Totals
- Total revenue
- $30,926,348
- Total expenses
- $28,291,771
- Contributions and grants received
- $8,753,970
- Grants paid
- $0
- Program service revenue
- $21,950,015
- Investment income
- $225,933
- Other revenue
- -$3,570
- Total assets, end of year
- $26,961,196
- Total liabilities, end of year
- $4,948,914
- Net assets or fund balances, end of year
- $22,012,282
- Program services expenses (Part IX)
- $22,192,723
- Management and general expenses
- $5,910,328
- Fundraising expenses
- $188,720
- Program service expenses (Part III)
- $22,192,723
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,999,656
-
1f · All other contributions, gifts and grants
$1,754,314
-
1g · Noncash contributions included above
$103,344
-
2a · Program service revenue: PROGRAM FEES
total $21,950,015 · related or exempt $21,950,015
-
3 · Investment income
total $225,933 · excluded $225,933
-
6a · Gross rents
real property $188,974
-
6b · Less rental expenses
real property $402,541
-
6c · Rental income or loss
real property -$213,567
-
6d · Net rental income or loss
total -$213,567 · excluded -$213,567
-
11a · Other revenue: OTHER INCOME
total $201,008 · excluded $201,008
-
11b · Other revenue: MEDICAL RECORD
total $8,989 · excluded $8,989
-
11e · Other revenue, total
$209,997
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,900,445 · program services $1,678,849 · management and general $208,689 · fundraising $12,907
-
7 · Other salaries and wages
total $15,756,729 · program services $14,206,719 · management and general $1,445,011 · fundraising $104,999
-
8 · Pension plan contributions
total $324,286 · program services $201,560 · management and general $119,926 · fundraising $2,800
-
9 · Other employee benefits
total $1,360,435 · program services $845,582 · management and general $503,109 · fundraising $11,744
-
10 · Payroll taxes
total $1,294,000 · program services $1,170,624 · management and general $114,264 · fundraising $9,112
-
11b · Fees: legal
total $205,674 · management and general $205,674
-
11c · Fees: accounting
total $74,950 · management and general $74,950
-
11g · Fees: other
total $738,223 · program services $20,501 · management and general $717,722
-
12 · Advertising and promotion
total $77,947 · program services $24,915 · management and general $45,717 · fundraising $7,315
-
13 · Office expenses
total $300,154 · program services $196,291 · management and general $98,056 · fundraising $5,807
-
14 · Information technology
total $845,334 · program services $15,561 · management and general $829,771 · fundraising $2
-
16 · Occupancy
total $162,149 · program services $32,571 · management and general $129,578
-
17 · Travel
total $8,680 · program services $2,775 · management and general $5,090 · fundraising $815
-
19 · Conferences, conventions and meetings
total $185,987 · program services $59,450 · management and general $109,083 · fundraising $17,454
-
20 · Interest
total $71,032 · program services $22,705 · management and general $41,661 · fundraising $6,666
-
22 · Depreciation, depletion and amortization
total $423,893 · program services $91,013 · management and general $332,880
-
23 · Insurance
total $146,635 · program services $141,398 · management and general $5,237
-
24a · Other expenses: MEDICINE & SUPPLIES
total $2,015,302 · program services $2,015,149 · management and general $153
-
24b · Other expenses: CLINICAL SERVICES
total $1,454,191 · program services $889,065 · management and general $562,303 · fundraising $2,823
-
24c · Other expenses: EDUCATION AND STAFF DEV
total $416,666 · program services $255,418 · management and general $157,642 · fundraising $3,606
-
24d · Other expenses: LABORATORY FEES
total $279,432 · program services $279,432
-
24e · All other expenses
total $249,627 · program services $43,145 · management and general $203,812 · fundraising $2,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,284,119 · end of year $5,253,748
-
2 · Savings and temporary cash investments
beginning of year $414,651 · end of year $5,081,754
-
3 · Pledges and grants receivable
beginning of year $403,094 · end of year $597,550
-
4 · Accounts receivable
beginning of year $2,234,178 · end of year $2,751,190
-
8 · Inventories for sale or use
beginning of year $296,417 · end of year $286,841
-
9 · Prepaid expenses and deferred charges
beginning of year $45,621 · end of year $8,285
-
10a · Land, buildings and equipment: cost or other basis
$14,914,475
-
10b · Land, buildings and equipment: accumulated depreciation
$7,704,633
-
10c · Land, buildings and equipment, net
beginning of year $6,913,592 · end of year $7,209,842
-
11 · Investments: publicly traded securities
beginning of year $6,909,272 · end of year $4,934,982
-
15 · Other assets
beginning of year $489,325 · end of year $837,004
-
17 · Accounts payable and accrued expenses
beginning of year $2,081,704 · end of year $2,144,485
-
23 · Secured mortgages and notes payable
beginning of year $1,506,310 · end of year $1,455,191
-
25 · Other liabilities
beginning of year $24,550 · end of year $1,349,238
-
27 · Net assets without donor restrictions
beginning of year $19,077,705 · end of year $20,878,782
-
28 · Net assets with donor restrictions
beginning of year $300,000 · end of year $1,133,500
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
A NONPROFIT COMPREHENSIVE NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY.
-
PRIMARY CARE ( MEDICAL VISITS - 76,752) INCLUDES AN ARRAY OF SERVICES THAT ENCOMPASSES NOT ONLY PRIMARY HEALTH CARE BUT CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH AND PRENATAL CARE, PODIATRY, NUTRITION, PEDIATRICS, AND COMPREHENSIVE ADOLESCENT MEDICINE PROGRAM IN CONJUNCTION WITH OUR NATIONALLY-RECOGNIZED TEEN CLINIC PROGRAM.
Expenses $16,477,977 · Revenue $15,772,342
-
SPECIALTY SERVICES (VISITS - 28,088) COVERS DENTAL HEALTH CARE, BEHAVIORAL HEALTH SERVICES AND OPTOMETRY DURING THE CURRENT FISCAL YEAR. THE ORGANIZATION SPUN OFF ITS BEHAVIORAL HEALTH SERVICES AND LONG TERM COUSELING SERVICES INTO AN UNRELATED TAX EXEMPT ORGANIZATION.
Expenses $4,864,185 · Revenue $6,065,591
-
THE HIV/AIDS PROGRAM (VISITS - 912 ), WHICH INCLUDES TESTING, 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.
Expenses $630,188 · Revenue $112,082
-
VALLEY COMMUNITY HEALTHCARE ALSO OFFERS VARIOUS HEALTH EDUCATION CLASSES DESIGNED TO MEET THE COMMUNITY'S GREATEST NEEDS. MOST NOTABLE ARE THE NUTRITION AND PRENATAL CLASSES FOR OUR EXPECTING MOTHERS AS WELL AS A ROBUST HEALTH EDUCATION PROGRAM FOR TEENS THROUGHOUT THE SAN FERNANDO VALLEY DESIGNED SPECIFICALLY TO ADDRESS SENSITIVE TEEN ISSUES.
Expenses $220,373
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda BessinLINDA BESSIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cecilio Valdivia Until 092022CECILIO VALDIVIA UNTIL 092022
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Victor Berrellez From 102022VICTOR BERRELLEZ FROM 102022
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kim PrettiKIM PRETTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joey KragelundJOEY KRAGELUND
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elissa MillerELISSA MILLER
MEMBER AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn HoffCAROLYN HOFF
MEMBER AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Pamela RichardsonPAMELA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra ChernyakALEXANDRA CHERNYAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tami PerkinsTAMI PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike RudowMIKE RUDOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew KratzerANDREW KRATZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Byrdie PompanBYRDIE POMPAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra MillerDEBRA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank FedericoFRANK FEDERICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paula WilsonPAULA WILSON
PRESIDENT & CEO
- Total calculated
- $608,336
- From this org
- $573,068
- From related orgs
- $0
- Other
- $35,268
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $386,058
- Bonus
- $187,010
- Other
- $0
- Deferred
- $22,350
- Nontaxable benefits
- $12,918
- Filer's total
- $608,336
-
David LunaDAVID LUNA
CHIEF MEDICAL PHYSICIAN
- Total calculated
- $363,524
- From this org
- $336,130
- From related orgs
- $0
- Other
- $27,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $336,130
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $6,894
- Filer's total
- $363,524
-
Lee HueyLEE HUEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $212,207
- From this org
- $192,161
- From related orgs
- $0
- Other
- $20,046
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,161
- Bonus
- $0
- Other
- $0
- Deferred
- $19,374
- Nontaxable benefits
- $672
- Filer's total
- $212,207
-
Irina PogosyanIRINA POGOSYAN
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $199,331
- From this org
- $183,793
- From related orgs
- $0
- Other
- $15,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,793
- Bonus
- $0
- Other
- $0
- Deferred
- $9,183
- Nontaxable benefits
- $6,355
- Filer's total
- $199,331
-
Amit PablaAMIT PABLA
CHIEF OPERATING OFFICER
- Total calculated
- $183,959
- From this org
- $173,077
- From related orgs
- $0
- Other
- $10,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,077
- Bonus
- $5,000
- Other
- $0
- Deferred
- $6,942
- Nontaxable benefits
- $3,940
- Filer's total
- $183,959
-
Alfonso RiosALFONSO RIOS
CHIEF INFORMATION OFFICER
- Total calculated
- $135,927
- From this org
- $129,571
- From related orgs
- $0
- Other
- $6,356
- Hours/week
- 40
-
Roger PeeksROGER PEEKS
MEDICAL DIRECTOR OF STATEGIC DEVELOPMENT
- Total calculated
- $282,509
- From this org
- $253,239
- From related orgs
- $0
- Other
- $29,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,239
- Bonus
- $0
- Other
- $0
- Deferred
- $23,010
- Nontaxable benefits
- $6,260
- Filer's total
- $282,509
-
Lisa ZeelanderLISA ZEELANDER
PHYSICIAN
- Total calculated
- $275,660
- From this org
- $243,236
- From related orgs
- $0
- Other
- $32,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,507
- Bonus
- $22,729
- Other
- $0
- Deferred
- $25,137
- Nontaxable benefits
- $7,287
- Filer's total
- $275,660
-
Shadi RezaiSHADI REZAI
PHYSICIAN
- Total calculated
- $257,225
- From this org
- $230,370
- From related orgs
- $0
- Other
- $26,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,596
- Bonus
- $28,774
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $6,355
- Filer's total
- $257,225
-
Tara NowakhtarTARA NOWAKHTAR
PHYSICIAN
- Total calculated
- $242,652
- From this org
- $215,796
- From related orgs
- $0
- Other
- $26,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,623
- Bonus
- $28,173
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $6,356
- Filer's total
- $242,652
-
Vasquez EmilVASQUEZ EMIL
PHYSICIAN
- Total calculated
- $208,429
- From this org
- $199,673
- From related orgs
- $0
- Other
- $8,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,649
- Bonus
- $36,024
- Other
- $0
- Deferred
- $7,992
- Nontaxable benefits
- $764
- Filer's total
- $208,429
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES ARE BASED ON PERFORMANCE REVIEWS AND BUDGET CONSIDERATIONS AND DETERMINED BY THE EXECUTIVE COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440959349301509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.