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St. Jude Neighborhood Health Centers

 731 S Highland Avenue
 Fullerton, CA 92832
[P] (714) 446-5100 x N/A
[F] (714) 449-0726
http://www.stjudenhc.com
[email protected]
Timothy Brown
FOUNDED: 2011
INCORPORATED: 2011
 Printable 1 Page Summary
 Printable Profile
Organization DBA La Amistad Health Center
St. Jude Pediatric Dental Center
Puente A La Salud Mobile Vision Clinic
Former Names --
Organization received a competitive grant from the community foundation in the past five years No
Employer Identification Number 45-3977605 00000

Summary


Mission StatementMORE »

Our mission to extend the healing ministry of Jesus in the tradition of the Sisters of St. Joseph of Orange by continually improving the health and quality of life of people in the communities we serve.

Mission Statement

Our mission to extend the healing ministry of Jesus in the tradition of the Sisters of St. Joseph of Orange by continually improving the health and quality of life of people in the communities we serve.

FinancialsMORE »

Fiscal Year 2019
Projected Expenses $10,417,675.00
Projected Revenue $10,346,371.00

ProgramsMORE »

  • Primary Care Medical Services
  • Dental Services
  • Mental health Services
  • Mobile Vision Services

Revenue vs. Expense ($000s)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

Our mission to extend the healing ministry of Jesus in the tradition of the Sisters of St. Joseph of Orange by continually improving the health and quality of life of people in the communities we serve.

Background Statement

St. Jude Neighborhood Health Centers was formed in 2011 by St. Jude Medical Center whose clinic programs to serve the poor began in 1988 with a mobile prenatal clinic.  In 1989, a mobile pediatric clinic began service and in 1999 a mobile adult clinic.  Also in 1999, the Medical Center partnered with the Boys and Girls Club of Buena Park to operate their dental clinic.   In 2006, the Medical Center opened the St. Jude Neighborhood Health Center in partnership with the City of Fullerton.  The clinic was opened in response to the request of low income residents who stated that they needed a clinic in their neighborhood.    The Mobile clinic services were reduced as fixed site clinics opened in La Habra, Fullerton and Buena Park.  The Medical Center formed the St. Jude Neighborhood Health Centers in order to ensure long-term sustainability of its services so that it could be eligible to apply for FQHC status.  This designation was received in November 2013. The affiliation with the Medical Center and with St. Jude Heritage Healthcare is of mutual benefit to all these organizations.  In May, 2015 the St. Joseph Hospital community clinics were merged under St. Jude Neighborhood Health Centers and an affiliation with St. Joseph Hospital was added.  The Board of Directors was expanded to include patients and community members representing their clinics.  In July 2018 La Amistad Family Health Center is moving to an expanded site.

Impact Statement

For CY2017, we provided 49,725 patient visits to 10,959 unique patients.  This included high-quality pediatric care for nearly 2,600 children, prenatal care to nearly 80 women, and approximately 5,500 dental visits.   
  
Goals for 2018/2019:
         Implement screening for social determinants of health
         Relocate our La Amistad Health Center to a larger facility in Orange to increase access to care
         Expand our Fullerton clinic adding six exam rooms to increase access to care
         Advocate for our patients' health and qualify of life.   

Needs Statement

Our most pressing needs are:
1)  Resources to expand access to care for more uninsured and underinsured individuals.  Estimated cost:  $650,000.
2)  Patient access to certain specialities for free consultation - ENT, Neurology, Urology. 
3)   Cost - partnership; volunteers
4)  More space
5)  Volunteer dentists.

CEO Statement

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Board Chair Statement

St. Jude Neighborhood Health Centers is able to provide comprehensive medical, dental and mental health services to over 8,000 underserved persons annually in North and Central Orange County because of the support of our community, and as a result of our affiliation with St. Jude Medical Center, St. Joseph Hospital and St. Jude Heritage HealthCare.   We were provided the opportunity to create and implement a plan to sustain and grow our services when the Medical Center established a separate 501 c 3 to pursue FQHC status.  We recognize that we need to be a provider of choice for those with MediCal and a provider that has access for the uninusured who will still be with us after health care reform.  Our mission calls on us to serve those who are most vulnerable in our communities with dignity, excellence and justice.    I am most impressed by the quality of clinic user and community board members who have taken on the governance of our organization.   Our Fullerton clinic was the vision of the low income residents in the neighborhood and now they are governing it.  This brings to full circle the direction to the Sisters of St. Joseph by their founder Fr. Medaille which was to go out into the community, find out what the concerns of the people were and work with them to solve the problems.  

Other Ways to Donate/Volunteer

Donations can be made by mailing a check.  In-kind donations of emergency assistance gift cards are most appreciated.   Volunteer opportunities are available for licensed physicians and dentists.

Geographic Area Served

North Orange County
Central Orange County

Our clinics primarily serve residents of the cities of:  Brea, Buena Park, Fullerton, La Habra, Placentia, Yorba Linda, Santa Ana, Orange, Garden Grove, Westminster, Stanton, Tustin and Anaheim however we do not turn people away for primary care.

Organization Categories

  1. Health Care - Community Clinics
  2. Mental Health & Crisis Intervention - Mental Health & Crisis Intervention NEC
  3. -

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Programs


Primary Care Medical Services

Primary care medical services to children and adults, including preventive care, urgent care and chronic disease management.   Diabetes management program, childhood obesity program, telehealth program.
Budget  $3,000,000.00
Category  Health Care, General/Other Ambulatory & Primary Health Care
Population Served At-Risk Populations Families Immigrant, Newcomers, Refugees
Program Short-Term Success 
  • Persons with diabetes whose Hgb A1C is >9% will be less than 15%.
  • Persons with pre-diabetes will not convert to diabetes.
  • Immunizations in children at age 2 will be up-to-date in 90% of children.
  • % of overweight/obese children in 5th grade in neighborhood will be less than 20%.
  • ER visits from clinic patients reduced by 50%.
Program Long-Term Success 
  • 100% of uninsured and underinsured individuals in North Orange County will have access to primary medical services.
  • Unneccessary Emergency Department visits and hospitalizations will be avoided because patients will have access to primary care services.
  • Health disparities due to poverty will be eliminated.
Program Success Monitored By 
Clinic data systems provide us with the ability to track Hgb A1C results and immunizations  rates.  School fitnessgram data helps us track % of 5th graders that are overweight.
Examples of Program Success 
Our diabetes management program has resulted in a reduction in the percentage of patients who are converting from pre-diabetes to diabetes from 16% to 5%.   We are also seeing a reduction in the percentage of patients whose Hgb A1C levels are greater than 9%.

Dental Services

St. Jude Neighborhood Health Centers operates a dental clinic in Fullerton primarily for adults,  a dental clinic for children in Buena Park, a dental clinic at La Amistad Family Health Center and a Mobile Dental Clinic. In addition a part-time dental clinic is conducted at Valley High School in Santa Ana.   Services include preventive and restorative dentistry, including endo-dontics and dentures.
Budget  $1,500,000.00
Category  Health Care, General/Other Dental Health Care
Population Served Families Children and Youth (0 - 19 years) Immigrant, Newcomers, Refugees
Program Short-Term Success 
  • Increase in number of new dental patients by 1,000 per year.
  • Increase in number of young children (1-3) seen for first visit.
Program Long-Term Success 
  • 100% of clinic medical patients have access to clinic dental services.
  • Decrease in dental caries by 50% in children.
  • Decrease in patients being seen for dental edentulousness. 
Program Success Monitored By 
Number of Visits
Rate of dental caries in children
Examples of Program Success 
JT age 4 came to the dental clinic with most of his teeth rotted, with gum infections and in pain.  His mother had no where to turn for dental care.  The clinic was able to pull his baby teeth, fit him with dentures and eliminate his infection.  This will enable him to begin his growth of adult teeth in a healthy environment.

Mental health Services

A full-time bilingual MFT and part-time LCSW is part of the primary care treatment team and a part-time psychiatrist is available for consultation via telehealth.   The focus of services is on problems such as anxiety, depression, domestic violence, crisis intervention, substance abuse and major psychiatric disorders.  Substance use counseling services are available.
Budget  200,000
Category  Mental Health, Substance Abuse Programs, General/other Outpatient Mental Health Treatment
Population Served At-Risk Populations Immigrant, Newcomers, Refugees People/Families with of People with Psychological Disabilities
Program Short-Term Success 
  • Increase in patient compliance with medical regimen.
  • Every patient has identified and agreed to implement one positive life change to improve their emotional status.
Program Long-Term Success 
The long-term success of the program includes:
  •  patient's psychological and substance abuse issues do not interfere with their compliance with their medical treatment plan.
  • patient's ability to manage their anxiety, depression and other disorders has improved.
Program Success Monitored By 
Counselors' notes monitor progress in treatment.
Examples of Program Success 
CG was a victim of domestic violence and did not wish to leave her situation.   She lived in fear for herself and her children.  She was open to counseling, learned what community resources were available and agreed to a plan should another incidence of domestic violence occur.

Mobile Vision Services

Optometry services with an emphasis on diabetic retinopathy screening is offered thru the Puente A La Salud Mobile Vision Clinic.
Budget  $200,000.00
Category  Health Care, General/Other Preventive Health
Population Served Families Poor,Economically Disadvantaged,Indigent
Program Short-Term Success 
# of visits
Program Long-Term Success 
Expand access to vision services in Orange County.
Program Success Monitored By 
# of patients with identified vision problems who have been treated.
Examples of Program Success  --

Management


CEO/Executive Director Mr. Timothy J Brown
CEO Term Start Oct 2012
CEO Email [email protected]
CEO Experience
Tim has significant community clinic experience, previously as CEO of  the largest FQHC corporation in Idaho.

Former CEOs and Terms

Name Start End
-- -- --

Senior Staff

Name Title Experience/Biography
Ms. Lynda Bronzellino CPA Chief Financial Officer --
Dr. Rajini Moudgalya D.D.S. Dental Director
Significant community clinic experience in dentistry.
Dr. Milie Tolentino M.D. Medical Director --

Awards

Award Awarding Organization Year
Primary Care Medical Home Level 3 National Commission on Quality Assurance 2013

Affiliations

Affiliation Year
Coalition of Community Clinics 1990

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

 Fullerton Collaborative; Fullerton School District;  Fullerton Rotary; Placentia Yorba Linda School District; City of Fullerton;
Affiliated with St. Jude Medical Center and St. Joseph Hospital 

Staff Information

Number of Full Time Staff 80
Number of Part Time Staff 4
Number of Volunteers 6
Number of Contract Staff 3
Staff Retention Rate % 90%
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: --
Asian American/Pacific Islander: --
Caucasian: --
Hispanic/Latino: --
Native American/American Indian: --
Other: 33
Other (if specified): --
Gender Female: --
Male: --
Not Specified 33

Plans & Policies

Organization has Fundraising Plan? Under Development
Organization has Strategic Plan? Yes
Years Strategic Plan Considers 3
Management Succession Plan No
Organization Policies And Procedures Yes
Business Continuity of Operations Plan No

Risk Management Provisions

Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Annually
Non Management Formal Evaluation and Frequency Yes Annually

Government Licenses

Health Care

CEO Comments

--

Foundation Comments

--

Governance


Board Chair Mr. Barry Ross
Board Chair Company Affiliation St. Jude Medical Center
Board Chair Term Apr 2014 - Mar 2019
Board Co-Chair Mr. Ozzie Meyer
Board Co-Chair Company Affiliation --
Board Co-Chair Term Mar 2014 - Mar 2017

Board Members

Name Company Affiliations Status
Ms. Gloria Colazzo Community Volunteer Voting
Ms. Angelique Colen Community Volunteer Voting
Mr. Ron DiLuigi community volunteer --
Mr. Daniel Estrada Community Volunteer Voting
Sandra Even community volunteer --
Mr. Juan Garcia community volunteer --
Sr. Herlinda Ramirez Sisters of St.Joseph or Orange Voting
Ms. Donna Reilly Community Volunteer Voting
Ms. Sylvia Reyes Consumer Member Voting
Ms. Vira Rivas Community Volunteer Voting
Mr. Barry Ross RN, MPH St. Jude Medical Center Voting
Dr. Angelia Sidarta St. Jude Medical Center --
Ms. Linda Simon St. Joseph Hospital Voting
Mr. Mel Wagstaff Community Volunteer Voting
Ms. Rosie Walcek Community Volunteer Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 0
Caucasian: 8
Hispanic/Latino: 7
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 10
Male: 5
Not Specified 0

Board Information

Board Term Lengths 2
Board Term Limits 3
Board Meeting Attendance % 80%
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 36%
Percentage of In-Kind Contributions 55%
Board Orientation Yes

CEO Comments

Our Board is unique as at least 51% of our members must be clinic users.   We are blessed to have clinic users who are engaged and want to devote time to the Board to give back to the clinic for the services it provides to them.   Our community members have expertise in finance, law, management,  medicine and nursing.

Foundation Comments

--

Standing Committees

  • Audit
  • Executive
  • Finance
  • Nominating

Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Fiscal Year July 01, 2018 to June 30, 2019
Projected Revenue $10,346,371.00
Projected Expenses $10,417,675.00
Form 990s

2017 Form 990

2016 990 SJNHC

2015 Form 990

2014 SJNHC 990

2013 990 St. Jude Neighborhood Health Centers

2012 990 St. Jude Medical Center

Audit Documents

2017 FY2017 Audit

2015 Audit 2015

2014 Audit

2013 St. Jude Neighborhood Health Centers Audit

IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2017 2016 2015
Total Revenue $10,849,123 $8,990,421 $5,341,803
Total Expenses $9,127,998 $8,059,981 $5,348,759

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2017 2016 2015
Foundation and
Corporation Contributions
$2,313,396 $3,153,405 $2,009,013
Government Contributions $2,652,504 $2,191,386 $1,319,703
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified $2,652,504 $2,191,386 $1,319,703
Individual Contributions -- -- --
Indirect Public Support -- $0 $0
Earned Revenue $5,761,248 $3,645,630 $2,013,087
Investment Income, Net of Losses -- $0 $0
Membership Dues -- $0 $0
Special Events -- $0 $0
Revenue In-Kind $121,975 $178,055 $21,254
Other -- $0 $0

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2017 2016 2015
Program Expense $8,091,748 $7,011,460 $4,713,322
Administration Expense $1,036,250 $1,048,521 $635,437
Fundraising Expense -- $0 $0
Payments to Affiliates -- $0 $0
Total Revenue/Total Expenses 1.19 1.12 1.00
Program Expense/Total Expenses 89% 87% 88%
Fundraising Expense/Contributed Revenue 0% 0% 0%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2017 2016 2015
Total Assets $3,293,584 $1,460,386 $1,185,741
Current Assets $2,928,741 $1,458,949 $1,177,980
Long-Term Liabilities -- $0 $0
Current Liabilities $237,350 $125,277 $781,072
Total Net Assets $3,056,234 $1,335,109 $404,669

Short Term Solvency

Fiscal Year 2017 2016 2015
Current Ratio: Current Assets/Current Liabilities 12.34 11.65 1.51

Long Term Solvency

Fiscal Year 2017 2016 2015
Long-term Liabilities/Total Assets 0% 0% 0%
Endowment Value --
Spending Policy N/A
Percentage(If selected) --
Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? --

CEO Comments

Our clinic received FQHC 330 designation in November 2013.  This will provide an annual grant to expand services and enhanced MediCal reimbursement.

Foundation Comments

Summary financial data is per the audited financial statements and Form 990s and consultation with the organization. Foundation/Corporate and individual contributions are combined under Foundation and Corporation Contributions.

Documents


Other Documents

No Other Documents currently available.