2014-02-15T14:03:38-06:00 2013-06-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2012-07-01 954492570 CENTRAL CITY COMMUNITY HEALTH CENTER INC CENT 3237240019 5230 E BEVERLY BLVD LOS ANGELES CA 90022 GILBERT VARELA 3237240019 2014-02-18 P00743144 2138731700 2012 2015-11-30 17:44:51Z GILBERT VARELA 5230 E BEVERLY BLVD LOS ANGELES CA 90022 15071190 0 X WWW.CENTRALCITYHEALTH.ORG X 1994 CA TO PROVIDE HEALTH CARE SERVICES TO UNDER SERVED COMMUNITY. 9 9 176 0 0 0 3488513 2969688 8018606 12036408 0 0 50802 65094 11557921 15071190 0 0 0 0 6458187 7764579 0 0 0 4433508 6350675 10891695 14115254 666226 955936 5538489 6329655 1667896 1503126 3870593 4826529 TO PROVIDE HEALTH CARE SERVICES TO THE UNDER SERVED COMMUNITIES. 0 0 12703729 TO PROVIDE HEALTH CARE SERVICES TO UNDER SERVED COMMUNITIES. 12703729 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 58 0 1 176 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 THE ORGANIZATION 3237240019 5230 E BEVERLY BLVD LOS ANGELES CA 90022 LUIS MARTEN 4.00 X X 0 0 0 JOSE ANGEL BARAJAS JR 4.00 X X 0 0 0 JACQUELINE NEGRETE 2.00 X 0 0 0 CASEY FATCH 2.00 X 0 0 0 MARIA DURAN 2.00 X 0 0 0 GLORIA ANGUIANO 2.00 X 0 0 0 JUAN DURAN 2.00 X 0 0 0 GUSTAVO HERNANDEZ 2.00 X 0 0 0 STELLA MARTEN 2.00 X 0 0 0 GILBERT VARELA MD 55.00 X 322000 0 0 JOHN PAZIRANDEH 40.00 X 158174 0 0 JOSE LUIS PEREZ MD 40.00 X 170200 0 0 HAO KIM CAO ANGELL 40.00 X 167946 0 0 RUFINO CADONO MD 40.00 X 132480 0 0 LATIKA ARSECULARATNE 40.00 X 109369 0 0 JESSE F COLLINS 40.00 X 107018 0 0 BLANCA GALAPON 40.00 X 176360 0 0 EMMAJEAN MCCREADIE 40.00 X 112613 0 0 CHESTER MOJICA 40.00 X 125927 0 0 SHAFEEQ SYID SHAMSIDDEEN 40.00 X 190000 0 0 LA QUINTA WILLIAMS JOHNSON 40.00 X 105450 0 0 1877537 0 0 12 0 1 0 KPS KIRKLAND PROPERTY SERVICES 2752 AVENIDA SIMI SIMI VALLEY CA 93065 CONSTRUCTION 390004 MAGUI SERVICE 415 SUNKIST ST ANAHEIM CA 92806 CONSULTING 133114 AL OUTREACH AND SERVICES 5806 SANDPIPER PL PALMDALE CA 93552 CONSULTING 128000 MARION AROM PHD 122 N MAPLE DR BEVERLY HILLS CA 90210 CLINIC PROVIDER 108934 RAPHAEL WAKNINE MD INC 19325 SAWGRASS LANE HUNTINGTON BEACH CA 92648 CLINIC PROVIDER 103475 5 2967688 2000 2969688 PATIENT REVENUE 624110 12036408 12036408 12036408 MISCELLANEOUS 900099 65094 65094 65094 15071190 12101502 0 0 X 1877537 1877537 4602125 3954159 647966 760921 684829 76092 523996 471596 52400 519561 467604 51957 826173 743556 82617 20964 18868 2096 195742 176168 19574 81121 73009 8112 CONTRACT LABOR-PHYSICIA 2052973 1847676 205297 MEDICAL SUPPLIES & PHAR 669243 602319 66924 OUTSIDE SERVICES/CONSUL 315807 284226 31581 PROFESSIONAL FEES 251390 226251 25139 1417701 1275931 141770 14115254 12703729 1411525 0 68465 563336 855080 1075457 7027 5240595 549733 4607917 4690862 5538489 6329655 875079 999889 551492 503237 241325 0 1667896 1503126 X 3870593 4826529 3870593 4826529 5538489 6329655 955936 0 X 0 1 X 1 1 1 X 2202122 3523751 1909468 3488513 2969688 14093542 2202122 3523751 1909468 3488513 2969688 14093542 14093542 20724 33318 39912 50802 65094 209850 14303392 36946509 0.98530 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332474 332474 675048 675048 3430533 549733 2880800 802540 802540 4690862 X 15071190 0 15071190 0 15071190 14115254 0 14115254 0 14115254 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2008. 0 0 0 0 0 0 0 0 0 GILBERT VARELA MD 322000 0 0 0 0 0 0 0 0 0 322000 0 0 0 JOHN PAZIRANDEH 158174 0 0 0 0 0 0 0 0 0 158174 0 0 0 JOSE LUIS PEREZ MD 170200 0 0 0 0 0 0 0 0 0 170200 0 0 0 HAO KIM CAO ANGELL 167946 0 0 0 0 0 0 0 0 0 167946 0 0 0 BLANCA GALAPON 176360 0 0 0 0 0 0 0 0 0 176360 0 0 0 SHAFEEQ SYID SHAMSIDDEEN 190000 0 0 0 0 0 0 0 0 0 190000 0 0 0 GILBERT VARELA MD CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION 116237 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 EXTENSIONS WERE NOT FILED THIS YEAR DUE TO A SIMILAR CLIENT'S NAME THAT DISRUPTED THE ELECTRONIC FILING OF EXTENSIONS FOR THIS CLIENT AS IN THE PAST; WE ARE ASKING FOR RELIEF FROM ANY PENALTIES DUE TO REASONABLE CAUSE BECAUSE OF PROBLEMS WHEN WE E FILED EXTENSIONS. IN ADDITION, THE ORGANIZATION HAS LIMITED FUNDS GIVEN THEY ARE SERVICING THE LOW INCOME POPULATION. 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 224,774. MANAGEMENT AND GENERAL EXPENSES 24,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,749. AUTO & TRAVEL EXPENSE: PROGRAM SERVICE EXPENSES 163,184. MANAGEMENT AND GENERAL EXPENSES 18,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,316. LABORATORY FEES: PROGRAM SERVICE EXPENSES 157,934. MANAGEMENT AND GENERAL EXPENSES 17,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,482. UTILITIES: PROGRAM SERVICE EXPENSES 142,534. MANAGEMENT AND GENERAL EXPENSES 15,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,371. OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 129,868. MANAGEMENT AND GENERAL EXPENSES 14,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,298. BILLING SERVICES: PROGRAM SERVICE EXPENSES 121,494. MANAGEMENT AND GENERAL EXPENSES 13,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,993. TELEPHONE: PROGRAM SERVICE EXPENSES 106,010. MANAGEMENT AND GENERAL EXPENSES 11,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,789. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 64,488. MANAGEMENT AND GENERAL EXPENSES 7,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,653. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 63,271. MANAGEMENT AND GENERAL EXPENSES 7,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,301. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 59,712. MANAGEMENT AND GENERAL EXPENSES 6,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,347. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 27,036. MANAGEMENT AND GENERAL EXPENSES 3,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,040. BAD DEBTS EXPENSE: PROGRAM SERVICE EXPENSES 15,626. MANAGEMENT AND GENERAL EXPENSES 1,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,362.