2024-11-08T12:28:47-06:00 2023-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-01-01 462972741 HEALTH ACCESS FOR ALL INC HEAL 2134132222 1919 W 7TH STREET SUITE 2A LOS ANGELES CA 90057 PEYMAN BANOONI CEO 2144132222 2024-11-06 1 0 ANTHONY P BOZANIC CPA P01314417 3105404118 2023 2024-10-15 13:58:12Z LOS ANGELES COMMUNITY HEALTH CENTER PEYMAN BANOONI 1919 W 7TH STREET SUITE 2A LOS ANGELES CA 90057 22264868 0 X HTTP://WWW.ANGELESCOMMUNITY.ORG/ X 2013 CA HEALTH ACCESS FOR ALL, INC. IS DEDICATED TO PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE, DENTAL SERVICES AND CARE COORDINATION FOR THE CARE AND WELL-BEING OF ALL LOS ANGELES RESIDENTS. THE ORGANIZATION PROVIDES HIGH QUALITY, COMPREHENSIVE PRIMARY AND PREVENTATIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE SERVICES AND EDUCATION IN AN ENVIRONMENT OF CARING, RESPECT, AND DIGNITY. THE GOAL IS TO BE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES THAT WE SERVE BUT WITH CONTINUED EMPHASIS ON THE UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE REGARDLESS OF RACE, ECONOMIC STATUS, AGE, SEX, SEXUAL ORIENTATION, OR DISABILITY. THE ORGANIZATION OPERATES CLINICS IN LOS ANGELES, HUNTINGTON PARK, AND GARDENA, CALIFORNIA. 10 10 194 10 0 0 3621629 3739253 15165102 18402478 0 123137 0 0 18786731 22264868 0 0 0 0 8731619 10710331 0 0 0 8893748 12010968 17625367 22721299 1161364 -456431 18168817 18985768 10512618 11786000 7656199 7199768 X DEDICATED TO PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE, DENTAL SERVICES AND CARE COORDINATION FOR THE CARE AND WELL-BEING OF ALL LOS ANGELES RESIDENTS. THE ORGANIZATION PROVIDES HIGH QUALITY, COMPREHENSIVE PRIMARY AND PREVENTATIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE SERVICES AND EDUCATION IN AN ENVIRONMENT OF CARING, RESPECT, AND DIGNITY. THE GOAL IS TO BE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES THAT WE SERVE BUT WITH CONTINUED EMPHASIS ON THE UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE REGARDLESS OF RACE, ECONOMIC STATUS, AGE, SEX, SEXUAL ORIENTATION, OR DISABILITY. THE ORGANIZATION OPERATES CLINICS IN LOS ANGELES, HUNTINGTON PARK, AND GARDENA, CALIFORNIA. 0 0 19995037 18402478 DEDICATED TO PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE, DENTAL SERVICES AND CARE COORDINATION FOR THE CARE AND WELL-BEING OF ALL LOS ANGELES RESIDENTS. THE ORGANIZATION PROVIDES HIGH QUALITY, COMPREHENSIVE PRIMARY AND PREVENTATIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE SERVICES AND EDUCATION IN AN ENVIRONMENT OF CARING, RESPECT, AND DIGNITY. THE GOAL IS TO BE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES THAT WE SERVE BUT WITH CONTINUED EMPHASIS ON THE UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE REGARDLESS OF RACE, ECONOMIC STATUS, AGE, SEX, SEXUAL ORIENTATION, OR DISABILITY. THE ORGANIZATION OPERATES CLINICS IN LOS ANGELES, HUNTINGTON PARK, AND GARDENA, CALIFORNIA. 19995037 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 0 0 0 0 0 0 0 0 0 1 72 0 1 194 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X FRED SHAHAM 2134132222 1919 W 7TH STREET SUITE 2A LOS ANGELES CA 90057 BRENDA OLIVARES BOARD MEMBER 1.00 X 0 0 0 OLGA RAYO BOARD MEMBER 1.00 X 0 0 0 KARISSA NGUYEN BOARD MEMBER 1.00 X 0 0 0 THOMAS FATEMI TREASURER 1.00 X X 0 0 0 ARMAN FAKHARIAN BOARD MEMBER 1.00 X 0 0 0 TONYA CHALDARIS VICE CHAIR 1.00 X X 0 0 0 MARAH STUDDER CHAIR 1.00 X X 0 0 0 ANA LOPEZ SECRETARY 1.00 X X 0 0 0 KAMBIZ ZAINABADI BOARD MEMBER 1.00 X 0 0 0 MICHELLE FRANCIS BOARD MEMBER 1.00 X 0 0 0 MARIANA CANELA COO 40.00 X 140000 0 23025 FRED SHAHAM CFO, DIR. OF RESOURCE DEV 40.00 X 287500 0 35005 PEYMAN BANOONI CEO 40.00 X 402500 0 39005 CATREEN COHEN DENTAL DIRECTOR 40.00 X 180000 0 7200 JOSE DIAZ DOCTOR 40.00 X 245000 0 30324 1255000 0 134559 5 0 1 0 CALIFORNIA MARKETING 4U INC 8933 FENWICK ST SUNLAND CA 91040 PATIENT OUTREACH 779009 MIKE CONSTANTIN 10888 LA TUNA CANYON RD SUN VALLEY CA 91352 HVAC 472486 DIEGO MAURICIO HERNANDEZ BARAHONA 8133 SEPULVEDA BOULEVARD LOS ANGELES CA 91402 CONSTRUCTION 284670 GLIDEWELL LABORATORIES 4141 MACARTHUR BLVD NEWPORT BEACH CA 92660 LAB SERVICES 157254 JOSE R LOPEZ 2202 POTRERO AVE SOUTH EL MONTE CA 91733 CONSTRUCTION/PLUMBING 103874 5 2720172 1019081 3739253 PATIENT SERVICE REVENUE 624100 17149064 17149064 PHARMACEUTICAL REVENUE 624100 1182529 1182529 OTHER 624100 70885 70885 18402478 123137 123137 22264868 18402478 0 123137 903035 794682 108353 8301799 7488208 813591 856789 772570 84219 648708 583837 64871 264588 232842 31746 145713 128229 17484 1211593 1092274 119319 774348 658196 116152 371863 223118 148745 658638 559842 98796 2220728 1887618 333110 25288 3793 21495 40484 24290 16194 170453 144885 25568 449212 381830 67382 234673 199472 35201 REPAIRS AND MAINTENANCE 2170003 1817333 352670 BILLING SERVICES 964452 819784 144668 PHARMACEUTICAL COGS 691716 691716 MEDICAL/DENTAL SUPPLIES 632244 632244 984972 858274 126698 22721299 19995037 2726262 0 3619112 3666720 467504 515260 3745793 2939440 41412 209972 298792 6047556 1120546 4743539 4927010 23611 0 5317874 6638546 18168817 18985768 1400539 1343284 3719943 3656721 5392136 6785995 10512618 11786000 X 7656199 7199768 7656199 7199768 18168817 18985768 -456431 0 X X 0 1 X 1 1 1 X 618300 2501248 2867206 3601629 3739253 13327636 618300 2501248 2867206 3601629 3739253 13327636 13327636 123137 123137 16780 2820 19600 13470373 65635518 0.98940 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1700000 1700000 1099475 51001 1048474 2068246 450079 1618167 1179835 619466 560369 4927010 OPERATING LEASE RIGHT OF USE ASSETS 6638546 6638546 OPERATING LEASE LIABILITIES 6785995 6785995 X 22264868 0 22264868 0 22264868 22721299 0 22721299 0 22721299 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 THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 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 PEYMAN BANOONI CEO 350000 0 52500 0 0 0 14000 0 25005 0 441505 0 0 0 FRED SHAHAM CFO, DIR. OF RESOURCE DEV 250000 0 37500 0 0 0 10000 0 25005 0 322505 0 0 0 JOSE DIAZ DOCTOR 245000 0 0 0 0 0 9800 0 20524 0 275324 0 0 0 CATREEN COHEN DENTAL DIRECTOR 180000 0 0 0 0 0 0 0 7200 0 187200 0 0 0 MARIANA CANELA COO 120000 0 20000 0 0 0 0 0 23025 0 163025 0 0 0 JB & CS 7TH ST LLC SEE SUPPLEMENTAL 838140 RENT EXPENSE 0 SEVILLE 6208 LLC SEE SUPPLEMENTAL 386417 RENT EXPENSE 0 1030 GARDENA LLC SEE SUPPLEMENTAL 472487 RENT EXPENSE 0 6120 HP INVESTMENT LLC SEE SUPPLEMENTAL 295591 RENT EXPENSE 0 SCHEDULE L, PART IV, LINE (1), LINE (2), LINE (3), LINE (4) THE ORGANIZATION MAINTAINS LEASE AGREEMENTS FOR THE CLINICS LOCATED IN LOS ANGELES, HUNTINGTON PARK, AND GARDENA WITH RELATED PARTIES. THE PROPERTIES ARE OWNED BY THE CHIEF EXECUTIVE OFFICER AND THE DENTAL DIRECTOR OF THE ORGANIZATION. AGGREGATE MONTHLY RENT UNDER THE LEASE IS APPROXIMATELY $166,053, WITH ANNUAL INCREMENTAL RENT INCREASES THROUGH FEBRUARY 2027. RENT EXPENSE TO THE RELATED PARTIES TOTALED $1,992,635 FOR THE YEAR ENDED DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM IS REVIEWED BY MANAGEMENT BEFORE PRESENTING TO THE BOARD. AFTER PRESENTING TO THE BOARD, THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS ADMINISTERED BY THE CHIEF EXECUTIVE OFFICER, EACH BOARD MEMBER WILL BE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL CERTIFICATION FORM TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON HIS OR HER ELECTION OR RE-ELECTION TO THE BOARD AND ANNUALLY THEREAFTER. THE BOARDS AS APPROPRIATE SHALL REVIEW ALL BOARD MEMBER CERTIFICATIONS. AS ADMINISTERED BY THE EMPLOYEE IN CHARGE OF HUMAN RESOURCES, ALL INTERESTED PERSONS THAT ARE NOT BOARD MEMBERS WILL BE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND USE A CERTIFICATION FORM TO DISCLOSE ANY KNOWN CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST UPON HIS OR HER EMPLOYMENT OR ENGAGEMENT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTORS OR TOP MANAGEMENT BASED ON A REVIEW OF COMPARABILITY DATA FROM SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES. THE BOARD DOCUMENTS HOW IT REACHES ITS DECISIONS, INCLUDING THE DATA ON WHICH IT IS RELIED UPON AS WELL AS IN THE MINUTES OF THE MEETING DURING WHICH THE COMPENSATION IS APPROVED. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C PROCESS IS SIMILAR TO PRIOR YEARS.