2021-11-15T14:41:17-08:00 2020-12-31 200276349 MANN URRUTIA NELSON CPAS AND ASSOC LLP 330 N BRAND BLVD STE 1190 GLENDALE CA 91203 990 2020-01-01 421553807 Comprehensive Community Health Centers Inc COMP 8182652230 801 S Chevy Chase Dr Suite 20 Glendale CA 91205 David Lontok CEO 2021-11-15 true David Lontok 999009999 Kriss Mann CPA P01305873 8189561681 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 801 S Chevy Chase Dr Suite 20 Glendale CA 91205 33234969 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 11 314 0 3462662 6612731 24840470 26593330 47875 28908 0 28351007 33234969 0 0 15568789 16943824 0 228993 11697783 12794763 27266572 29738587 1084435 3496382 19038068 23164737 9752086 10382373 9285982 12782364 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 19288994 23275605 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. 19288994 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 true false false true false false false false false false false false true 57 0 true 314 true false false false false false false false 0 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 Airapetian MD Medical Director 30.00 0.00 359771 0 16624 David Lontok CEO 30.00 0.00 X 295763 0 16489 Bessy Martirosyan MD Physician 32.00 0.00 290107 0 2899 Muhammad Iqbal MD Physician 32.00 0.00 253225 0 8156 Oganes Paronian MD Physician 32.00 0.00 231484 0 7839 Arthur Manoukian Physician 32.00 0.00 227786 0 9162 Pandian Vibooshanan Physician 32.00 0.00 220762 0 4466 Flora Poladyan Chief Operations Officer 30.00 0.00 181682 0 12491 Jennifer Smith VP of Compliance & Risk Management 30.00 0.00 159197 0 11592 Grace Javellana CFO 30.00 0.00 X 85807 0 3432 Ara Tavitian MD Board Member 2.00 0.00 X 0 0 0 Nancy Guillen Chairman 2.00 0.00 X X 0 0 0 Armen DerAbrahamian Board Member 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 Vice Chairman 2.00 0.00 X X 0 0 0 Odet Mkrtchyan Board Member 2.00 0.00 X 0 0 0 Maria Emma Amaya Board Member 2.00 0.00 X 0 0 0 2305584 93150 9 false true false Hovanes Ter-Zakarian 2332 Flintridge Drive Glendale CA 91206 Physician 182300 Kevin Galstyan 222 W Eulalia St 211 Glendale CA 91204 Physician 113700 2 5224997 1387734 48255 6612731 Capitation Revenue 621400 2394509 2394509 Medical Services 621400 19882893 19882893 Medicare 621400 1276295 1276295 Other 621400 3039633 3039633 26593330 28908 28908 0 0 0 0 0 0 0 0 33234969 26622238 X 0 0 0 0 1142850 799995 342855 0 14723586 10338946 4354433 30207 0 2488 2488 1074900 736430 336082 2388 0 50766 50766 111130 111130 0 0 0 0 40993 40993 118730 59455 50546 8729 0 0 3738582 2721511 925327 91744 0 0 0 76645 54228 22393 24 0 687729 613914 69352 4463 1180040 718660 460139 1241 Medical Supplies 1410537 1022768 387769 Outside Services 987759 69793 867304 50662 Computer Expense 871109 217700 653409 Facility Expense 470819 125611 312984 32224 3049924 1809983 1232630 7311 29738587 19288994 10220600 228993 1860268 8003560 6955661 7487607 1937008 1783615 1754576 1761804 0 0 0 58994 60077 781175 603743 8820054 5651507 3677626 3168547 0 0 0 0 2012760 295784 19038068 23164737 3349657 3312467 14215 606344 864812 553036 720000 720000 4803402 5190526 9752086 10382373 X 9143914 12391477 142068 390887 9285982 12782364 19038068 23164737 3496382 X false true X true true true X 3419549 4401954 3567272 3858539 6315664 21562978 0 0 3419549 4401954 3567272 3858539 6315664 21562978 0 21562978 18053 47875 28908 94836 0 0 21657814 0.99560 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5399038 2672146 2726892 3421016 2979361 441655 3168547 PPP LOAN Payable 2943000 Settlements 2247526 5190526 X 33234969 33234969 33234969 29738587 29738587 29738587 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 false false false false false false false false false Ara Airapetian MD Medical Director 359771 11400 5224 376395 Arthur Manoukian Physician 227786 9111 51 236948 Bessy Martirosyan MD Physician 290107 2899 293006 David Lontok CEO 295763 11400 5089 312252 Flora Poladyan Chief Operations Officer 181682 7267 5224 194173 Jennifer Smith VP of Compliance & Risk Management 159197 6368 5224 170789 Muhammad Iqbal MD Physician 253225 3250 4906 261381 Oganes Paronian MD Physician 231484 7788 51 239323 Pandian Vibooshanan Physician 220762 4415 51 225228 RE Ventures LLC CEO/Member 1231399 Rent, Facilities,R&M false Rio Hondo Medical Plaza CEO/Member 13440 Rent false CCMP-DE LLC CEO/Member 2598903 Rent, Facilities,R&M false X Medical Supplies 1 19205 FMV X Medical Supplies 1 11992 FMV X Electronic Devices 1 10724 FMV X Medical Supplie 1 6334 FMV false false 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 = $15902; Column (B) - Program Services = $622; Column (C) - Management & General = $15146; Column (D) - Fundraising = $134 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $6209; Column (B) - Program Services = $674; Column (C) - Management & General = $5535; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Collection Fees: Column (A) - Total = $16915; Column (B) - Program Services = $0; Column (C) - Management & General = $16915; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Continuing Education: Column (A) - Total = $6890; Column (B) - Program Services = $6170; Column (C) - Management & General = $720; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dispensing Fees: Column (A) - Total = $324725; Column (B) - Program Services = $0; Column (C) - Management & General = $324725; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donated Supplies: Column (A) - Total = $48255; Column (B) - Program Services = $0; Column (C) - Management & General = $48255; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $96785; Column (B) - Program Services = $2102; Column (C) - Management & General = $94683; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $1978; Column (B) - Program Services = $0; Column (C) - Management & General = $1717; Column (D) - Fundraising = $261 Form 990, Part IX, Line 24e: Other Expenses Health Education Supplies: Column (A) - Total = $7678; Column (B) - Program Services = $0; Column (C) - Management & General = $7678; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Incentive: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitorial Supplies: Column (A) - Total = $24710; Column (B) - Program Services = $23186; Column (C) - Management & General = $1381; Column (D) - Fundraising = $143 Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $254714; Column (B) - Program Services = $204772; Column (C) - Management & General = $46048; Column (D) - Fundraising = $3894 Form 990, Part IX, Line 24e: Other Expenses Lab Fees: Column (A) - Total = $228811; Column (B) - Program Services = $228661; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Laundry & Linen: Column (A) - Total = $1631; Column (B) - Program Services = $1631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meetings & Conventions: Column (A) - Total = $8904; Column (B) - Program Services = $0; Column (C) - Management & General = $8904; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Supplies: Column (A) - Total = $114137; Column (B) - Program Services = $78023; Column (C) - Management & General = $34881; Column (D) - Fundraising = $1233 Form 990, Part IX, Line 24e: Other Expenses Outreach: Column (A) - Total = $456038; Column (B) - Program Services = $148040; Column (C) - Management & General = $307998; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parking Expense: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pension Admin Expense: Column (A) - Total = $340804; Column (B) - Program Services = $213234; Column (C) - Management & General = $126247; Column (D) - Fundraising = $1323 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $11817; Column (B) - Program Services = $3584; Column (C) - Management & General = $8048; Column (D) - Fundraising = $185 Form 990, Part IX, Line 24e: Other Expenses Professional Fees: Column (A) - Total = $382122; Column (B) - Program Services = $382122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $478; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Recruitment & HR Cost: Column (A) - Total = $72689; Column (B) - Program Services = $0; Column (C) - Management & General = $72689; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $95527; Column (B) - Program Services = $71344; Column (C) - Management & General = $24054; Column (D) - Fundraising = $129 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $32164; Column (B) - Program Services = $32164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $86545; Column (B) - Program Services = $83889; Column (C) - Management & General = $2647; Column (D) - Fundraising = $9 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $203722; Column (B) - Program Services = $140344; Column (C) - Management & General = $63378; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Training & Staff Development: Column (A) - Total = $19005; Column (B) - Program Services = $0; Column (C) - Management & General = $19005; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transcriptions: Column (A) - Total = $39085; Column (B) - Program Services = $37766; Column (C) - Management & General = $1319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transportation: Column (A) - Total = $64139; Column (B) - Program Services = $64139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $77717; Column (B) - Program Services = $77717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses X-Ray Expense: Column (A) - Total = $6374; Column (B) - Program Services = $6374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0