2021-11-15T20:43:43-08:00 2020-12-31 050548506 Vincent Bozanic 3838 W Carson Street Suite 106 Torrance CA 90503 990 2020-01-01 270735908 AAA Comprehensive Healthcare Inc AAAC 8185039800 7451 North Lankershim Blvd North Hollywood CA 91605 Anna Nshanyan CEO 2021-11-15 true Anna Nshanyan 999009999 Vincent Bozanic CPA P00422884 5622475200 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 7451 North Lankershim Blvd North Hollywood CA 91605 3149221 false X www.aaachc.org X 2009 CA The purpose is to provide medical services to the underprivilaged community members. 9 9 20 9 0 1105586 1728325 906933 1420896 0 11111 0 2023630 3149221 0 0 862973 1163828 0 0 907286 1013990 1770259 2177818 253371 971403 1066439 2024142 788010 774310 278429 1249832 ITS MISSION IS TO PROVIDE THE HIGHEST QUALITY AFFORDABLE PREVENTATIVE CARE AND BECOME THE PRIMARY HEALTHCARE PROVIDER FOR INDIVIDUALS AND FAMILIES IN ITS COMMUNITY. false false 1501383 1420896 THE ORGANIZATION PROVIDES HEALTH CARE AND RELATED SERVICES TO MEDICALLY UNDERSERVED POPULATIONS IN NORTH HOLLYWOOD, CALIFORNIA AND ITS SURROUNDING COMMUNITIES. THE ORGANIZATION PRIMARILY PROVIDES COMPREHENSIVE SERVICES IN GENERAL MEDICINE, WOMEN'S HEALTH, PEDIATRICS, LAB WORK, IMMUNIZATIONS, FAMILY PLANNING, AND OUTREACH WITHIN THE COMMUNITY. IN ADDITION, THE ORGANIZATION PROVIDES HEALTH AND DISEASE PREVENTION EDUCATION PROGRAMS, RECOVERY GROUPS, PEDIATRIC PRIMARY CARE, PREVENTIVE HEALTH CARE SERVICES, AND OTHER COUNSELING SERVICES. THE ORGANIZATION WAS APPROVED AS A FEDERALLY QUALITY HEALTH CENTER FQHC BY THE HEALTH RESOURCE SERVICES ADMINISTRATION IN AUGUST 2015. 1501383 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 22 0 true 20 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X X Anna Nshanyan 8185039800 7451 North Lankershim Blvd North Hollywood CA 91605 Anna Nshanyan CEO 40.00 0.00 X 230000 0 9103 Leslie Langley 40.00 0.00 194800 0 0 Arutun Kalashyan Director 40.00 0.00 X 142351 0 0 Armine Minasyan 0.00 0.00 128554 0 0 Dr Irvin Benowitz Director 20.00 0.00 X 58750 0 0 Maro Danilyans Secretary 1.00 0.00 X X 0 0 0 Avetik Aroutiounian Treasurer 1.00 0.00 X X 0 0 0 Tasneem Lokhandwala CFO 40.00 0.00 X X 0 0 0 Hayk Markosyan Trustee 1.00 0.00 X 0 0 0 David Weg Chairman 1.00 0.00 X X 0 0 0 Edik Yarijanian Trustee 1.00 0.00 X 0 0 0 Aracelia Ochoa Trustee 1.00 0.00 X 0 0 0 Richard Paulino Trustee 1.00 0.00 X 0 0 0 Cynthia Kenner Trustee 1.00 0.00 X 0 0 0 Mary Pabilonia Trustee 1.00 0.00 X 0 0 0 754455 9103 4 false true false 0 1365825 362500 1728325 Other Income 900099 10514 10514 Patient Service Revenue 624100 1410382 1410382 1420896 0 0 0 0 0 0 0 0 Other 900099 0 3149221 10514 1410382 X 0 0 0 0 474001 279661 194340 0 603420 356018 247402 0 9930 5859 4071 76477 45121 31356 0 0 0 0 0 0 0 45937 23887 22050 0 187414 187414 0 42600 36210 6390 4277 1069 3208 0 0 0 0 0 25942 22051 3891 Outside Services 192308 153846 38462 Billing Service 68419 68419 Office Supplies 57667 10380 47287 Professional Fees 57568 46054 11514 331858 265394 66464 2177818 1501383 676435 0 758541 1746366 0 0 266637 149334 0 0 0 0 0 261749 133307 41261 128442 0 0 0 0 0 1066439 2024142 58286 37604 729724 736706 788010 774310 X 278429 1249832 278429 1249832 1066439 2024142 971403 X false true X true true true X 769520 778848 883137 1105586 1728325 5265416 0 0 769520 778848 883137 1105586 1728325 5265416 0 5265416 0 0 0 5265416 5643032 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43540 43540 182571 182571 35638 133307 -97669 128442 Accrued Payroll 129691 Credit Card 1899 PPP Loan 113932 Rounding 1 Settlement Payable 491183 736706 X 3149221 3149221 3149221 2177818 2177818 2177818 Part X : FIN48 Footnote The Organization is a non-profit corporation exempt from the payment of income taxes under Internal Revenue Code Section 501c3 and the California Revenue and Taxation Code 23701d and is generally not subject to federal or state income taxes. The Organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the Organizations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination therefore, no disclosures of uncertain income tax positions are required. As of December 31, 2019, information returns subsequent to 2013 filed by the Organization are subject to examination by the authorities. X X false false false false false false false false false Anna Nshanyan CEO 230000 9103 239103 Leslie Langley 194800 194800 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by manager and board members prior to filing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The tax return and audited financial statements are available to the public upon request and the tax return is available on Guidestar. Form 990, Part IX, Line 24e: Other Expenses Automobile: Column (A) - Total = $34006; Column (B) - Program Services = $11222; Column (C) - Management & General = $22784; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Community Relations: Column (A) - Total = $15253; Column (B) - Program Services = $15253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Depreciation: Column (A) - Total = $28983; Column (B) - Program Services = $20288; Column (C) - Management & General = $8695; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $7651; Column (B) - Program Services = $4973; Column (C) - Management & General = $2678; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $9010; Column (B) - Program Services = $7659; Column (C) - Management & General = $1351; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Lab Fees: Column (A) - Total = $32874; Column (B) - Program Services = $32874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals and Entertainment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Medical Supplies: Column (A) - Total = $37292; Column (B) - Program Services = $37292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $56913; Column (B) - Program Services = $45530; Column (C) - Management & General = $11383; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $9209; Column (B) - Program Services = $7828; Column (C) - Management & General = $1381; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $40268; Column (B) - Program Services = $32214; Column (C) - Management & General = $8054; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes and License: Column (A) - Total = $6093; Column (B) - Program Services = $0; Column (C) - Management & General = $6093; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $11996; Column (B) - Program Services = $9597; Column (C) - Management & General = $2399; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Training: Column (A) - Total = $30177; Column (B) - Program Services = $30177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities and Telephone: Column (A) - Total = $6585; Column (B) - Program Services = $5597; Column (C) - Management & General = $988; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Waste: Column (A) - Total = $4390; Column (B) - Program Services = $3732; Column (C) - Management & General = $658; Column (D) - Fundraising = $0