2024-11-15T17:22:43-06:00 2023-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-01-01 421553807 COMPREHENSIVE COMMUNITY HEALTH CENTERS INC COMP 8182652230 801 S CHEVY CHASE DR 20 GLENDALE CA 91205 DAVID LONTOK CEO 8182652230 2024-11-15 1 0 REGINA PRINCE CPA P00576936 2138731700 2023 2024-10-15 13:58:12Z DAVID LONTOK 801 S CHEVY CHASE DR 20 GLENDALE CA 91205 57105048 0 X WWW.CCHCCENTERS.ORG X 2002 CA CCHC 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 11 427 25 0 0 7189486 9358373 33369396 46802072 60691 944603 0 0 40619573 57105048 0 0 0 0 22122214 28000511 0 0 134041 14128585 15560375 36250799 43560886 4368774 13544162 64500680 80593329 39250733 41787414 25249947 38805915 X THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO OPERATE ONE OR MORE COMMUNITY CLINICS IN SOUTHERN CALIFORNIA TO PROVIDE ESSENTIAL PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS IN THEIR SENVICE AREAS, REGARDLESS OF SUCH PERSONS' ABILITY TO PAY FOR SUCH SERVICES, UNDER THE UNITED STATES FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE (FQHC) PROGRAM. 0 0 30098760 46802072 COMPREHENSIVE COMMUNITY HEALTH CENTERS, INC. RUNS COMMUNITY HEALTH CLINICS THAT OFFERS A WIDE RANGE OF COMPREHENSIVE PRIMARY CARE AND PREVENTIVE HEALTH SERVICES. THESE INCLUDE WOMEN'S HEALTH, ADULT HEALTH CARE, PEDIATRIC CARE, PRENATAL CARE, VARIOUS SPECIALTY, AND DENTAL SERVICES, ALL AIMED AT PROMOTING THE HEALTH AND WELL-BEING OF EVERY INDIVIDUAL IN A SUPPORTIVE ENVIRONMENT. IN 2023, THE CENTERS FACILITATED 176,870 VISITS. 30098760 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 54 0 1 427 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CLARISSA CARAIG 8182652230 801 S CHEVY CHASE DR 20 GLENDALE CA 91205 NANCY GUILLEN BOARD CHAIR 2.00 0.00 X X 0 0 0 GREG KRIKORIAN BOARD VICE CHAIR 0.00 0.00 X X 0 0 0 JEAN-PIERRE E ANTAKI MD SECRETARY 2.00 0.00 X X 0 0 0 DANNY LEE TREASURER 2.00 0.00 X X 0 0 0 GENESIS NUNGARAY BOARD MEMBER 2.00 0.00 X 0 0 0 ARMEN DERABRAHAMIAN BOARD MEMBER 2.00 0.00 X 0 0 0 RIKA OKAZAKI BOARD MEMBER 2.00 0.00 X 0 0 0 ARA TAVITIAN MD BOARD MEMBER 2.00 0.00 X 0 0 0 ODET MKRTCHYAN BOARD MEMBER 2.00 0.00 X 0 0 0 DR SUANI LARA BOARD MEMBER 2.00 0.00 X 0 0 0 DIRAN SAHNAZOUGLU BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID LONTOK PRESIDENT CEO 38.00 2.00 X 368638 0 17852 MINH Q LE CFO 40.00 0.00 X 96596 0 482 ARA AIRAPETIAN CMO 40.00 0.00 X 411006 0 18426 FLORA POLADYAN COO 38.00 2.00 X 212219 0 13752 JENNIFER SMITH CAO 38.00 2.00 X 192615 0 12591 GIGIE CLAUDIO HRVP 28.00 12.00 X 156904 18125 12565 RAYMOND RETIRADO VPQCP 40.00 0.00 X 154851 0 15794 DAVID SOLARTE ASSOCIATE MD 40.00 0.00 X 329194 0 4190 ANI KARTOUNIAN DENTAL DIRECTOR 37.65 0.00 X 191527 0 15608 BESSY M MARTIROSYAN PSYCHIATRIST 32.50 0.00 X 381288 0 20783 MAHIN GHANEVATI STAFF PHYSICIAN 40.00 0.00 X 292734 0 19303 OGANES PARONIAN FAMILY MEDICINE PHY 34.57 0.00 X 287863 0 10698 ARTHUR MANOUKIAN STAFF PHYSICIAN 27.63 0.00 X 279530 0 11604 MUHAMMAD IQBAL STAFF PHYSICIAN 32.60 0.00 X 272227 0 15560 3627192 18125 189208 60 0 1 0 QUEST DIAGNOSTICS 8403 FALLBROOK AVE WEST HILLS CA 91304 LABORATORY SERVICES 223991 HOVANES TER-ZAKARIAN 2332 FLINTRIDGE DRIVE GLENDALE CA 91206 MEDICAL PROVIDER 182300 NETMANAGED COMPUTING SERVICES 382 N LEMON AVE 394 WALNUT CA 91789 COMPUTER SERVICES 151375 FORVIS LLP 910 E SAINT LOUIS STREET SPRINGFIELD MO 65806 AUDIT SERVICES 131891 KEVIN GALSTYAN 222 W EULALIA ST 211 GLENDALE CA 91204 MEDICAL PROVIDER 117130 5 7102511 2255862 9358373 NET PATIENT SERVICES 624100 41299858 41299858 CAPITATION REVENUE 624100 2944859 2944859 OTHER PROGRAM REVENUE 624100 2127738 2127738 PHARMACY REVENUE 624100 429617 429617 46802072 944603 944603 57105048 46802072 0 944603 2224808 1574244 649263 1301 22444134 15909618 6521096 13420 345844 236386 109342 116 1166022 796980 368650 392 1819703 1243773 575318 612 77465 26459 49429 1577 137189 46858 87538 2793 100000 100000 2288544 966489 1281183 40872 91774 59285 32248 241 1128805 729419 396418 2968 1501771 512946 958255 30570 5590526 4243081 1328364 19081 7565 4887 2658 20 60117 38835 21124 158 93 81 12 996296 848767 147529 200157 129299 70332 526 MEDICAL SUPPLIES 1847408 1847408 COMMUNITY OUTREACH 431400 147349 275269 8782 LABORATORY FEES 372075 372075 TRAINING & STAFF DEVELO 133682 45661 85300 2721 595508 218860 368757 7891 43560886 30098760 13328085 134041 13522519 15637362 7696647 18815809 2129329 1419644 4642638 3687897 397375 70952 83569 294424 682237 10123213 6229020 3736268 3894193 31508603 328307 501925 36044311 64500680 80593329 2399757 3682165 54250 4104 36846872 38050999 39250733 41787414 X 24376460 38523798 873487 282117 25249947 38805915 64500680 80593329 13544162 11806 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 100000 100000 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES ARE PRIMARILY RELATED TO SUPPORT LEGISLATIVE ACTION AS PART OF ITS MISSION FOR PATIENT ADVOCACY. 6908010 4162424 2745586 2956011 2066596 889415 259192 259192 3894193 OTHER RECEIVABLE 704822 ESTIMATED SETTLEMENT AMOUNTS DUE FROM THIRD-PARTY PAYORS 1790617 DUE FROM RELATED PARTY 716857 RIGHT-OF-USE ASSETS - OPERATING LEASES 32831304 RIGHT-OF-USE ASSETS - FINANCE LEASES 711 36044311 OPERATING LEASE LIABILITIES 33825281 FINANCE LEASE LIABILITIES 913 ESTIMATED SETTLEMENT AMOUNTS DUE TO THIRD-PARTY PAYORS 4224805 38050999 X 57213044 87801 20195 107996 57105048 0 57105048 43900309 339423 339423 43560886 0 43560886 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) AND 170(B)(1)(A)(III) OF THE IRC. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROGRAM SERVICE REVENUE OF AFFILIATE 20,195. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROGRAM SERVICE EXPENSES OF AFFILIATE 339,423. X X X X 0 0 0 0 0 0 0 0 0 ARA AIRAPETIAN CMO 411006 0 0 0 0 0 13200 0 5226 0 429432 0 0 0 BESSY M MARTIROSYAN PSYCHIATRIST 381288 0 0 0 0 0 13200 0 7583 0 402071 0 0 0 DAVID LONTOK PRESIDENT CEO 368638 0 0 0 0 0 13200 0 4652 0 386490 0 0 0 DAVID SOLARTE ASSOCIATE MD 329194 0 0 0 0 0 0 0 4190 0 333384 0 0 0 MAHIN GHANEVATI STAFF PHYSICIAN 292734 0 0 0 0 0 11745 0 7558 0 312037 0 0 0 OGANES PARONIAN FAMILY MEDICINE PHY 287863 0 0 0 0 0 8806 0 1892 0 298561 0 0 0 ARTHUR MANOUKIAN STAFF PHYSICIAN 279530 0 0 0 0 0 11181 0 423 0 291134 0 0 0 MUHAMMAD IQBAL STAFF PHYSICIAN 272227 0 0 0 0 0 10992 0 4568 0 287787 0 0 0 FLORA POLADYAN COO 212219 0 0 0 0 0 8541 0 5211 0 225971 0 0 0 ANI KARTOUNIAN DENTAL DIRECTOR 191527 0 0 0 0 0 7697 0 7911 0 207135 0 0 0 JENNIFER SMITH CAO 192615 0 0 0 0 0 7748 0 4843 0 205206 0 0 0 GIGIE CLAUDIO HRVP 156904 18125 0 0 0 0 7174 0 5391 0 169469 18125 0 0 RAYMOND RETIRADO VPQCP 154851 0 0 0 0 0 5772 0 10022 0 170645 0 0 0 ARA TAVATIAN MD BOARD MEMBER 3859958 RENTAL - DR. TAVATIAN IS >35% OWNER OF RE VENTURES LLC, CCMP-DE, LLC & PARKWAY LLC WHICH LEASES MEDICAL OFFICE BUILDING SPACE FOR THE CONVENIENCE OF THE CENTER AT FAIR MARKET VALUE. 0 FORM 990, PART VI, SECTION B, LINE 11B CCHC'S OUTSIDE CPA FIRM AND THE FINANCE DIRECTOR PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCE DIRECTOR AND CFO. THE FORM IS PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS DIRECTORS, AND KEY EMPLOYEES ARE CONSIDERED COVERED PERSONS UNDER CCHC'S CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER HAS A FIDUCIARY DUTY TO THE CORPORATION AND MUST PROVIDE INDIVIDUAL LOYALTY. THE BOARD OF DIRECTORS CREATE, ADOPT, AND REGULARLY UPDATE A WRITTEN CORPORATE POLICY THAT OUTLINES PROCEDURES FOR: (I) DISCLOSING AND ADDRESSING CONFLICTS OF INTEREST OR THE APPEARANCE OF SUCH CONFLICTS INVOLVING BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AGENTS, VOLUNTEERS AND OTHERS PROVIDING SERVICES OR GOODS TO THE CORPORATION. (2) MAINTAINING THE CONFIDENTIALITY OF THE CORPORATION'S PROPRIETARY INFORMATION. (3) ENFORCING DISCIPLINARY ACTIONS FOR VIOLATIONS OF THE POLICY AND PROCEDURES. THE POLICY INCLUDES THE FOLLOWING RESTRICTIONS: (A) NO OFFICERS, KEY EMPLOYEES, BOARD MEMBERS, OR AGENTS MAY PARTICIPATE IN THE SELECTION, AWARD, OR MANAGEMENT OF A CONTRACT IF A REAL OR APPARENT CONFLICT OF INTEREST EXISTS. THIS SITUATION ARISES IF AN OFFICERS, KEY EMPLOYEES, BOARD MEMBERS, AGENTS OR VOLUNTEERS, OR ANY IMMEDIATE FAMILY, DOMESTIC OR BUSINESS PARTNER, OR AN ORGANIZATION EMPLOYING ANY OF THESE INDIVIDUALS HAS A FINANCIAL OR OTHER INTEREST IN THE SELECTED FIRM. (B) NO MORE THAN FORTY-NINE PERCENT (49%) OF THE BOARD OF DIRECTORS MAY CONSIST OF INTERESTED PERSONS, AS DEFINED IN THE CORPORATION'S STANDARDS OF CONDUCT POLICY; ( C) BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND AGENTS OF THE CORPORATION MUST NOT SOLICIT OR ACCEPT GIFTS, GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OR PARTIES TO SUBAGREEMENTS. HOWEVER, THE CORPORATION MAY ESTABLISH STANDARDS FOR SITUATIONS INVOLVING INSIGNIFICANT FINANCIAL INTEREST OR AN UNSOLICITED GIFT OF NOMINAL VALUE. (D) ALL BOARD MEMBERS MUST COMPLY WITH THE DISCLOSURE REQUIREMENTS OF CALIFORNIA CORPORATIONS CODE 5324 REGARDING TRANSACTIONS BETWEEN THE CORPORATION AND ANY ENTITY WHERE A BOARD MEMBER SERVES AS AN OFFICER OR DIRECTOR. ( E) THE CORPORATION WILL NOT LEND MONEY OR PROPERTY, NOR GUARANTEE THE OBLIGATION OF ANY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE CORPORATION, EXCEPT AS AUTHORIZED BY CALIFORNIA CORPORATION CODE 5236. (F) BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND AGENTS MUST MAINTAIN THE CONFIDENTIALITY OF INFORMATION OBTAINED THROUGH THEIR POSITION DIRECTLY OR INDIRECTLY RELATED TO THE CORPORATION'S ADMINISTRATIVE, MANAGERIAL, AND CLINICAL OPERATIONS. THEY MUST NOT DISCLOSE ANY CONFIDENTIAL BUSINESS INFORMATION, TRADE SECRETS, OR OTHER PROPRIETARY INFORMATION IN ACCORDANCE WITH THE STANDARDS OF CONDUCT AND RELATED POLICIES ADOPTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES OF THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC. CCHC HEALTHCARE COLLEGE 801 S CHEVY CHASE DR STE 25 GLENDALE CA 91205 883497843 EDUCATION CA 501(C)(3) LINE 7 COMPREHENSIVE COMMUNITY HEALTH CENTERS INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CCHC HEALTHCARE COLLEGE D 323413 BOOKS CCHC HEALTHCARE COLLEGE N 123187 BOOKS CCHC HEALTHCARE COLLEGE O 138630 BOOKS CCHC HEALTHCARE COLLEGE Q 56474 BOOKS