2024-11-07T15:03:01-06:00 2023-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-01-01 813135863 SAN JUDAS COMMUNITY HEALTH CENTER INC SANJ 3239573737 1080 N WESTERN AVE LOS ANGELES CA 900292310 DR NEJAT ROSTAMI CEO 3239578787 2024-11-06 1 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2023 2024-10-15 13:58:12Z DR NEJAT ROSTAMI 1080 N WESTERN AVE LOS ANGELES CA 900292310 10676146 0 X HTTP://SANJUDASCHC.ORG/ X 2016 CA SAN JUDAS COMMUNITY HEALTH CENTER IS DEDICATED TO PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE. 9 9 90 9 0 0 785209 1163887 9209828 9512259 0 0 0 0 9995037 10676146 0 0 0 0 4317072 4498840 0 0 0 5201419 5858200 9518491 10357040 476546 319106 9662230 10857470 10811673 11687807 -1149443 -830337 SAN JUDAS COMMUNITY HEALTH CENTER IS DEDICATED TO PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE, WOMEN'S AND CHILDREN'S HEALTH CARE, AND CARE COORDINATION, FOR THE WELL-BEING OF ALL OF OUR COMMUNITY. 0 0 8592554 9512259 SAN JUDAS COMMUNITY HEALTH CENTER PROVIDES COMPREHENSIVE PRIMARY MEDICAL CARE, WOMEN'S AND CHILDREN'S HEALTH CARE, MENTAL HEALTH, DENTAL CARE, IMMUNIZATIONS AND CARE COORDINATION FOR RESIDENTS OF LOS ANGELES COUNTY. THE ORGANIZATION IS COMPOSED OF CARING, DEDICATED, AND COMPASSIONATE PROFESSIONALS WHO SEEK TO GIVE THE BEST MEDICAL CARE POSSIBLE TO THEIR PATIENTS AND FAMILIES. THE STAFF WORKS TOGETHER EVERY DAY TO ASSURE PATIENTS ARE PROVIDED WITH GREAT SERVICES AND ASSISTANCE TO ACHIEVE GREATER OVERALL HEALTH AND AN IMPROVED QUALITY OF LIFE. 8592554 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 45 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X GOHAR AVETISYAN 3239573737 1080 N WESTERN AVE LOS ANGELES CA 90029 BERNARD SUISSA BOARD CHAIR 1.00 X X 0 0 0 ELAM DUANA BOARD MEMBER 1.00 X 0 0 0 HERIBERTO VALDEZ BOARD MEMBER 1.00 X 0 0 0 GUADALUPE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 JESSICA DELEON BOARD MEMBER 1.00 X 0 0 0 ANGELA GUITEREZ BOARD MEMBER 1.00 X 0 0 0 CARDOZO VALENICA ANDREA BOARD MEMBER 1.00 X 0 0 0 DELGADO PAZ KARLA NATHALIA BOARD MEMBER 1.00 X 0 0 0 MARY MARTINEZ BOARD MEMBER 1.00 X 0 0 0 DR NEJAT ROSTAMI CEO 32.00 X 605480 0 0 DR MINAL BORSADA CMO 24.00 X 85000 0 0 DR BENJAMIN ROSTAMI CFO 32.00 X 380472 0 16672 MARIA VERDIAN COO 24.00 X 250000 0 0 SANCHITA DAS NURSE PRACTITIONER 40.00 X 173609 0 0 YESSENIA SOTO CLINIC MANAGER 40.00 X 100308 0 642 1594869 0 17314 5 0 1 0 GLENMED 805 EAST BROADWAY G GLENDALE CA 91205 BILLING AND REVENUE CYCLE MANAGEMENT 876962 ESSENTIAL OUTREACH AND EDUCATION SERVICE 5045 HARBOR STREET COMMERCE CA 90040 OUTREACH 426000 Y&Z WESTWOOD SURGICAL PATHOLOGY LAB INC 1575 WESTWOOD BLVD SUITE 301 LOS ANGELES CA 90024 MEDICAL LABORATORY 217901 HEALTHY PREGNANCY INC 13172 YOCKEY ST GARDEN GROVE CA 92844 MEDICAL SERVICES 177694 MAHSA M PAKRAVAN DO INC 2972 WILSHIRE BLVD LOS ANGELES CA 90010 PEDRIATIC SERVICES 133519 5 1163837 50 1163887 PATIENT SERVICE REVENUE 621400 9512259 9512259 9512259 10676146 9512259 0 0 X 1320952 1056762 264190 2833478 2266782 566696 88960 71168 17792 255450 204360 51090 25572 20458 5114 52617 42094 10523 2376862 2092893 283969 298340 298340 108657 86926 21731 1624 1299 325 1724845 1379876 344969 1775 1420 355 4836 3869 967 195427 156342 39085 368604 294883 73721 273523 218818 54705 MEDICAL SUPPLIES 130733 130733 PATIENT TRANSPORTATION 127860 127860 REPAIRS AND MAINTENANCE 118001 94401 23600 EQUIPMENT RENTAL 20657 20657 28267 22613 5654 10357040 8592554 1764486 0 20947 115515 713257 970091 2636 4236 207910 15271 0 192639 1766667 8925390 7808322 9662230 10857470 17196 635651 750000 2025000 150000 150000 9894477 8877156 10811673 11687807 X -1149443 -830337 -1149443 -830337 9662230 10857470 319106 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159060 11782 147278 48850 3489 45361 192639 OPERATING RIGHT-OF-USE ASSETS 7808322 7808322 ACCRUED LITIGATION LIABILITY 450000 OPERATING LEASE LIABILITIES 8427156 8877156 X 10676146 0 10676146 0 10676146 10357040 0 10357040 0 10357040 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 DR NEJAT ROSTAMI CEO 604480 0 1000 0 0 0 0 0 0 0 605480 0 0 0 DR BENJAMIN ROSTAMI CFO 338000 0 12000 0 30472 0 1038 0 15634 0 397144 0 0 0 MARIA VERDIAN COO 250000 0 0 0 0 0 0 0 0 0 250000 0 0 0 SANCHITA DAS NURSE PRACTITIONER 171609 0 2000 0 0 0 0 0 0 0 173609 0 0 0 SAN JUDAS MEDICAL GROUP WILSHIRE THE CEO OF THE ORGANIZAITON, IS ALSO THE OWNER OF SAN JUDAS MEDICAL GROUP OPERATIONAL EXPENSES X 1075000 1075000 0 1 1 DR NEJAT ROSTAMI CEO OPERATIONAL EXPENSES X 2120000 950000 0 1 1 2025000 BTB LLC 100% OWNED BY CEO 682132 RENT EXPENSES 1 ELAL LLC 100% OWNED BY CEO 601586 RENT EXPENSES 1 SHOSHO LLC 100% OWNED BY CEO 16800 RENT EXPENSES 0 GLENMED OWNED BY COO 876962 BILLING AND REVENUE CYCLE MANAGEMENT SERVICES 0 DR BENJAMIN ROSTAMI SON OF CEO 41000 MEDICAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 DR. BENJAMIN ROSTAMI, CFO, IS THE SON OF NEJAT ROSTAMI, CEO. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY PROVIDE INDEPENDENCE DISCLOSURES, WHICH ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A ALL CHANGES IN COMPENSATION AND HIRING FOR MANAGEMENT ARE REVIEWED AND APPROVED BY A VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 807,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807,024. CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,128,107. MANAGEMENT AND GENERAL EXPENSES 282,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410,135. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 7,762. MANAGEMENT AND GENERAL EXPENSES 1,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,703. LEGAL SETTLEMENT: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. FORM 990, PART XII, LINE 2C THE ORGANIZATION AND ITS BOARD OF DIRECTORS DID NOT HAVE ANY OVERSIGHT OR SELECTIONS PROCESSES FROM PRIOR YEAR.