2024-04-01T12:56:33-07:00 2023-06-30 933705160 GuzmanGray 4510 E Pacific Coast Highway Ste 27 Long Beach CA 90804 990 2022-07-01 270600887 UNIVERSAL COMMUNITY HEALTH CENTER UNIV 3232333100 5460 E BEVERLY BLVD LOS ANGELES CA 90022 DR EDGAR CHAVEZ CEO 2024-03-27 true EDGAR CHAVEZ 999009999 true SAM SALTY P03201443 5624980997 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 5460 E BEVERLY BLVD LOS ANGELES CA 90022 17468690 false X https://www.uchcla.org/ X 2010 CA THE ORGANIZATION PROVIDES QUALITY AND ACCESSIBLE HEALTH CARE TO UNDERSERVED COMMUNITIES AND A PATIENT CENTERED MODEL OF CARE TO EMPOWER COMMUNITIES TOWARDS WELLNESS. 11 11 141 30 0 5683293 7085928 8564774 10285844 0 72706 96918 14320773 17468690 0 0 7405006 9969571 0 0 4720272 7839987 12125278 17809558 2195495 -340868 8817698 12916940 3217567 7648217 5600131 5268723 THE ORGANIZATION PROVIDES QUALITY AND ACCESSIBLE HEALTH CARE TO UNDERSERVED COMMUNITIES AND A PATIENT CENTERED MODEL OF CARE TO EMPOWER COMMUNITIES TOWARDS WELLNESS. false false 14344336 10285844 THE ORGANIZATION PROVIDES QUALITY AND ACCESSIBLE HEALTH CARE TO UNDERSERVED COMMUNITIES AND A PATIENT CENTERED MODEL OF CARE TO EMPOWER COMMUNITIES TOWARDS WELLNESS. 14344336 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 30 0 true 141 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 JACQUELINE CHAVEZ 3232333100 5460 E BEVERLY BLVD LOS ANGELES CA 90022 DR EDGAR CHAVEZ CEO 40.00 0.00 X X 304500 0 6207 JONATHAN OLUMOYA CHIEF MEDICAL OFFICER 40.00 0.00 269863 0 5002 SANDY CADENA-RENDON DOCTOR 40.00 0.00 241517 0 5123 JOHN-DAVID LYONS DOCTOR 40.00 0.00 228920 0 5002 ANGELINA NIETO-RODRIGUEZ PROVIDER 40.00 0.00 228420 0 4941 CARLOS MILLAN ESPINOSA DOCTOR 40.00 0.00 216115 0 177 KERRY PARK DOCTOR 40.00 0.00 192667 0 0 ALFREDO REYNOSO COO 40.00 0.00 186297 0 262 Angela Robinson CFO 40.00 0.00 77346 0 0 KATHY MOMII President 1.00 0.00 X X 0 0 0 XENIA DE LEON Vice President 1.00 0.00 X X 0 0 0 TIFFANIE MORGAN Secretary 1.00 0.00 X X 0 0 0 ROBERT MONTES Treasurer 1.00 0.00 X X 0 0 0 DANIEL MOLINA Director 1.00 0.00 X 0 0 0 LIZET MARTINEZ Director 1.00 0.00 X 0 0 0 KARINA ARIAS AMEZCUA Director 1.00 0.00 X 0 0 0 RUTH CATALAN Director 1.00 0.00 X 0 0 0 ANGELICA RAMIREZ Director 1.00 0.00 X 0 0 0 JENNIFER CARRILLO Director 1.00 0.00 X 0 0 0 RICARDO HERMOSILLO Director 1.00 0.00 X 0 0 0 VANESA CARRILLO Director 1.00 0.00 X 0 0 0 ANGELICA MORAN Director 1.00 0.00 X 0 0 0 REVECCA MARIN DENTAL DIRECTOR 0.00 0.00 0 0 0 1945645 26714 8 false true false VINCOR CONSTRUCTION INC 2651 SATURN ST BREA CA 92821 CONSTRUCTION SERVICES 1033762 THE MEDCOR GROUP INC 1801 W OLYMPIC BLVD PASADENA CA 91199 MANAGEMENT SERVICES 478509 NOMAD 7616 HOLLYWOOD BLVD 315 LOS ANGELES CA 90046 PROFESSIONAL SERVICES 160979 SAFEGUARD ON DEMAND 11037 WARNER AVE FOUNTAIN VALLEY CA 92708 SECURITY SERVICES 193736 4 4131460 2954468 2415821 7085928 MEDICAL FEES 624100 10285844 10285844 10285844 0 0 0 0 0 0 0 0 OTHER 900099 96918 96918 96918 17468690 10382762 0 0 0 0 838006 690266 147740 0 7947387 6546270 1401117 663943 550558 113385 520235 431391 88844 0 0 0 0 0 0 0 1558753 620809 937944 0 194033 168554 25479 0 0 1172275 890097 282178 36261 26384 9877 0 0 78768 65083 13685 0 454199 199970 254229 98719 54265 44454 MEDICAL, DENT. AND PHARMA SUPP 2984476 2984356 120 TELEPHONE 488413 470859 17554 BAD DEBT&UNRECOV. PATIENT FEES 272720 272720 340 B COSTS 172238 170666 1572 329132 202088 127044 17809558 14344336 3465222 0 213549 141082 1880789 425748 292539 2319349 3177284 0 0 0 0 81254 45772 5839009 1096498 4007292 4742511 0 0 0 141902 141902 173563 3950102 8817698 12916940 1202329 1813532 114503 1900735 1778804 4055881 3217567 7648217 X 5600131 5268723 5600131 5268723 8817698 12916940 X -340868 9460 X false true X true true true X 760322 2330935 3052494 5683293 7085928 18912972 0 0 760322 2330935 3052494 5683293 7085928 18912972 0 18912972 0 0 15841 9212 43511 72706 96918 238188 19151160 0.98760 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414676 414676 481668 58076 423592 3581085 531118 3049967 1307610 475378 832232 53970 31926 22044 4742511 DEPOSIT 141583 RIGHT OF USE ASSET 3808519 3950102 deposits payable 10000 finance lease liabilities, non-current 3729915 financel ease liabilities, current 315966 4055881 17468690 17468690 17468690 17800098 17800098 9460 9460 17809558 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Amortization Expense $9460 X X X false false false false false false false false false ALFREDO REYNOSO COO 186297 262 186559 ANGELINA NIETO-RODRIGUEZ PROVIDER 226720 1700 4941 233361 CARLOS MILLAN ESPINOSA DOCTOR 215715 400 177 216292 DR EDGAR CHAVEZ CEO 300000 4500 6207 310707 JOHN-DAVID LYONS DOCTOR 226720 2200 5002 233922 JONATHAN OLUMOYA CHIEF MEDICAL OFFICER 268563 1300 5002 274865 KERRY PARK DOCTOR 192667 192667 SANDY CADENA-RENDON DOCTOR 240517 1000 5123 246640 X 5 2415821 FMV false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c EVERY BOARD MEMBER AND EMPLOYEE ANNUALLY RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGNS THE POLICY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF CEO, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THIS REVIEW INCLUDES COMPARATIVE SALARY DATA GATHERED FROM OUTSIDE SOURCES. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF CEO, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THIS REVIEW INCLUDES COMPARATIVE SALARY DATA GATHERED FROM OUTSIDE SOURCES. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. Form 990, Part XI, Line 9 AMORTIZATION EXPENSE-GOODWILL = $9460