2015-04-30T19:05:34-05:00 2014-06-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2013-07-01 954492570 CENTRAL CITY COMMUNITY HEALTH CENTER INC CENT 3237240019 5230 E BEVERLY BLVD LOS ANGELES CA 90022 GILBERT VARELA CHIEF EXECUTIVE OFFICER 3237240019 2015-04-30 P00743144 2138731700 2013 2016-03-07 17:11:31Z GILBERT VARELA 5230 E BEVERLY BLVD LOS ANGELES CA 90022 18113634 0 X WWW.CENTRALCITYHEALTH.ORG X 1994 CA TO PROVIDE HEALTH CARE SERVICES TO UNDER SERVED COMMUNITY. 9 9 199 0 0 0 2969688 3198436 12036408 14882537 0 966 65094 31695 15071190 18113634 0 0 0 0 7764579 9274084 0 0 0 6350675 8534868 14115254 17808952 955936 304682 6328808 7800652 1503126 2670288 4825682 5130364 TO PROVIDE HEALTH CARE SERVICES TO THE UNDER SERVED COMMUNITIES. 0 0 14294427 TO PROVIDE HEALTH CARE SERVICES TO UNDER SERVED COMMUNITIES. 14294427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 69 0 1 199 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOHN PAZIRANDEH 3237240019 5230 E BEVERLY BLVD LOS ANGELES CA 90022 LUIS MARTEN CHAIRMAN 4.00 X X 0 0 0 JOSE ANGEL BARAJAS JR SECRETARY 4.00 X X 0 0 0 JACQUELINE NEGRETE BOARD MEMBER 2.00 X 0 0 0 CASEY FATCH BOARD MEMBER 2.00 X 0 0 0 MARIA DURAN BOARD MEMBER 2.00 X 0 0 0 GLORIA ANGUIANO BOARD MEMBER 2.00 X 0 0 0 JUAN DURAN BOARD MEMBER 2.00 X 0 0 0 GUSTAVO HERNANDEZ TREASURER 2.00 X X 0 0 0 STELLA MARTEN BOARD MEMBER 2.00 X 0 0 0 GILBERT VARELA MD CHIEF EXECUTIVE OFFICER 55.00 X 339000 0 0 JOHN PAZIRANDEH CHIEF FINANCIAL OFFICER 40.00 X 176413 0 0 JOSE LUIS PEREZ MD MEDICAL DOCTOR 40.00 X 195859 0 0 JOSE GUERRA MEDICAL DOCTOR 40.00 X 191128 0 0 SHAFEEQ SYID SHAMSIDDEEN MEDICAL DOCTOR 40.00 X 190000 0 0 1092400 0 0 12 0 1 0 KPS KIRKLAND PROPERTY SERVICES 2752 AVENIDA SIMI SIMI VALLEY CA 93065 CONSTRUCTION 350603 MAGUI SERVICE 415 SUNKIST ST ANAHEIM CA 92806 CONSULTING 175236 AL OUTREACH AND SERVICES 5806 SANDPIPER PL PALMDALE CA 93552 CONSULTING 147800 INFINITY HEALTH CARE 9171 WILSHIRE BLVD STE 600 BEVERLY HILLS CA 90210 CLINIC PROVIDER 145000 JORGENSEN LAW OFFICE APC 1217 WEST WHITTIER BLVD MONTEBELLO CA 90640 LEGAL 127467 6 3195786 2650 3198436 PATIENT REVENUE 624110 14882537 14882537 14882537 966 966 MISCELLANEOUS 900099 31695 31695 31695 18113634 14914232 0 966 1092400 1092400 6554755 4534361 2020394 1000052 751603 248449 626877 482560 144317 526080 424868 101212 944913 809165 135748 14835 10534 4301 306145 248255 57890 93350 75832 17518 CONTRACT LABOR-PHYSICIA 3435546 3435546 OUTSIDE SERVICES/CONSUL 559448 348402 211046 MEDICAL SUPPLIES & PHAR 548559 548559 REPAIR & MAINTENANCE 395937 373319 22618 1710055 1159023 551032 17808952 14294427 3514525 0 563336 138426 1075457 1679718 77168 6259786 856726 4690015 5403060 352280 0 150000 6328808 7800652 999889 1704250 503237 966038 1503126 2670288 X 4825682 5130364 4825682 5130364 6328808 7800652 304682 0 X 0 1 X 1 1 1 X 3523751 1909468 3488513 2969688 3198436 15089856 3523751 1909468 3488513 2969688 3198436 15089856 15089856 966 966 33318 39912 50802 65094 31695 220821 15311643 46564157 0.98550 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332474 332474 675048 675048 3919473 856726 3062747 1332791 1332791 5403060 X 18113634 0 18113634 0 18113634 17808952 0 17808952 0 17808952 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. 0 0 0 0 0 0 0 0 0 GILBERT VARELA MD CHIEF EXECUTIVE OFFICER 339000 0 0 0 0 0 0 0 0 0 339000 0 0 0 JOHN PAZIRANDEH CHIEF FINANCIAL OFFICER 176413 0 0 0 0 0 0 0 0 0 176413 0 0 0 JOSE LUIS PEREZ MD MEDICAL DOCTOR 195859 0 0 0 0 0 0 0 0 0 195859 0 0 0 JOSE GUERRA MEDICAL DOCTOR 191128 0 0 0 0 0 0 0 0 0 191128 0 0 0 SHAFEEQ SYID SHAMSIDDEEN MEDICAL DOCTOR 190000 0 0 0 0 0 0 0 0 0 190000 0 0 0 GILBERT VARELA MD CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION 99657 THE ORGANIZATION ENTERED INTO A COMMERCIAL OFFICE SUBLEASE AGREEMENT WITH THE CHIEF EXECUTIVE OFFICER TO SUBLEASE APPROXIMATELY 70% OF HIS MEDICAL OFFICE SPACE IN ANAHEIM CALIFORNIA. ALSO, THE ORGANIZATION ENTERED INTO A COMMERCIAL LEASE AGREEMENT WITH CAZADOR ENTERPRISES LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, WHICH IS OWNED BY THE CHIEF EXECUTIVE OFFICER. THE PROPERTY IS DESCRIBED AS A 7,000 SQUARE FOOT FREE STANDING COMMERCIAL OFFICE BUILDING LOCATED AT 5233 E. BEVERLY BLVD., LOS ANGELES, CA 90022 AND USED BY THE ORGANIZATION AS ADMINISTRATIVE OFFICE. 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATIONS HAS A HUSBAND AND WIFE SERVING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 EACH BOARD OF DIRECTOR IS GIVEN A COMPLETE COPY OF THE DRAFTED TAX FORM 990 TO BE REVIEWED AND DISCUSSED AT THEIR BOARD MEETING AND VOTED FOR APPROVAL BEFORE THE DUE DATE OF THE TAX RETURN. 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 HAVE OCCURRED OR WILL OCCURRE 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 DOCUMENTS 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 UPON REQUEST VIA PHONE OR WRITTEN REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE AT ORGANIZATION ADMINISTRATIVE OFFICE WITH APPOINTMENT.