2025-09-04T13:40:10-05:00 2024-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 271316512 FRIENDS OF FAMILY HEALTH CENTER FRIE 5626900400 501 S IDAHO STREET 260 LA HABRA CA 90631 DAWN TA CFO 5626900400 2025-09-03 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-08-31 2024 2025-03-06 01:10:19Z DAWN TA 501 S IDAHO STREET 260 LA HABRA CA 90631 30876174 0 X WWW.FOFHEALTHCENTER.ORG X 2010 CA TO OPERATE AS COMMUNITY HEALTH CLINICS AND SOCIAL SUPPORT SERVICES BENEFITING THE UNDERSERVEDDESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY: TO OPERATE AS COMMUNITY HEALTH CLINICS AND SOCIAL SUPPORT SERVICES BENEFITING THE UNDERSERVED, UNINSURED, AND LOW-INCOME ACROSS OUR NETWORK OF FIVE SERVICE DELIVERY SITES LOCATED WITHIN ORANGE, LOS ANGELES AND SAN BERNARDINO COUNTIES. 9 9 207 10 0 0 4957837 5586039 19203156 24485223 312724 708688 96819 96224 24570536 30876174 0 0 0 0 14000361 16371451 0 0 38722 6019945 6542730 20020306 22914181 4550230 7961993 60893618 74086415 4113076 6254262 56780542 67832153 TO PROVIDE ACCESS TO AFFORDABLE QUALITY MEDICAL, DENTAL, BEHAVIORAL, AND OTHER HEALTH CARE SERVICES TO ALL RESIDENTS OF SOUTHERN CALIFORNIA COMMUNITIES, ESPECIALLY VULNERABLE POPULATIONS. 0 0 19543074 0 24485223 THE ORGANIZATION MAINTAINS AND OPERATES STATE-LICENSED COMMUNITY HEALTH CLINICS IN LA HABRA, TUSTIN, ONTARIO, PICO RIVERA AND LA PUENTE FOR FAMILIES. THESE CLINICS PROVIDE MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND GENERAL MEDICAL SERVICES ACROSS THE LIFESPAN. THE ORGANIZATION RUNS THE CLINICS WITH A VISION TO BE A LEADING COMMUNITY-BASED HEALTH CENTER, PROVIDING AFFORDABLE QUALITY HEALTH CARE SERVICES TO ALL. THE ORGANIZATION CONTRACTS DIRECTLY OR INDIRECTLY WITH HEALTH PLANS AND GOVERNMENTAL AGENCIES AND RECEIVES GRANTS TO SUPPORT SERVICE DELIVERY AND SPECIAL PROGRAMS. THE ORGANIZATION SERVICED NEARLY 100,755 VISITS IN 2024. 19543074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 97 0 207 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAWN TA 5626900400 501 S IDAHO STREET 260 LA HABRA CA 90631 ROBERT GIRE DDS BOARD CHAIRMAN 1.00 X X 0 0 0 DAVID DELEON BOARD VICE-CHAIRMAN 1.00 X X 0 0 0 TYSON SHIH MD BOARD TREASURER 1.00 X X 0 0 0 SALVADOR CERVANTES BOARD SECRETARY 1.00 X X 0 0 0 JOHN CHRISTMAN BOARD MEMBER 1.00 X 0 0 0 PATRICIA HOPPER BOARD MEMBER 1.00 X 0 0 0 MOJGAN MANSHADI BOARD MEMBER 1.00 X 0 0 0 KATHY SAUBLE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WALKER BOARD MEMBER 1.00 X 0 0 0 BAHRAM BAHREMAND CHIEF EXECUTIVE OFFICER 40.00 X 605639 0 45885 DAWN TA CHIEF FINANCIAL OFFICER 40.00 X 348754 0 28449 KAVOSH RAHIMI MD/DIRECTOR 40.00 X 365636 0 42857 RIA J ANDRADE MD/DIRECTOR 40.00 X 317596 0 22643 MEHRAN ROUHANI SISAN MD 40.00 X 313642 0 29521 MAURICIO BONILLA MD 40.00 X 275166 0 15524 MARYAM HAGHNEGAHDAR MD 40.00 X 277472 0 26602 2503905 0 211481 32 0 1 0 OCHIN INC PO BOX 5426 PORTLAND OR 97228 EPIC SYSTEM MAINTENANCE FEES 666293 EMERALD PAVING COMPANY 6381 INDUSTRY WAY WESTMINSTER CA 92683 PAVING PARKING LOT 365782 TIER ONE CONSTRUCTION 2863 BROKEN ARROW ST NORCO CA 92860 CONSTRUCTION SERVICES 297529 KAMBIZ A ARMAN 16233 AURORA CREST DR WHITTIER CA 90605 PHYSICIAN 181874 KENNETH R PURDOM II MD INC 11807 WHITTIER BLVD WHITTIER CA 90601 PHYSICIAN 150930 8 4644603 941436 5586039 PATIENT SERVICES 621110 24485223 24485223 24485223 708688 708688 72716 0 72716 72716 72716 23508 23508 23508 30876174 24485223 0 804912 1016092 1016092 13045260 12286582 725566 33112 519914 483886 34724 1304 818313 744739 71567 2007 971872 852948 116625 2299 566908 566908 72400 72400 136596 136596 1458771 1458771 102152 69917 32235 123788 99889 23899 71614 63020 8594 1026884 894579 132305 27862 23683 4179 105174 97456 7718 728547 619266 109281 107457 94562 12895 LICENSES AND PERMITS 857820 729147 128673 MEDICAL SUPPLIES 438691 438691 REPAIRS AND MAINTENANCE 376288 263402 112886 IMMUNIZATION COSTS 230274 230274 111504 92262 19242 22914181 19543074 3332385 38722 4400 5300 20978036 33036297 101092 692001 1223310 1115402 106217 121591 17153458 3681750 13391632 13471708 22389364 23056628 2699567 2587488 60893618 74086415 1350137 2113013 2762939 4141249 4113076 6254262 X 47787184 57112617 8993358 10719536 56780542 67832153 60893618 74086415 7961993 3089618 0 X X 0 1 X 1 1 1 X 4638116 7087635 7166401 4957837 5586039 29436028 4638116 7087635 7166401 4957837 5586039 29436028 29436028 26155 343 164996 401933 781404 1374831 30810859 86504094 0.95540 0.97560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7430000 7430000 4489418 310836 4178582 1714069 737010 977059 3499971 2633904 866067 20000 20000 13471708 3RD PARTY MEDICARE SETTLEMENT LIABILITY 1472708 OPERATING LEASE LIABILITY 2668541 4141249 33829196 3089618 3089618 30739578 136596 136596 30876174 22777585 0 22777585 136596 136596 22914181 X 0 0 0 0 0 0 0 0 0 BAHRAM BAHREMAND CHIEF EXECUTIVE OFFICER 462582 0 95138 0 47919 0 15534 0 30351 0 651524 0 0 0 KAVOSH RAHIMI MD/DIRECTOR 329861 0 34379 0 1396 0 15365 0 27492 0 408493 0 0 0 DAWN TA CHIEF FINANCIAL OFFICER 272999 0 55440 0 20315 0 15903 0 12546 0 377203 0 0 0 MEHRAN ROUHANI SISAN MD 271575 0 22818 0 19249 0 16422 0 13099 0 343163 0 0 0 RIA J ANDRADE MD/DIRECTOR 279041 0 38239 0 316 0 16393 0 6250 0 340239 0 0 0 MARYAM HAGHNEGAHDAR MD 254561 0 22507 0 404 0 16900 0 9702 0 304074 0 0 0 MAURICIO BONILLA MD 244848 0 30069 0 249 0 4419 0 11105 0 290690 0 0 0 SCHEDULE J, PART II, COLUMN B (I) COLUMN B (I) FOR MD/DIRECTOR INCLUDES DIRECTOR FEE FOR THAT POSITION. COLUMN B (I) ALSO INCLUDES ADDITIONAL PAY BEYOND BASE COMPENSATION FOR WEEKEND WORK. SCHEDULE J, PART II, COLUMN B (II) COLUMN B (III) INCLUDES PTO CASH OUT WHICH IS AVAILABLE TO ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND FINANCE TEAM WORKS WITH THEIR CPA TO PREPARE THE IRS FORM 990. A COPY IS THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS CONFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE BOARD SECRETARY MONITORS THIS PROCEDURE TO HELP ASSURE THAT THERE ARE NO CONFLICT OF INTEREST. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH DEFINES WHAT A CONFLICT MAY BE AND THE PROCEDURE TO FOLLOW AS POTENTIAL AND ACTUAL CONFLICTS ARISE. THE POLICY COVERS THE BOARD OF DIRECTORS, EMPLOYEES AND VENDORS OF THE ORGANIZATION. WHEN A PERSON BELIEVES A CONFLICT TO EXIST THEY ARE TO REPORT IT TO THE ENTIRE BOARD. THE BOARD WILL THEN DETERMINE IF A CONFLICT DOES IN FACT EXIST. THE INTERESTED PERSON SHALL LEAVE DURING ANY DISCUSSION OF AND VOTING ON THE TRANSACTION OR ARRANGEMENT IN QUESTION. THE POLICY HAS MORE DETAILED PRESCRIPTION FOR DIFFERENT TRANSACTION OR ARRANGEMENT SCENARIOS, INCLUDING WHEN CERTAIN POSITIONS LIKE THE CEO MAY BE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 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 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. PART XII, LINE 2C THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY OVER THE SELECTION AND APPOINTMENT OF THE INDEPENDENT ACCOUNTANT FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE TAXPAYER HAS ROUTINELY MET FILING REQUIREMENTS FOR FORM 990 AND INFORMATION REPORTING ON A TIMELY BASIS. THE LATE FILING OF FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2024 WAS AN IRREGULARITY. FOR TAX YEAR 2024 THE ORGANIZATION TRANSITIONED PAID PREPARERS. THE ORGANIZATION RELIED UPON THEIR PAID PREPARER TO FILE THE PROPER EXTENSIONS TO EXTEND THE ORIGINAL DUE DATE OF THE RETURN AND RELEASE THE RETURN UPON APPROVAL RECEIVED. THE PAID PREPARER USES A COMBINATION OF TAX SOFTWARE AND A FILE TRACKING SOFTWARE TO RECORD COMPLETION OF EXTENSIONS. THERE WAS A MISCOMMUNICATION ON WHO WAS HANDLING THE EXTENSION AND BOTH PARTIES THOUGHT IT WAS BEING FILED BY THE OTHER; HOWEVER, IT WAS NOT AND THE RETURN AS A RESULT IS BEING FILED LATE BUT WITHIN THE TYPICAL EXTENDED DUE DATE TIME PERIOD. BASED ON THE HISTORY OF ROUTINE COMPLIANCE, WE RESPECTFULLY REQUEST THAT ANY PROPOSED INTEREST AND PENALTIES ABATED AND THE IRS RECOGNIZE REASONABLE CAUSE IN DOING SO.