Central City Community Health Center
- Assets
- $38.0m
- Revenue
- $52.3m
- Investments
- $0.0
- Employees
- 347
- Location
- Monterey Park, CA
- Founding
- 10/1994
- Data as of
- 06/2022
- EIN
- 95-4492570
Organization Overview
Central City Community Health Center is located in Monterey Park, CA. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Central City Community Health Center employed 347 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central City Community Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Central City Community Health Center generated $52.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $38.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY HEALTH AND HUMAN SERVICES TO THE MEDICALLY UNDERSERVED AND LOW INCOME POPULATIONS IN A CULTURALLY SENSITIVE MANNER. CENTRAL CITY COMMUNITY HEALTH CENTER, INC. PROVIDES COMPREHENSIVE PRIMARY CARE, DENTAL, OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, MENTAL HEALTH SERVICES, CHIROPRACTIC CARE, FAMILY PRACTICE, PEDIATRICS, PODIATRY, DRUG/HIV/STD TESTING, ONSITE MEDICAL ELIGIBILITY ASSISTANCE, CHRONIC DISEASE MANAGEMENT, AND HIV/AIDS CASE MANAGEMENT SERVICES. SERVICES ARE ALSO CONDUCTED THROUGH SITERUN PREVENTION PROGRAMS, INCLUDING THE COMPREHENSIVE PERINATAL SERVICES PROGRAM, VACCINE FOR CHILDREN PROGRAM, CHILD HEALTH AND DISABILITY PROGRAM, FAMILY PLANNING, ACCESS, CARE AND TREATMENT (FAMILY PACT), AND ITS SOUTH LOS ANGELESBASED MOBILE CLINIC PROVIDES THE SAME CARE TO AREA HOMELESS SHELTERS AND RESIDENTIAL FACILITIES FOR MENTALLY ILL ADULTS. IN FY 2022, 31,791 PATIENTS WERE SERVED AND OVER 190,993 ENCOUNTERS WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Reyes Chief Executive Officer | Officer | 40 | $448,622 |
Omar Moreno-Former CEO (through 5/20/21) | 40 | $427,335 | |
Sommer Kaskowitz Chief Clinical & Nursing Offic | Officer | 40 | $376,265 |
Michael Choi Physician Internal Medicine | 40 | $276,537 | |
Charles Tuan Nguyen Psychiatrist | 25 | $232,791 | |
Nickolas L Lind Lead Physician | 40 | $224,362 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Macman Management Healthcare Servic Billing Services | 6/29/22 | $719,537 |
Dale J Brent Md Clinic Provider | 6/29/22 | $708,101 |
Creative Solutions At Work Construction Service | 6/29/22 | $1,454,813 |
Kpg Healthcare Llc Clinic Provider | 6/29/22 | $377,249 |
Schaepper Psychiatry Apc Clinic Provider | 6/29/22 | $506,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,169,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,425 |
| Noncash contributions included in lines 1a–1f | $60,178 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,836,951 |
| Total Program Service Revenue | $42,379,705 |
| Investment income | $3,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,888 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,273,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,345,828 |
| Compensation of current officers, directors, key employees. | $200,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,292,114 |
| Pension plan accruals and contributions | $47,040 |
| Other employee benefits | $1,709,980 |
| Payroll taxes | $1,242,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210,662 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,966,162 |
| Advertising and promotion | $5,108 |
| Office expenses | $1,302,395 |
| Information technology | $839,314 |
| Royalties | $0 |
| Occupancy | $2,478,347 |
| Travel | $292,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,263 |
| Interest | $840,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,303 |
| Insurance | $315,483 |
| All other expenses | $1,002,506 |
| Total functional expenses | $38,157,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,450 |
| Savings and temporary cash investments | $10,842,026 |
| Pledges and grants receivable | $91,233 |
| Accounts receivable, net | $2,803,164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $219,253 |
| Net Land, buildings, and equipment | $13,816,098 |
| Investments—publicly traded securities | $8,232,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $919,293 |
| Other assets | $1,041,358 |
| Total assets | $37,966,009 |
| Accounts payable and accrued expenses | $2,654,802 |
| Grants payable | $0 |
| Deferred revenue | $294,506 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,857,733 |
| Total liabilities | $19,807,041 |
| Net assets without donor restrictions | $18,158,968 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,966,009 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central City Community Health Center has recieved totaling $114,364.
| Awarding Organization | Amount |
|---|---|
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $100,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Support for Public Health | $14,364 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Calstart Inc Pasadena, CA | $45,392,493 | $103,313,426 |
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |