2024-04-29T12:51:51-05:00 2023-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2022-07-01 262602821 SOUTHERN CALIFORNIA MEDICAL CENTER INC SOUT 8186506700 14550 HAYNES ST VAN NUYS CA 91411 SHEILA BUSHERI CEO 8186506700 2024-04-25 1 SHEILA BUSHERI 999009999 0 ANTHONY P BOZANIC CPA P01314417 3105404118 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEILA BUSHERI 14550 HAYNES ST VAN NUYS CA 91411 25063889 0 X WWW.SCMEDCENTER.ORG X 2008 CA TO OPERATE A STATE-LICENSED HEALTH CLINIC IN EL MONTE, PICO RIVERA, POMONA, & VAN NUYS, CA. 12 12 314 12 0 0 2773658 2833323 21519330 22230566 0 0 0 0 24292988 25063889 0 0 0 0 13901989 15440326 0 0 0 8773578 14798174 22675567 30238500 1617421 -5174611 20757994 23723633 6360686 14500936 14397308 9222697 TO DELIVER THE HIGHEST QUALITY OF HEALTH CARE WITH THE FOCUS ON THE UNDERSERVED AND LOW INCOME POPULATION OF EL MONTE, PICO RIVERA, POMONA, VAN NUYS, AND LONG BEACH CA. THE GOAL IS TO CREATE HEALTHY AND HAPPY FAMILIES BY FOCUSING ON EDUCATION. 0 0 20077377 22230566 THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CLINIC THAT PROVIDES AND OPERATES QUALITY HEALTH CARE SERVICES FROM CLINICS IN EL MONTE, PICO RIVERA, POMONA, VAN NUYS, LONG BEACH, AND SAN DIMAS, CA. SERVICES INCLUDE GENERAL MEDICAL CARE, PHYSICALS, IMMUNIZATIONS, WELL CHILD CHECK-UPS, SPECIALIST REFERRALS, FAMILY CARE PRACTITIONERS, PRIMARY CARE, FAMILY/INTERNAL CARE MEDICINE, PEDIATRICS, DENTAL, PHYSICAL THERAPY, NUTRITION EDUCATION, MENTAL HEALTH AND OBSTETRICS/GYNECOLOGY TO LOCAL COMMUNITIES WITH A FOCUS ON EDUCATION AND PREVENTION. THE ORGANIZATION CONTRACTS DIRECTLY OR INDIRECTLY WITH GOVERNMENTAL AGENCIES AND RECEIVES GRANTS TO SUPPORT SERVICE DELIVERY AND SPECIAL PROGRAMS. NO CLIENT IS TURNED AWAY DUE TO THE INABILITY TO PAY. 20077377 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 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 78 0 1 314 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOHN PAZIRANDEH 8186506700 14550 HAYNES ST VAN NUYS CA 91411 NAVEED TORIAN CHAIR 2.00 X X 0 0 0 LOURDES MARTINEZ TREASURER/SECRETARY 1.50 X X 0 0 0 ROSA ESTORGA BOARD MEMBER 1.00 X 0 0 0 MARIA AHUMADA BOARD MEMBER 1.00 X 0 0 0 SANAZ AZADBADI BOARD MEMBER 1.00 X 0 0 0 KOUROSH KAMALI BOARD MEMBER 1.00 X 0 0 0 WENDY CAMACHO BOARD MEMBER 1.00 X 0 0 0 MARK MENDEZ BOARD MEMBER 1.00 X 0 0 0 MATTHEW MATIN BOARD MEMBER 1.00 X 0 0 0 JAMES HOSSEINI BOARD MEMBER 1.00 X 0 0 0 NILGOON ASKARI BOARD MEMBER 1.00 X 0 0 0 SHADI MIR BOARD MEMBER 1.00 X 0 0 0 MOHAMMAD RESEKHI MD CMO/FOUNDER 40.00 X 513271 0 13253 SHEILA BUSHERI CEO/FOUNDER 40.00 X 202128 0 13253 STEVEN SANZO CDO 40.00 X 151124 0 0 ARA BAGHDASARIAN COO 40.00 X 106789 0 0 JOHN PAZIRANDEH CFO 20.00 X 91900 0 0 ALLEN HASSEN PHYSICIAN 40.00 X 210763 0 0 REZA MESBAH PROVIDER 40.00 X 209811 0 6994 NONA AHANKOOB PROVIDER 40.00 X 242046 0 5399 DAMIAN ROBLEDO LCSW 40.00 X 257076 0 0 AENA HAN PHYSICIAN 40.00 X 272049 0 10798 2256957 0 49697 9 0 1 0 QUALITY SYSTEMS- NEXTGEN HEALTHCARE 18111 VON KARMAN AVE STE 800 IRVINE CA 92612 HEALTHCARE SYSTEMS 1761767 MANATT PHELPS AND PHILLIPS LLP 2049 CENTURY PARK E STE 1700 LOS ANGELE CA 90067 ATTORNEY SERVICES 878790 KRONICK MOSKOVITZ TIEDMANN & GIRARD 1331 GARDEN HWY 2ND FLOOR SACRAMENTO CA 95833 ATTORNEY SERVICES 738239 MCLAREN LLC 6700 VALJEAN AVE VAN NUYS CA 91406 RENT 618303 CALIFORNIA CHOICE BENEFIT ADMINISTRATORS 721 S PARKER ST STE 200 ORANGE CA 92868 HEALTH INSURANCE SERVICES 535962 5 2081372 751951 28029 2833323 PATIENT SVC REVENUE 621110 19862016 19862016 CAPITATION 621110 2031779 2031779 OTHER PROGRAM SERVICES 621110 320404 320404 PRIVATE INSURANCE AND SELF PAY 621110 8200 8200 340B SERVICES 621110 8167 8167 22230566 25063889 22230566 0 0 1330823 1131200 199623 12672812 10771890 1900922 377493 320869 56624 1059198 900318 158880 1416704 233123 1183581 57590 57590 1505969 1505969 401664 401664 1263029 1016029 247000 41016 32813 8203 1745869 1435514 310355 307428 245942 61486 1374 1374 468559 374847 93712 400638 320510 80128 SETTLEMENT COSTS 5772500 5772500 LABORATORY FEES 645274 645274 MEDICAL SUPPLIES 624838 624838 DUES AND SUBSCRIPTIONS 81109 64887 16222 64613 51690 12923 30238500 20077377 10161123 0 11094850 13654678 3955943 2163347 107371 8600683 2478986 5620560 6121697 86641 1676540 20757994 23723633 1560686 2753614 4800000 11747322 6360686 14500936 X 14397308 9222697 14397308 9222697 20757994 23723633 -5174611 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 906466 906466 3814422 230317 3584105 1692159 1108917 583242 1570168 985233 584935 617468 154519 462949 6121697 SECURITY DEPOSITS 89174 EMPLOYEE ADVANCES 2500 RIGHT OF USE ASSET - (ASC 842) 1584866 1676540 ACCRUED THIRD PARTY LIABILITY 10000000 SHORT TERM LIABILITY - (ASC 842) 793399 LONG TERM LIABILITY - (ASC 842) 953923 11747322 X 25063889 0 25063889 0 25063889 30238500 0 30238500 0 30238500 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 ON AUDIT, BASED ON TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2023, 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 MOHAMMAD RESEKHI MD CMO/FOUNDER 513271 0 0 0 0 0 0 0 13253 0 526524 0 0 0 AENA HAN PHYSICIAN 272049 0 0 0 0 0 0 0 10798 0 282847 0 0 0 DAMIAN ROBLEDO LCSW 257076 0 0 0 0 0 0 0 0 0 257076 0 0 0 NONA AHANKOOB PROVIDER 242046 0 0 0 0 0 0 0 5399 0 247445 0 0 0 REZA MESBAH PROVIDER 209811 0 0 0 0 0 0 0 6994 0 216805 0 0 0 SHEILA BUSHERI CEO/FOUNDER 202128 0 0 0 0 0 0 0 13253 0 215381 0 0 0 ALLEN HASSEN PHYSICIAN 210763 0 0 0 0 0 0 0 0 0 210763 0 0 0 STEVEN SANZO CDO 151124 0 0 0 0 0 0 0 0 0 151124 0 0 0 SHEILA BUSHERI AND MOHAMMED RASEKHI CEO AND CMO 278609 UNIVERSAL DIAGNOSTIC LABORATORY, OWNED BY THE CEO AND CMO, PROVIDES LABORATORY SERVICES TO THE ORGANIZATION 0 SHEILA BUSHERI AND MOHAMMED RASEKHI CEO AND CMO 578664 MCLAREN, LLC, OWNED BY THE CEO, RENTS BUILDING TO THE ORGANIZATION 0 X 28029 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE CEO AND CMO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS FILED. THE ORGANIZATION ALSO DISTRIBUTES A COPY OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR INFORMATION ONLY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENTS CONFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE SECRETARY OF THE BOARD MONITORS THIS PROCEDURE TO ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE SALARIES, WAGES, AND OTHER COMPENSATION PAID TO TOP MANAGEMENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ANY GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN OVERSIGHT OR THE SELECTION PROCESS DURING THE YEAR.