2011-05-10T12:45:55-05:00 2010-06-30 VASQUEZ & COMPANY LLP 801 SOUTH GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2009-07-01 953881333 CLINICA MSR OSCAR A ROMERO CLIN 2132012745 2032 MARENGO STREET LOS ANGELES CA 90033 ROBERT DESMOND 2132012745 2011-05-16 2136299094 2009 2016-02-24 21:20:13Z albert pacheco 2032 MARENGO ST LOS ANGELES CA 90033 10229984 0 X www.clinicaromero.com/ X 1983 CA PROVIDE FREE OR LOW COST, HIGH QUALITY MEDICAL,PSYCHOLOGICAL, DENTAL, LEGAL, SOCIAL, VOCATIONAL, EDUCATIONAL AND RELATED SERVICES TO THE POOR AND UNDER SERVED OF LOS ANGELES. 9 9 142 0 0 0 5532603 5732065 4221179 4384277 5408 5017 122524 108625 9881714 10229984 0 0 6303282 6667396 0 0 2667465 3557470 8970747 10224866 910967 5118 10754882 10230597 4386775 3857372 6368107 6373225 PROVIDE FREE OR LOW COST, HIGH QUALITY MEDICAL,PSYCHOLOGICAL, DENTAL, LEGAL, SOCIAL, VOCATIONAL, EDUCATIONAL AND RELATED SERVICES TO THE POOR AND UNDER SERVED OF LOS ANGELES. 0 0 5887878 PROVIDED FREE AND LOW COST MEDICAL SERVICES TO THE POOR AND UNDER SERVED OF DOWNTOWN LOS ANGELES 778729 PROVIDED FREE AND LOW COST DENTAL SERVICES TO THE POOR AND UNDER SERVED OF DOWNTOWN LOS ANGELES 1134208 PROVIDED FREE AND LOW COST HEALTH SERVICES TO THE POOR AND UNDER SERVED OF DOWNTOWN LOS ANGELES 7800815 1 1 0 0 0 0 0 0 0 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 1 42 0 1 142 1 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X albert pacheco 2132012745 2032 MARENGO STREET LOS ANGELES CA 90033 JUANA CALEL 1.00 X 0 0 0 JOSE ARTURO RUVALCABA 1.00 X 0 0 0 CARLOS VAQUERANO 1.00 X 0 0 0 DELMY RUIZ 1.00 X 0 0 0 PABLO LOPEZ 1.00 X 0 0 0 KAI TRAMIEL 1.00 X 0 0 0 ROBERTO COREA 1.00 X 0 0 0 MELVIN A CANAS 1.00 X 0 0 0 IRMA MAGANA 1.00 X 0 0 0 ROBERT DESMOND 40.00 X X 81545 0 0 GRACE FLOUTSIS 40.00 X X 158712 0 0 PAUL GIBONEY 40.00 X X 143418 0 0 albert pacheco 40.00 X 34693 0 0 418368 0 0 2 0 1 0 jmp builders inc 10613 hillview avenue chatsworth CA 91311 general contractor 726469 1 3538717 2193348 5732065 PATIENT SERVICE REVENU 621110 4384277 4384277 4384277 5017 5017 OTHER INCOME 900099 108625 108625 108625 10229984 4492902 0 5017 5357321 4299871 1057450 867239 693791 173448 442836 354269 88567 66317 49469 16848 108903 48532 60371 395902 301195 94707 68037 37574 30463 LABORATORY 479218 479218 CONTRACTED SERVICES 436674 391206 45468 BAD DEBTS EXPENSE 404627 404627 PHARMACY 266695 266695 BUILDING & EQUIPMENT RE 233975 136508 97467 1097122 742487 354635 10224866 7800815 2424051 0 1249957 861754 2524020 2457600 1730029 969011 10496 10496 20031 25294 7962269 2074311 5183188 5887958 37161 18484 10754882 10230597 1247100 918916 11295 146835 3128380 2791621 4386775 3857372 X 3786142 4781875 2581965 1591350 6368107 6373225 10754882 10230597 X 0 1 1 X 1 1 X 5352348 9328659 10295239 9753782 10116342 44846370 5352348 9328659 10295239 9753782 10116342 44846370 44846370 7725 5408 5017 18150 122524 108625 231149 45095669 0.99450 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1618324 1618324 2841218 691437 2149781 1869209 691437 1177772 1633518 691437 942081 5887958 10229984 10224866 5118 0 5118 10419776 189792 189792 10229984 0 10229984 10414658 189792 189792 10224866 0 10224866 0 0 0 0 0 0 0 0 0 GRACE FLOUTSIS 158712 0 0 0 0 0 0 0 0 0 158712 0 0 0 Form 990, Part VI, Section B, line 11 CLINICA MSR. OSCAR A. ROMERO OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER OR CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING. Form 990, Part VI, Section B, line 12c CLINICA MSR. OSCAR A. ROMERO (CMOAR) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO CMOAR IN THE LAST SIX MONTHS. CMOAR ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CMOAR CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. CMOAR CONFLICT OF INTEREST POLICY DESCRIBES HOW CMOAR WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15a THE BOARD REVIEWED CLINICA MSR OSCAR A. ROMERO CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MINUTES. Form 990, Part VI, Section C, line 19 SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.