2021-05-14T13:27:00-05:00 2020-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2019-07-01 954492570 CENTRAL CITY COMMUNITY HEALTH CENTER INC CENT 3237240019 1000 SAN GABRIEL BLVD NO 200 ROSEMEAD CA 91770 GERARDO RAMIREZ FINANCE DIRECTOR 3237240019 2021-05-14 1 MICHAEL J PETERSON CPA P01833529 2187224705 2021-05-14 2019 2022-09-23 18:48:47Z OMAR MORENO 1000 SAN GABRIEL BLVD NO 200 ROSEMEAD CA 91770 41169411 0 X WWW.CENTRALCITYHEALTH.ORG X 1994 CA TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITIES. 9 9 392 9 0 0 5500119 6853982 31964600 34200874 -375537 64094 37582 50461 37126764 41169411 0 0 0 0 19396180 18419591 0 0 0 18427244 16079483 37823424 34499074 -696660 6670337 16106183 27033417 26066103 30323000 -9959920 -3289583 X TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITIES. 0 0 26136033 0 34200874 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, ON-SITE MEDI-CAL ELIGIBILITY ASSISTANCE, CHRONIC DISEASE MANAGEMENT, AND HIV/AIDS CASE MANAGEMENT SERVICES. SERVICES ARE ALSO CONDUCTED THROUGH SITE-RUN 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 ANGELES-BASED MOBILE CLINIC PROVIDES THE SAME CARE TO AREA HOMELESS SHELTERS AND RESIDENTIAL FACILITIES FOR MENTALLY ILL ADULTS. IN 2019, 33,750 PATIENTS WERE SERVED AND OVER 190,000 ENCOUNTERS WERE PROVIDED. 26136033 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 1 139 0 392 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X GERRY RAMIREZ 3237240019 1000 SAN GABRIEL BLVD NO 200 ROSEMEAD CA 91770 MICHAEL CHOI MEDICAL DOCTOR 40.00 X 312340 0 1662 NICKOLAS LIND MEDICAL DOCTOR 40.00 X 211855 0 3116 MICHAEL JORDAN VIZCARRA MEDICAL DOCTOR 40.00 X 200412 0 10724 SWATI PUROHIT MEDICAL DOCTOR 40.00 X 191941 0 450 CHARLES TUAN NGUYEN MENTAL HEALTH PROVIDER 40.00 X 185376 0 0 SHAFEEQ SHAMSIDDEEN CHIEF MEDICAL DIRECTOR - RESIDENTIAL 40.00 X 200029 0 41909 ROSEMARY REYES CHIEF MEDICAL OFFICER 40.00 X 256256 0 20149 OMAR MORENO CHIEF EXECUTIVE OFFICER 40.00 X 189572 0 6936 SOMMER KASKOWITZ CHIEF CLINICAL & NURSING OFFICER 40.00 X 107064 0 32306 REGGIE PANIS CHIEF FINANCIAL OFFICER 40.00 X 114155 0 0 LUIS MARTEN CHAIRMAN 2.00 X X 0 0 0 LARRY LANDLESS SECRETARY 2.00 X X 0 0 0 JOSE ANGEL BARAJAS JR SECRETARY (THRU OCTOBER) 2.00 X X 0 0 0 VIOLI WONG TREASURER 2.00 X X 0 0 0 JUAN DURAN BOARD MEMBER 2.00 X 0 0 0 MARIA DURAN BOARD MEMBER 2.00 X 0 0 0 STELLA MARTEN BOARD MEMBER 2.00 X 0 0 0 JACQUELINE NEGRETE BOARD MEMBER 2.00 X 0 0 0 JAVIER PULIDAO BOARD MEMBER 2.00 X 0 0 0 MELANA SMITH BOARD MEMBER 2.00 X 0 0 0 1969000 0 117252 30 0 1 0 MAGUI SERVICE 415 NORTH SUNKIST STREET ANAHEIM CA 92806 JANITORIAL SERVICES 554975 MACMAN MANAGEMENT HEALTHCARE SERVICES 1300 NATIONAL DRIVE SUITE 175 SACRAMENTO CA 95834 REVENUE CYCLE MANAGEMENT 490457 HAILONG VU MD INC 19144 REDFORD LANE HUNTINGTON BEACH CA 92648 B&C AND CLINIC PROVIDER 393860 MARY ANN SCHAEPPER MD 312 BROOKSIDE AVE SUITE 5 REDLANDS CA 92373 B&C AND CLINIC PROVIDER 379025 VARELA MEDICAL GROUP INC 5233 E BEVERLY BLVD LOS ANGELES CA 90022 B&C PROVIDER AND CONSULTING SERVICES 370000 32 6849358 4624 6853982 NET PATIENT SERVICE REVENUE 621110 30698070 30698070 PHARMACY REVENUE 621110 2801707 2801707 ADULT DAY CARE 621110 701097 701097 34200874 64094 64094 50461 50461 50461 41169411 34200874 0 114555 X 968376 747500 220876 14333279 11040911 3292368 1910212 1497789 412423 1207724 932363 275361 127977 127977 162918 162918 8043804 5583572 2460232 23587 23587 753230 540447 212783 14263 14263 1948308 1516932 431376 554847 428178 126669 102663 102663 240772 185805 54967 670691 517575 153116 274578 211893 62685 MEDICAL SUPPLIES 1652883 1652883 DUES & SUBSCRIPTIONS 274937 212170 62767 REPAIRS & MAINTENANCE 217057 167504 49553 EQUIPMENT RENTALS & LEA 209109 161370 47739 807859 598628 209231 34499074 26136033 8363041 0 1000 1000 3701482 15691638 104571 3802909 2751033 258672 263416 11669515 4537692 6914557 7131823 1322992 1194507 16106183 27033417 2880460 1726174 122954 296079 3312281 2525739 19750408 25775008 26066103 30323000 X -9959920 -3289583 -9959920 -3289583 16106183 27033417 6670337 0 X 0 0 0 X 4297322 4460941 5859060 5500119 6853982 26971424 4297322 4460941 5859060 5500119 6853982 26971424 26971424 32 173 47 1823 64094 66169 27037593 159909836 0.99760 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2317170 2317170 5249179 2966556 2282623 2035878 1006472 1029406 2067288 564664 1502624 7131823 DUE TO THIRD-PARTY REIMBURSEMENT PROGRAMS 20307295 REFUNDABLE ADVANCES 5467713 25775008 X X X 0 0 0 0 0 0 0 0 0 MICHAEL CHOI MEDICAL DOCTOR 262400 0 49940 0 0 0 0 0 1662 0 314002 0 0 0 NICKOLAS LIND MEDICAL DOCTOR 211855 0 0 0 0 0 0 0 3116 0 214971 0 0 0 MICHAEL JORDAN VIZCARRA MEDICAL DOCTOR 200412 0 0 0 0 0 0 0 10724 0 211136 0 0 0 SWATI PUROHIT MEDICAL DOCTOR 191941 0 0 0 0 0 0 0 450 0 192391 0 0 0 CHARLES TUAN NGUYEN MENTAL HEALTH PROVIDER 178272 0 0 0 7104 0 0 0 0 0 185376 0 0 0 SHAFEEQ SHAMSIDDEEN CHIEF MEDICAL DIRECTOR - RESIDENTIAL 200029 0 0 0 0 0 0 0 41909 0 241938 0 0 0 ROSEMARY REYES CHIEF MEDICAL OFFICER 256256 0 0 0 0 0 0 0 20149 0 276405 0 0 0 OMAR MORENO CHIEF EXECUTIVE OFFICER 160384 0 29188 0 0 0 0 0 6936 0 196508 0 0 0 VARELA MEDICAL GROUP INC OWNED BY FORMER OFFICER, GILBERT VARELA 370000 ORGANIZATION PAID VARELA MEDICAL GROUP FOR MEDICAL SERVICES PROVIDED TO THE ORGANIZATION. THE OWNER OF VARELA MEDICAL GROUP IS A FORMER OFFICER, GILBERT VARELA. 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 BILLING SERVICES: PROGRAM SERVICE EXPENSES 1,321,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,321,568. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 13,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,509. LAB AND RADIOLOGY FEES: PROGRAM SERVICE EXPENSES 319,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,949. OTHER FEES: PROGRAM SERVICE EXPENSES 3,928,546. MANAGEMENT AND GENERAL EXPENSES 2,460,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,388,778. HEALTH GUARD INLAND LLC 268 MCARTHUR WAY UPLAND CA 91786 263522465 ADULT DAY CARE CA 701097 0 CENTRAL CITY COMMUNITY HEALTH CENTER INC