2024-03-30T14:12:38-05:00 2023-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2022-07-01 954492570 Central City Community Health Center Inc % DR ROSEMARY REYES CENT 3237240019 2019 Saturn Street Monterey Park CA 91755 Dr Rosemary Reyes CEO 3237240019 2024-03-15 true Dr Rosemary Reyes 999009999 RICHARD L RUVELSON P00234075 9492612808 3 2022 2023-04-26 12:10:37Z Dr Rosemary Reyes 2019 Saturn Street Monterey Park CA 91755 54734786 false X WWW.CENTRALCITYHEALTH.ORG X 1994 CA TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITIES. 9 9 349 9 0 0 9836951 9650264 42379705 45004472 -5378 39120 62560 40930 52273838 54734786 0 0 0 0 19637921 23810599 0 0 0 18519819 19898154 38157740 43708753 14116098 11026033 37966009 49083237 19807041 19829538 18158968 29253699 X TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITIES. false false 33762361 45045402 TO PROVIDE QUALITY HEALTH AND HUMAN SERVICES TO THE MEDICALLY UNDERSERVED AND LOW INCOME POPULATIONS IN A CULTURALLY SENSITIVE MANNER. CENTRAL CITY COMMUNITY HEALTH CENTER, INC. PROVIDES COMPREHENSIVE PRIMARY CARE, DENTAL, OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, MENTAL HEALTH SERVICES, CHIROPRACTIC CARE, FAMILY PRACTICE, PEDIATRICS, PODIATRY, DRUG/HIV/STD TESTING, ONSITE MEDICAL ELIGIBILITY ASSISTANCE, CHRONIC DISEASE MANAGEMENT, AND HIV/AIDS CASE MANAGEMENT SERVICES. SERVICES ARE ALSO CONDUCTED THROUGH SITERUN PREVENTION PROGRAMS, INCLUDING THE COMPREHENSIVE PERINATAL SERVICES PROGRAM, VACCINE FOR CHILDREN PROGRAM, CHILD HEALTH AND DISABILITY PROGRAM, FAMILY PLANNING, ACCESS, CARE AND TREATMENT (FAMILY PACT), AND ITS SOUTH LOS ANGELESBASED MOBILE CLINIC PROVIDES THE SAME CARE TO AREA HOMELESS SHELTERS AND RESIDENTIAL FACILITIES FOR MENTALLY ILL ADULTS. IN FY 2023, 29,860 PATIENTS WERE SERVED AND OVER 187,472 ENCOUNTERS WERE PROVIDED. 33762361 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 120 0 true 349 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true true true true false CA X DR ROSEMARY REYES 3237240019 2019 SATURN STREET Monterey Park CA 91755 X Michael Choi Physician Internal Medicine 40.0 0.0 X 490604 0 1044 Rosemary Reyes Chief Executive Officer 40.0 0.0 X 358377 0 17103 Shafeeq Shamsid-Deen Chief Medical Officer 40.0 0.0 X 282400 0 34589 Charles Tuan Nguyen Psychiatrist 25.0 0.0 X 262331 0 0 Sommer Kaskowitz Chief Clinical & Nursing Offic 40.0 0.0 X 227061 0 30657 Michael Jordan Vizcarra Physician OB-GYN 40.0 0.0 X 227825 0 8730 Nasreen Rahman Nurse Practitioner 40.0 0.0 X 210149 0 13521 Ogbonna Olelewe Nurse Practitioner 32.0 0.0 X 214983 0 0 Christina Velasco CFO (02/23/2023) 40.0 0.0 X 150658 0 8043 Johnny Setiawan Chief financial officer 40.0 0.0 X 37173 0 0 Luis Marten Chairman 2.0 0.0 X X 0 0 0 Larry Landless Secretary 2.0 0.0 X X 0 0 0 Violi Wong Treasurer 2.0 0.0 X X 0 0 0 Stella Marten Board Member 2.0 0.0 X 0 0 0 Maria Duran Board Member 2.0 0.0 X 0 0 0 Melana Smith Board Member 2.0 0.0 X 0 0 0 Juan Duran Board Member 2.0 0.0 X 0 0 0 Dee M Libertine Board Member 2.0 0.0 X 0 0 0 Jacqueline Bravo Board Member 2.0 0.0 X 0 0 0 2461561 0 113687 49 false true false Creative Solutions at work 9234 Aero Drive PICO RIVERA CA 90660 Construction Service 1384273 Dale Brent MD 4955 van Nuys Blvd Ste 411 SHERMAN OAKS CA 91403 Clinic Provider 775320 Macman Management Healthcare Servic 1300 National Drivey Ste 175 SACRAMENTO CA 95834 Billing Services 690715 Magui Service 415 Morth Sunkist St ANAHEIM CA 92806 Cleaning Services 637085 Schaepper Psychiaty APC 312 Brookside Ave Ste5 REDLANDS CA 92373 Clinic Provider 511695 19 9121797 528467 9650264 NET PATIENT SERVICE REVENUE 621110 40174742 40174742 0 PHARMACY REVENUE 621110 4368286 4368286 ADULT DAY CARE 621110 461444 461444 45004472 39120 39120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 909999 40930 40930 40930 54734786 45045402 0 39120 0 0 0 0 1176973 909117 267856 0 19301434 14787439 4513995 109613 86809 22804 1693234 1340977 352257 1529345 1211183 318162 0 99846 99846 0 0 0 0 7118072 5317320 1800752 1956 1956 1462792 1107459 355333 700114 700114 0 2644445 2178842 465603 271698 209751 61947 0 253996 253996 803299 620147 183152 0 1287406 993877 293529 368460 284451 84009 MEDICAL SUPPLIES 3228815 3228815 DUES AND SUBSCRIPTIONS 320042 247072 72970 REPAIRS AND MAINTENANCE 369257 285066 84191 EQUIPMENT RENTAL AND LEA 193016 149008 44008 774940 549076 225864 43708753 33762361 9946392 0 X 1450 1450 10842026 15354675 91233 124583 2803164 4514474 0 0 0 0 0 0 0 0 219253 278591 24905299 4761756 13816098 20143543 8232134 0 0 0 0 0 919293 534583 1041358 8131338 37966009 49083237 2654802 3527571 0 0 294506 0 0 0 0 0 0 0 0 4180000 0 0 16857733 12121967 19807041 19829538 X 18158968 29253699 0 0 18158968 29253699 37966009 49083237 11026033 68698 X false true X true true true X 5500119 6853982 6742234 9836951 9650264 38583550 0 0 5500119 6853982 6742234 9836951 9650264 38583550 0 38583550 1823 64094 39052 3510 39120 147599 0 0 38731149 158999218 0.99619 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6791450 6791450 15440211 3556565 11883646 669542 284117 385425 2004096 921074 1083022 20143543 OTHER RECEIVABLE 1291305 SECURITY DEPOSITS 45364 457 PLANS 117952 RIGHT OF USE ASSET 6676717 8131338 0 THIRD PARTY REIMBURSEMENTS 5377961 LEASE LIABILITIES 6744006 12121967 X 54803484 68698 68698 54734786 54734786 43708753 43708753 43708753 Form 990, Schedule D, Part X, Line 2 The Health Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a)(1) of the Code. The Health Center is also exempt from state income taxes on related income. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Center in its tax returns. The Health Center's status as an exempt center is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Health Center in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Health Center has any material uncertain tax positions as of June 30, 2023, or 2022. In the event interest and penalties are due relating to an unsustainable tax position, they would be treated as a component of income tax expense. During the years ended June 30, 2023 and 2022, there were no interest or penalties relating to unsustainable tax positions that were recognized in these financial statements. X X X false false false false false false false false false Rosemary Reyes Chief Executive Officer 358377 0 0 0 0 0 0 0 17103 0 375480 0 0 0 Christina Velasco CFO (02/23/2023) 150658 0 0 0 0 0 0 0 8043 0 158701 0 0 0 Sommer Kaskowitz Chief Clinical & Nursing Offic 227061 0 0 0 0 0 0 0 30657 0 257718 0 0 0 Shafeeq Shamsid-Deen Chief Medical Officer 282400 0 0 0 0 0 0 0 34589 0 316989 0 0 0 Michael Choi Physician Internal Medicine 490604 0 0 0 0 0 0 0 1043 0 491647 0 0 0 Charles Tuan Nguyen Psychiatrist 262331 0 0 0 0 0 0 0 0 0 262331 0 0 0 Michael Jordan Vizcarra Physician OB-GYN 227825 0 0 0 0 0 0 0 8730 0 236555 0 0 0 Ogbonna Olelewe Nurse Practitioner 214983 0 0 0 0 0 0 0 0 0 214983 0 0 0 Nasreen Rahman Nurse Practitioner 210149 0 0 0 0 0 0 0 13521 0 223670 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARIA AND JUAN DURAN HAVE A FAMILY RELATIONSHIP. LUIS AND STELLA MARTEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FISCAL DIRECTOR HAS REVIEWED THE IRS FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C: ONCE A YEAR DURING A BOARD MEETING, EACH BOARD MEMBER IS GIVEN A STATEMENT TO SIGN STATING THERE ARE NO CONFLICTS OF INTEREST THAT HAVE OCCURRED OR WILL OCCUR DURING THE PAST AND SUBSEQUENT TIME REMAINING AS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL KEY POSITIONS OF THE ORGANIZATION, THE BOARD OF DIRECTORS OBTAIN AND DOCUMENT THE SALARY SURVEYS THAT HAVE BEEN PREPARED BY INDEPENDENT ORGANIZATIONS. IN ADDITION, THE BOARD OF DIRECTORS OBTAIN SALARY INFORMATION FROM COMPARABLE ORGANIZATIONS TO PROVIDE GUIDANCE IN SETTING THE COMPENSATION OF EACH OF THE POSITIONS. TAKEN INTO CONSIDERATION IN MAKING THE PROPER COMPARISONS ARE THE SIZE AND REVENUES OF THE ORGANIZATIONS. UPON COMPLETE SATISFACTION OF THE COMPARISONS AND SALARY RANGES, THE BOARD MOTIONS TO APPROVE THE COMPENSATION AT THEIR MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA PHONE OR WRITTEN REQUEST. THESE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE WITH APPOINTMENT. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - FINANCIAL TOTAL FEES:165286 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - ADMINISTRATIVE TOTAL FEES:639953 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - FACILITY TOTAL FEES:849463 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PHYSICIAN TOTAL FEES:2032355 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PA TOTAL FEES:21665 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - NP TOTAL FEES:129331 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - CLINICAL SUPPORT TOTAL FEES:36119 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PODIATRIST TOTAL FEES:459620 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - DENTIST TOTAL FEES:14415 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PSYCHIATRIST TOTAL FEES:1758300 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - OPTOMETRIST TOTAL FEES:1155 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - REG. DIETICIAN TOTAL FEES:2000 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PHYSICIAL THERAP TOTAL FEES:4950 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - OCCUP THERAPY TOTAL FEES:4000 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - OTHER TOTAL FEES:146050 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:853410 HEALTH GUARD INLAND LLC 268 MCARTHUR WAY UPLAND CA 91786 263522465 ADULT DAY CAR CA 461444 130299 CCCHC INC