2012-05-15T14:17:05-05:00 2011-06-30 PERRY HAY GALGAS RUSSELL & WEBER LLP 22144 CLARENDON STREET SUITE 304 WOODLAND HILLS CA 913676303 990 2010-07-01 953447973 REPRODUCTIVE HEALTH CARE CENTER REPR 7148700717 501 S BROOKHURST ROAD FULLERTON CA 92833 ROSILEE GAMBOA 7148700717 2012-05-14 1 RANDY S GALGAS 8185935350 2010 2016-02-24 21:20:13Z SIERRA HEALTH CENTER ROSILEE GAMBOA 501 S BROOKHURST ROAD FULLERTON CA 92833 3028405 0 X N/A X 1979 CA TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 5 3 47 0 0 0 437036 525571 2421520 2501346 2538 1488 0 0 2861094 3028405 0 0 0 0 1506887 1565170 0 0 47693 1414817 1503325 2921704 3068495 -60610 -40090 3667690 3631805 153305 157510 3514385 3474295 TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 0 0 2910432 525571 2501346 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. 2910432 1 1 0 0 0 0 0 0 0 1 0 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 28 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 5 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 NANCY FEINSTEIN 1.00 X X 0 0 0 ROSILEE GAMBOA 40.00 X 80004 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 X 154342 0 0 234346 0 0 1 0 1 0 0 525571 525571 PATIENT SERVICES 621300 2481050 2481050 OTHER INCOME 624100 20296 20296 2501346 1488 1488 3028405 2501346 0 1488 234346 154342 80004 906204 900458 5746 306101 306101 118519 118519 60299 60299 1736 1736 47693 47693 82679 74721 7958 17626 17626 224323 224323 22702 22702 16539 13627 2912 160074 146324 13750 CONTRACT SERVICES 391795 391795 MEDICAL & LAB SUPPLIES 338620 338620 BAD DEBTS 80738 80738 REPAIR & MAINTENANCE 35744 35744 TAXES & LICENSES 22757 22757 3068495 2910432 110370 47693 1150482 1174191 851126 851126 571771 519534 17868 17864 1314864 253274 1068943 1061590 7500 7500 3667690 3631805 51578 65271 101727 92239 153305 157510 X 3514385 3474295 3514385 3474295 3667690 3631805 -40090 0 X X 0 1 1 X 0 X 809485 413264 545769 437036 525571 2731125 2547279 2444542 2707767 2421520 2501346 12622454 3356764 2857806 3253536 2858556 3026917 15353579 0 0 0 15353579 77312 49740 17165 2538 1488 148243 77312 49740 17165 2538 1488 148243 3434076 2907546 3270701 2861094 3028405 15501822 0.99040 0.98740 0.00960 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675000 675000 345126 33841 311285 67860 33902 33958 191648 155635 36013 35230 29896 5334 1061590 ACCRUED PAYROLL & RELATED EXPENSES 92239 92239 3028405 3068495 -40090 0 -40090 3028405 0 3028405 0 3028405 3068495 0 3068495 0 3068495 0 0 0 0 0 0 0 0 0 EDGAR FLORES MD 154342 0 0 0 0 0 0 0 0 0 154342 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 REVIEW UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR ITS SELECTION PROCESS DURING THE TAX YEAR.