2015-05-15T19:08:54-05:00 2014-06-30 953535236 GALGAS RUSSELL WEBER LLP 21700 OXNARD STREET SUITE 1950 WOODLAND HILLS CA 913673642 990 2013-07-01 953447973 REPRODUCTIVE HEALTH CARE CENTER REPR 7148700717 501 S BROOKHURST ROAD FULLERTON CA 92833 ROSILEE GAMBOA EXECUTIVE DIRECTOR 7148700717 2015-05-15 1 RANDY S GALGAS P00223048 8184446700 2013 2016-02-25 16:41:14Z SIERRA HEALTH CENTER ROSILEE GAMBOA 501 S BROOKHURST ROAD FULLERTON CA 92833 2773931 0 X N/A X 1979 CA TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 6 5 55 0 0 0 440246 332162 2773732 2434567 9314 7202 0 0 3223292 2773931 0 0 0 0 1722070 1882426 0 0 47040 1550412 1284758 3272482 3167184 -49190 -393253 3832674 3451710 158105 164719 3674569 3286991 TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 0 0 2892583 2434567 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. 2892583 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 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X EXECUTIVE DIRECTOR REPRODUCTIVE HEALTHCARE CENTER 7148700717 501 S BROOKHURST RD FULLERTON CA 92833 ROSILEE GAMBOA CEO/EXECUTIVE DIRECTOR 40.00 X X 86000 0 0 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 MS CLS DIRECTOR 1.00 X 0 0 0 MICHAEL DELANEY DIRECTOR 1.00 X 0 0 0 DIANE L ALLEN NURSE PRACTITIONER 40.00 X 101090 0 0 EDGAR FLORES PHYSICIAN 40.00 X 231184 0 0 SUDHA SHARMA PHYSICIAN ASSISTANT 40.00 X 106738 0 0 525012 0 0 3 0 1 0 SUMMER H NGUYEN 9202 COLUMBINE AVE FOUNTAIN VALLEY CA 92708 MEDICAL PROVIDER 108380 1 332162 332162 PATIENT SERVICES 621300 2419126 2419126 OTHER INCOME 624100 15441 15441 2434567 7202 7202 2773931 2434567 0 7202 525012 439012 86000 1131910 1013517 118393 82247 82247 143257 143257 43198 43198 4641 4641 47040 47040 103667 96010 7657 263226 263226 25661 25661 33798 29876 3922 149253 137664 11589 CONTRACT SERVICES 341166 341166 MEDICAL & LAB SUPPLIES 212955 212955 REPAIR & MAINTENANCE 43771 43771 TAXES & LICENSES 16382 16382 3167184 2892583 227561 47040 612446 600418 496417 248933 585853 796699 14732 13840 1614346 325025 1309196 1289321 806871 495340 7159 7159 3832674 3451710 53101 46104 105004 118615 158105 164719 X 3674569 3286991 3674569 3286991 3832674 3451710 X -393253 5675 X X 0 0 0 X 437036 525571 451800 440246 332162 2186815 2421520 2501346 2883895 2773732 2434567 13015060 2858556 3026917 3335695 3213978 2766729 15201875 0 0 0 15201875 2538 1488 4152 9314 7202 24694 2538 1488 4152 9314 7202 24694 2861094 3028405 3339847 3223292 2773931 15226569 0.99840 0.99780 0.00160 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675000 675000 356330 60137 296193 67860 39972 27888 301981 189965 112016 213175 34951 178224 1289321 CERTIFICATES OF DEPOSIT 495340 F 495340 ACCRUED PAYROLL & RELATED EXPENSES 118615 118615 0 0 0 0 0 0 0 0 0 EDGAR FLORES PHYSICIAN 195184 0 0 0 36000 0 0 0 0 0 231184 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF EXECUTIVE OFFICER WILL REVIEW THE FORM 990 FIRST BEFORE IT IS FILED. THE BOARD WILL REVIEW THE FORM 990 AT THE FOLLOWING MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9: GAAP/TAX DEPRECIATION ADJUSTMENT 5,675. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT REVIEW PROCEDURES OR ITS SELECTION PROCESS DURING THE TAX YEAR.