2013-11-14T01:23:26-07:00 2013-06-30 202707086 TCA Partners LLP 1111 E Herndon Avenue Suite 211 Fresno CA 93720 990 2012-07-01 954226189 Mission City Community Network Inc MISS 8188953100 15206 Parthenia Street North Hills CA 91343 Nik Gupta 8188953100 2013-10-23 1 Jeremy Ware P00642659 5594317708 2013-10-22 2012 2016-02-25 16:41:14Z Nik Gupta 15206 Partenia Street North Hills CA 91343 15029122 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 9 197 2 0 0 1397641 2564921 9730619 12071918 82601 73533 0 318750 11210861 15029122 0 0 0 0 5133980 6778888 0 0 0 4168857 6084048 9302837 12862936 1908024 2166186 15606646 18238723 1362916 1826627 14243730 16412096 To provide, advocate and model quality healthcare and social services for the uninsured and low income families in communities of Southern California. 0 0 11174147 0 15029122 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 118,659 patient visits to 35,421 patients during the year. 0 0 0 11174147 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 78 0 0 197 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 CA X X Nik Gupta 8188953100 15206 Parthenia Street North Hills CA 91343 Gurdip Malik 2 0 X 0 0 0 Surinder Singh 1 0 X 0 0 0 Anthony Dao 1 0 X 0 0 0 Jacqueline Alikhaani 1 0 X 0 0 0 Vivian Flores 1 0 X 0 0 0 Maria Chaudry 1 0 X 0 0 0 Jackie Routh 1 0 X 0 0 0 Linda Alcala 1 0 X 0 0 0 Aida Vlught 1 0 X 0 0 0 Jacqueline Guinn 32 0 X 143756 0 0 Nik Gupta 60 0 X 682070 0 20964 Jerry Scharlin 40 0 X 126330 0 2520 Edward Bryne 40 0 X 125875 0 0 Mahamaya Shenoy 36 0 X 144953 0 0 1222984 0 23484 9 0 1 0 Registry of Physician Specialists 1299 Newell Hill Place Suite 100 Walnut Creek CA 94596 Locums 423237 Allcare Behavioral Services PO Box 17000 Encino CA 91416 Psychology Services 807240 Staff Care PO Box 281923 Atlanta GA 30384 Locums 588898 A Davtian MD 1016 Old Phillips Road Glendale CA 91207 Psychiatrist 158004 Medical Science Laboratory PO Box 4662 Anaheim CA 92803 Patient Service 186394 6 0 0 0 0 2238678 326243 0 2564921 Net Patient Service Revenue 621400 12071918 12071918 0 0 0 0 0 0 12071918 73533 73533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Meaningful Use Revenue 621400 318750 318750 0 0 0 0 0 0 318750 15029122 12464201 0 0 6778888 5897632 881256 3453238 3004317 448921 666678 580009 86669 45085 39223 5862 243296 211667 31629 36123 31427 4696 Medical Supplies 1199219 1199219 0 0 Repairs and Maintenance 215436 187429 28007 0 224973 23224 201749 12862936 11174147 1688789 0 419503 199217 7269773 8837629 91418 96668 1504116 2673890 86030 59235 396839 163948 6613425 560744 5698050 6052681 140917 155455 15606646 18238723 1362916 1781627 45000 0 1362916 1826627 X 14243730 16162096 0 250000 0 0 14243730 16412096 15606646 18238723 2166186 2180 0 0 0 0 X 0 1 X 1 1 1 X 5858347 1884496 1572690 1397641 2564921 13278095 5858347 1884496 1572690 1397641 2564921 13278095 13278095 71017 30645 5008 61797 73533 242000 13520095 0.98210 0.97697 X 0 2135882 2135882 0 1384174 194272 1189902 0 36629 2521 34108 0 1072581 363951 708630 0 1984159 0 1984159 6052681 0 0 X 15029122 0 0 0 0 0 15029122 0 0 0 15029122 12862936 0 0 0 0 0 12862936 0 0 0 12862936 SchD_P10_S00_L02 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 2006 through 2009 remain open and subject to examination by the appropriate government agencies in the United States and California. X X X X 0 0 0 0 0 0 0 0 0 Nik Gupta 432070 0 250000 0 0 0 0 0 20964 0 703034 0 0 0 F990_P06_S0B_L11b 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. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Procedure completed by Kristie Coronado, Operations Manager. F990_P06_S0B_L15 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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available upon request.