2026-05-04T13:20:46-07:00 2025-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2024-07-01 208191393 H STREET CLINIC INC HSTR 9093810803 2700 S Grand Ave Los Angeles CA 90007 Kenneth Orduna CEO 9093810803 2026-03-30 1 1 Jeremy Ware P00642659 5595495400 2026-03-31 2024 2025-03-06 01:10:19Z Kenneth Orduna 2700 S Grand Avenue Los Angeles CA 90007 5275845 0 X X 2006 CA Mission of H Street Clinic 11 11 41 10 0 0 5927 543225 4584630 4717596 0 0 4410 15024 4594967 5275845 0 0 0 0 1976753 2378156 0 0 0 1891466 2016489 3868219 4394645 726748 881200 3906824 18660944 4521810 18394730 -614986 266214 THE ROLE AND MISSION OF H STREET CLINIC, INC. ("CORPORATION") IS TO PROVIDE:A. HIGH-QUALITY, COST-EFFECTIVE, ACCESSIBLE AND EFFICIENT HEALTH CARE SERVICES TO LOCAL AND SURROUNDING MEDICALLY UNDERSERVED POPULATIONS;B. A MEDICAL STAFF AND PERSONNEL CONSISTING OF CULTURALLY SENSITIVE AND MULTI-LINGUAL INDIVIDUALS FOR COMPREHENSIVE PATIENT COMMUNICATION;C. A SETTING WHICH UTILIZES ADVANCED FACILITIES AND MEDICAL TECHNOLOGIES IN PROVIDING OPTIMUM CARE; ANDD. AN ENVIRONMENT WHICH ASPIRES TO ACHIEVE SIGNIFICANT, MEASURABLE IMPROVEMENTS IN THE MORBIDITY AND MORTALITY STATISTICS OF ITS PATIENT POPULATION BY MEANS OF PREVENTIVE CARE SERVICES AND APPROPRIATE HEALTH INTERVENTIONS. 0 0 4394645 0 0 THE CLINIC PROVIDED A FULL RANGE OF SERVICES WHICH INCLUDE MEDICAL, DENTAL, VISION, MENTAL HEALTH, WOMEN'S HEALTH, OBSTETRICS AND GYNECOLOGY SERVICES, NUTRITION, HEALTH EDUCATION, SOCIAL SUPPORT, PHARMACY, LABORATORY, AND X-RAY SERVICES. THE CLINIC ADDRESSED THE UNMET HEALTHCARE NEEDS OF UNDERSERVED AND HOMELESS POPULATIONS IN SAN BERNARDINO AND RIVERSIDE COUNTIES AND SERVED APPROXIMATELY 7,500 PATIENTS DURING THE FISCAL YEAR. 0 0 0 4394645 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Maria Medina 2135365815 2700 S Grand Ave Los Angeles CA 90007 Al Than Sejad Physician Internist 40 0 X 277368 0 4212 Cobbs Autumn Nurse Practioner 40 0 X 170842 0 5089 Koppada Ravishankar Physician Peds 40 0 X 137056 0 8010 James Mackey Board Chair 1 0 X 0 0 0 Mary Winners Vice Chair 1 0 X 0 0 0 Richard Mayer Treasurer 1 0 X 0 0 0 Wanda Thompson Secretary 1 0 X 0 0 0 Crystal Lautrup Director 1 0 X 0 0 0 Kayretha Hale Willis Director 1 0 X 0 0 0 Victor Garcia Director 1 0 X 0 0 0 Frank Ybarra Director 1 0 X 0 0 0 Nancy Ochoa Director 1 0 X 0 0 0 Brenton Randolph Director 1 0 X 0 0 0 Melissa Weitzman Director 1 0 X 0 0 0 585266 0 17311 3 0 1 0 JZ Builders 13660 Elsworth Strett Moreno Valley CA 92553 Construction 108400 1 0 0 0 0 543225 0 0 543225 Net patient service revenue 621400 2558682 2558682 0 0 Incentive revenues 621400 859546 859546 0 0 1299368 1299368 0 0 4717596 0 0 0 0 0 15024 15024 0 0 15024 5275845 4732620 0 0 X 2370998 2370998 7158 7158 70342 70342 809898 809898 11954 11954 150814 150814 973481 973481 4394645 4394645 0 0 439161 201896 2383637 912760 5000 6800 1108388 0 374487 1108388 704539 16431100 3906824 18660944 157650 3766048 444163 4364160 14184519 4521810 18394730 X -614986 266214 0 0 -614986 266214 3906824 18660944 881200 0 0 0 0 0 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 696829 0 696829 0 411559 0 411559 1108388 Interco Receivable 16431100 16431100 Interco Payable 14184519 14184519 X Schedule D, Part X, Line 2 H-Street are exempt from taxation under Internal Revenue Code (IRC) Section 501(c)(3) and California Revenue and Taxation Code Section 23701d and are generally not subject to income taxes. CNHF is further described in IRC Sections 509(a)(1) and 170(b)(1)(A)(vii) as a public charity. H-Street is further described in IRC Sections 509(a)(1) and 170(b)(1)(A)(iii) as a hospital. Both entities, however, are subject to income taxes on unrelated trade or business income, if any, realized in connection with business activities that are regularly carried on and not related to its primary mission or purpose. In the opinion of management, any net income from an unrelated trade or business is not material to the financial statements taken as a whole. Accordingly, a provision for federal or state income taxes is not recorded in the accompanying financial statements. U.S. GAAP prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization have evaluated their tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the Organization's continued qualification as a tax-exempt organization including whether there are substantial unrelated trade or business income activities or material income tax. Management has determined that all income tax positions, based on the technical merits of the position, will more-likely-than-not be sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required. The Organization's information returns remain subject to examination generally for three and four years after they were filed for federal and state, respectively. 0 0 0 0 0 0 0 0 0 Al Than Sejad Physician Internist 277368 0 0 0 0 0 0 0 4212 0 281580 0 0 0 Cobbs Autumn Nurse Practioner 170842 0 0 0 0 0 0 0 5089 0 175931 0 0 0 Form 990, Part VI, Section B, Line 11b H STREET CLINIC'S CFO AND CEO REVIEW THE FORM 990, SUBSEQUENTLY FORM 990 COMPLETE WITH SCHEDULES IS THEN PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES (COVERED PERSONS). POLICIES DEVELOPED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY INCLUDE THE COMPLETION OF AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE TO DISCLOSE ANY ON-GOING RELATIONSHIPS AND INTERESTS THAT MAY PRESENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF THE BOARD IDENTIFIES ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST, SUCH PERSONS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. DUTY TO SELF-DISCLOSE. AN INTERESTED PERSON IS REQUIRED TO MAKE AN APPROPRIATE DISCLOSURE OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. THIS DISCLOSURE OBLIGATION INCLUDES INSTANCES IN WHICH AN INTERESTED PERSON WHO IS A DIRECTOR KNOWS OF THE POTENTIAL FOR A SELF-DEALING TRANSACTION, OR A TRANSACTION INVOLVING COMMON DIRECTORSHIP RELATED TO HIS OR HER INTERESTS. IT ALSO INCLUDES INSTANCES IN WHICH THE INTERESTED PERSON PLANS NOT TO ATTEND A MEETING OF THE BOARD OR A BOARD COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT REGARDING A MATTER ABOUT WHICH HE OR SHE MAY HAVE A CONFLICT. DISCLOSURE OF CONFLICTS OF OTHERS. IF AN INTERESTED PERSON BECOMES AWARE OF ANY POTENTIAL SELF-DEALING OR COMMON DIRECTORSHIP TRANSACTION OR OTHER CONFLICT OF INTEREST INVOLVING ANOTHER INTERESTED PERSON, HE OR SHE SHOULD REPORT IT. EVALUATION OF POTENTIAL CONFLICT. THE ORGANIZATION HAS A STRUCTURED PROCESS IN EVALUATING POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WITH THE FOLLOWING STEPS: (1) INTERESTED PERSONS MUST DISCLOSE THE POTENTIAL CONFLICT TO THE GENERAL COUNSEL, THE CHAIRMAN OF THE BOARD, OR THE PRESIDENT AND CEO, RESPECTIVELY. (2) THE GENERAL COUNSEL WILL ASSESS ANY IMPACT OF THE CONFLICT. (3) IF NECESSARY, THE GENERAL COUNSEL WILL DISCUSS THE CONFLICT AND PROPOSED REMEDIAL ACTION WITH THE CHAIRMAN OF THE BOARD, OR THE PRESIDENT AND CEO. AFTER DISCLOSURE OF ALL MATERIAL FACTS AND ANY FOLLOW-UP DISCUSSION WITH THE INTERESTED PERSON WITH A POTENTIAL CONFLICT, A DETERMINATION IS MADE ABOUT WHETHER A MATERIAL FINANCIAL INTEREST, SELF-DEALING TRANSACTION OR OTHER KIND OF CONFLICT EXISTS. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS WHICH ALSO CONSTITUTES A SELF-DEALING TRANSACTION, THEN THE TRANSACTION OR MATTER IN QUESTION CAN ONLY BE AUTHORIZED IF APPROVED BY A VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE, WITH ANY INTERESTED DIRECTOR ABSTAINING. A TRANSACTION IN WHICH AN ACTUAL CONFLICT OF INTEREST EXISTS BUT IS NOT A SELF-DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OF COMMITTEE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST. PRIOR TO VOTING ON A CONTRACT, TRANSACTION OR MATTER IN WHICH AN ACTUAL CONFLICT OF INTEREST IS FOUND TO EXIST, THE BOARD OR COMMITTEE WILL FOLLOW THESE PROCEDURES: (A) THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING AT WHICH SUCH TRANSACTION IS BEING CONSIDERED, BUT AFTER THE PRESENTATION, HE OR SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE BOARD OR COMMITTE MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE CORPORATION COULD OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTEREST PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 24e Other expenses. Central Neighborhood Health Foundation 2700 S Grand Avenue Los Angeles CA 90007 752986675 Healthcare services CA 501 c 3 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0