2024-04-22T18:00:08-05:00 2023-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2022-07-01 951641454 FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES FAMI 5627765010 6001 E WASHINGTON BLVD COMMERCE CA 90040 RAQUEL VILLA CEO 5627765010 2024-04-19 1 RAQUEL VILLA 999009999 0 ANTHONY P BOZANIC CPA P01314417 3105404118 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAQUEL VILLA 6001 E WASHINGTON BLVD COMMERCE CA 90040 18779882 0 X WWW.FHCCGLA.ORG X 1925 CA AIMS TO ENHANCE THE QUALITY OF LIFE FOR MEN, WOMEN, AND CHILDREN IN THE GREATER LOS ANGELES AREA THROUGH HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTH CARE SERVICES. 11 11 200 11 0 0 5376228 6863520 9184395 11593061 -187123 118113 262571 205188 14636071 18779882 0 0 0 0 9547012 10690599 0 0 0 4626941 5512004 14173953 16202603 462118 2577279 17438989 20035219 5576564 5596057 11862425 14439162 FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES AIMS TO ENCHANCE THE QUALITY OF LIFE FOR MEN, WOMEN, AND CHILDREN IN THE GREATER LOS ANGELES THROUGH THE PROVISION OF HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE SERVICES. 0 0 13687652 11593061 THE ORGANIZATION RECEIVES VARIOUS GRANTS AND CONTRACTS FROM GOVERNMENTAL AGENCIES IN ORDER TO OPERATE SIX LOS ANGELES AREA COMMUNITY HEATH CLINICS IN BELL GARDENS, HAWAIIAN GARDENS, DOWNEY, AND COMMERCE. THE ORGANIZATION FOCUSES ON PROVIDING AFFORDABLE PRIMARY HEALTH CARE AND FAMILY PLANNING SERVICES. THESE PATIENTS ARE PREDOMINANTLY LATINO IMMIGRANTS RESIDING WITHIN THE ORGANIZATION'S AREA OF OPERATIONS IN LOS ANGELES COUNTY. THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES IN GENERAL MEDICINE, DENTAL, PEDIATRICS, BEHAVIORAL HEALTH, WOMEN'S HEALTH, DIABETES, ASTHMA TREATMENT, IMMUNIZATION, OPTOMETRY, FAMILY PLANNING, AND COMMUNITY OUTREACH. 13687652 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 200 1 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 X LONG DOAN 5627765010 6001 E WASHINGTON BLVD COMMERCE CA 90040 RAQUEL VILLA CEO 40.00 X 254287 0 12832 LONG DOAN CFO 40.00 X 175696 0 11906 CARMEN MUNIZ COO 40.00 X 167112 0 11789 PRIYA TANDON PHYSICIAN 40.00 X 222229 0 12456 LILLIAN KOE PHYSICIAN 40.00 X 211650 0 12387 MADHURI PETKAR PHYSICIAN 40.00 X 167129 0 11783 ELIZABETH N TRAN DENTIST 40.00 X 150230 0 11544 CINDY WONG PHARMACIST 40.00 X 145951 0 11417 JACQUELINE DERIMOW BOARD CHAIR 2.50 X X 0 0 0 JORGE VENTURA BOARD VICE PRESIDENT 2.50 X X 0 0 0 TALPA ANGULO BOARD SECRETARY 2.50 X X 0 0 0 MARISOL TLATENCHI BOARD TREASURER 2.50 X X 0 0 0 YANET MARTINEZ BOARD MEMBER 2.50 X 0 0 0 GLADYS MUNOS BOARD MEMBER 2.50 X 0 0 0 GERARD REYES BOARD MEMBER 2.50 X 0 0 0 ADAM DELGADO BOARD MEMBER 2.50 X 0 0 0 MARTHA PEREZ BOARD MEMBER 2.50 X 0 0 0 FABIAN ENRIQUEZ BOARD MEMBER 2.50 X 0 0 0 SARA GARCIA BOARD MEMBER 2.50 X 0 0 0 1494284 0 96114 8 0 1 0 FOUNDATION LABORATORY 1716 HOLT AVE POMONA CA 91768 LAB SERVICES 242925 1 5284308 1579212 6863520 PATIENT SERVICE REVENUE 624100 10755648 10755648 INCENTIVES 624100 837413 837413 11593061 118113 118113 198233 0 198233 198233 198233 OTHER INCOME 900099 6955 6955 6955 18779882 11600016 0 316346 672633 571738 100895 8360292 7106248 1254044 715009 607758 107251 942665 801265 141400 1075299 646301 428998 108221 91988 16233 666100 566185 99915 553280 470288 82992 435169 369893 65276 35553 30220 5333 155789 132421 23368 755217 641934 113283 145986 124088 21898 PHARMACEUTICALS 644039 644039 MEDICAL SUPPLIES 345639 345639 LABORATORY AND X-RAY 221767 221767 TAXES AND LICENSES 179017 152164 26853 190928 163716 27212 16202603 13687652 2514951 0 1389717 3306221 302253 923279 50886 58756 14705147 4234880 11045124 10470267 3245582 3351477 1405427 1925219 17438989 20035219 966960 769093 2000 511305 310171 322318 4297433 3993341 5576564 5596057 X 11862425 14439162 11862425 14439162 17438989 20035219 X 2577279 -542 X X 0 1 X 1 1 1 X 3179345 7316300 5461408 5376228 6863520 28196801 6761720 6489454 8018049 9158056 11593061 42020340 80865 55528 136393 10021930 13861282 13479457 14534284 18456581 70353534 0 0 0 70353534 248517 242130 470520 46988 100534 1108689 248517 242130 470520 46988 100534 1108689 31165 14314 62395 28460 6955 143289 10301612 14117726 14012372 14609732 18564070 71605512 0.98250 0.94830 0.01550 0.01900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2823310 2823310 8555649 2328641 6227008 1214255 625828 588427 2111933 1280411 831522 10470267 OTHER RECEIVABLES 303865 OTHER CURRENT ASSETS 421235 LONG-TERM RECEIVABLES 1174729 OPERATING LEASE RIGHT-OF-USE ASSETS 25390 1925219 NOTES PAYABLE, NON-CURRENT PORTION 3967295 OPERATING LEASE LIABILITY 26046 3993341 X 18877692 97810 97810 18779882 0 18779882 16300413 97810 97810 16202603 0 16202603 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 RAQUEL VILLA CEO 254287 0 0 0 0 0 0 0 12832 0 267119 0 0 0 LONG DOAN CFO 175696 0 0 0 0 0 0 0 11906 0 187602 0 0 0 CARMEN MUNIZ COO 167112 0 0 0 0 0 0 0 11789 0 178901 0 0 0 PRIYA TANDON PHYSICIAN 222229 0 0 0 0 0 0 0 12456 0 234685 0 0 0 LILLIAN KOE PHYSICIAN 211650 0 0 0 0 0 0 0 12387 0 224037 0 0 0 MADHURI PETKAR PHYSICIAN 167129 0 0 0 0 0 0 0 11783 0 178912 0 0 0 ELIZABETH N TRAN DENTIST 150230 0 0 0 0 0 0 0 11544 0 161774 0 0 0 CINDY WONG PHARMACIST 145951 0 0 0 0 0 0 0 11417 0 157368 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED BY AN OUTSIDE CPA FIRM AND PRESENTED TO THE CEO AND CFO FOR THEIR REVIEW AND CHANGES. MANAGEMENT DISTRIBUTES THE FORM TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED, OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE (C) PROVIDED GOODS OR SERVICES TO THE ORGANIZATION IN THE LAST SIX MONTHS. THE ORGANIZATION ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE ORGANIZATION CONFLICT OF INTEREST POLICY (B)UNDERSTANDING THE POLICY AND (C) AGREEMENT WITH THE POLICY. THE ORGANIZATION CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPARABLE CLINICS' COMPENSATION FROM THE COMPENSATION SURVEY INCLUDED IN THE NACHC HEALTH CENTER COMPENSATION AND BENEFITS REPORT. AFTER BOARD DISCUSSION, AN APPROPRIATE SALARY IS APPROVED BY A BOARD VOTE. THIS PROCESS IS COMPLETED ANNUALLY. A COMPARISON OF COMPARABLE ORGANIZATIONS' SALARIES AND BENEFITS ARE PRESENTED TO THE BOARD OF DIRECTORS AND THE CEO FOR REVIEW AND ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADOPTION OF LEASE ACCOUNTING PRINCIPLE ASC 842 -542. 990 PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.