2023-11-02T18:59:59-05:00 2022-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2022-01-01 462637814 AGHABY COMPREHENSIVE COMMUNITY HEALTH CENTER AGHA 4247855170 349 W COMPTON BLVD COMPTON CA 90220 DR NAGY BEBAWY CEO 4247855170 2023-11-02 1 DR NAGY BEBAWY 999009999 0 PRESTON GEGENFURTNER CPA P01347982 3105404118 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR NAGY BEBAWY 349 W COMPTON BLVD COMPTON CA 90220 3572740 0 X N/A X 2014 CA TO OPERATE STATE-LICENSED COMMUNITY HEALTH CLINICS IN COMPTON AND WALNUT PARK, CA. 8 8 17 8 0 0 550609 488329 2930159 3077311 243 7100 0 0 3481011 3572740 0 0 0 0 911172 945101 0 0 0 959412 1284209 1870584 2229310 1610427 1343430 3521592 5319213 310331 765930 3211261 4553283 TO PROVIDE ACCESS TO AFFORDABLE AND QUALITY MEDICAL SERVICES TO THE RESIDENTS OF COMPTON, AND WALNUT PARK, CALIFORNIA, AND LAS VEGAS, NEVADA, AND ITS SURROUNDING COMMUNITIES. 0 0 1851567 3077311 THE ORGANIZATION MAINTAINS AND OPERATES STATE-LICENSED COMMUNITY HEALTH CLINICS IN WALNUT AND COMPTON FOR FAMILIES. THESE CLINICS PROVIDE MEDICAL, DENTAL, AND GENERAL MEDICAL SERVICES FOR CHILDREN, ADULTS, AND SENIORS REGARDLESS OR WHERE THEY RESIDE. THE ORGANIZATION RUNS THE CLINICS WITH A VISION TO BE A LEADING COMMUNITY-BASED HEALTH CENTER, PROVIDING AFFORABLE QUALITY HEALTH CARE SERVICES TO ALL. THE ORGANIZATION CONTRACTS DIRECTLY OR INDIRECTLY WITH GOVERNMENTAL AGENCIES. BOTH LOCATIONS WERE DESIGNATED AS FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE BY HRSA EFFECTIVE SEPTEMBER 2017. A LAS VEGAS LOCATION WAS OPENED IN 2021. 1851567 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 12 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X DR NAGY BEBAWY 3107622250 349 W COMPTON BLVD COMPTON CA 90220 MOTAZ GERGES CHAIRMAN 1.00 X X 0 0 0 BIANCA DUARTE VICE-CHAIR 1.00 X X 0 0 0 MATEO CARDONA TREASURER/SECERTARY 1.00 X 0 0 0 MASSOUD AKHAVAI BOARD MEMBER 1.00 X 0 0 0 AJA SILVER BOARD MEMBER 1.00 X 0 0 0 BENJAMIN MARSHALL BOARD MEMBER 1.00 X 0 0 0 MYREL FONTEJON BOARD MEMBER 1.00 X 0 0 0 MARCO GUERRERO BOARD MEMBER 1.00 X 0 0 0 DR NAGY BEBAWY CEO 40.00 X 227664 0 0 JOHN PAZIRANDEH CFO 10.00 X 58000 0 0 DR SAIED I SAIED CMO UNTIL FEB 2022 40.00 X 10000 0 0 DR ROLAND PUA CMO FROM FEB 2022 40.00 X 35000 0 0 JESSICA BARRAGAN NP 40.00 X 262161 0 0 592825 0 0 2 0 1 0 0 488329 488329 PATIENT SERVICE REVENU 624100 3077311 3077311 3077311 7100 7100 3572740 3077311 0 7100 X 330664 274635 56029 542857 453892 88965 12625 10352 2273 58955 48343 10612 88400 73421 14979 679449 574350 105099 59620 35772 23848 20726 15545 5181 52929 47636 5293 197207 167626 29581 12980 7788 5192 10445 8356 2089 31437 25150 6287 UTILITIES 53671 45620 8051 REPAIRS & MAINTENANCE 33462 28443 5019 MISCELLANEOUS 23112 13867 9245 MEDICAL SUPPLIES 15282 15282 5489 5489 2229310 1851567 377743 0 3344949 4630701 107628 181906 79277 55707 34015 23570 35000 483036 3521592 5319213 150431 154972 159900 150000 0 460958 310331 765930 X 3211261 4553283 3211261 4553283 3521592 5319213 X 1343430 -1408 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54100 30530 23570 25177 25177 0 23570 DEPOSITS 25200 OPERATING LEASE RIGHT-OF-USE ASSETS 457836 483036 OPERATING LEASE LIABILITIES 460958 460958 X 3572740 0 3572740 0 3572740 2229310 0 2229310 0 2229310 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, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 JESSICA BARRAGAN NP 262161 0 0 0 0 0 0 0 0 0 262161 0 0 0 DR NAGY BEBAWY CEO 227664 0 0 0 0 0 0 0 0 0 227664 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS CONFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE BOARD SECRETARY MONITORS THESE PROCEDURES TO HELP ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. IN ADDITION, THE BOARD APPROVES THE SALARIES, WAGES, AND OTHER COMPENSATION PAID TO THE TOP MANAGEMENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ANY GOVERNING DOCUMENTS AND THE AUDITED FINANCIAL STATEMENTS UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE UPON REQUEST AND ON GUIDESTAR. FORM 990, PART IX, LINE 11G PHYSICIAN CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 428,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,165. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 131,926. MANAGEMENT AND GENERAL EXPENSES 95,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,519. LABORATORY FEES: PROGRAM SERVICE EXPENSES 14,259. MANAGEMENT AND GENERAL EXPENSES 9,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,765. FORM 990, PART XI, LINE 9: ADOPTION OF ACCOUNTING PRINCIPLE -1,408.