2026-05-15T15:58:59-05:00 2025-06-30 350921680 CROWE LLP 650 TOWN CENTER DRIVE SUITE 740 COSTA MESA CA 926267192 990 2024-07-01 953447973 REPRODUCTIVE HEALTH CARE CENTER INC REPR 7148700717 501 S BROOKHURST ROAD FULLERTON CA 92833 KATHLEEN GONZALEZ EXECUTIVE DIRECTOR 7148700717 2026-05-14 1 0 JIM NAGENGAST P00481816 7146681234 2026-05-14 2024 2025-03-06 01:10:19Z SIERRA HEALTH CENTER KATHLEEN GONZALEZ 3795716 0 X N/A X 1979 CA TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE MEDICALLY UNDERSERVED AND INDIGENT POPULATION. 2 2 33 0 0 0 541402 362600 2971016 3352548 33591 13031 0 0 3546009 3728179 0 0 0 0 1826588 2030859 0 0 0 832253 858861 2658841 2889720 887168 838459 6836362 7743742 141531 169492 6694831 7574250 TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS. 0 0 2621952 3348099 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. 2621952 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 13 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X DOLORES OCHOA 7148700717 501 S BROOKHURST ROAD FULLERTON CA 92833 DEBORAH PAULY DIRECTOR 1.00 X 0 0 0 JASON SALTIKOF DIRECTOR 1.00 X 0 0 0 VERONICA FLORES SECRETARY/CFO 1.00 X 0 0 0 EDGAR FLORES MD PRESIDENT/CEO 1.00 X 0 0 0 EDGAR FLORES MD PHYSICIAN 40.00 X 264600 0 0 DIANE ALLEN NURSE PRACTITIONER 40.00 X 181279 0 0 KATHLEEN GONZALEZ EXECUTIVE DIRECTOR 40.00 X 114931 0 0 JONATHAN A ROBINSON NURSE PRACTITIONER 40.00 X 156033 0 0 MARJOLYNE S SALES NURSE PRACTITIONER 40.00 X 117141 0 0 833984 0 0 5 0 1 0 0 362600 362600 PATIENT SERVICES 621300 3348099 3348099 OTHER INCOME 623000 4449 4449 3352548 80568 80568 67537 -67537 -67537 -67537 3728179 3285011 0 80568 760629 760629 1050725 833984 216741 85635 70261 15374 133870 117306 16564 28488 28488 13138 187 12951 15937 15937 149087 149087 295453 295453 6567 2367 4200 13853 12190 1663 38541 38541 MEDICAL & LAB SUPPLIES 251133 251133 OUTSIDE SERVICES 28825 28825 LICENSES & SUBSCRIPTION 12547 12547 MEDICAL WASTE 3044 3044 2248 1973 275 2889720 2621952 267768 0 2190899 3284377 1299891 250258 2114191 2349572 20544 24343 265493 145486 125175 120007 1079662 1709185 6000 6000 6836362 7743742 28435 49437 113096 120055 141531 169492 X 6694831 7574250 6694831 7574250 6836362 7743742 838459 40960 0 X 0 0 0 X 186686 314383 331403 541402 362600 1736474 2899487 2781617 3085350 2967352 3348099 15081905 3086173 3096000 3416753 3508754 3710699 16818379 0 0 0 16818379 195 386 1824 33591 80568 116564 195 386 1824 33591 80568 116564 3086368 3096386 3418577 3542345 3791267 16934943 0.99310 0.99770 0.00690 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44341 18133 26208 205846 124625 81221 15306 2728 12578 120007 CERTIFICATES OF DEPOSIT 1709185 F 1709185 ACCRUED PAYROLL & RELATED EXPENSES 120055 120055 X 0 0 0 0 0 0 0 0 0 EDGAR FLORES MD PHYSICIAN 264600 0 0 0 0 0 0 0 0 0 264600 0 0 0 DIANE ALLEN NURSE PRACTITIONER 181279 0 0 0 0 0 0 0 0 0 181279 0 0 0 JONATHAN A ROBINSON NURSE PRACTITIONER 156033 0 0 0 0 0 0 0 0 0 156033 0 0 0 ROSILEE GAMBOA FORMER EXECUTIVE DIRECTOR/CEO 174000 RENTAL EXPENSE 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, TAX RETURNS ARE MAILED TO EACH MEMBER AND DISCUSSED/APPROVED AT THE FOLLOWING MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.