Civic Intelligence

Valley Community Healthcare

990 • Fiscal year 2014 • EIN 23-7050082

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.VALLEYCOMMUNITYCLINIC.ORG

View Organization Page

6801 Coldwater Canyon Ave No 1B91605-5162

(818) 763-1718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$208,975

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,092,985

Up $240,579 (+2.4%) from 2013

Net Assets

Up

$6,982,793

Up $877,702 (+14%) from 2013

Liabilities

Down

$3,110,192

Down $637,123 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

$13,878,341

No earlier filing loaded for comparison.

Expenses

Up

$13,000,639

Up $1,792,800 (+16%) from 2013

Net Income

$877,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $11,261,524Liabilities 2012: $3,780,579Net Assets 2012: $7,480,9452012Assets 2013: $9,852,406Liabilities 2013: $3,747,315Net Assets 2013: $6,105,0912013Assets 2014: $10,092,985Liabilities 2014: $3,110,192Net Assets 2014: $6,982,7932014Assets 2016: $11,644,000Liabilities 2016: $3,093,521Net Assets 2016: $8,550,4792016Assets 2017: $14,025,277Liabilities 2017: $2,406,725Net Assets 2017: $11,618,5522017Assets 2018: $14,561,102Liabilities 2018: $2,795,182Net Assets 2018: $11,765,9202018Assets 2019: $15,064,457Liabilities 2019: $3,440,988Net Assets 2019: $11,623,4692019Assets 2020: $17,963,816Liabilities 2020: $6,374,763Net Assets 2020: $11,589,0532020Assets 2021: $19,772,659Liabilities 2021: $7,919,030Net Assets 2021: $11,853,6292021Assets 2022: $22,990,269Liabilities 2022: $3,612,564Net Assets 2022: $19,377,7052022Assets 2023: $26,961,196Liabilities 2023: $4,948,914Net Assets 2023: $22,012,2822023Assets 2024: $22,730,149Liabilities 2024: $5,801,159Net Assets 2024: $16,928,9902024

Highlighted filing

2014

Assets$10,092,985
Liabilities$3,110,192
Net Assets$6,982,793
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2012: $10,390,8992012Expenses 2013: $11,207,8392013Revenue 2014: $13,878,341Expenses 2014: $13,000,639Net Income 2014: $877,7022014Revenue 2016: $18,324,010Expenses 2016: $17,513,796Net Income 2016: $810,2142016Revenue 2017: $21,376,052Expenses 2017: $18,307,979Net Income 2017: $3,068,0732017Revenue 2018: $22,362,204Expenses 2018: $22,214,836Net Income 2018: $147,3682018Revenue 2019: $22,478,409Expenses 2019: $22,620,860Net Income 2019: -$142,4512019Revenue 2020: $23,841,536Expenses 2020: $23,875,952Net Income 2020: -$34,4162020Revenue 2021: $23,919,273Expenses 2021: $23,633,731Net Income 2021: $285,5422021Revenue 2022: $32,356,263Expenses 2022: $24,580,760Net Income 2022: $7,775,5032022Revenue 2023: $30,926,348Expenses 2023: $28,291,771Net Income 2023: $2,634,5772023Revenue 2024: $30,132,842Expenses 2024: $35,216,134Net Income 2024: -$5,083,2922024

Highlighted filing

2014

Revenue$13,878,341
Expenses$13,000,639
Net Income$877,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$14,051,348
Mission and Program Overview

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.

A nonprofit comprehensive neighborhood health center in the san fernando valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,902,027$5,628,292▼ $273,735
Cash and Non-Interest-Bearing Accounts$1,913,480$2,556,829▲ $643,349
Accounts Receivable$899,558$1,163,114▲ $263,556
Prepaid Expenses and Deferred Charges$336,479$379,399▲ $42,920
Pledges and Grants Receivable$648,828$207,851▼ $440,977
Inventories for Sale or Use$137,055$157,500▲ $20,445
Savings and Temporary Cash Investments$14,979--
Total Assets$9,852,406$10,092,985▲ $240,579
Liabilities
Tax Exempt Bond Liabilities$1,936,270$1,901,275▼ $34,995
Accounts Payable and Accrued Expenses$735,464$917,700▲ $182,236
Other Liabilities$1,075,581$291,217▼ $784,364
Total Liabilities$3,747,315$3,110,192▼ $637,123
Net Assets / Fund Balance
Unrestricted Net Assets$5,853,424$6,764,039▲ $910,615
Temporarily Rstr Net Assets$251,667$218,754▼ $32,913
Total Net Assets Fund Balance$6,105,091$6,982,793▲ $877,702
Total Liabilities and Net Assets / Fund Balance$9,852,406$10,092,985▲ $240,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,536,334$1,138,166$3,674,500
Land$1,925,500-$1,925,500
Equipment$578,686$1,247,893$1,826,579
Leasehold Improvements$587,772$546,569$1,134,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,965,756---$1,965,756
2012$1,965,756---$1,965,756
2011$1,965,756---$1,965,756
2010$2,105,000--$139,244$1,965,756
2009$2,250,000$1,000,000-$1,145,000$2,105,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula WilsonPresident and Chief ExecutFT$192,626$16,349$208,975
Roger PeeksChief Medical OfficerFT$187,645$5,309$192,954
Shahab BanayanPhysicianFT$157,329$5,309$162,638
Lazaro ChapaPhysicianFT$142,414$5,309$147,723
Lisa ZeelanderPhysicianFT$131,324$5,309$136,633
Sandra GreenbergPhysicianFT$123,575$5,309$128,884
Eduardo GonzalezChief Operating OfficerFT$120,255$5,309$125,564
Jill HughesPhysicianPT$115,391$5,309$120,700
Robert Berman Until 042014Chief Financial OfficerFT$108,641$5,309$113,950

Board Members and Trustees

NameTitle
Carlos GarciaChair
Marilyn AmisVice Chair
Alain BergerBoard Member
Esteban MartinezBoard Member
George CrosbyBoard Member
Kim PrettiBoard Member
Kirsten TellezBoard Member
Larry FletcherBoard Member
Shari FlaugherBoard Member
Liz MilanMember At-large
Mark WilliamsMember At-large
Victor BerrellezSecretary
Fabio VascoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest DiagnosticsLab Services-$260,825
Martin Fletcher & AssociatesMedical Staff Support-$220,559
City Service Paving INCGeneral Contractor-$175,100
Quality Systems INCSoftware Support-$169,326
Revenue and Support

Revenue Composition

Contributions and Grants
$3,241,758
Program Service Revenue
$10,544,813
Investment Income
$30
Other Revenue
$91,740
All Other Contributions
$1,367,614
Change in Net Assets
$877,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$123,378Cost
Total Noncash Contributions3$123,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,878,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$553,071
Total Revenue per Audited Statements
$14,431,412
Total Revenue per Form 990
$13,878,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,031,520
Other Expenses$3,925,026
Total Fundraising Expense$456,586
Professional Fundraising Fees$44,093
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,054,316$1,049,261$169,899$7,273,476
Fees for Services Other$498,027$194,172$22,661$714,860
Payroll Taxes$531,330$101,817$21,715$654,862
Current Officers, Directors, Trustees, and Key Employees$280,337$257,036$102,875$640,248
Other Employee Benefits$379,045$72,116$11,773$462,934
Depreciation Depletion$122,127$316,441-$438,568
Office Expenses$212,723$50,244-$262,967
Insurance$91,859$137,897$3,892$233,648
Occupancy$140,998$83,032$2,876$226,906
All Other Expenses$133,664$87,769-$221,433
Other Expenses$35,988$108,310$844$145,142
Conferences and Meetings$74,268--$74,268
Advertising$34,543$706$26,934$62,183
Fees for Services Accounting-$47,157-$47,157
Fees for Services Professional Fundraising--$44,093$44,093
Travel$35,156$2,507$502$38,165
Interest-$280-$280
Total Functional Expenses$9,869,422$2,674,631$456,586$13,000,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,553,710
Expenses per Audited Statements$13,000,639
Total Expenses per Form 990$13,000,639
Expenses Not Reported on Form 990$553,071
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,891
Fundraising Gross Income$61,891
Professional Fundraising Fees$44,093

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,367$61,891$39,092$22,799
Total Events$113,367$61,891$61,891$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Interest Coldwater$266,667
Deposits$24,550

Bond Issues

BondIssuerIssuedIssue PricePurpose
A94-60013472010-03-24$2,040,000Refinance of obligations to purchase a medical building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,040,000$1,572,477-$285,523

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm, which is then first reviewed internally by management. Then it is provided to the finance committee of the board of directors for their review. Once the form 990 is approved, then it is made available to the entire board of directors and electronically filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews the conflict of interest policy. At this time, each member is asked to sign the policy.”

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 director's executive committee. 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.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection on www.guidestar.org.”

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 VI, Section A, Line 1A

“The executive committee consists of several board members and acts at the behest of the full board. The board delagated the responsibility to determine ceo compensation to the executive committee. The executive committee also is authorized to act on behalf of the board on an ad hoc basis.”

Filing and Contact Details

Filer

EIN
23-7050082
Phone
8187631718

Signing Officer

Name
Paula Wilson
Title
President
Phone
8187631718
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Wilson
Formed
1970
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
252
Volunteers
50

Preparer

Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Valley community clinic (vcc) is a non-profit comprehensive neighborhood health center in the san fernando valley, providing patient-centered primary medical care and related health services to help individuals and their families get well, stay well and live a healthy life, regardless of their ability to pay. Founded in 1970 as the "family doctor" for the valley's working poor and other uninsured, vcc today serves nearly 25,000 low-income patients who utilize more than 75,000 annual patient visits at its main campus in north hollywood and at 2 satellite locations. Vcc makes a difference in thousands of lives each year by providing cost-effective, quality health care and specialty programs to those who otherwise would have nowhere to turn for medical care and advice. The mission of vcc is to enhance the well-being of the community by providing high quality, culturally sensitive primary medical care and related health services to those in need, regardless of their ability to pay. Supplementing its primary care, vcc also provides chronic disease management, optometry, dental, nutrition education, pediatrics, women's health, prenatal, mental health and counseling services, a nationally recognized youth/teen education program and wellness education. Vcc's model of care, education and culturally sensitive programs is designed to promote wellness and preventative care for the entire san fernando valley community, helping deliver better patient outcomes, more cost-effective services and a stronger healthcare system.”

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the fasb issued asc topic no. 740-10, formerly fasb interpretation no. ("fin") 48, "accounting for uncertainty in income taxes, an interpretation of fasb statement no. 109" ("asc 740-10"), which clarifies the accounting for uncertainty in income taxes. Asc 740-10 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. Asc 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. Asc 740-10 also provides guidance related to de-recognition, classification, interest and penalties and disclosure. During the year ended june 30, 2014, the clinic performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its taxexempt status. The clinic's income tax returns are subject to examination for all tax years ended on or after june 30, 2010 with regards to all tax positions and the results reported.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense related to rental income 111,116. Special event expense 61,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense related to rental income 111,116. Special event expense 61,891.”

Raw XML AppendixShowing 400 of 790 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215309
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAIN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI FLAUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTEBAN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ MILAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM PRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN TELLEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN AMIS
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR BERRELLEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12FABIO VASCO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BERMAN UNTIL 042014
IRS990/Form990PartVIISectionAGrp/PersonNm14EDUARDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER PEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAHAB BANAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAZARO CHAPA
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20JILL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA ZEELANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187645
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051476
IRS990/FundraisingDirectExpensesAmt061891
IRS990/FundraisingGrossIncomeAmt061891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01822668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014051348
IRS990/GrossRentsGrp/RealAmt0202856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03892
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137897
IRS990/InsuranceGrp/ProgramServicesAmt091859
IRS990/InsuranceGrp/TotalAmt0233648
IRS990/InterestGrp/ManagementAndGeneralAmt0280
IRS990/InterestGrp/TotalAmt0280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157500
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02932628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05902027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05628292
IRS990/LandBldgEquipCostOrOtherBssAmt08560920
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0111116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF VCC IS TO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING HIGH QUALITY, CULTURALLY SENSITIVE PRIMARY MEDICAL CARE AND RELATED HEALTH SERVICES TO THOSE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY.SUPPLEMENTING ITS PRIMARY CARE, VCC ALSO PROVIDES CHRONIC DISEASE MANAGEMENT, OPTOMETRY, DENTAL, NUTRITION EDUCATION, PEDIATRICS, WOMEN'S HEALTH, PRENATAL, MENTAL HEALTH AND COUNSELING SERVICES, A NATIONALLY RECOGNIZED YOUTH/TEEN EDUCATION PROGRAM AND WELLNESS EDUCATION. VCC'S MODEL OF CARE, EDUCATION AND CULTURALLY SENSITIVE PROGRAMS IS DESIGNED TO PROMOTE WELLNESS AND PREVENTATIVE CARE FOR THE ENTIRE SAN FERNANDO VALLEY COMMUNITY, HELPING DELIVER BETTER PATIENT OUTCOMES, MORE COST-EFFECTIVE SERVICES AND A STRONGER HEALTHCARE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06105091
IRS990/NetAssetsOrFundBalancesEOYAmt06982793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091740
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt068117
IRS990/NetUnrelatedBusTxblIncmAmt0-14351
IRS990/NoncashContributionsAmt0123378
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt083032
IRS990/OccupancyGrp/ProgramServicesAmt0140998
IRS990/OccupancyGrp/TotalAmt0226906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212723
IRS990/OfficeExpensesGrp/TotalAmt0262967
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462934
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES/SUPPLI
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0794
IRS990/OtherExpensesGrp/FundraisingAmt124662
IRS990/OtherExpensesGrp/FundraisingAmt223066
IRS990/OtherExpensesGrp/FundraisingAmt3844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108310
IRS990/OtherExpensesGrp/ProgramServicesAmt0751784
IRS990/OtherExpensesGrp/ProgramServicesAmt1455090
IRS990/OtherExpensesGrp/ProgramServicesAmt238167
IRS990/OtherExpensesGrp/ProgramServicesAmt335988
IRS990/OtherExpensesGrp/TotalAmt0752578
IRS990/OtherExpensesGrp/TotalAmt1532599
IRS990/OtherExpensesGrp/TotalAmt2174272
IRS990/OtherExpensesGrp/TotalAmt3145142
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01075581
IRS990/OtherLiabilitiesGrp/EOYAmt0291217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01049261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06054316
IRS990/OtherSalariesAndWagesGrp/TotalAmt07273476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531330
IRS990/PayrollTaxesGrp/TotalAmt0654862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0648828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379399
IRS990/PrincipalOfficerNm0PAULA WILSON
IRS990/ProfessionalFundraisingInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,092,985
Liabilities
$3,110,192
Net assets
$6,982,793
Revenue
$13,878,341
Expenses
$13,000,639
Net income
$877,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$5.80$16.9$30.1$35.2$5.08
2023Detailed filing. Detailed filing data is available for this year.$27.0$4.95$22.0$30.9$28.3$2.63
2022Detailed filing. Detailed filing data is available for this year.$23.0$3.61$19.4$32.4$24.6$7.78
2021Detailed filing. Detailed filing data is available for this year.$19.8$7.92$11.9$23.9$23.6$0.29
2020Detailed filing. Detailed filing data is available for this year.$18.0$6.37$11.6$23.8$23.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$15.1$3.44$11.6$22.5$22.6$0.14
2018Detailed filing. Detailed filing data is available for this year.$14.6$2.80$11.8$22.4$22.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$14.0$2.41$11.6$21.4$18.3$3.07
2016Detailed filing. Detailed filing data is available for this year.$11.6$3.09$8.55$18.3$17.5$0.81
2014Detailed filing. Detailed filing data is available for this year.$10.1$3.11$6.98$13.9$13.0$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.75$6.11$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.78$7.48$10.4