2014-10-22T15:14:09-07:00 2014-06-30 202707086 TCA Partners LLP 1111 E Herndon Avenue Suite 211 Fresno CA 93720 990 2013-07-01 954226189 Mission City Community Network Inc MISS 8188953100 15206 Parthenia Street North Hills CA 91343 Nik Gupta CEO/CFO 8188953100 2014-10-17 1 Jeremy Ware P00642659 5594317708 2014-10-16 2013 2015-11-30 17:44:51Z Nik Gupta 15206 Partenia Street North Hills CA 91343 16163038 0 X www.mccn.org X 1989 CA To provide, advocate and model quality healthcare and social services for the uninsured and low income families in communities of Southern California. 9 9 216 5 0 0 2564921 2284512 12071918 13695214 73533 183154 318750 158 15029122 16163038 0 0 0 0 6778888 7641661 0 0 0 6084048 5803494 12862936 13445155 2166186 2717883 18238723 21554662 1826627 2139697 16412096 19414965 To provide, advocate and model quality healthcare and social services for the uninsured and low income families in communities of Southern California. 0 0 12083000 0 16163038 Provide medical, dental, behavioral health as well as social support for the uninsured and underinsured communities in Southern California. Our mission is "to provide,advocate and model quality healthcare and social services for the uninsured and low income families in communities of Southern California". We provided over 115,000 patient visits to 35,000 patients during the year. 0 0 0 12083000 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 216 1 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 X Nik Gupta 8188953100 15206 Parthenia Street North Hills CA 91343 Gurdip Malik Chairperson 2 0 X 0 0 0 Surinder Singh Treasurer 1 0 X 0 0 0 Mark Heisler Director 1 0 X 0 0 0 Katrin Youdim Director 1 0 X 0 0 0 Vivian Flores Director 1 0 X 0 0 0 Maria Chaudry Director 1 0 X 0 0 0 Adriana Guzman Director 1 0 X 0 0 0 Derek Biesheuvel Director 1 0 X 0 0 0 Aida Vlught Secretary 1 0 X 0 0 0 Jacqueline Guinn CMO 32 0 X 150007 0 0 Nik Gupta CEO/CFO 60 0 X 709413 0 22500 Jerry Scharlin COO 40 0 X 128581 0 0 Hooman Hormozian Psychiatrists 40 0 X 157352 0 996 1145353 0 23496 4 0 1 0 Registry of Physician Specialists 1299 Newell Hill Place Suite 100 Walnut Creek CA 94596 Locums 168893 Supplemental Physicians PO Box 27174 Salt Lake City UT 84127 Locum Tenens 214238 Staff Care PO Box 281923 Atlanta GA 30384 Locums 844519 Speciality Mental Health 1171 S Robertson Blvd Los Angeles CA 90035 Behavioral Health 842060 Medical Science Laboratory PO Box 4662 Anaheim CA 92803 Patient Service 437169 10 0 0 0 0 2109883 174629 13924 2284512 Patient and third party revenue 621400 13695214 13695214 0 0 13695214 183154 0 0 183154 0 0 0 0 0 0 0 0 0 0 0 0 0 158 158 0 0 158 16163038 13695372 0 183154 X 6558959 5647384 911575 591849 510611 81238 490853 423478 67375 3843632 3843632 108714 94193 14521 614266 529951 84315 213285 184009 29276 32918 29294 3624 Medical Supplies 538314 538314 0 0 452365 282134 170231 13445155 12083000 1362155 0 199217 493667 8837629 10530186 96668 88630 2673890 1900875 59235 81006 163948 246266 8958629 744597 6052681 8214032 155455 18238723 21554662 1781627 2079697 45000 60000 0 0 1826627 2139697 X 16162096 19164965 250000 250000 0 0 16412096 19414965 18238723 21554662 2717883 284986 0 0 0 0 X 0 1 X 1 1 1 X 1884496 1572690 1397641 2564921 2284512 9704260 1884496 1572690 1397641 2564921 2284512 9704260 9704260 30645 5008 61797 73533 183154 354137 10058397 0.96479 0.98210 X 0 3468841 3468841 0 3140663 276499 2864164 0 7564 2521 5043 0 1666284 465577 1200707 0 675277 0 675277 8214032 0 0 X 16448024 284986 0 0 0 284986 16163038 0 0 0 16163038 13445155 0 0 0 0 0 13445155 0 0 0 13445155 Schedule D, Part X, Line 2 MCCN is a private not-for-profit corporation organized under the laws of the State of California. MCCN has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The tax years of 2010 through 2013 remain open and subject to examination by the appropriate government agencies in the United States and California. X X 0 0 0 0 0 0 0 0 0 Jacqueline Guinn CMO 147426 0 2581 0 0 0 0 0 0 0 150007 0 0 0 Nik Gupta CEO/CFO 436913 0 250000 0 0 0 0 0 22500 0 709413 0 0 0 Hooman Hormozian Psychiatrists 156356 0 0 0 0 0 0 0 996 0 157352 0 0 0 Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the finance committee and then recommended for approval by the full board before submitting the return. Form 990, Part VI, Section B, Line 12c Procedure completed by Compliance Officer of MCCN. Form 990, Part VI, Section B, Line 15 Compensation is based on a written contract which was based on approval by the executive and compensation committee and adopted by the full board at the inception of the contract. Annual increases is based on the contract and approved by the chairman or treasurer of MCCN. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part IX, Line 11g Medical Contractual Services and contract services.