2024-05-15T12:43:46-05:00 2023-06-30 810569753 KMJ CORBIN & COMPANY LLP 2855 MICHELLE DR SUITE 350 IRVINE CA 92606 990 2022-07-01 953447973 REPRODUCTIVE HEALTH CARE CENTER INC REPR 7148700717 501 S BROOKHURST ROAD FULLERTON CA 92833 KATHLEEN GONZALEZ EXECUTIVE DIRECTOR 7148700717 2024-05-15 1 KATHLEEN GONZALEZ 999009999 0 JIM NAGENGAST P00481816 9494310997 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIERRA HEALTH CENTER KATHLEEN GONZALEZ 501 S BROOKHURST ROAD FULLERTON CA 92833 3418576 0 X N/A X 1979 CA TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE MEDICALLY UNDERSERVED AND INDIGENT POPULATION. 5 5 36 0 0 0 314383 331403 2781617 3085349 386 1726 0 0 3096386 3418478 0 0 0 0 1590815 1620206 0 0 0 675688 792550 2266503 2412756 829883 1005722 4938580 5995277 136637 187612 4801943 5807665 TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 0 0 2180974 3085349 OB/GYN RELATED SERVICES, INCLUDING PRENATAL CARE, BIRTH CONTROL METHODS, STD TREATMENT, CANCER SCREENING, LAB AND DIAGNOSTIC TESTING, COUNSELING, EDUCATION AND REFERRALS.FAMILY HEALTH SERVICES FOR CHILDREN, ADULTS AND ELDERLY, INCLUDING MD EXAMS, CONSULTATIONS, PREVENTIVE CARE, LAB AND DIAGNOSTIC TESTING, IMMUNIZATIONS, CASE MGMT, PATIENT EDUCATION AND REFERRALS. 2180974 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X DOLORES OCHOA 7148700717 501 S BROOKHURST ROAD FULLERTON CA 92833 BOB L KEENEY SECRETARY/TREASURER 1.00 X X 0 0 0 BRIAN MIZUNO DIRECTOR 1.00 X 0 0 0 AKIN ODEBUNMI PHD DIRECTOR 1.00 X 0 0 0 THOMAS BARROW MSN DIRECTOR/LAB CONSULTANT 1.00 X 0 0 0 ROSILEE GAMBOA CEO 1.00 X 0 0 0 EDGAR FLORES MD PHYSICIAN 40.00 X 246314 0 0 DIANE ALLEN NP PHYSICIAN 40.00 X 172522 0 0 JONATHAN A ROBINSON PHYSICIAN 40.00 X 148803 0 0 MARJOLYNE S SALES PHYSICIAN 40.00 X 110548 0 0 678187 0 0 4 0 1 0 0 331403 331403 PATIENT SERVICES 621300 3058511 3058511 OTHER INCOME 623000 26838 26838 3085349 1824 1824 98 -98 -98 -98 3418478 3085251 0 1824 758376 678185 80191 698468 634011 64457 54915 43234 11681 108447 96787 11660 567 567 10970 5693 5277 14351 14351 147946 147889 57 300893 249638 51255 7045 2845 4200 23532 20708 2824 23214 23214 MEDICAL & LAB SUPPLIES 218464 218464 OUTSIDE SERVICES 27710 27710 LICENSES & SUBSCRIPTION 13194 13194 MEDICAL WASTE 2442 2442 2222 2042 180 2412756 2180974 231782 0 554629 820015 2073283 2549112 1609867 1915868 18892 20712 613824 495441 111587 118383 563163 564028 7159 7159 4938580 5995277 40414 85195 96223 102417 136637 187612 X 4801943 5807665 4801943 5807665 4938580 5995277 1005722 0 X 0 0 0 X 129962 113035 186686 314383 331403 1075469 2737433 2820905 2899487 2781617 3085350 14324792 2867395 2933940 3086173 3096000 3416753 15400261 0 0 0 15400261 22958 1320 195 386 1824 26683 22958 1320 195 386 1824 26683 2890353 2935260 3086368 3096386 3418577 15426944 0.99830 0.99830 0.00170 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194163 107023 87140 419661 388418 31243 118383 CERTIFICATES OF DEPOSIT 564028 F 564028 ACCRUED PAYROLL & RELATED EXPENSES 102417 102417 X 0 0 0 0 0 0 0 0 0 EDGAR FLORES MD PHYSICIAN 246314 0 0 0 0 0 0 0 0 0 246314 0 0 0 DIANE ALLEN NP PHYSICIAN 172522 0 0 0 0 0 0 0 0 0 172522 0 0 0 ROSILEE GAMBOA FORMER EXECUTIVE DIRECTOR/CEO 174000 RENTAL EXPENSE 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, TAX RETURNS ARE MAILED TO EACH MEMBER AND DISCUSSED/APPROVED AT THE FOLLOWING MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.