2025-02-28T17:14:30-06:00 2024-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2023-07-01 954492570 Central City Community Health Center Inc % DR ROSEMARY REYES CENT 3237240019 2019 Saturn Street Monterey Park CA 91755 Dr Rosemary Reyes CEO 3237240019 2024-05-15 true true RICHARD L RUVELSON P00234075 9492612808 2023 2025-03-06 01:10:19Z Dr Rosemary Reyes 2019 Saturn Street Monterey Park CA 91755 53157000 false X WWW.CENTRALCITYHEALTH.ORG X 1994 CA TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITIES. 9 9 395 9 0 0 9650264 6276682 45004472 46664906 39120 79801 40930 22916 54734786 53044305 0 0 0 0 23810599 27931307 0 0 0 19898154 20822147 43708753 48753454 11026033 4290851 49083237 51667186 19829538 18122636 29253699 33544550 X TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITIES. false false 38208215 46687822 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 2024, 31,734 PATIENTS WERE SERVED AND OVER 204,232 ENCOUNTERS WERE PROVIDED. 38208215 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 100 0 true 395 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 496589 0 0 ROSEMARY REYES CHIEF EXECUTIVE OFFICER 40.0 0.0 X 406647 0 10200 DOUGLAS PHAN PSYCHIATRIST 40.0 0.0 X 343390 0 0 SHAFEEQ SHAMSID-DEEN CHIEF MEDICAL OFFICER 40.0 0.0 X 298811 0 6000 CHARLES TUAN NGUYEN PSYCHIATRIST 25.0 0.0 X 273373 0 0 MICHAEL JORDAN VIZCARRA PHYSICIAN-OB GYN 40.0 0.0 X 236533 0 0 SOMMER KASKOWITZ CHIEF CLINICAL & NUESING OFFIC 40.0 0.0 X 214543 0 6000 NASREEN RAHMAN NURSE PRACTITIONER 40.0 0.0 X 216244 0 0 JOHNNY SETIAWAN CHIEF FINANCIAL OFFICER-INTERI 40.0 0.0 X 181155 0 2087 LUIS MARTEN CHAIR 2.0 0.0 X X 0 0 0 VIOLI WONG TREASURER 2.0 0.0 X X 0 0 0 LARRY LANDLESS SECRETARY 2.0 0.0 X X 0 0 0 STELLA MARTEN BOARD MEMEBR 2.0 0.0 X 0 0 0 MARIA DURAN BOARD MEMBER 2.0 0.0 X 0 0 0 JUAN DURAN BOARD MEMBER 2.0 0.0 X 0 0 0 JAQUELIN BRAVO BOARD MEMBER 2.0 0.0 X 0 0 0 MELANA SMITH BOARD MEMBER 2.0 0.0 X 0 0 0 DEE M LIBERTINE BOARD MEMBER 2.0 0.0 X 0 0 0 2667285 0 24287 53 false true false Macman Management Healthcare Servic 1300 National Drive Ste 175 SACRAMENTO CA 95834 Billing Services 950724 Dale J Brent MD 4955 Van Nuys Blvd Ste 411 SHERMAN OAKS CA 91403 Clinic Provider 727728 MAGUI SERVICE 415 North Sunkist St ANAHEIM CA 92806 CLEANING SERVICES 699953 ONGUARD 21133 VICTORY BLVD STE 214 CANOGA PARK CA 91303 SECURITY GUARD SVCS 542228 SCHAEPPER PSYCHIATRY APC 312 Brookside Ave Ste 5 REDLANDS CA 92373 CLINIC PROVIDER 536354 16 6129323 147359 6276682 NET PATIENT SERVICE REVENUE 621110 42144879 42144879 PHARMACY REVENUE 621110 4159499 4159499 ADULT DAY CARE 621110 360528 360528 46664906 192496 0 192496 0 0 0 0 0 112695 -112695 -112695 -112695 0 0 0 0 0 0 0 0 0 OTHER INCOME 909999 22916 22916 22916 53044305 46687822 0 79801 0 0 0 0 1159861 985965 173896 0 22809206 19390196 3419010 298828 253182 45646 1868924 1583445 285479 1794488 1520379 274109 0 309190 309190 0 0 0 0 7771099 6063254 1707845 9371 9371 1444019 521827 922192 663520 663520 0 2623071 1973158 649913 354155 218143 136012 0 198257 198257 650144 34549 615595 0 1189464 859262 330202 379731 209721 170010 MEDICAL SUPPLIES 3559895 3559895 DUES AND SUBSCRIPTIONS 435190 156199 278991 REPAIRS AND MAINTENANCE 309768 270142 39626 EQUIPMENT RENTAL AND LEA 194864 134970 59894 730409 266300 464109 48753454 38208215 10545239 0 X 1450 1450 15354675 12985024 124583 422336 4514474 5099199 0 0 0 0 0 0 0 0 278591 858506 32527157 5669571 20143543 26857586 0 0 0 0 0 0 534583 402083 8131338 5041002 49083237 51667186 3527571 3412688 0 0 0 0 0 0 0 0 0 0 4180000 9973025 0 0 12121967 4736923 19829538 18122636 X 29253699 33544550 0 0 29253699 33544550 49083237 51667186 4290851 X false true X true true true X 6853982 6742234 9836351 9650264 6276682 39359513 0 0 6853982 6742234 9836351 9650264 6276682 39359513 0 39359513 64094 39052 3510 39120 192496 338272 0 50461 267309 62560 40930 22916 444176 40141961 173784673 0.98051 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12095893 12095893 17244284 4110992 13133292 786033 343106 442927 2400947 1215473 1185474 26857586 OTHER RECEIVABLE 671108 SECURITY DEPOSITS 36364 457 PLANS 151042 RIGHT OF USE ASSET 4182488 5041002 0 THIRD PARTY REIMBURSEMENTS 448455 LEASE LIABILITIES 4288468 4736923 X 53044305 53044305 53044305 48753454 48753454 48753454 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 Health Center in its tax returns. The Health Center's status as an exempt organization 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, 2024, or 2023. 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, 2024 and 2023, 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 394647 0 0 0 12000 0 0 0 10200 0 416847 0 0 0 JOHNNY SETIAWAN CHIEF FINANCIAL OFFICER-INTERI 148321 0 0 0 32834 0 0 0 2087 0 183242 0 0 0 SOMMER KASKOWITZ CHIEF CLINICAL & NUESING OFFIC 180043 0 0 0 34500 0 0 0 6000 0 220543 0 0 0 SHAFEEQ SHAMSID-DEEN CHIEF MEDICAL OFFICER 246311 0 0 0 52500 0 0 0 6000 0 304811 0 0 0 MICHAEL CHOI PHYSICIAN-INTERNAL MEDICINE 466655 0 0 0 29934 0 0 0 0 0 496589 0 0 0 DOUGLAS PHAN PSYCHIATRIST 320890 0 0 0 22500 0 0 0 0 0 343390 0 0 0 CHARLES TUAN NGUYEN PSYCHIATRIST 273373 0 0 0 0 0 0 0 0 0 273373 0 0 0 MICHAEL JORDAN VIZCARRA PHYSICIAN-OB GYN 226411 0 0 0 10122 0 0 0 0 0 236533 0 0 0 NASREEN RAHMAN NURSE PRACTITIONER 186244 0 0 0 30000 0 0 0 0 0 216244 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:188767 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - ADMINISTRATIVE TOTAL FEES:558472 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - FACILITY TOTAL FEES:855188 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PHYSICIAN TOTAL FEES:2186388 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PA TOTAL FEES:180008 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - NP TOTAL FEES:543218 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - CLINICAL SUPPORT TOTAL FEES:11643 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PODISTRIST TOTAL FEES:392770 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - DENTIST TOTAL FEES:9719 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PSYCIATRIST TOTAL FEES:1747990 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - OPTOMETRIST TOTAL FEES:24325 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PHYSICIAL THEREP TOTAL FEES:5400 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - OCCUP THERAPY TOTAL FEES:6000 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - OTHERS TOTAL FEES:105417 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:955794 HEALTH GUARD INLAND LLC 268 MCARTHUR WAY UPLAND CA 91786 263522465 ADULT DAY CAR CA 360528 198372 CCCHC INC