2017-07-10T11:57:03-05:00 2016-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2016-01-01 270735908 AAA COMPREHENSIVE HEALTHCARE INC AAAC 8185039800 7451 NORTH LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 ANNA NSHANYAN CEO 8184800007 2017-07-05 1 ANTHONY P BOZANIC CPA P01314417 3105404118 64.183.112.46 2017-07-05 15:43:31 PD P 7E538CBD9C99F282F3060494CF13FC87B8649A63 87662D241074DAF963DBFFCBCDB381AD57D1E7ED 2016 2021-01-29 14:40:06Z ANNA NSHANYAN 7451 NORTH LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 1500623 0 X WWW.AAACHC.ORG X 2009 CA THE PURPOSE IS TO PROVIDE MEDICAL SERVICES TO THE UNDERPRIVILAGED COMMUNITY MEMBERS. 10 10 16 10 0 0 290834 769520 730812 730443 0 0 0 660 1021646 1500623 0 0 0 0 363424 1047026 0 0 27224 584142 527184 947566 1574210 74080 -73587 156553 112782 11063 40879 145490 71903 THE ORGANIZATION OPERATES A LICENSED HEALTH CARE CENTER LOCATED IN NORTH HOLLYWOOD, CALIFORNIA. ITS MISSION IS TO PROVIDE THE HIGHEST QUALITY AFFORDABLE PREVENTATIVE CARE AND BECOME THE PRIMARY HEALTHCARE PROVIDER FOR INDIVIDUALS AND FAMILIES IN ITS COMMUNITY. 0 0 1087861 731103 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. 1087861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 16 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANNA NSHANYAN 8185039800 7451 NORTH LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 MARO DANILYANS PRESIDENT 1.00 X X 0 0 0 AVETIK AROUTIOUNIAN SECRETARY 1.00 X X 0 0 0 MICHAEL MENJIVAR TREASURER 1.00 X X 0 0 0 ALEKSANDER ROSTOMYAN BOARD MEMBER 1.00 X 0 0 0 SILVIO DELGADO JR BOARD MEMBER 1.00 X 0 0 0 TOMAS SANCHEZ BOARD MEMBER 1.00 X 0 0 0 CARMEN RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 CARLOS MENDOZA BOARD MEMBER 1.00 X 0 0 0 ASHOT MAUIRKONYAN BOARD MEMBER 1.00 X 0 0 0 RITA ROSTOMYAN BOARD MEMBER 1.00 X 0 0 0 ANNA NSHANYAN CHIEF EXECUTIVE OFFICER 40.00 X 249895 0 0 CYNTHIA COAXUM CHIEF OPERATIONS OFFICER 40.00 X 112383 0 0 ARUTUN KALASHYAN CHIEF MARKETING OFFICER 40.00 X 152812 0 0 515090 0 0 3 0 1 0 0 748020 21500 769520 PATIENT SERVICE REVENU 624100 730443 730443 730443 OTHER 900099 660 660 660 1500623 731103 0 0 X 712472 391441 321031 272634 272634 61920 49536 12384 5000 5000 8000 8000 180446 141808 11414 27224 80774 80774 31232 6246 24986 64246 54610 9636 42883 6383 36500 15327 15327 8501 5951 2550 25686 20549 5137 MEDICAL SUPPLIES AND LA 40755 40755 MISCELLANEOUS 12757 6452 6305 LICENSES AND PERMITS 5874 5874 REPAIRS AND MAINTENANCE 5703 4848 855 1574210 1087861 459125 27224 82489 13750 2972 45145 31729 1875 91306 37419 37488 53887 156553 112782 11063 40879 11063 40879 X 145490 71903 145490 71903 156553 112782 -73587 0 X 0 1 X 1 0 X 51592 159506 88487 290834 769520 1359939 51592 159506 88487 290834 769520 1359939 166294 1193645 1359939 1753975 0.87770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91306 37419 53887 53887 X 1500623 0 1500623 0 1500623 1574210 0 1574210 0 1574210 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION WOULD MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2016, 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 ANNA NSHANYAN CHIEF EXECUTIVE OFFICER 249895 0 0 0 0 0 0 0 0 0 249895 0 0 0 ARUTUN KALASHYAN CHIEF MARKETING OFFICER 152812 0 0 0 0 0 0 0 0 0 152812 0 0 0 ANNA NSHANYAN CHIEF EXECUTIVE OFFICER PAYROLL ADVANCE X 11865 0 0 1 0 GRIGOR SARKISSIAN DENTAL DIRECTOR PAYROLL ADVANCE X 7822 0 0 1 0 JIHAD AL-IMANI CHIEF MEDICAL OFFICER PAYROLL ADVANCE X 12042 0 0 1 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 THE CONFLICT OF INTEREST STATEMENTS COMFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS OF THE ORGANIZATION DETERMINE COMPENSATION BASED ON THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ANY GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 28,625. MANAGEMENT AND GENERAL EXPENSES 8,300. FUNDRAISING EXPENSES 27,224. TOTAL EXPENSES 64,149. BILLING AND HEALTH RECORDS SERVICE: PROGRAM SERVICE EXPENSES 47,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,653. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 65,530. MANAGEMENT AND GENERAL EXPENSES 3,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,644.