2014-05-15T21:24:51-05:00 2013-06-30 953535236 GALGAS RUSSELL WEBER LLP 21700 OXNARD STREET SUITE 1950 WOODLAND HILLS CA 913673642 990 2012-07-01 953447973 REPRODUCTIVE HEALTH CARE CENTER REPR 7148700717 501 S BROOKHURST ROAD FULLERTON CA 92833 ROSILEE GAMBOA 7148700717 2014-05-15 1 RANDY S GALGAS P00223048 8184446700 2012 2015-11-30 17:44:51Z SIERRA HEALTH CENTER ROSILEE GAMBOA 501 S BROOKHURST ROAD FULLERTON CA 92833 3223292 0 X N/A X 1979 CA TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 6 5 59 0 0 0 451800 440246 2883895 2773732 4152 9314 0 0 3339847 3223292 0 0 0 0 1557607 1722070 0 0 48413 1542001 1550412 3099608 3272482 240239 -49190 3894459 3832674 170494 158105 3723965 3674569 TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 0 0 2993444 2773732 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. 2993444 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 59 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 40.00 X X 86000 0 0 BOB L KEENEY 1.00 X X 0 0 0 BRIAN MIZUNO 1.00 X 0 0 0 AKIN ODEBUNMI PHD 1.00 X 0 0 0 THOMAS BARROW MS CLS 1.00 X 0 0 0 MICHAEL DELANEY 1.00 X 0 0 0 DIANE L ALLEN 40.00 X 101478 0 0 EDGAR FLORES 40.00 X 140752 0 0 SUDHA SHARMA 40.00 X 108458 0 0 436688 0 0 3 0 0 0 0 440246 185910 440246 PATIENT SERVICES 621300 2758207 2758207 OTHER INCOME 624100 15525 15525 2773732 9314 9314 3223292 2773732 0 9314 436688 350688 86000 1086198 964034 122164 66957 66957 132227 132227 75282 75282 3067 3067 48413 48413 93835 86340 7495 246430 246430 25489 25489 26517 21986 4531 166405 155970 10435 CONTRACT SERVICES 322333 322333 MEDICAL & LAB SUPPLIES 276795 276795 BAD DEBTS 221172 221172 REPAIR & MAINTENANCE 30196 30196 14478 14478 3272482 2993444 230625 48413 652532 612446 496689 496417 592107 585853 29070 14732 1606098 296902 1062561 1309196 1054341 806871 7159 7159 3894459 3832674 72126 53101 98368 105004 170494 158105 X 3723965 3674569 3723965 3674569 3894459 3832674 X -49190 -206 X X 0 1 X 1 0 X 545769 437036 525571 451800 440246 2400422 2707767 2421520 2501346 2883895 2773732 13288260 3253536 2858556 3026917 3335695 3213978 15688682 0 0 0 15688682 17165 2538 1488 4152 9314 34657 17165 2538 1488 4152 9314 34657 3270701 2861094 3028405 3339847 3223292 15723339 0.99780 0.99510 0.00220 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675000 675000 356330 51249 305081 67860 37948 29912 293733 174989 118744 213175 32716 180459 1309196 CERTIFICATES OF DEPOSIT 806871 F 806871 ACCRUED PAYROLL & RELATED EXPENSES 105004 105004 3223292 0 3223292 0 3223292 3272688 206 206 3272482 0 3272482 PART XII, LINE 2D - OTHER ADJUSTMENTS: GAAP/TAX DEPRECIATION ADJUSTMENT 206. X SOFTWARE 119798 FMV X EQUIPMENT & FURNITURE 55810 FMV X MEDICAL SUPPLIES 10302 FMV 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: GAAP/TAX DEPRECIATION ADJUSTMENT -206. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT REVIEW PROCEDURES OR ITS SELECTION PROCESS DURING THE TAX YEAR.