COMPREHENSIVE COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE COMMUNITY HEALTH CENTERS INC (EIN 42-1553807)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202543209349300144
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T11:41:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421553807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE COMMUNITY HEALTH CENTERS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 8182652230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S CHEVY CHASE DR 20 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LONTOK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8182652230 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LONTOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S CHEVY CHASE DR 20 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,874,064 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHCCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CCHC'S MISSION IS TO ENSURE THE HEALTH AND WELLNESS OF EACH INDIVIDUAL SO EVERY PERSON MAY REACH THEIR FULLEST HUMAN POTENTIAL WITHIN A CARING ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 453 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,358,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,203,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,802,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,917,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $944,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,752,810 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $57,105,048 | PYTotalRevenueAmt |
| CY Total Revenue | $56,874,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,126,979 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,000,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,187,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,560,375 | PYOtherExpensesAmt |
| CY Other Expenses | $15,919,429 | CYOtherExpensesAmt |
| PY Total Expenses | $43,560,886 | PYTotalExpensesAmt |
| CY Total Expenses | $49,234,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,544,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,639,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,593,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,328,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,787,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,882,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,805,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,445,614 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO OPERATE ONE OR MORE COMMUNITY CLINICS IN SOUTHERN CALIFORNIA TO PROVIDE ESSENTIAL PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS IN THEIR SENVICE AREAS, REGARDLESS OF SUCH PERSONS' ABILITY TO PAY FOR SUCH SERVICES, UNDER THE UNITED STATES FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,585,674 | ExpenseAmt |
| Grant | $1,126,979 | GrantAmt |
| Revenue | $50,917,278 | RevenueAmt |
| Desc | COMPREHENSIVE COMMUNITY HEALTH CENTERS, INC. RUNS COMMUNITY HEALTH CLINICS THAT OFFER A WIDE RANGE OF COMPREHENSIVE PRIMARY CARE AND PREVENTIVE HEALTH SERVICES. THESE INCLUDE WOMEN'S HEALTH, ADULT HEALTH CARE, PEDIATRIC CARE, PRENATAL CARE, VARIOUS SPECIALTY, AND DENTAL SERVICES, ALL AIMED AT PROMOTING THE HEALTH AND WELL-BEING OF EVERY INDIVIDUAL IN A SUPPORTIVE ENVIRONMENT. IN 2024, THE CENTERS FACILITATED 175,689 VISITS. | Desc |
| Total Program Service Expenses | $38,585,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 453 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARISSA ZHANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8182652230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S CHEVY CHASE DR 20 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NANCY GUILLEN | |||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG KRIKORIAN | |||||||||
| BOARD VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEAN-PIERRE E ANTAKI MD | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANNY LEE | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GENESIS NUNGARAY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMEN DERABRAHAMIAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RIKA OKAZAKI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARA TAVITIAN MD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ODET MKRTCHYAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SUANI LARA | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DORSEREESE MILLER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LONTOK | |||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 38.00 | 2.00 | Yes (X) | $444,106 | $0 | $18,542 | |||
| MINH Q LE | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $263,264 | $0 | $485 | |||
| ARA AIRAPETIAN | |||||||||
| CMO | 40.00 | 0.00 | $438,169 | $0 | $23,617 | Yes (X) | |||
| FLORA POLADYAN | |||||||||
| COO | 38.00 | 2.00 | $230,643 | $0 | $14,868 | Yes (X) | |||
| JENNIFER SMITH | |||||||||
| CAO | 38.00 | 2.00 | $224,412 | $0 | $10,488 | Yes (X) | |||
| GIGIE CLAUDIO | |||||||||
| HRVP | 36.00 | 4.00 | $181,486 | $20,165 | $23,381 | Yes (X) | |||
| RAYMOND RETIRADO | |||||||||
| VPQCP | 40.00 | 0.00 | $173,933 | $0 | $30,530 | Yes (X) | |||
| DAVID SOLARTE | |||||||||
| ASSOCIATE MD | 40.00 | 0.00 | $326,268 | $0 | $6,662 | Yes (X) | |||
| BESSY M MARTIROSYAN | |||||||||
| PSYCHIATRIST | 32.50 | 0.00 | $399,221 | $0 | $17,879 | Yes (X) | |||
| MAHIN GHANEVATI | |||||||||
| STAFF PHYSICIAN | 40.00 | 0.00 | $296,443 | $0 | $21,153 | Yes (X) | |||
| ARTHUR MANOUKIAN | |||||||||
| STAFF PHYSICIAN | 32.50 | 0.00 | $308,730 | $0 | $12,499 | Yes (X) | |||
| MUHAMMAD IQBAL | |||||||||
| STAFF PHYSICIAN | 42.00 | 0.00 | $298,419 | $0 | $39,447 | Yes (X) | |||
| OGANES PARONIAN | |||||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | 0.00 | $305,241 | $0 | $9,754 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,890,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $20,165 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,305 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALL NOOR | |||||
| 801 S CHEVY CHASE DR 60 | GLENDALE | CA | 91205 | VIRTUAL ASSISTANT SERVICES | $186,921 |
| NETMANAGED COMPUTING SERVICES | |||||
| 382 N LEMON AVE 394 | WALNUT | CA | 91789 | COMPUTER SERVICES | $183,450 |
| HOVANES TER-ZAKARIAN | |||||
| 2332 FLINTRIDGE DRIVE | GLENDALE | CA | 91206 | MEDICAL PROVIDER | $175,288 |
| MCCARRON & COMPANY | |||||
| 1001 AVENIDA PICO SUITE C251 | SAN CLEMENTE | CA | 92673 | COACHING & CONSULTING SERVICES | $168,799 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 912411 | PASADENA | CA | 91110 | LABORATORY SERVICES | $154,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,264,638 | GovernmentGrantsAmt |
| All Other Contributions | $939,338 | AllOtherContributionsAmt |
| Noncash Contributions | $62,639 | NoncashContributionsAmt |
| Total Contributions | $4,203,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICES | 624100 | $46,674,771 | $46,674,771 |
| CAPITATION REVENUE | 624100 | $2,551,611 | $2,551,611 |
| OTHER PROGRAM REVENUE | 624100 | $1,305,457 | $1,305,457 |
| 340B PHARMACY REVENUE | 624100 | $385,439 | $385,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,917,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,752,810 | TotalRevenueColumnAmt |
| Exclusion | $1,752,810 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,874,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,917,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,752,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,979 | TotalAmt |
| Program Services | $1,126,979 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410,854 | TotalAmt |
| Program Services | $2,052,438 | ProgramServicesAmt |
| Management And General | $352,766 | ManagementAndGeneralAmt |
| Fundraising | $5,650 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,822,470 | TotalAmt |
| Program Services | $21,870,652 | ProgramServicesAmt |
| Management And General | $3,890,376 | ManagementAndGeneralAmt |
| Fundraising | $61,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,269 | TotalAmt |
| Program Services | $305,771 | ProgramServicesAmt |
| Management And General | $132,498 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,353 | TotalAmt |
| Program Services | $1,463,853 | ProgramServicesAmt |
| Fundraising | $4,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,011 | TotalAmt |
| Program Services | $1,381,475 | ProgramServicesAmt |
| Management And General | $661,116 | ManagementAndGeneralAmt |
| Fundraising | $5,420 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,627 | TotalAmt |
| Program Services | $13,150 | ProgramServicesAmt |
| Management And General | $68,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,675 | TotalAmt |
| Management And General | $91,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,309 | TotalAmt |
| Program Services | $834,397 | ProgramServicesAmt |
| Management And General | $1,548,912 | ManagementAndGeneralAmt |
| Fundraising | $120,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,252 | TotalAmt |
| Program Services | $555 | ProgramServicesAmt |
| Management And General | $55,697 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,259 | TotalAmt |
| Program Services | $482,086 | ProgramServicesAmt |
| Management And General | $876,718 | ManagementAndGeneralAmt |
| Fundraising | $20,455 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,526 | TotalAmt |
| Program Services | $851,390 | ProgramServicesAmt |
| Management And General | $412,136 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,016,388 | TotalAmt |
| Program Services | $4,945,381 | ProgramServicesAmt |
| Management And General | $1,071,007 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,393 | TotalAmt |
| Program Services | $43,137 | ProgramServicesAmt |
| Management And General | $33,256 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,831 | TotalAmt |
| Program Services | $5,398 | ProgramServicesAmt |
| Management And General | $52,433 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,880 | TotalAmt |
| Program Services | $954,593 | ProgramServicesAmt |
| Management And General | $241,287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,422 | TotalAmt |
| Program Services | $144,258 | ProgramServicesAmt |
| Management And General | $301,670 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $1,701,551 | $1,701,551 | |
| TRAINING & STAFF DEVELO | $213,676 | $743 | $212,933 |
| LABORATORY FEES | $153,930 | $153,930 | |
| RECRUITMENT & HR COST | $148,808 | $148,808 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,885 | TotalAmt |
| Program Services | $253,920 | ProgramServicesAmt |
| Management And General | $277,745 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,234,365 | TotalAmt |
| Program Services | $38,585,674 | ProgramServicesAmt |
| Management And General | $10,429,510 | ManagementAndGeneralAmt |
| Fundraising | $219,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,637,362 | BOYAmt |
| EOY | $13,253,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,815,809 | BOYAmt |
| EOY | $29,002,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,644 | BOYAmt |
| EOY | $195,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,897 | BOYAmt |
| EOY | $4,203,872 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,569 | BOYAmt |
| EOY | $81,279 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,237 | BOYAmt |
| EOY | $563,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,037,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,320,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,193 | BOYAmt |
| EOY | $5,716,329 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,307 | BOYAmt |
| EOY | $746,014 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,044,311 | BOYAmt |
| EOY | $30,565,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,593,329 | BOYAmt |
| EOY | $84,328,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,165 | BOYAmt |
| EOY | $3,549,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,250 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $231,879 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,050,999 | BOYAmt |
| EOY | $34,100,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,787,414 | BOYAmt |
| EOY | $37,882,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,523,798 | BOYAmt |
| EOY | $46,313,241 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,117 | BOYAmt |
| EOY | $132,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,805,915 | BOYAmt |
| EOY | $46,445,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,593,329 | BOYAmt |
| EOY | $84,328,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,639,699 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,533,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,946,121 | DepreciationAmt |
| Book Value | $2,587,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,521,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,374,843 | DepreciationAmt |
| Book Value | $146,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,982,602 | OtherCostOrOtherBasisAmt |
| Book Value | $2,982,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,716,329 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLE | $429,168 |
| ESTIMATED SETTLEMENT AMOUNTS DUE FROM THIRD-PARTY PAYORS | $1,217,861 |
| DUE FROM RELATED PARTY | $600 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $28,650,500 |
| RIGHT-OF-USE ASSETS - FINANCE LEASES | $7,073 |
| SECURITY DEPOSITS | $260,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,565,952 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $29,727,438 |
| FINANCE LEASE LIABILITIES | $6,487 |
| ESTIMATED SETTLEMENT AMOUNTS DUE TO THIRD-PARTY PAYORS | $4,366,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,100,902 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,917,014 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $42,950 | OtherRevenueAmt |
| Revenue Not Reported | $42,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,874,064 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,874,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,540,891 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $434,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $434,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,106,869 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,127,496 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,127,496 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,234,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) AND 170(B)(1)(A)(III) OF THE IRC. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S 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, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROGRAM SERVICE REVENUE OF AFFILIATE 42,950. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROGRAM SERVICE EXPENSES OF AFFILIATE 434,022. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | WRITTEN OFF RECEIVABLE FROM AFFILIATE - CCHC HEALTHCARE COLLEGE 1,126,979. SUB-LEASE ADJUSTMENT 517. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCHC HEALTHCARE COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S CHEVY CHASE DRIVE | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 883497843 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $1,126,979 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | BOOKS | ValuationMethodUsedDesc |
| Purpose Of Grant | FORGIVENESS OF DEBT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID LONTOK | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $422,999 | $0 | $21,107 | $0 | $0 | $0 | $13,800 | $0 | $4,742 | $0 | $462,648 | $0 | $0 | $0 |
| ARA AIRAPETIAN | ||||||||||||||
| CMO | $410,322 | $0 | $27,847 | $0 | $0 | $0 | $13,800 | $0 | $9,817 | $0 | $461,786 | $0 | $0 | $0 |
| BESSY M MARTIROSYAN | ||||||||||||||
| PSYCHIATRIST | $398,354 | $0 | $867 | $0 | $0 | $0 | $13,800 | $0 | $4,079 | $0 | $417,100 | $0 | $0 | $0 |
| MUHAMMAD IQBAL | ||||||||||||||
| STAFF PHYSICIAN | $295,910 | $0 | $2,509 | $0 | $0 | $0 | $12,633 | $0 | $26,814 | $0 | $337,866 | $0 | $0 | $0 |
| DAVID SOLARTE | ||||||||||||||
| ASSOCIATE MD | $325,146 | $0 | $1,122 | $0 | $0 | $0 | $0 | $0 | $6,662 | $0 | $332,930 | $0 | $0 | $0 |
| ARTHUR MANOUKIAN | ||||||||||||||
| STAFF PHYSICIAN | $301,234 | $0 | $7,496 | $0 | $0 | $0 | $12,349 | $0 | $150 | $0 | $321,229 | $0 | $0 | $0 |
| MAHIN GHANEVATI | ||||||||||||||
| STAFF PHYSICIAN | $284,557 | $0 | $11,886 | $0 | $0 | $0 | $11,928 | $0 | $9,225 | $0 | $317,596 | $0 | $0 | $0 |
| OGANES PARONIAN | ||||||||||||||
| FAMILY MEDICINE PHYSICIAN | $281,104 | $0 | $24,137 | $0 | $0 | $0 | $8,976 | $0 | $778 | $0 | $314,995 | $0 | $0 | $0 |
| MINH Q LE | ||||||||||||||
| CFO | $250,336 | $0 | $12,928 | $0 | $0 | $0 | $0 | $0 | $485 | $0 | $263,749 | $0 | $0 | $0 |
| FLORA POLADYAN | ||||||||||||||
| COO | $208,536 | $0 | $22,107 | $0 | $0 | $0 | $9,274 | $0 | $5,594 | $0 | $245,511 | $0 | $0 | $0 |
| JENNIFER SMITH | ||||||||||||||
| CAO | $198,305 | $0 | $26,107 | $0 | $0 | $0 | $4,294 | $0 | $6,194 | $0 | $234,900 | $0 | $0 | $0 |
| GIGIE CLAUDIO | ||||||||||||||
| HRVP | $163,711 | $20,165 | $17,775 | $0 | $0 | $0 | $8,438 | $0 | $14,943 | $0 | $204,867 | $20,165 | $0 | $0 |
| RAYMOND RETIRADO | ||||||||||||||
| VPQCP | $156,295 | $0 | $17,638 | $0 | $0 | $0 | $7,503 | $0 | $23,027 | $0 | $204,463 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARA TAVATIAN MD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $4,143,978 | TransactionAmt |
| Transaction | RENTAL - DR. TAVATIAN IS >35% OWNER OF RE VENTURES LLC, CCMP-DE, LLC & PARKWAY LLC WHICH LEASES MEDICAL OFFICE BUILDING SPACE FOR THE CONVENIENCE OF THE CENTER AT FAIR MARKET VALUE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BABY SUPPLIES | 1 | $38,366 | RETAIL VALUE |
| Yes (X) | EXAM TABLES | 1 | $24,273 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS DURING THE TAX YEAR. SPECIFICALLY, ARTICLE IV ("BOARD OF DIRECTORS"), SECTION 8 ("TERM OF OFFICE") AND ARTICLE V ("MEETINGS OF THE BOARD OF DIRECTORS"), SECTION 8 ("QUORUM/VOTING MINIMUM QUORUM") WERE REVISED. THE AMENDMENTS CLARIFIED THE DIRECTORS' TERM OF OFFICE AND ADJUSTED THE MINIMUM QUORUM REQUIREMENTS FOR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | CCHC'S OUTSIDE CPA FIRM AND THE FINANCE DIRECTOR PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCE DIRECTOR AND CFO. THE FORM IS PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS DIRECTORS, AND KEY EMPLOYEES ARE CONSIDERED COVERED PERSONS UNDER CCHC'S CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER HAS A FIDUCIARY DUTY TO THE CORPORATION AND MUST PROVIDE INDIVIDUAL LOYALTY. THE BOARD OF DIRECTORS CREATE, ADOPT, AND REGULARLY UPDATE A WRITTEN CORPORATE POLICY THAT OUTLINES PROCEDURES FOR: (I) DISCLOSING AND ADDRESSING CONFLICTS OF INTEREST OR THE APPEARANCE OF SUCH CONFLICTS INVOLVING BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AGENTS, VOLUNTEERS AND OTHERS PROVIDING SERVICES OR GOODS TO THE CORPORATION. (2) MAINTAINING THE CONFIDENTIALITY OF THE CORPORATION'S PROPRIETARY INFORMATION. (3) ENFORCING DISCIPLINARY ACTIONS FOR VIOLATIONS OF THE POLICY AND PROCEDURES. THE POLICY INCLUDES THE FOLLOWING RESTRICTIONS: (A) NO OFFICERS, KEY EMPLOYEES, BOARD MEMBERS, OR AGENTS MAY PARTICIPATE IN THE SELECTION, AWARD, OR MANAGEMENT OF A CONTRACT IF A REAL OR APPARENT CONFLICT OF INTEREST EXISTS. THIS SITUATION ARISES IF AN OFFICERS, KEY EMPLOYEES, BOARD MEMBERS, AGENTS OR VOLUNTEERS, OR ANY IMMEDIATE FAMILY, DOMESTIC OR BUSINESS PARTNER, OR AN ORGANIZATION EMPLOYING ANY OF THESE INDIVIDUALS HAS A FINANCIAL OR OTHER INTEREST IN THE SELECTED FIRM. (B) NO MORE THAN FORTY-NINE PERCENT (49%) OF THE BOARD OF DIRECTORS MAY CONSIST OF INTERESTED PERSONS, AS DEFINED IN THE CORPORATION'S STANDARDS OF CONDUCT POLICY; ( C) BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND AGENTS OF THE CORPORATION MUST NOT SOLICIT OR ACCEPT GIFTS, GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OR PARTIES TO SUBAGREEMENTS. HOWEVER, THE CORPORATION MAY ESTABLISH STANDARDS FOR SITUATIONS INVOLVING INSIGNIFICANT FINANCIAL INTEREST OR AN UNSOLICITED GIFT OF NOMINAL VALUE. (D) ALL BOARD MEMBERS MUST COMPLY WITH THE DISCLOSURE REQUIREMENTS OF CALIFORNIA CORPORATIONS CODE 5324 REGARDING TRANSACTIONS BETWEEN THE CORPORATION AND ANY ENTITY WHERE A BOARD MEMBER SERVES AS AN OFFICER OR DIRECTOR. ( E) THE CORPORATION WILL NOT LEND MONEY OR PROPERTY, NOR GUARANTEE THE OBLIGATION OF ANY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE CORPORATION, EXCEPT AS AUTHORIZED BY CALIFORNIA CORPORATION CODE 5236. (F) BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND AGENTS MUST MAINTAIN THE CONFIDENTIALITY OF INFORMATION OBTAINED THROUGH THEIR POSITION DIRECTLY OR INDIRECTLY RELATED TO THE CORPORATION'S ADMINISTRATIVE, MANAGERIAL, AND CLINICAL OPERATIONS. THEY MUST NOT DISCLOSE ANY CONFIDENTIAL BUSINESS INFORMATION, TRADE SECRETS, OR OTHER PROPRIETARY INFORMATION IN ACCORDANCE WITH THE STANDARDS OF CONDUCT AND RELATED POLICIES ADOPTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES OF THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD ALSO CONDUCTS ANNUAL COMPENSATION BENCHMARKING THROUGH CPCA, NACHC, AND OTHERS. THE BOARD CONTEMPORANEOUSLY DOCUMENTS HOW THE COMPENSATION PACKAGE DECISION WAS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS BE PROVIDED TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES - MEDICAL: PROGRAM SERVICE EXPENSES 55,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,843. PROFESSIONAL FEES - NON-MEDICAL: PROGRAM SERVICE EXPENSES 190,280. MANAGEMENT AND GENERAL EXPENSES 1,548,912. FUNDRAISING EXPENSES 120,000. TOTAL EXPENSES 1,859,192. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 400,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,785. TRANSCRIPTIONS: PROGRAM SERVICE EXPENSES 187,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,489. |
| FORM 990, PART IX, LINE 24E | DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 13,605. MANAGEMENT AND GENERAL EXPENSES 117,963. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 131,788. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 120,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,815. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,133. DONATED SUPPLIES: PROGRAM SERVICE EXPENSES 12,901. MANAGEMENT AND GENERAL EXPENSES 38,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,267. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 39,705. MANAGEMENT AND GENERAL EXPENSES 3,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,944. COLLECTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,842. DISPENSING FEE: PROGRAM SERVICE EXPENSES 29,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,349. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 20,317. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,787. SECURITY: PROGRAM SERVICE EXPENSES 15,732. MANAGEMENT AND GENERAL EXPENSES 1,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,852. X-RAYS: PROGRAM SERVICE EXPENSES 1,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612. LAUNDRY & LINEN: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCHC HEALTHCARE COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S CHEVY CHASE DR STE 25 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883497843 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE COMMUNITY HEALTH CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CCHC HEALTHCARE COLLEGE | ||
| B | $1,126,979 | BOOKS |
| CCHC HEALTHCARE COLLEGE | ||
| J | $101,086 | BOOKS |
| CCHC HEALTHCARE COLLEGE | ||
| N | $33,963 | BOOKS |
| CCHC HEALTHCARE COLLEGE | ||
| O | $204,634 | BOOKS |
| CCHC HEALTHCARE COLLEGE | ||
| Q | $77,600 | BOOKS |