2016-07-08T14:30:37-05:00 2015-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2015-01-01 270735908 AAA COMPREHENSIVE HEALTHCARE INC AAAC 8185039800 7451 NORTH LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 ANNA NSHANYAN CEO 8184800007 2016-07-05 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2015 2016-09-27 15:27:22Z ANNA NSHANYAN 7451 NORTH LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 1021646 0 X WWW.AAACHC.ORG X 2009 CA THE PURPOSE IS TO PROVIDE MEDICAL SERVICES TO THE UNDERPRIVILAGED COMMUNITY MEMBERS. 8 8 12 8 0 0 88487 290834 224010 730812 0 0 0 0 312497 1021646 0 0 0 0 135327 363424 0 0 12350 168604 584142 303931 947566 8566 74080 100108 156553 28698 11063 71410 145490 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 742676 730812 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. 742676 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 12 1 0 0 0 0 0 0 0 0 X 8 8 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 8184800007 7451 BURBANK CA 91504 ARUTUN KALASHYAN PRESIDENT 6.00 X X 0 0 0 AVETIK AROUTIOUNIAN SECRETARY 3.00 X X 0 0 0 NAIRA EGYAN TREASURER 4.00 X X 0 0 0 MELANIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 SILVIO DELGADO JR BOARD MEMBER 1.00 X 0 0 0 TOMAS SANCHEZ BOARD MEMBER 3.00 X 0 0 0 CARMEN RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 JOANNA AROUTIOUNIAN BOARD MEMBER 1.00 X 0 0 0 ANNA NSHANYAN CHIEF EXECUTIVE OFFICER 40.00 X 60541 0 0 JIHAD AL-IMANI CHIEF MEDICAL OFFICER 40.00 X 40283 0 0 GRIGOR SARKISSIAN DENTAL DIRECTOR 40.00 X 46406 0 0 CYNTHIA COAXUM CHIEF OPERATIONS OFFICER 40.00 X 14283 0 0 161513 0 0 0 0 0 0 0 290834 290834 PATIENT SERVICE REVENU 624100 730812 730812 730812 1021646 730812 0 0 X 161513 124100 37413 181230 128672 52558 20681 16545 4136 7600 7600 271632 253515 5767 12350 118985 118985 10892 2178 8714 48046 40839 7207 43947 6436 37511 23206 23206 7756 5429 2327 22068 17654 4414 MEDICAL SUPPLIES 13393 13393 REPAIRS AND MAINTENANCE 9579 8142 1437 MISCELLANEOUS 4151 3901 250 LICENSES AND PERMITS 2887 2887 0 947566 742676 192540 12350 10184 82489 63680 2972 31729 1875 66406 28918 26244 37488 100108 156553 28698 11063 28698 11063 X 71410 145490 71410 145490 100108 156553 74080 0 X X 0 1 X 1 0 X 51592 159506 88487 290834 590419 51592 159506 88487 290834 590419 181685 408734 590419 1023532 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66406 28918 37488 37488 X 1021646 0 1021646 0 1021646 947566 0 947566 0 947566 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, 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. ANNA NSHANYAN CHIEF EXECUTIVE OFFICER PAYROLL ADVANCE X 11865 11865 0 1 0 GRIGOR SARKISSIAN DENTAL DIRECTOR PAYROLL ADVANCE X 7822 7822 0 1 0 JIHAD AL-IMANI CHIEF MEDICAL OFFICER PAYROLL ADVANCE X 12042 12042 0 1 0 31729 FORM 990, PART VI, SECTION B, LINE 11 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 65,740. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 12,350. TOTAL EXPENSES 81,090. BILLING AND HEALTH RECORDS SERVICE: PROGRAM SERVICE EXPENSES 47,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,871. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 132,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,645. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,259. MANAGEMENT AND GENERAL EXPENSES 2,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,026. FORM 990, PART XII, LLINE 2C: THE BOARD OF DIRECTORS OF THE ORGANIZATION HAVE THE RESPONSIBILITY FOR OVERSIGHT OF THE COMPILIATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.