2023-05-15T17:12:42-05:00 2022-06-30 810569753 KMJ CORBIN & COMPANY LLP 2855 MICHELLE DR SUITE 350 IRVINE CA 92606 990 2021-07-01 953447973 REPRODUCTIVE HEALTH CARE CENTER INC REPR 7148700717 501 S BROOKHURST ROAD FULLERTON CA 92833 KATHLEEN GONZALEZ EXECUTIVE DIRECTOR 7148700717 2023-05-15 1 KATHLEEN GONZALEZ 999009999 JIM NAGENGAST P00481816 9494310997 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SIERRA HEALTH CENTER KATHLEEN GONZALEZ 501 S BROOKHURST ROAD FULLERTON CA 92833 3096386 0 X N/A X 1979 CA TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE MEDICALLY UNDERSERVED AND INDIGENT POPULATION. 5 5 35 0 0 0 186686 314383 2899487 2781617 194 386 0 0 3086367 3096386 0 0 0 0 1622779 1590815 0 0 0 1379444 675688 3002223 2266503 84144 829883 4325387 4938580 353327 136637 3972060 4801943 TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 0 0 2040946 2781617 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. 2040946 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 10 0 35 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 248624 0 0 DIANE ALLEN NP PHYSICIAN 40.00 X 171841 0 0 420465 0 0 2 0 1 0 0 314383 314383 PATIENT SERVICES 621300 2773718 2773718 OTHER INCOME 623000 7899 7899 2781617 386 386 3096386 2781617 0 386 500656 420465 80191 915966 858430 57536 72029 60288 11741 102164 91314 10850 562 562 11150 3000 8150 14323 14323 89445 88929 516 298653 248951 49702 7443 3593 3850 23678 20837 2841 22575 22575 MEDICAL & LAB SUPPLIES 165202 165202 OUTSIDE SERVICES 28093 28093 LICENSES & SUBSCRIPTION 9994 9994 FINANCIAL CHARGES 2355 2175 180 2215 2215 2266503 2040946 225557 0 610062 554629 1573102 2073283 1428326 1609867 23753 18892 583566 471979 119591 111587 563394 563163 7159 7159 4325387 4938580 34184 40414 319143 96223 353327 136637 X 3972060 4801943 3972060 4801943 4325387 4938580 829883 0 X 0 0 0 X 146440 129962 113035 186686 314383 890506 2627711 2737433 2820905 2899487 2781617 13867153 2774151 2867395 2933940 3086173 3096000 14757659 0 0 0 14757659 989 22958 1320 195 386 25848 989 22958 1320 195 386 25848 2775140 2890353 2935260 3086368 3096386 14783507 0.99830 0.99820 0.00170 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194163 107301 86862 389403 364678 24725 111587 CERTIFICATES OF DEPOSIT 563163 F 563163 ACCRUED PAYROLL & RELATED EXPENSES 96223 96223 X 0 0 0 0 0 0 0 0 0 EDGAR FLORES MD PHYSICIAN 248624 0 0 0 0 0 0 0 0 0 248624 0 0 0 DIANE ALLEN NP PHYSICIAN 171841 0 0 0 0 0 0 0 0 0 171841 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.