2026-04-17T15:52:41-04:00 2025-06-30 WITHUMSMITHBROWNPC 200 SPECTRUM CENTER DRIVE STE 1700 IRVINE CA 92618 990 2024-07-01 954492570 Central City Community Health Center Inc % DR ROSEMARY REYES CENT 3237240019 2019 Saturn Street Monterey Park CA 91755 Dr Rosemary Reyes CEO 3237240019 2026-04-15 true true TAMARA SUGIHARA P01262399 9492612808 2026-04-15 2024 2025-03-06 01:10:19Z Dr Rosemary Reyes 2019 Saturn Street Monterey Park CA 91755 60265931 false X WWW.CENTRALCITYHEALTH.ORG X 1994 CA TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITIES. 9 9 398 9 0 0 6276682 7100720 46664906 51123777 79801 410357 22916 1631077 53044305 60265931 0 0 0 0 27931307 30273000 0 0 0 20822147 22474797 48753454 52747797 4290851 7518134 51667186 60130449 18122636 19067765 33544550 41062684 X TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITIES. false false 40675019 52754854 TO PROVIDE QUALITY HEALTH AND HUMAN SERVICES TO THE MEDICALLY UNDERSERVED AND LOW INCOME POPULATIONS IN A CULTURALLY SENSITIVE MANNER. CENTRAL CITY COMMUNITY HEALTH CENTER, INC. PROVIDES COMPREHENSIVE PRIMARY CARE, DENTAL, OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, MENTAL HEALTH SERVICES, CHIROPRACTIC CARE, FAMILY PRACTICE, PEDIATRICS, PODIATRY, DRUG/HIV/STD TESTING, ONSITE MEDICAL ELIGIBILITY ASSISTANCE, CHRONIC DISEASE MANAGEMENT, AND HIV/AIDS CASE MANAGEMENT SERVICES. SERVICES ARE ALSO CONDUCTED THROUGH SITERUN PREVENTION PROGRAMS, INCLUDING THE COMPREHENSIVE PERINATAL SERVICES PROGRAM, VACCINE FOR CHILDREN PROGRAM, CHILD HEALTH AND DISABILITY PROGRAM, FAMILY PLANNING, ACCESS, CARE AND TREATMENT (FAMILY PACT), AND ITS SOUTH LOS ANGELESBASED MOBILE CLINIC PROVIDES THE SAME CARE TO AREA HOMELESS SHELTERS AND RESIDENTIAL FACILITIES FOR MENTALLY ILL ADULTS. IN FY 2025, 34,345 PATIENTS WERE SERVED AND OVER 230,451 ENCOUNTERS WERE PROVIDED. 40675019 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false true false false false false true false false false false true 110 0 true 398 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X DR ROSEMARY REYES 3237240019 2019 SATURN STREET Monterey Park CA 91755 X MICHAEL CHOI PHYSICIAN-INTERNAL MEDICINE 40.0 0.0 X 517615 0 0 DOUGLAS PHAN PSYCHIATRIST 40.0 0.0 X 481066 0 0 ROSEMARY REYES CHIEF EXECUTIVE OFFICER 40.0 0.0 X 456484 0 15430 SHAFEEQ SHAMSID-DEEN CHIEF MEDICAL OFFICER 40.0 0.0 X 316357 0 31311 CHARLES TUAN NGUYEN PSYCHIATRIST 40.0 0.0 X 275766 0 0 GOURI PILLAI PHYSICIAN-PEDIATRICS 40.0 0.0 X 266727 0 0 SOPHIE CHANG PHYSICIAN-FAMILY PRACTITIONER 40.0 0.0 X 251917 0 0 JOHNNY SETIAWAN CHIEF FINANCIAL OFFICER 40.0 0.0 X 232636 0 12000 SOMMER KASKOWITZ thru 824 CHIEF CLINICAL & NUESING OFFIC 40.0 0.0 X 225402 0 12132 LUIS MARTEN CHAIR 2.0 0.0 X X 0 0 0 VIOLI WONG TREASURER 2.0 0.0 X X 0 0 0 LARRY LANDLESS SECRETARY 2.0 0.0 X X 0 0 0 CONSUELO CRUZ ALONZO SOTO BOARD MEMEBR 2.0 0.0 X 0 0 0 RICK RONQUILLO BOARD MEMBER 2.0 0.0 X 0 0 0 JUAN DURAN BOARD MEMBER 2.0 0.0 X 0 0 0 JAQUELIN BRAVO BOARD MEMBER 2.0 0.0 X 0 0 0 MELANA SMITH BOARD MEMBER 2.0 0.0 X 0 0 0 DEE M LIBERTINE BOARD MEMBER 2.0 0.0 X 0 0 0 3023970 0 70873 53 false true false CREATIVE SOLUTIONS AT WORK 9234 Aero Drive PICO RIVERA CA 90660 CONSTRUCTION SERVICE 2881670 KPG HEALTHCARE LLC PO BOX 840202 LOS ANGELES CA 90084 MEDICAL STAFFING 1653670 VARELA MEDICAL GROUP INC 5233 E Beverly Blvd LOS ANGELES CA 90022 ADMIN/MEDICAL 1181000 MEDUSIND INC PO BOX 844689 BOSTON MA 02284 CREDENTIALLING 1106893 MAGUI SERVICE 415 North Sunkist Street ANAHEIM CA 92806 JANITORIAL SERVICES 861195 20 6800720 300000 7100720 NET PATIENT SERVICE REVENUE 621110 47045915 47045915 PHARMACY REVENUE 621110 3712352 3712352 ADULT DAY CARE 621110 365510 365510 51123777 410357 0 410357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 909999 51958 51958 EMPLOYEE RETENTION CREDIT 909999 1579119 1579119 1631077 60265931 52754854 0 410357 X 0 0 0 0 1361096 1162079 199017 0 24811309 21193796 3617513 312904 264776 48128 1893161 1601972 291189 1894530 1603130 291400 0 112312 112312 0 0 0 0 10642145 7313833 3328312 0 0 1476068 564291 911777 755508 755508 0 2001724 1307323 694401 444916 232092 212824 0 44487 44487 575948 3077 572871 0 1202109 887135 314974 378679 239548 139131 MEDICAL SUPPLIES 3507594 3507594 0 0 DUES AND SUBSCRIPTIONS 398957 127279 271678 0 REPAIRS AND MAINTENANCE 233485 212846 20639 0 EQUIPMENT RENTAL AND LEA 197341 148927 48414 0 503524 260834 242690 52747797 40675019 12072778 0 X 1450 1550 12985024 15514652 422336 371397 5099199 6150550 0 0 0 0 0 0 0 0 858506 924711 37939824 6739181 26857586 31200643 0 0 0 0 0 0 402083 269583 5041002 5697363 51667186 60130449 3412688 3073671 0 0 0 0 0 0 0 0 0 0 9973025 10986313 0 0 4736923 5007781 18122636 19067765 X 33544550 41062684 0 0 33544550 41062684 51667186 60130449 7518134 X false true X true true true X 6742234 9836351 9650264 6276682 7100720 39606251 0 0 6742234 9836351 9650264 6276682 7100720 39606251 0 39606251 39052 3510 39120 192496 410357 684535 0 267309 62560 40930 22916 1631077 2024792 42315578 221507576 0.93597 0.98051 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12706149 12706149 0 19705123 4854368 14850755 0 987116 439727 547389 0 4541436 1445086 3096350 31200643 OTHER RECEIVABLE 1539138 SECURITY DEPOSITS 64844 457 PLANS 187042 RIGHT OF USE ASSET 3906339 5697363 0 THIRD PARTY REIMBURSEMENTS 1000000 LEASE LIABILITIES 4007781 5007781 X 60265931 60265931 60265931 52747797 52747797 52747797 SCHEDULE D, PART X, LINE 2 The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a)(1) of the Code. The Organization is also exempt from state income taxes on related income. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions as of June 30, 2025, or 2024. In the event interest and penalties are due relating to an unsustainable tax position, they would be treated as a component of income tax expense. During the years ended June 30, 2025 and 2024, there were no interest or penalties relating to unsustainable tax positions that were recognized in these financial statements. X X X false false false false false false false false false ROSEMARY REYES CHIEF EXECUTIVE OFFICER 444484 0 0 0 12000 0 12000 0 3430 0 471914 0 0 0 JOHNNY SETIAWAN CHIEF FINANCIAL OFFICER 226636 0 0 0 6000 0 12000 0 0 0 244636 0 0 0 SOMMER KASKOWITZ thru 824 CHIEF CLINICAL & NUESING OFFIC 224402 0 0 0 1000 0 4409 0 7723 0 237534 0 0 0 SHAFEEQ SHAMSID-DEEN CHIEF MEDICAL OFFICER 310357 0 0 0 6000 0 12000 0 19311 0 347668 0 0 0 MICHAEL CHOI PHYSICIAN-INTERNAL MEDICINE 517615 0 0 0 0 0 0 0 0 0 517615 0 0 0 DOUGLAS PHAN PSYCHIATRIST 481066 0 0 0 0 0 0 0 0 0 481066 0 0 0 CHARLES TUAN NGUYEN PSYCHIATRIST 275766 0 0 0 0 0 0 0 0 0 275766 0 0 0 GOURI PILLAI PHYSICIAN-PEDIATRICS 266727 0 0 0 0 0 0 0 0 0 266727 0 0 0 SOPHIE CHANG PHYSICIAN-FAMILY PRACTITIONER 251917 0 0 0 0 0 0 0 0 0 251917 0 0 0 VARELA MEDICAL GROUP INC OWNED BY FORMER OFFICER, GILBERT VARELA 456000 ORGANIZATION PAID VARELA MG false INDEPENDENT PRACTICE ASSOCIATION OWNED BY FORMER EXECUTIVE DIRECTOR 521900 FIRM RECEIVES CAPITATED PAYMEN false FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FISCAL DIRECTOR HAS REVIEWED THE IRS FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C: ONCE A YEAR DURING A BOARD MEETING, EACH BOARD MEMBER IS GIVEN A STATEMENT TO SIGN STATING THERE ARE NO CONFLICTS OF INTEREST THAT HAVE OCCURRED OR WILL OCCUR DURING THE PAST AND SUBSEQUENT TIME REMAINING AS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL KEY POSITIONS OF THE ORGANIZATION, THE BOARD OF DIRECTORS OBTAIN AND DOCUMENT THE SALARY SURVEYS THAT HAVE BEEN PREPARED BY INDEPENDENT ORGANIZATIONS. IN ADDITION, THE BOARD OF DIRECTORS OBTAIN SALARY INFORMATION FROM COMPARABLE ORGANIZATIONS TO PROVIDE GUIDANCE IN SETTING THE COMPENSATION OF EACH OF THE POSITIONS. TAKEN INTO CONSIDERATION IN MAKING THE PROPER COMPARISONS ARE THE SIZE AND REVENUES OF THE ORGANIZATIONS. UPON COMPLETE SATISFACTION OF THE COMPARISONS AND SALARY RANGES, THE BOARD MOTIONS TO APPROVE THE COMPENSATION AT THEIR MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA PHONE OR WRITTEN REQUEST. THESE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE WITH APPOINTMENT. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - FINANCIAL TOTAL FEES:198111 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - ADMINISTRATIVE TOTAL FEES:1520225 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - FACILITY TOTAL FEES:984610 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PHYSICIAN TOTAL FEES:2338091 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PA TOTAL FEES:183670 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - NP TOTAL FEES:725536 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - CLINICAL SUPPORT TOTAL FEES:104908 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PODISTRIST TOTAL FEES:443050 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - DENTIST TOTAL FEES:184738 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PSYCIATRIST TOTAL FEES:2090168 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PA/NP PSYCHOLOGY TOTAL FEES:6440 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - OPTOMETRIST TOTAL FEES:10383 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - PHYSICIAL THEREP TOTAL FEES:5400 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - OCCUP THERAPY TOTAL FEES:4095 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - CLINICAL TOTAL FEES:15536 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - OTHERS TOTAL FEES:625365 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:1201819 HEALTH GUARD INLAND LLC 268 MCARTHUR WAY UPLAND CA 91786 263522465 ADULT DAY CAR CA 365510 65557 CCCHC INC