2021-04-14T22:11:35-05:00 2020-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2019-07-01 262602821 SOUTHERN CALIFORNIA MEDICAL CENTER INC SOUT 8186506700 14550 HAYNES ST VAN NUYS CA 91411 SHEILA BUSHERI CEO 8186506700 2021-04-14 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2019 2022-09-23 18:48:47Z SHEILA BUSHERI 14550 HAYNES ST VAN NUYS CA 91411 12350187 0 X WWW.SCMEDCENTER.ORG X 2008 CA TO OPERATE A STATE-LICENSED COMMUNITY HEALTH CLINIC IN EL MONTE, PICO RIVERA, POMONA, AND VAN NUYS, CA. 10 10 116 10 0 0 1162631 1671009 10363091 10679178 0 0 4000 0 11529722 12350187 0 0 0 0 6581769 6478723 0 0 0 2839890 3592131 9421659 10070854 2108063 2279333 6829498 8313220 2384649 1589038 4444849 6724182 TO DELIVER THE HIGHEST QUALITY OF HEALTH CARE WITH THE FOCUS ON THE UNDERSERVED AND LOW INCOME POPULATION OF EL MONTE, PICO RIVERA, POMONA, AND VAN NUYS, CA. THE GOAL IS TO CREATE HEALTHY AND HAPPY FAMILIES BY FOCUSING ON EDUCATION. 0 0 8633008 10679178 THE ORGANZATION IS A FEDERALLY QUALIFIED HEALTH CLINIC THAT PROVIDES AND OPERATES QUALITY HEALTH CARE SERVCIES FROM CLINICS LOCATED IN EL MONTE, PICO RIVERA, POMONA, AND VAN NUYS. SERVICES INCLUDE GENERAL MEDICAL CARE, PHYSICALS, IMMUNIZATIONS, WELL CHILD CHECK-UPS, SPECIALIST REFERRALS, FAMILY CARE PRACTITIONERS, PRIMARY CARE, FAMILY/INTERNAL CARE MEDICINE, PEDIATRICS, DENTAL, PHYSICAL THERAPY, NUTRITION EDUCATION, MENTAL HEALTH AND OBSTETRICS/GYNECOLOGY TO LOCAL COMMUNITIES WITH A FOCUS ON EDUCATION AND PREVENTION. THE ORGANIZATION CONTRACTS DIRECTLY OR INDIRECTLY WITH GOVERNMENTAL AGENCIES AND RECEIVES GRANTS TO SUPPORT SERVICE DELIVERY AND SPECIAL PROGRAMS. NO CLIENT IS TURNED AWAY DUE TO THE INABILITY TO PAY. 8633008 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 57 0 1 116 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X OMAR KADER 8186506700 14550 HAYNES ST VAN NUYS CA 91411 NAVEED TORIAN CHAIR 2.00 X X 0 0 0 HAMID HAMEDI VICE CHAIR 1.50 X X 0 0 0 LOURDES MARTINEZ TREASURER/SECRETARY 1.50 X X 0 0 0 ROSA ESTORGA BOARD MEMBER 1.00 X 0 0 0 MARIA AHUMADA BOARD MEMBER 1.00 X 0 0 0 SANAZ AZADBADI BOARD MEMBER 1.00 X 0 0 0 KOUROSH KAMALI BOARD MEMBER 1.00 X 0 0 0 WENDY CAMACHO BOARD MEMBER 1.00 X 0 0 0 MARK MENDEZ BOARD MEMBER 1.00 X 0 0 0 MATTHEW MATIN BOARD MEMBER 1.00 X 0 0 0 MOHAMMAD RESEKHI MD CMO/FOUNDER 40.00 X 374099 0 9384 SHEILA BUSHERI CEO/FOUNDER 40.00 X 182009 0 6274 OMAR KADER CFO/COO 40.00 X 164570 0 6274 NONA AHANKOOB MD MEDICAL DOCTOR 40.00 X 219005 0 6274 PEDRAM KOHAN MD MEDICAL DOCTOR 40.00 X 183136 0 0 JOHN C PETITT MD MEDICAL DOCTOR 40.00 X 199667 0 0 DAMIAN ROBLEDO LCSW 40.00 X 139701 0 4996 LIEN TRAN PHYSICIAN ASSISTANT 40.00 X 119638 0 0 1581825 0 33202 8 0 1 0 MODERN HR 7590 N GLENOAKS BLVD BURBANK CA 91504 HUMAN RESOURCE CONSULTING 2297256 MCLAREN LLC 6700 VALJEAN AVE VAN NUYS CA 91406 RENT 441400 HYECO HEATING & AIR CONDITIONING 9900 GLENOAKS BLVD SUN VALLEY CA 91352 REPAIRS AND MAINTENANCE 256500 NEXTGEN HEALTHCARE INC 18111 VON KARMAN AVE SUITE 800 IRVINE CA 92612 SOFTWARE 148358 MCKESSON CORPORATION 2800 E PHILADELPHIA ST ONTARIO CA 91761 MEDICAL SUPPLIES 143781 10 1671009 1671009 PATIENT SVC REVENUE 621110 7411830 7411830 CAPITATION 621110 1434582 1434582 340B SERVICES 621110 1242551 1242551 OTHER PROGRAM SERVICES 621110 305065 305065 PRIVATE INSURANCE AND SELF PAY 621110 285150 285150 10679178 12350187 10679178 0 0 1211023 1029370 181653 4543999 3862399 681600 300025 255021 45004 423676 360125 63551 721177 679893 41284 106170 106170 461171 368937 92234 892203 725283 166920 112535 90028 22507 6997 5598 1399 498956 399165 99791 182794 146235 36559 MEDICAL SUPPLIES 501067 501067 LABORATORY FEES 82341 82341 TAXES AND LICENSES 26720 21376 5344 10070854 8633008 1437846 0 4694302 4917148 1326056 1039096 360050 3205512 1237839 797869 1967673 11271 29253 6829498 8313220 2184649 530311 851400 200000 207327 2384649 1589038 X 4444849 6724182 4444849 6724182 6829498 8313220 2279333 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1304451 32611 1271840 1051749 591689 460060 788266 583482 204784 61046 30057 30989 1967673 ACCRUED THIRD PARTY LIABILITY 207327 207327 X 12350187 0 12350187 0 12350187 10070854 0 10070854 0 10070854 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 TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 MOHAMMAD RESEKHI MD CMO/FOUNDER 374099 0 0 0 0 0 0 0 9384 0 383483 0 0 0 SHEILA BUSHERI CEO/FOUNDER 182009 0 0 0 0 0 0 0 6274 0 188283 0 0 0 OMAR KADER CFO/COO 164570 0 0 0 0 0 0 0 6274 0 170844 0 0 0 NONA AHANKOOB MD MEDICAL DOCTOR 219005 0 0 0 0 0 0 0 6274 0 225279 0 0 0 PEDRAM KOHAN MD MEDICAL DOCTOR 183136 0 0 0 0 0 0 0 0 0 183136 0 0 0 JOHN C PETITT MD MEDICAL DOCTOR 199667 0 0 0 0 0 0 0 0 0 199667 0 0 0 SHEILA BUSHERI AND MOHAMMED RASEKHI CEO AND CMO NOTE RECEIVABLE. MATURITY DATE: DUE ON DEMAND, INTEREST RATE: 0% X 430050 360050 0 1 1 360050 SHEILA BUSHERI AND MOHAMMED RASEKHI CEO AND CMO 120960 PICO RIVERA, LLC, OWNED BY THE CEO AND CMO, LEASES A BUILDING TO THE ORGANIZATION 0 SHEILA BUSHERI AND MOHAMMED RASEKHI CEO AND CMO 471978 MCLAREN, LLC, OWNED BY THE CEO AND CMO, LEASES A BUILDING TO THE ORGANIZATION 0 SHEILA BUSHERI AND MOHAMMED RASEKHI CEO AND CMO 23570 UNIVERSAL DIAGNOSTIC LABORATORY, OWNED BY THE CEO AND CMO, LEASES SPACE FROM THE ORGANIZATION 0 SHEILA BUSHERI AND MOHAMMED RASEKHI CEO AND CMO 26381 UNIVERSAL DIAGNOSTIC LABORATORY, OWNED BY THE CEO AND CMO, PROVIDES LABORATORY SERVICES TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 THE CEO AND CMO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS FILED. THE ORGANIZATION ALSO DISTRIBUTES A COPY OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR INFORMATION ONLY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENTS CONFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE SECRETARY OF THE BOARD MONITORS THIS PROCEDURE TO ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE SALARIES, WAGES, AND OTHER COMPENSATION PAID TO TOP MANAGEMENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ANY GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN OVERSIGHT OR THE SELECTION PROCESS DURING THE YEAR.