2013-05-15T21:52:11-05:00 2012-06-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2011-07-01 954492570 CENTRAL CITY COMMUNITY HEALTH CENTER INC CENT 3237240019 5230 E BEVERLY BLVD LOS ANGELES CA 90022 GILBERT VARELA 3237240019 2013-05-13 P00743144 2138731700 2011 2016-02-24 21:20:13Z GILBERT VARELA 5230 E BEVERLY BLVD LOS ANGELES CA 90022 11557921 0 X WWW.CENTRALCITYHEALTH.ORG X 1994 CA TO PROVIDE HEALTH CARE SERVICES TO UNDER SERVED COMMUNITY. 9 9 152 0 0 0 1909468 3488513 6391444 8018606 0 0 39912 50802 8340824 11557921 0 0 0 0 4885044 6458187 0 0 0 3580559 4433508 8465603 10891695 -124779 666226 4994754 5538489 1790387 1667896 3204367 3870593 TO PROVIDE HEALTH CARE SERVICES TO THE UNDER SERVED COMMUNITIES. 0 0 8758771 TO PROVIDE HEALTH CARE SERVICES TO UNDER SERVED COMMUNITIES. 8758771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 45 0 1 152 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 312000 0 0 JOHN PAZIRANDEH 40.00 X 120000 0 0 JOSE LUIS PEREZ MD 40.00 X 158402 0 0 ROSE BASURTO 40.00 X 124800 0 0 RUFINO CADANO MD 40.00 X 123994 0 0 839196 0 0 5 0 1 0 ROK CONSTRUCTION 5300 E BEVERLY BLVD LOS ANGELES CA 90022 CONSTRUCTION 587656 AL OUTREACH AND SERVICES 5806 SANDPIPER PL PALMDALE CA 93552 CONSULTING 116575 MEHBOOB MAKHANI INC 20211 VIA MEDICI NORTHRIDGE CA 91326 CLINIC PROVIDER 106925 JORGENSEN LAW OFFICE APC 1217 W WHITTIER BLVD MONTEBELLO CA 90640 LEGAL SERVICE 102645 4 3486863 1650 3488513 PATIENT REVENUE 624110 8018606 8018606 8018606 MISCELLANEOUS 900099 50802 50802 50802 11557921 8069408 0 0 839196 839196 4561575 3419727 1141848 594608 461271 133337 462808 372602 90206 414959 274983 139976 446474 316344 130130 27749 17115 10634 98286 71804 26482 72887 62425 10462 CONTRACT LABOR-PHYSICIA 1288637 1288637 MEDICAL SUPPLIES & PHAR 519933 519933 OUTSIDE SERVICES/CONSUL 354388 246595 107793 PROFESSIONAL FEES 218943 80723 138220 991252 787416 203836 10891695 8758771 2132924 0 189107 68465 933709 855080 7027 7027 4961908 353991 3864911 4607917 4994754 5538489 857883 875079 604380 551492 328124 241325 1790387 1667896 X 3204367 3870593 3204367 3870593 4994754 5538489 666226 0 X 0 1 1 X 1 1 X 5949957 2202122 3523751 1909468 3488513 17073811 5949957 2202122 3523751 1909468 3488513 17073811 17073811 20724 33318 39912 50802 144756 17218567 24910101 0.99160 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332474 332474 675048 64188 610860 3167793 120147 3047646 786593 169656 616937 4607917 BANK LINE OF CREDIT 178610 PROMISSORY NOTE 62715 241325 11557921 10891695 666226 666226 11557921 0 11557921 0 11557921 10891695 0 10891695 0 10891695 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 312000 0 0 0 0 0 0 0 0 0 312000 0 0 0 JOSE LUIS PEREZ MD 158402 0 0 0 0 0 0 0 0 0 158402 0 0 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.