2026-05-13T15:42:52-07:00 2025-06-30 464016990 THE PUN GROUP LLP 6 HUTTON CENTRE DR STE 1200 SANTA ANA CA 92707 990 2024-07-01 952833205 FAMILY HEALTH CENTERS OF SAN DIEGO INC FAMI 6195152300 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 RICARDO ROMAN CFO 2026-05-13 true true FRANCES KUO P02057020 9497778800 2024 2025-03-06 01:10:19Z RICARDO ROMAN 488260631 false X WWW.FHCSD.ORG X 1970 CA PROVIDING QUALITY HEALTH CARE SERVICES TO THE UNINSURED AND UNDERINSURED 10 10 3260 753 96045 95045 53836105 58469180 367447135 418322681 10770872 9049355 4321311 2419415 436375423 488260631 0 0 231727179 265343006 0 260213 126498455 143181783 358225634 408524789 78149789 79735842 672993249 779562941 78312851 105317670 594680398 674245271 FHCSD'S PRIMARY MISSION IS TO PROVIDE COMPREHENSIVE, ACCESSIBLE AND QUALITY HEALTH CARE SERVICES TO ALL INCOME LEVELS WITH A SPECIAL COMMITTMENT TO LOW INCOME MEDICALLY UNDERSERVED INDIVIDUALS. false false 314824630 429695406 PRIMARY AND DENTAL CARE SERVICES AND AIDS PREVENTION -THROUGH US HEALTH AND HUMAN SERVICES WITH THE ASSISTANCE OF GRANT FUNDING. PRIMARY CARE AND DENTAL CARE ARE PROVIDED TO THE SOCIALLY DISADVANTAGED. ALSO, THROUGH US HEALTH AND HUMAN SERVICES, AIDS EDUCATION AND INSTRUCTION ON PREVENTATIVE MEASURES ARE PROVIDED. 314824630 true true false true false false false false false false true false false false true true false true false false false false false false false false false false false true false false false true false false false false true false false false true true true true false false true 139 0 true 3260 true true true false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true true false CA X RICARDO ROMAN CFO 6199064603 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 Fran Butler-Cohen President & CEO 60.00 0.00 X 1409702 0 40275 Alan Zieg Chief of OBGYN 40.00 0.00 697196 0 17857 Christopher Gordon President 60.00 0.00 X 574690 0 23947 Ricardo Roman Chief Financial 60.00 0.00 X 534264 0 56152 Travis De Mik Physician, OBGYN 40.00 0.00 524135 0 22852 Joe Sepulveda Chief of Psychiatry 40.00 0.00 461055 0 45367 Uyen-Thao Tran Chief Medical Officer 40.00 0.00 439517 0 31515 Ibrahim Sawaya DIR-DENTAL CLINICS 40.00 0.00 435059 0 25853 Sonia Sapra Chief of OBGYN 40.00 0.00 439426 0 18660 Mark Knight Assistant Medical Director, Child P 40.00 0.00 412892 0 43898 Deborah Birnbaum Psychiatrist 40.00 0.00 416014 0 31414 Sarah Schneider Chief of Podiatry 40.00 0.00 392880 0 45367 Khalil Carter Physician, OBGYN 40.00 0.00 411821 0 24932 Donna Baker SR VP AND GENERAL COUNSEL 40.00 0.00 391211 0 39721 Kerin Rojas Ortiz Assistant Medical 40.00 0.00 385073 0 45367 Karim Ghobrial-Sedky Director, Adult Psychiatry Residenc 40.00 0.00 387422 0 42756 Lysistrati Alimonos Physician, OBGYN 40.00 0.00 387620 0 11500 Bahghi Keflezighi Assistant Medical Director, Adult M 40.00 0.00 356754 0 40051 Andres Gutierrez Chief Information Officer 40.00 0.00 358350 0 29625 Harcharanjit Kharodh Chief Information Officer 40.00 0.00 334104 0 40367 Zachary Thomas Director, Family Medicine Residency 40.00 0.00 326721 0 40051 Harris Niazi Assistant Medical Director, Urgent 40.00 0.00 343429 0 21631 Khawla Suleiman-Qafiti Chief of Pediatrics 40.00 0.00 340747 0 14435 Stephanie Constantino Associate Director, Family Residenc 40.00 0.00 321197 0 27616 Hooman Tabarsi Assistant Medical Director, PACE 40.00 0.00 306230 0 37505 Narayanadas Vakamudi Chief Technology Officer 40.00 0.00 325495 0 14502 Andrea Lorena Cruz Araujo Assistant Medical Director, Psychia 40.00 0.00 311301 0 26888 Marsha Spitzer Chief of Pediatrics, Clinical Suppo 40.00 0.00 310284 0 13108 BARBARA CARR Board Chair 2.00 0.00 X 0 0 0 BERTHA GARCIA Board Member 2.00 0.00 X 0 0 0 Carol Wesley Board Member 2.00 0.00 X 0 0 0 DANIEL GUILLEN AUDIT COMMITTEE 2.00 0.00 X 0 0 0 Frank Espinoza Board Member 2.00 0.00 X 0 0 0 Jose R de la Garza Board Member 2.00 0.00 X 0 0 0 Karla Ruiz Board Member 2.00 0.00 X 0 0 0 Sean Mathews DEVELOPMENT & N 2.00 0.00 X 0 0 0 WALTER SCOTT BOARD VICE CHAI 2.00 0.00 X 0 0 0 Wayne R Anderson MD BOARD SECRETARY 2.00 0.00 X 0 0 0 12334589 873212 441 false true false Clinically Speaking LLC 1801 W Olympic Blvd Pasadena CA 91199 communication therapy 1377852 TRHC TPA LLC 228 Strawbridge Dr Moorestown NJ 08057 TPA services 9471080 Advanced Integration Management LLC 9418 Alondra Blvd Bellflower CA 90706 Security System Services 1848048 Propio LS LLC 10801 Mastin St Ste 580 Overland Park KS 66210 Language Services 914418 Cloudmed Solutions LLC 5700 Granite Pkwy Ste 940 Plano TX 75024 Revenue Recovery Services 954575 31 50385491 8083689 716198 58469180 PATIENT SERVICE REVENUE 621110 377058409 377058409 Pharmacy income 621110 41264272 41264272 418322681 9049355 9049355 0 0 1234983 1234983 1234983 1138938 96045 0 0 0 0 OTHER REVENUE 621110 1184432 1184432 1184432 488260631 429695406 96045 0 0 0 0 10947073 8308043 2639030 0 254395933 199539630 54691196 165107 0 0 0 0 0 0 0 0 0 34084325 28157185 5927140 0 0 0 0 16563362 4560892 12002470 0 0 0 547629 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FOR THE YEAR ENDED JUNE 30, 2025, THE HEALTH CENTER GENERATED REVENUE FROM AN UNRELATED BUSINESS ACTIVITY AND WAS TAXED ACCORDINGLY.EFFECTIVE JULY 1, 2009, THE HEALTH CENTER ADOPTED NEWLY ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS NEW GUIDANCE, THE HEALTH CENTER UTILIZED A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS (TAX CONTINGENCIES). THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT.AS A RESULT OF THE ADOPTION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE HEALTH CENTER DID NOT RECOGNIZE AN INCREASE OR DECREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN PRIOR PERIODS; THEREFORE, THERE WAS NOT CORRESPONDING ADJUSTMENT TO UNRESTRICTED NET ASSETS. ADDITIONALLY, FOR THE YEAR ENDED JUNE 30, 2025 THERE WERE NO ADDITIONAL LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN THE CURRENT YEAR. THE HEALTH CENTER CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING IT'S TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY FORECAST ACTUAL OUTCOMES.THERE WERE NO OUTSTANDING ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS SINCE THE INCEPTION DATE THROUGH THE YEAR ENDED JUNE 30, 2025.THE HEALTH CENTER HAS DETERMINED THAT IT'S MAJOR TAX JURISDICTIONS ARE THE STATE OF CALIFORNIA AND ALL OTHER STATES WITHIN THE UNITED STATES OF AMERICA. THE YEAR 2025 REMAINS OPEN AND SUBJECTS TO EXAMINATION BY THE APPROPRIATE GOVERNMENTAL AGENCIES IN THE UNITED STATES THROUGH 2030. X false false false false false false false false false Alan Zieg Chief of OBGYN 679986 17210 11500 6357 715053 Andrea Lorena Cruz Araujo Assistant Medical Director, Psychia 299641 11660 8989 17899 338189 Andres Gutierrez Chief Information Officer 358350 15250 14375 387975 Bahghi Keflezighi Assistant Medical Director, Adult M 336616 20138 11500 28551 396805 Christopher Gordon President 562483 12207 15250 8697 598637 Deborah Birnbaum Psychiatrist 404354 11660 11500 19914 447428 Donna Baker SR VP AND GENERAL COUNSEL 391011 200 15250 24471 430932 Fran Butler-Cohen President & CEO 1208549 201153 15250 25025 1449977 Harcharanjit Kharodh Chief Information Officer 334104 13145 27222 374471 Harris Niazi Assistant Medical Director, Urgent 338404 5025 1717 19914 365060 Hooman Tabarsi Assistant Medical Director, PACE 298462 7768 8954 28551 343735 Ibrahim Sawaya DIR-DENTAL CLINICS 435059 11478 14375 460912 Joe Sepulveda Chief of Psychiatry 449394 11661 11500 33867 506422 Karim Ghobrial-Sedky Director, Adult Psychiatry Residenc 375762 11660 14205 28551 430178 Kerin Rojas Ortiz Assistant Medical 373413 11660 11500 33867 430440 Khalil Carter Physician, OBGYN 394046 17775 11500 13432 436753 Khawla Suleiman-Qafiti Chief of Pediatrics 322069 18678 14435 355182 Lysistrati Alimonos Physician, OBGYN 380224 7396 11500 399120 Mark Knight Assistant Medical Director, Child P 401232 11660 10031 33867 456790 Marsha Spitzer Chief of Pediatrics, Clinical Suppo 292301 17983 13108 323392 Narayanadas Vakamudi Chief Technology Officer 325495 5016 9486 339997 Ricardo Roman Chief Financial 522604 11660 15181 40971 590416 Sarah Schneider Chief of Podiatry 381220 11660 11500 33867 438247 Sonia Sapra Chief of OBGYN 422216 17210 11500 7160 458086 Stephanie Constantino Associate Director, Family Residenc 297707 23490 7702 19914 348813 Travis De Mik Physician, OBGYN 482146 17535 24454 11500 11352 546987 Uyen-Thao Tran Chief Medical Officer 419200 20317 11601 19914 471032 Zachary Thomas Director, Family Medicine Residency 303818 22903 11500 28551 366772 Dr Gonzalez Physician PAY OFF EDU X 12181 2313 false true true Dr DeMik Physician PAY OFF EDU X 54383 30613 false true true 32926 X MEDICAL SUPPLIES 1 716198 FMV false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW. UPON FINAL APPROVAL, THE FORM IS FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c FHCSD MONITORS AND ENFORCES COMPLIANCE WITH THE FHCSD'S CONFLICT OF INTEREST POLICY BY HAVING A CORPORATE COMPLIANCE COMMITTEE ACTIVELY AND PERIODICALLY PERFORMING AUDITS TO ENSURE COMPLIANCE. STAFF ARE TRAINED ANNUALLY TO REMIND THEM OF THEIR ONGOING OBLIGATION TO REPORT ANY INCIDENT OF FRAUD OR CONFLICT OF INTEREST. THERE IS A HOTLINE TO CALL WHERE THEY CAN REMAIN ANONYMOUS. Form 990, Part VI, Section B, Line 15b THE PROCESS OF DETERMING COMPENSATION FOR THE FHCSD'S TOP MANAGEMENT AND KEY EMPLOYEES INVOLVES OUR HUMAN RESOURCES DEPARTMENT. IT IS BASED ON A NUMBER OF CONSIDERATIONS SUCH AS THE NATURE AND SCOPE OF INDIVIDUAL DUTIES, BACKGROUND, EXPERTISE, SIZE, COMPLEXITY OF ORGANIZATION, AND AMOUNT PAID BY SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND TYPE. HUMAN RESOURCES ROUTINELY CONDUCTS SALARY SURVEYS AND PERFORMS ASSESSMENTS OF THE JOB MARKET. THE FINAL DECISION RESTS WITH THE GOVERNING BOARD WHEN THE ANNUAL CORPORATE BUDGET IS REVIEWED AND APPROVED FOR ADOPTION. Form 990, Part VI, Section C, Line 19 FAMILY HEALTH CENTERS OF SAN DIEGO'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c ALL REVIEW AND PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR REMAINS CONSISTENT BETWEEN YEARS. 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