2013-05-14T18:00:48-05:00 2012-06-30 953535236 PERRY HAY GALGAS RUSSELL & WEBER LLP 22144 CLARENDON STREET SUITE 304 WOODLAND HILLS CA 913676303 990 2011-07-01 953447973 REPRODUCTIVE HEALTH CARE CENTER REPR 7148700717 501 S BROOKHURST ROAD FULLERTON CA 92833 ROSILEE GAMBOA 7148700717 2013-05-13 1 RANDY S GALGAS P00223048 8185935350 2011 2016-02-25 16:41:14Z SIERRA HEALTH CENTER ROSILEE GAMBOA 501 S BROOKHURST ROAD FULLERTON CA 92833 3339847 0 X N/A X 1979 CA TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 4 3 44 0 0 0 525571 451800 2501346 2883895 1488 4152 0 0 3028405 3339847 0 0 0 0 1565170 1557607 0 0 43049 1503325 1542001 3068495 3099608 -40090 240239 3631805 3894459 157510 170494 3474295 3723965 TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 0 0 2824282 451800 2883895 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. 2824282 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 4 3 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 EDGAR FLORES MD 40.00 X 205283 0 0 291283 0 0 1 0 1 0 0 451800 451800 PATIENT SERVICES 621300 2853276 2853276 OTHER INCOME 624100 30619 30619 2883895 4152 4152 3339847 2883895 0 4152 291283 205283 86000 1092415 963905 128510 52212 52212 121697 121697 78970 78970 2454 2454 43049 43049 93040 85298 7742 488 488 233489 233489 22127 22127 26336 24445 1891 129019 120885 8134 CONTRACT SERVICES 367459 367459 MEDICAL & LAB SUPPLIES 323559 323559 BAD DEBTS 165455 165455 REPAIR & MAINTENANCE 34989 34989 21567 21567 3099608 2824282 232277 43049 1174191 652532 851126 496689 519534 592107 17864 29070 1332740 270179 1061590 1062561 0 1054341 7500 7159 3631805 3894459 65271 72126 92239 98368 157510 170494 X 3474295 3723965 3474295 3723965 3631805 3894459 X 240239 9431 X X 0 1 1 X 0 X 413264 545769 437036 525571 451800 2373440 2444542 2707767 2421520 2501346 2883895 12959070 2857806 3253536 2858556 3026917 3335695 15332510 0 0 0 15332510 49740 17165 2538 1488 4152 75083 49740 17165 2538 1488 4152 75083 2907546 3270701 2861094 3028405 3339847 15407593 0.99510 0.99040 0.00490 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675000 675000 345126 42469 302657 67860 35925 31935 209524 161011 48513 35230 30774 4456 1062561 CERTIFICATES OF DEPOSIT 1054341 C 1054341 ACCRUED PAYROLL & RELATED EXPENSES 98368 98368 3339847 3099608 240239 9431 9431 249670 3339847 0 3339847 0 3339847 3090177 0 3090177 9431 9431 3099608 PART XI, LINE 8 - OTHER ADJUSTMENTS: GAAP/TAX DEPRECIATION ADJUSTMENT 9,431. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GAAP/TAX DEPRECIATION ADJUSTMENT 9,431. 0 0 0 0 0 0 0 0 0 EDGAR FLORES MD 180283 0 0 0 25000 0 0 0 0 0 205283 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 5: GAAP/TAX DEPRECIATION ADJUSTMENT 9,431. TOTAL TO FORM 990, PART XI, LINE 5: 9,431. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT REVIEW PROCEDURES OR ITS SELECTION PROCESS DURING THE TAX YEAR.