2026-04-28T13:17:01-05:00 2025-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 237351622 THE CLINIC INC THEC 3237301920 3834 SOUTH WESTERN AVENUE LOS ANGELES CA 90062 CLIFFORD SHIEPE PRESIDENT AND CEO 3237301920 2026-04-23 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2026-04-23 2024 2025-03-06 01:10:19Z THE HEALTH AND WELLNESS CENTERS INC CLIFFORD SHIEPE 3834 SOUTH WESTERN AVENUE LOS ANGELES CA 90062 24629082 0 X TOHELPEVERYONE.ORG X 1974 CA TO PROVIDE HIGH QUALITY, CUSTOMER-FRIENDLY PRIMARY CARE AND RELATED TO ALL RESIDENTS OF SOUTH LOS ANGELES, ESPECIALLY THOSE WHO ARE UNDERSERVED. 12 12 177 12 0 0 8556363 5001139 15592425 19339587 247991 251782 228652 36574 24625431 24629082 0 0 0 0 11555929 12134289 0 0 211799 10921745 10697188 22477674 22831477 2147757 1797605 23664376 28088342 7240699 9867060 16423677 18221282 X TO PROVIDE HIGH QUALITY, CUSTOMER-FRIENDLY PRIMARY CARE AND RELATED SERVICES TO ALL RESIDENTS OF SOUTH LOS ANGELES, ESPECIALLY THOSE WHO ARE UNDERSERVED. 0 0 19595974 19339587 T.H.E. CLINIC PROVIDES CULTURALLY SENSITIVE & QUALITY COMPREHENSIVE HEALTH SERVICES AT AFFORDABLE COSTS, AND ENCOURAGES AND EDUCATES PEOPLE TO TAKE A PROACTIVE ROLE IN MAINTAINING THEIR OWN HEALTH SERVICES INCLUDE MEDICAL HEALTH SERVICES FOR MEN, WOMEN, CHILDREN AND TEENS, AS WELL AS PUBLIC HEALTH AND PREVENTATIVE EDUCATION SERVICES, ALL DESIGNED TO TREAT THE "WHOLE" PERSON-BODY, MIND, AND SPIRIT. MEDICAL SERVICES INCLUDE PREVENTATIVE SERVICES, CHRONIC DISEASE SCREENING & TREATMENT, PHYSICAL EXAMS, HEALTH EDUCATION, CASE MANAGEMENT, MENTAL HEALTH SCREENING, FOOD AND NUTRITION COUNSELING, SEXUALLY TRANSMITTED DISEASE TREATMENT, SPECIALTY REFERRALS, ASSISTANCE WITH LOW-COST MEDICATIONS, HIV/AIDS SCREENING & TREATMENT, AIDS DRUG ASSISTANCE PROGRAM, AND RAPID HIV TESTING. WOMEN'S HEALTH SERVICES INCLUDE PREGNANCY TESTING, PRENATAL CARE, SEXUALLY TRANSMITTED DISEASE TREATMENT, MAMMOGRAPHY, PRECONCEPTION COUNSELING, FAMILY PLANNING, COLPOSCOPY CLINIC, PAP SMEARS, AND ANNUAL PHYSICAL EXAMINATIONS. MEN'S HEALTH SERVICES INCLUDE PROSTRATE HEALTH SCREENING, AND PHYSICAL EXAMS. FAMILY PLANNING CHILDREN'S HEALTH SERVICES INCLUDE WELL-CHILD CARE, PHYSICAL EXAMS, SICK VISITS, IMMUNIZATIONS, NUTRITION HEALTH COUNSELING, AND CRISIS INTERVENTION. FAMILY COUNSELING TEEN HEALTH SERVICES INCLUDE HEALTH EDUCATION, SEXUALLY TRANSMITTED DISEASE TREATMENT, PHYSICALS EXAMS, AND ADOLESCENT COUNSELING.MENTAL HEALTH SCREENING SUPPORT SERVICES INCLUDE COUNSELING - INDIVIDUAL, GROUP AND FAMILY, RESOURCE REFERRALS, TRANSPORTATION ASSISTANCE, AND LINGUISTIC SERVICES. EDUCATIONAL SERVICES INCLUDE PUBLIC HEALTH EDUCATION HIV AWARENESS AND PREVENTION, HIV RAPID TESTING, DIABETES PREVENTION, CARE AND MANAGEMENT, WEIGHT MANAGEMENT, NUTRITION EDUCATION, HEALTHY COOKING, HEART HELP PROGRAM, MAMMOGRAPHY SCREENING, PERINATAL AND PRENATAL ED, DIAPER SUPPORT GROUP, YOGA AND PILATES. 19595974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 32 0 1 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TATYANA KLOCHKO 3237301920 3834 SOUTH WESTERN AVENUE LOS ANGELES CA 90062 CLIFFORD SHIEPE PRESIDENT/CEO 40.00 0.00 X 489084 0 14219 DERRICK BUTLER CHIEF MEDICAL OFFICER 40.00 0.00 X 328104 0 25362 TATYANA KLOCHKO SENIOR VICE PRESIDENT/CFO 40.00 0.00 X 324727 0 24057 LILIA MARIN CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 311395 0 5878 SHADI REZAI PHYSICIAN 40.00 0.00 X 226467 0 6944 MICHAEL STEFAN PHYSICIAN 40.00 0.00 X 207917 0 0 PAMELA NEFF PHYSICIAN 40.00 0.00 X 194921 0 0 CAROLINE O EGEKEZE PHYSICIAN 40.00 0.00 X 184162 0 0 RONALD BRADEN CHAIR 2.00 0.00 X X 0 0 0 JERMAINE MCMIHELK VICE CHAIR 2.00 0.00 X X 0 0 0 DANIELLE CAMPBELL TREASURER 2.00 0.00 X X 0 0 0 MARY ALEJO SECRETARY 2.00 0.00 X X 0 0 0 ALTHEA BRINSON BOARD MEMBER 2.00 0.00 X 0 0 0 DETROIT FLANAGAN BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD HAMILTON BOARD MEMBER 2.00 0.00 X 0 0 0 HEATHER MCCULLOUGH BOARD MEMBER 2.00 0.00 X 0 0 0 DEBORAH MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 NAIMA RANDOLPH BOARD MEMBER 2.00 0.00 X 0 0 0 DONNA ROBERTSON BOARD MEMBER 2.00 0.00 X 0 0 0 ROSALBA SANCHEZ VELASQUEZ BOARD MEMBER 2.00 0.00 X 0 0 0 2266777 0 76460 18 0 1 0 COMPHEALTH MEDICAL STAFFING PO BOX 972651 DALLAS TX 75397 STAFFING PROVIDERS 1513136 ALL NATION SECURITY SERVICES 3701 WILSHIRE BLVD SUITE 530 LOS ANGELES CA 90010 SECURITY 671693 KLEAN WORKS 2851 WEST 120TH STREET SUITE 162 HAWTHORNE CA 90250 CLEANING SERVICES 294796 ALLIED COLLECTION SERVICES 3090 S DURANGO DR LAS VEGAS NV 89117 CALLING CENTER/REFERALS 274432 SAFIEDDINE CHIROPRACTICE SERVICES INC 233 E JEANETTE LN SANTA ANA CA 92705 CHIROPRACTER 205755 5 4353759 647380 2554 5001139 PATIENT SERVICE FEES 624100 19339587 19339587 19339587 251782 251782 MISCELLANEOUS INCOME 900099 36574 36574 36574 24629082 19339587 0 288356 X 1271856 1103059 168797 9247719 7891694 1356025 847730 820965 26765 766984 742768 24216 29764 29764 69950 69950 4799563 4178973 443147 177443 13288 2177 11111 136364 30566 105542 256 1103164 1019147 63528 20489 1202311 969804 232507 118826 81617 37209 40925 15181 25744 46977 46977 437421 437421 189937 183937 6000 MED SUPPLIES & WASTE RE 1980734 1977092 3642 0 STAFF APPRECIATION 185179 68692 116487 0 EQUIP PURCHASES, REPAIR 182846 25728 157118 0 LICENSES, FEES, & DUES 150953 47153 101300 2500 8986 8986 22831477 19595974 3023704 211799 5564377 7232036 8757273 8692803 462106 678688 1664500 1747932 54744 33509 10103765 4790140 5325422 5313625 1736135 4289930 99819 99819 23664376 28088342 1488879 1540706 1298619 866615 4453201 7459739 7240699 9867060 X 16250133 18221282 173544 0 16423677 18221282 23664376 28088342 1797605 0 X X 0 1 X 1 1 1 X 7589970 7281126 8094104 8556363 5001139 36522702 7589970 7281126 8094104 8556363 5001139 36522702 36522702 1175 19257 83757 247991 251782 603962 21113 25593 4250 228652 36574 316182 37442846 72519370 0.97540 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6390078 1928627 4461451 3713687 2861513 852174 5313625 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYERS 3353522 OPERATING LEASE LIABILITIES 4106217 7459739 X 24629082 0 24629082 0 24629082 22831477 0 22831477 0 22831477 PART X, LINE 2: T.H.E. CLINIC 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, T.H.E. CLINIC 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. X X X X X 0 1 0 0 0 0 0 1 0 CLIFFORD SHIEPE PRESIDENT/CEO 425270 0 63814 0 0 0 10000 0 4219 0 503303 0 0 0 DERRICK BUTLER CHIEF MEDICAL OFFICER 311104 0 0 0 17000 0 0 0 25362 0 353466 0 0 0 TATYANA KLOCHKO SENIOR VICE PRESIDENT/CFO 281727 0 37000 0 6000 0 23000 0 1057 0 348784 0 0 0 LILIA MARIN CHIEF HUMAN RESOURCES OFFICER 255395 0 50000 0 6000 0 0 0 5878 0 317273 0 0 0 SHADI REZAI PHYSICIAN 226467 0 0 0 0 0 0 0 6944 0 233411 0 0 0 MICHAEL STEFAN PHYSICIAN 207917 0 0 0 0 0 0 0 0 0 207917 0 0 0 PAMELA NEFF PHYSICIAN 194921 0 0 0 0 0 0 0 0 0 194921 0 0 0 CAROLINE O EGEKEZE PHYSICIAN 184162 0 0 0 0 0 0 0 0 0 184162 0 0 0 PART I, LINE 4B CLIFFORD SHIEPE, PRESIDENT & CEO, AND TATYANA KLOCHKO, SENIOR VICE PRESIDENT & CFO, PARTICIPATED IN A 457(B) SUPPLEMENTAL NON-QUALIFIED TAX-DEFERRED COMPENSATION PLAN, WITH THE ORGANIZATION CONTRIBUTING $10,000 ON CLIFFORD'S BEHALF AND $23,000 ON TATYANA'S BEHALF. PART I, LINE 7 THE BONUS FOR THE PRESIDENT AND CEO IS BASED ON THE DISCRETION OF THE BOARD. THE PRESIDENT AND CEO DETERMINES BONUS AMOUNTS FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CURRENT OFFICERS: RONALD BRANDEN, CHAIR JERMAINE MCMIHELK, VICE-CHAIR MARY ALEJO, BOARD SECRETARY DANIELLE CAMPBELL, TREASURER CLIFFORD SHIEPE, PRESIDENT & CEO ONLY THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS THEN INTERNALLY REVIEWED BY THE TOP MANAGEMENT OF THE ORGANIZATION. A FINAL COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION STRICTLY PROHIBITS ANY OUTSIDE EMPLOYMENT OR OTHER ACTIVITIES OR RELATIONSHIPS THAT CREATE ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST. ANY VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION, UP TO AND POSSIBLY INCLUDING IMMEDIATE TERMINATION OF EMPLOYEES. BOARD MEMBERS WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON THE MATTER RELATED TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. SALARY COMPENSATION SURVEYS AND OTHER INDUSTRY-STANDARD COMPENSATION TOOLS ARE USED IN RECOMMENDING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,315,284. MANAGEMENT AND GENERAL EXPENSES 213,670. FUNDRAISING EXPENSES 98,690. TOTAL EXPENSES 2,627,644. SECURITY: PROGRAM SERVICE EXPENSES 627,815. MANAGEMENT AND GENERAL EXPENSES 85,115. FUNDRAISING EXPENSES 27,821. TOTAL EXPENSES 740,751. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 398,681. MANAGEMENT AND GENERAL EXPENSES 54,559. FUNDRAISING EXPENSES 21,579. TOTAL EXPENSES 474,819. ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 389,562. MANAGEMENT AND GENERAL EXPENSES 52,814. FUNDRAISING EXPENSES 17,263. TOTAL EXPENSES 459,639. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 272,830. MANAGEMENT AND GENERAL EXPENSES 36,989. FUNDRAISING EXPENSES 12,090. TOTAL EXPENSES 321,909. LABORATORY & X-RAY SERVICES: PROGRAM SERVICE EXPENSES 174,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,801. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.