2019-11-14T14:02:19-08:00 2018-12-31 200276349 MANN URRUTIA NELSON CPAS AND ASSOC LLP 330 N BRAND BLVD STE 1190 GLENDALE CA 912032395 990 2018-01-01 421553807 Comprehensive Community Health Centers Inc COMP 8182652230 801 S Chevy Chase Dr Suite 20 Glendale CA 91205 David Lontok CEO 2019-11-14 true Kriss Mann CPA P01305873 8189561681 2018 2020-03-31 21:24:44Z 801 S Chevy Chase Dr Suite 20 Glendale CA 91205 26984077 false false X WWW.CCHCCENTERS.ORG X 2002 CA THE ORGANIZATION'S MISSION IS TO ENSURE THE HEALTH AND WELLNESS OF EACH INDIVIDUAL SO EVERY PERSON MAY REACH THEIR FULLEST HUMAN POTENTIAL WITHIN A CARING ENVIRONMENT. 11 11 242 135 0 4401954 3135074 21081336 23830950 14324 18053 0 25497614 26984077 0 0 14429581 14675164 0 248254 11739541 11783724 26169122 26458888 -671508 525189 18488400 19117573 10812042 10916026 7676358 8201547 THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CENTER. THE ORGANIZATION OPERATES MEDICAL CLINICS THAT PROVIDE PRIMARY HEALTH CARE SERVICES TO POOR, WORKING POOR AND INDIGENT PEOPLE. THE ORGANIZATION'S MISSION IS TO ENSURE THE HEALTH AND WELLNESS OF EACH INDIVIDUAL SO EVERY PERSON MAY REACH THEIR FULLEST HUMAN POTENTIAL WITHIN A CARING ENVIRONMENT. THE ORGANIZATION PROVIDES A MEDICAL HOME OF SENSITIVITY, RESPECT AND TRUST; IT PROVIDES EVERYONE WITH ACCESSIBLE, HIGH QUALITY HEALTH AND WELLNESS SERVICES; IT SERVES THE VULNERABLE, THE FRAGILE, AND THOSE WITH SPECIAL PROBLEMS; IT EVOLVES TO MEET THE HEALTH AND WELLNESS NEEDS OF THE COMMUNITY; ITS PHYSICIANS USE THE BEST MEDICAL PRACTICE STANDARDS PROVIDING A CONTINUUM OF CARE FOR ALL AGES; AND THE ORGANIZATION WORKS WITH OTHERS TO ADVANCE THE WELL-BEING OF EVERYONE. false false 17763231 21693774 COMPREHENSIVE COMMUNITY HEALTH CENTERS, INC. OPERATES COMMUNITY HEALTH CLINICS THAT PROVIDED COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTHCARE SERVICES, INCLUDING WOMEN'S HEALTH, ADULT HEALTH, PEDIATRIC CARE, PRENATAL CARE, OTHER SPECIALTY, AND DENTAL SERVICES TO ENSURE THE HEALTH AND WELLNESS OF EACH INDIVIDUAL IN A CARING ENVIRONMENT. 17763231 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true true true false false false false false false false false false true 53 0 true 242 true false false false false false false false false 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X Clarissa Caraig 8182652230 801 S Chevy Chase Dr Suite 20 Glendale CA 91205 Ara Tavitian MD CEO 30.00 0.00 X X 57051 0 2282 Nancy Guillen Vice Chairman 2.00 0.00 X X 0 0 0 Armen Derian Legal Affairs 2.00 0.00 X 0 0 0 Vatche Hovsepian Board Member 2.00 0.00 X 0 0 0 Dr Jean-Pierre Antaki Secretary 2.00 0.00 X X 0 0 0 Danny Lee Treasurer 2.00 0.00 X X 0 0 0 David Kenney Board Member 2.00 0.00 X 0 0 0 Diran Sahnazoglu Board Member 2.00 0.00 X 0 0 0 Greg Krikorian Chairman 2.00 0.00 X X 0 0 0 Odet Mrktchyan Board Member 2.00 0.00 X 0 0 0 Maria Emma Amaya Board Member 2.00 0.00 X 0 0 0 Grace Javellana CFO 30.00 0.00 X 207884 0 13222 David Lontok CEO 30.00 0.00 X 214962 0 12136 Ara Airapetian MD Medical Director 30.00 0.00 X 331863 0 15907 Jennifer Smith VP of Compliance & Risk Management 30.00 0.00 X 144786 0 10698 Flora Poladyan Chief Operations Officer 30.00 0.00 X 166098 0 11551 David Lontok Executive Vice President 30.00 0.00 X 49364 0 0 Jenny Wang Physician 40.00 0.00 X 211234 0 13226 Arthur Manoukian Physician 40.00 0.00 X 214778 0 51 Nairi Haroian MD Physician 40.00 0.00 X 181543 0 4764 Scott Foust MD Physician 40.00 0.00 X 189308 0 8791 Oganes Paronian MD Physician 40.00 0.00 X 234260 0 8053 2203131 100681 10 false true false Hovanes Ter-Zakarian 801 S Chevy Chase Dr Ste 20 Glendale CA 91205 Physician 183400 Muhammad Igbal 801 S Chevy Chase Dr Ste 20 Glendale CA 91205 Physician 135188 Barton Associates Inc 300 Jubilee Drive Peabody MA 01960 Professional Fees 121887 3 3014011 121063 3135074 Capitation Revenue 621400 1806778 1806778 Medical Services 621400 17442012 17442012 Medicare 621400 1135264 1135264 Other 621400 3446896 3446896 23830950 18053 18053 0 0 0 0 0 0 0 0 26984077 23849003 X 0 0 0 0 1237804 817151 420653 0 12385939 8176724 4178122 31093 0 3948 210 3738 1047473 701508 343524 2441 0 48418 48418 139918 139918 0 0 0 0 35147 35147 72041 22760 34660 14621 0 0 3489235 2523698 880921 84616 0 0 0 126479 126260 197 22 0 786853 634417 143183 9253 1346886 785566 560321 999 Medical Supplies 1018184 1010885 7299 Professional Fees 805533 805533 Outside Services 650018 122494 462639 64885 Outreach 470278 446518 21996 1764 2794734 1589507 1166667 38560 26458888 17763231 8447403 248254 3615572 3100902 6894721 6912774 1147687 2244024 1450778 1418117 0 0 0 66221 53904 563230 760592 8413941 4261629 4750191 4152312 0 0 0 0 474948 18488400 19117573 3194000 3303361 1425000 1171209 1220000 1220000 4973042 5221456 10812042 10916026 X 7453094 7663601 223264 537946 7676358 8201547 18488400 19117573 525189 X false true X true true true X 2114931 3238368 3419549 4401954 3567272 16742074 0 0 2114931 3238368 3419549 4401954 3567272 16742074 0 16742074 18053 18053 0 0 16760127 0.99890 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5180906 1702257 3478649 3229665 2559372 670293 3370 3370 4152312 Settlements 5221456 5221456 X 26984077 26984077 26984077 26458888 26458888 26458888 Part X : FIN48 Footnote The organization has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. X X X X false false false false false false false false false false Ara Airapetian MD Medical Director 331863 11000 4907 347770 Arthur Manoukian Physician 214778 51 214829 David Lontok CEO 214962 8598 3538 227098 Flora Poladyan Chief Operations Officer 166098 6644 4907 177649 Grace Javellana CFO 207884 8315 4907 221106 Jennifer Smith VP of Compliance & Risk Management 144786 5791 4907 155484 Jenny Wang Physician 211234 8449 4777 224460 Nairi Haroian MD Physician 181543 4764 186307 Oganes Paronian MD Physician 234260 8002 51 242313 Scott Foust MD Physician 189308 7572 1219 198099 RE Ventures LLC CEO/Member 1147855 Rent, Facilities,R&M false Chevy Chase Medical Plaza LLC CEO/Member 2380785 Rent, Facilities,R&M false Rio Hondo Medical Plaza CEO/Member 12420 Rent false Form 990, Part VI, Line 11b: Form 990 Review Process BEFORE FILING THE 990, THE BOARD APPROVES THE 990 AND DOCUMENTS THE APPROVAL IN THE BOARD MINUTES OR A DRAFT COPY IS SENT TO THE BOARD FOR REVIEW AND DISCUSSED IN THE FOLLOWING MONTHS BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CCHC enforces compliance with the conflict of interest policy by asking the key employees and the Board of Directors to annually sign the conflict of interest disclosure policy, thus monitoring and updating the interest of the employees and the Board of Directors for conflicts that might arise. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management We look at comparables by looking at other institutions 990 of the same size. We look at the instution reports like the NACHC booklet and MGMA. There is an annual evaluation of the key employees by the CEO. The CEO is evaluated by the Board and the Board determines the CEO's compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees We look at comparables by looking at other institutions 990 of the same size. We look at the instution reports like the NACHC booklet and MGMA. There is an annual evaluation of the key employees by the CEO. The CEO is evaluated by the Board and the Board determines the CEO's compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents and conflict of interest statement are available upon request. The form 990 is available upon request. Form 990, Part IX, Line 24e: Other Expenses Auto: Column (A) - Total = $25683; Column (B) - Program Services = $1031; Column (C) - Management & General = $24094; Column (D) - Fundraising = $558 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $6311; Column (B) - Program Services = $32; Column (C) - Management & General = $6279; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Collection Fees: Column (A) - Total = $24722; Column (B) - Program Services = $0; Column (C) - Management & General = $24722; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Expense: Column (A) - Total = $375230; Column (B) - Program Services = $115717; Column (C) - Management & General = $258906; Column (D) - Fundraising = $607 Form 990, Part IX, Line 24e: Other Expenses Continuing Education: Column (A) - Total = $8814; Column (B) - Program Services = $8763; Column (C) - Management & General = $51; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $88140; Column (B) - Program Services = $2264; Column (C) - Management & General = $85876; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Facility Expense: Column (A) - Total = $424555; Column (B) - Program Services = $123004; Column (C) - Management & General = $273569; Column (D) - Fundraising = $27982 Form 990, Part IX, Line 24e: Other Expenses Health Education Supplies: Column (A) - Total = $6939; Column (B) - Program Services = $0; Column (C) - Management & General = $6506; Column (D) - Fundraising = $433 Form 990, Part IX, Line 24e: Other Expenses Incentive: Column (A) - Total = $24270; Column (B) - Program Services = $0; Column (C) - Management & General = $23793; Column (D) - Fundraising = $477 Form 990, Part IX, Line 24e: Other Expenses Janitorial Supplies: Column (A) - Total = $22507; Column (B) - Program Services = $20721; Column (C) - Management & General = $1630; Column (D) - Fundraising = $156 Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $238074; Column (B) - Program Services = $203865; Column (C) - Management & General = $31062; Column (D) - Fundraising = $3147 Form 990, Part IX, Line 24e: Other Expenses Lab Fees: Column (A) - Total = $209372; Column (B) - Program Services = $209372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Laundry & Linen: Column (A) - Total = $1334; Column (B) - Program Services = $1334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Loan Fees: Column (A) - Total = $10500; Column (B) - Program Services = $0; Column (C) - Management & General = $10500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meetings & Conventions: Column (A) - Total = $9011; Column (B) - Program Services = $340; Column (C) - Management & General = $8485; Column (D) - Fundraising = $186 Form 990, Part IX, Line 24e: Other Expenses Office Supplies: Column (A) - Total = $167693; Column (B) - Program Services = $94011; Column (C) - Management & General = $69603; Column (D) - Fundraising = $4079 Form 990, Part IX, Line 24e: Other Expenses Parking Expense: Column (A) - Total = $4260; Column (B) - Program Services = $4260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pension Admin Expense: Column (A) - Total = $294836; Column (B) - Program Services = $164960; Column (C) - Management & General = $129238; Column (D) - Fundraising = $638 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $22798; Column (B) - Program Services = $3992; Column (C) - Management & General = $18646; Column (D) - Fundraising = $160 Form 990, Part IX, Line 24e: Other Expenses Recruitment & HR Cost: Column (A) - Total = $34536; Column (B) - Program Services = $0; Column (C) - Management & General = $34536; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $96396; Column (B) - Program Services = $63409; Column (C) - Management & General = $32850; Column (D) - Fundraising = $137 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $71853; Column (B) - Program Services = $70228; Column (C) - Management & General = $1625; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $23952; Column (B) - Program Services = $23692; Column (C) - Management & General = $260; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $197732; Column (B) - Program Services = $144296; Column (C) - Management & General = $53436; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Training & Staff Development: Column (A) - Total = $71000; Column (B) - Program Services = $0; Column (C) - Management & General = $71000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transportation: Column (A) - Total = $248850; Column (B) - Program Services = $248850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $75554; Column (B) - Program Services = $75554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses X-Ray Expense: Column (A) - Total = $9812; Column (B) - Program Services = $9812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0