2026-04-03T06:48:35-05:00 2025-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 237050082 VALLEY COMMUNITY HEALTHCARE VALL 8187631718 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 ANITA ZAMORA CEO 8187631718 2026-03-31 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2026-03-31 2024 2025-03-06 01:10:19Z ANITA ZAMORA 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 32597712 0 X WWW.VALLEYCOMMUNITYHEALTHCARE.ORG X 1970 CA A NONPROFIT COMPREHENSIVE NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY. 10 10 283 50 0 0 5297569 4931599 24544652 26972898 575871 339597 -285250 -180091 30132842 32064003 5271950 2002557 0 0 21899854 23804089 0 0 245300 8044330 7473945 35216134 33280591 -5083292 -1216588 22730149 21025384 5801159 5312982 16928990 15712402 X THE MISSION OF VCH IS TO HAVE IMPACT ON THE HEALTH AND WELLBEING OF THE WHOLE COMMUNITY BY PROVIDING HIGH QUALITY PRIMARY MEDICAL CARE AND COMPREHENSIVE HEALTHCARE SERVICES TO THOSE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 19500317 0 19552357 PRIMARY CARE (MEDICAL VISITS -77,676 ) INCLUDES AN ARRAY OF SERVICES MANAGEMENT, WOMEN'S HEALTH AND PRENATAL CARE, PODIATRY, NUTRITION, PEDIATRICS, AND COMPREHENSIVE ADOLESCENT MEDICINE PROGRAM IN CONJUNCTION WITH OUR NATIONALLY-RECOGNIZED TEEN CLINIC PROGRAM. 5929129 0 7406524 SPECIALTY SERVICES (VISITS - 28,398 ) COVERS DENTAL HEALTH CARE, BEHAVIORAL HEALTH SERVICES, OPTOMETRY, CHIROPRACTOR AND ACUPUNCTURE DURING THE CURRENT FISCAL YEAR. THE ORGANIZATION SPUN OFF ITS BEHAVIORAL HEALTH SERVICES AND LONG TERM COUSELING SERVICES INTO AN UNRELATED TAX EXEMPT ORGANIZATION. 2002557 2002557 0 VALLEY COMMUNITY HEALTHCARE ALSO ISSUED A GRANT TO ESTABLISH THE VALLEY HEALTHCARE FOUNDATION. FUNDS ISSUED TO THE FOUNDATION WILL BE MADE AVAILABLE TO MEET THE NEEDS OF THE CLINIC AS WELL AS THOSE OF OTHER ENTITIES WITHIN THE COMMUNITY. 187993 0 14017 OTHER PROGRAM, WHICH INCLUDES HIV/AIDS PROGRAM, EDUCATION AND OUTREACH, IS ALSO THE OLDEST HIV TESTING SITE IN THE SAN FERNANDO VALLEY. WITH ON-SITE TESTING AVAILABLE SINCE 1987, THE FIRST YEAR SUCH TESTING WAS MADE AVAILABLE TO THE PUBLIC. SINCE THAT TIME THE CLINIC HAS CONTINUOUSLY PROVIDED TESTING TO POPULATIONS AT RISK, INCLUDING GAY MEN, BI-SEXUAL MEN, TEENS OF BOTH GENDERS, AND WOMEN. OUR HEALTH EDUCATION CLASSES ARE DESIGNED TO MEET THE COMMUNITY'S NEEDS. MOST NOTABLE ARE THE NUTRITION AND PRENATAL CLASSES FOR OUR EXPECTING MONTHERS AS WELL AS A REBUST HEALTH EDUCATION PROGRAM DESIGNED TO ADDRESS SENSITIVE TEEN ISSUES. 187993 0 14017 27619996 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 54 0 1 283 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LEE HUEY 8187631718 13400 RIVERSIDE DRIVE STE 300 SHERMAN OAKS CA 91423 JOEY KRAGELUND CHAIR 2.00 2.00 X X 0 0 0 DOUG HALLEY VICE-CHAIR 2.00 0.00 X X 0 0 0 MIKE RUDOW TREASURER 2.00 0.00 X X 0 0 0 LINDA BESSIN SECRETARY 2.00 2.00 X X 0 0 0 CAROLYN HOFF MEMBER AT-LARGE 2.00 0.00 X 0 0 0 NATALY TAPIA MEMBER AT-LARGE 2.00 0.00 X 0 0 0 KAREN RUANO BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHEN DE VITA BOARD MEMBER 2.00 0.00 X 0 0 0 DORIS SAMAYOA BOARD MEMBER 2.00 0.00 X 0 0 0 JOEL HYATT BOARD MEMBER 2.00 0.00 X 0 0 0 PAM RICHARDSON BOARD MEMBER (UNTIL 10/24) 2.00 0.00 X 0 0 0 WILL GRESHAM BOARD MEMBER (UNTIL 11/24) 2.00 0.00 X 0 0 0 PAULA WILSON PRESIDENT & CEO 40.00 2.00 X 398697 0 68272 ANITA ZAMORA PRESIDENT & CEO (FROM 06/10/2024) 40.00 2.00 X 193209 0 13130 DAVID LUNA CHIEF MEDICAL OFFICER 40.00 0.00 X 382063 0 33325 LEE HUEY CHIEF FINANCIAL OFFICER 40.00 0.00 X 228366 0 28932 SUSAN DION CHIEF OPERATING OFFICER 40.00 0.00 X 222365 0 20759 ALFONSO RIOS CHIEF INFORMATION OFFICER 40.00 0.00 X 185219 0 7259 IRINA POGOSYAN CHIEF HUMAN RESOURCE OFFICER 40.00 0.00 X 234678 0 24467 ROGER PEEKS MEDICAL DIRECTOR OF STATEGIC DEVELOPMENT 40.00 0.00 X 259575 0 29221 NATALIE CORRILO PHYSICIAN 40.00 0.00 X 302281 0 22632 JAVIER SOTELO JR PHYSICIAN 40.00 0.00 X 302262 0 30259 HARMAN SINGH PHYSICIAN 40.00 0.00 X 252987 0 7259 MEGAN EARLY PHYSICIAN 40.00 0.00 X 258843 0 14086 3220545 0 299601 49 0 1 0 CHETU INC 1500 CONCORD TERRANCE SUITE 100 SUNRISE FL 33323 IT SERVICES - HEALTH INFORMATION MANAGEM 125888 2K BUILDING MAINTENANCE LLC 928 ENCINO VISTA DR THOUSAND OAKS CA 91362 JANITORIAL SERVICES 116805 VERISMA SYSTEM 1750 FOUNDERS PARKWAY ALPHARETTA GA 30009 IT SERVICES - HEALTH INFORMATION MANAGEM 112746 3 4427349 504250 55129 4931599 PROGRAM FEES 621400 26972898 26972898 26972898 339597 339597 201898 533709 -331811 -331811 -331811 OTHER INCOME 900099 137571 137571 MEDICAL RECORD 900099 14149 14149 151720 32064003 26972898 0 159506 2002557 2002557 1991268 1848706 129018 13544 18379014 17063191 1190814 125009 398650 370109 25829 2712 1568809 1456491 101647 10671 1466348 1361366 95008 9974 125059 125059 84127 84127 404190 3097 401093 21535 5389 15319 827 183184 108507 70629 4048 1006399 41370 964355 674 293530 16677 276853 8924 2233 6348 343 210966 52797 150067 8102 66013 16521 46957 2535 375040 71868 303172 201090 197068 4022 MEDICINE & SUPPLIES 1856013 1855677 336 CLINICAL SERVICES 1480621 592705 828279 59637 EDUCATION AND STAFF DEV 605313 374107 226636 4570 LABORATORY FEES 108299 100478 7821 443642 79082 361906 2654 33280591 27619996 5415295 245300 1794234 2895791 3902882 2991785 802359 210097 2662802 3180863 295965 258477 6064 3937 16185722 8558262 7411968 7627460 3992773 3225647 1861102 631327 22730149 21025384 2931488 2288447 1401742 1345464 1467929 1679071 5801159 5312982 X 16369176 15577793 559814 134609 16928990 15712402 22730149 21025384 -1216588 0 X X 0 1 X 1 1 1 X 7876816 12602986 8753970 5297569 4931599 39462940 15995669 19947633 21950015 24544652 26972898 109410867 23872485 32550619 30703985 29842221 31904497 148873807 5000 5000 0 5000 5000 148868807 259489 208491 414907 768890 541495 2193272 259489 208491 414907 768890 541495 2193272 105992 33113 209997 11150 151720 511972 24237966 32792223 31328889 30622261 32597712 151579051 0.98210 0.98310 0.01450 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1925500 1925500 5232266 2341866 2890400 5067817 2723133 2344684 3916886 3493263 423623 43253 43253 7627460 DEPOSITS 24550 OPERATING LEASE LIABILITIES 410821 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 1243700 1679071 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 1 VALLEY HEALTHCARE FOUNDATION 6801 COLDWATER CANYON AVE NORTH HOLLYWOOD CA 91605 884124610 501(C)(3) 2002557 0 GENERAL SUPPORT FOR VALLEY COMMUNITY HEALTHCARE AND OTHER NON-PROFIT ENTITIES. 1 0 PART I, LINE 2: VALLEY COMMUNITY HEALTHCARE CEO IS A MEMBER OF VALLEY HEALTHCARE FOUNDATION BOARD, SHE MONITORS AND PARTICIPATES IN THE FOUNDATION BOARD MEETINGS. X X X X 0 0 0 0 0 0 0 1 0 PAULA WILSON PRESIDENT & CEO 258697 0 140000 0 0 0 53500 0 14772 0 466969 0 0 0 DAVID LUNA CHIEF MEDICAL OFFICER 364148 0 17915 0 0 0 26066 0 7259 0 415388 0 0 0 JAVIER SOTELO JR PHYSICIAN 271264 0 30998 0 0 0 23000 0 7259 0 332521 0 0 0 NATALIE CORRILO PHYSICIAN 263520 0 38761 0 0 0 15373 0 7259 0 324913 0 0 0 ROGER PEEKS MEDICAL DIRECTOR OF STATEGIC DEVELOP 259575 0 0 0 0 0 22125 0 7096 0 288796 0 0 0 MEGAN EARLY PHYSICIAN 213238 0 45605 0 0 0 13393 0 693 0 272929 0 0 0 HARMAN SINGH PHYSICIAN 246449 0 6538 0 0 0 0 0 7259 0 260246 0 0 0 IRINA POGOSYAN CHIEF HUMAN RESOURCE OFFICER 223915 0 10763 0 0 0 17208 0 7259 0 259145 0 0 0 LEE HUEY CHIEF FINANCIAL OFFICER 217603 0 10763 0 0 0 28269 0 663 0 257298 0 0 0 SUSAN DION CHIEF OPERATING OFFICER 211077 0 11288 0 0 0 13500 0 7259 0 243124 0 0 0 ANITA ZAMORA PRESIDENT & CEO (FROM 06/10/2024) 193209 0 0 0 0 0 8900 0 4230 0 206339 0 0 0 ALFONSO RIOS CHIEF INFORMATION OFFICER 176818 0 8401 0 0 0 0 0 7259 0 192478 0 0 0 PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE REVIEWS AND BUDGET CONSIDERATIONS AND DETERMINED BY THE EXECUTIVE COMMITTEE. X 1 55129 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE POWER TO VOTE ON MATTERS RELATED TO THE AGENCY. THE EXECUTIVE COMMITTEE IS A REGULAR COMMITTEE OF THE BOARD, AND HAS THE POWER AND AUTHORITY OF THE BOARD, AS DEFINED IN THE ORGANIZATIONAL BY-LAWS, TO ACT ON BEHALF OF THE FULL BOARD. THE EXECUTIVE COMMITTEE IS COMPOSED OF 1) JOEY KRAGELUND, CHAIR 2) DOUG HALLEY, VICE CHAIR 3) LINDA BESSIN, SECRETARY 4) MIKE RUDOW, TREASURER 5) CAROLYN HOFF, MEMBER AT-LARGE 6) NATALY TAPIA, MEMBER AT-LARGE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, WHICH IS THEN FIRST REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE THE FORM 990 IS APPROVED, IT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS AND ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION THROUGH AN ANNUAL DISCLOSURE FORM THAT IS COMPLETED AND SIGNED BY EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. ANY CONFLICTS THAT SHOULD ARISE ARE REVIEWED BY THE REMAINING BOARD OR COMMITTEE MEMBERS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANNUALLY PARTICIPATES IN A STATEWIDE COMPENSATION COMPARISON SURVEY OF COMMUNITY HEALTH CENTERS AND USES THIS DATA TO SET COMPENSATION FOR MOST STAFF POSITIONS. THE CEO AND THE CFO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE CFO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON A SEMI-ANNUAL BASIS. THE COMPENSATION PROCESS INVOLVES SALARY COMPARISONS, PERFORMANCE REVIEWS, AND BUDGET CONSIDERATIONS. THE COMPENSATION PACKAGE IS THEN PRESENTED FOR THE FULL BOARD OF DIRECTORS' APPROVAL. THE CEO AND HUMAN RESOURCE DEPARTMENT WILL REVIEW COMPENSATION FOR OTHER EMPLOYEES WHICH INCLUDE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. VALLEY HEALTHCARE FOUNDATION 13400 RIVERSIDE DRIVE 300 SHERMAN OAKS CA 91423 884124610 TO SUPPORT VALLEY COMMUNITY HEALTHCARE CA 501(C)(3) LINE 12A, I VALLEY COMMUNITY HEALTHCARE 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VALLEY HEALTHCARE FOUNDATION B 2002557 FMV