2011-05-16T17:21:05-05:00 2010-06-30 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2009-07-01 954492570 CENTRAL CITY COMMUNITY HEALTH CENTER INC CENT 3237240019 5230 E BEVERLY BLVD LOS ANGELES CA 90022 GILBERT VARELA 3237240019 2011-05-16 2136299094 2009 2016-02-24 21:20:13Z GILBERT VARELA 5230 E BEVERLY BLVD LOS ANGELES CA 90022 8783630 0 X WWW.CENTRALCITYHEALTH.ORG X 1994 CA TO PROVIDE HEALTH CARE SERVICES TO UNDER SERVED COMMUNITY. 11 11 98 0 0 11867 2202122 3522700 5264889 5235162 0 20724 25768 7487735 8783630 0 0 3445543 3830599 0 0 3761563 3849516 7207106 7680115 280629 1103515 3323303 4755991 1682684 1388990 1640619 3367001 TO PROVIDE HEALTH CARE SERVICES TO THE UNDER SERVED COMMUNITIES. 0 0 6157315 TO PROVIDE HEALTH CARE SERVICES TO UNDER SERVED COMMUNITIES. 6157315 1 1 0 0 0 0 0 0 0 1 0 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 73 0 1 98 1 1 1 0 0 0 0 0 0 0 0 11 11 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 JON SANABRIA 4.00 X 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 LUIS ACOSTA 2.00 X 0 0 0 GUSTAVO HERNANDEZ 2.00 X 0 0 0 STELLA MARTEN 2.00 X 0 0 0 JACQUELINE NEGRETE 2.00 X 0 0 0 JUAN DURAN 2.00 X 0 0 0 GILBERT VARELA MD 55.00 X 312000 0 0 JOSE LUIS PEREZ MD 55.00 X 145227 0 0 JOHN PAZIRANDEH 40.00 X 120000 0 0 LATIKA ARSECULARATNE MD 40.00 X 136141 0 0 AGUSTIN LARA MD 40.00 X 104008 0 0 817376 0 0 5 0 1 0 ROK CONSTRUCTION 5300 E BEVERLY BLVD LOS ANGELES CA 90022 CONSTRUCTION 1392669 SADLER HEALTH CARE 5232 E BEVERLY BLVD LOS ANGELES CA 90022 CONSULTING 283257 CAMARENA MARKETING 733 E FLORENCE AVE LOS ANGELES CA 90001 CONSULTING 126310 THE LAW OFFICE OF KEVIN JORGENSEN 1217 W WHITTIER BLVD MONTEBELLO CA 90640 LEGAL 112630 E-HEALTHCARE 3838 CARSON ST SUITE 105 TORRANCE CA 90503 CONSULTING 108515 5 2459919 1062781 3522700 PATIENT REVENUE 624110 5235162 5235162 5235162 MISCELLANEOUS 900099 25768 25768 25768 8783630 5260930 0 0 1129376 697376 432000 2254216 1807524 446692 166855 146553 20302 280152 220768 59384 8556 6708 1848 66966 56381 10585 304989 204004 100985 21325 466 20859 22863 19825 3038 52737 44115 8622 118642 104294 14348 OUTSIDE SERVICES/CONSUL 736243 521619 214624 CONTRACT LABOR-PHYSICIA 650538 650538 OUTREACH ACTIVITIES & M 379150 378650 500 BAD DEBTS EXPENSE 283677 283677 PHARMACY SUPPLIES 215225 215225 988605 799592 189013 7680115 6157315 1522800 0 372264 741238 1033281 1024406 322000 7027 3136835 153515 1595758 2983320 3323303 4755991 392897 451746 811374 671141 478413 266103 1682684 1388990 X 1640619 2757001 610000 1640619 3367001 3323303 4755991 X 0 0 0 X 2292639 3503650 5949957 2202122 3523751 17472119 2292639 3503650 5949957 2202122 3523751 17472119 17472119 1921 1921 20724 33318 54042 17528082 10500051 0.99680 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332474 332474 675048 675048 1771973 153515 1618458 357340 357340 2983320 ACCRUES SALARIES & TAXES 159677 ACCRUED VACATION 106426 266103 8783630 7680115 1103515 622867 622867 1726382 Part XI, Line 8 - Other Adjustments: RECLASS DEFERRED INCOME TO TEMPORARILY RESTRICTED FUND: 610000. UNRELATED INCOME: 12867. 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 GILBERT VARELA EXECUTIVE DIRECTOR 100% OWNED BY EXECUTIVE DIRECTOR, THE ENTITY SERVED AS A CONSULTANT IN PRIOR YEARS BEFORE GILBERT VARELA BECAME A CHIEF EXECUTIVE OFFICER. 0 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.