2020-05-19T19:00:32-07:00 2019-12-31 202707086 JWT LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2019-01-01 941732538 United Health Centers of the San Joaquin Valley UNIT 5596466618 3875 West Beechwood Avenue Fresno CA 93722 Colleen Curtis CEO 5596466618 2020-04-19 1 Jeremy Ware P00642659 5595495400 2020-04-01 172.58.35.203 2019 2021-01-29 14:40:06Z UHC 3875 West Beechwood Avenue Fresno CA 93722 108164318 0 X www.uhcofsjv.org X 1971 CA To provide accessible, comprehensive quality health care to everyone, including farm worker. 12 12 834 110 0 0 20965229 14991053 62535340 81155598 5067 219303 2725317 11798364 86230953 108164318 0 0 0 0 55131686 67065782 0 0 0 21089620 29905583 76221306 96971365 10009647 11192953 135787739 196410031 68716750 118147494 67070989 78262537 United Health Centers of San Joaquin Valley is committed to the lifetime wellness of our communities by providing accessible, comprehensive quality health care to everyone, with compassion and respect, regardless of ability to pay. 0 0 66144834 0 81155598 United Health Centers of the San Joaquin Valley is a not for profit organization that provides medical, dental, behavioral health, optometry, and chiropractic services to the communities we serve. In 2019, we served 80,925 patients incurring 438,864 visits. 0 0 0 66144834 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 89 0 1 834 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Jesus Maldonado 5596466618 3875 West Beechwood Avenue Fresno CA 93722 Jack Shantz Board Chair 1 0 X 0 0 0 Jose Plascencia Board Vice Chair 1 0 X 0 0 0 Irma Cruz Secretary 1 0 X 0 0 0 Sylvia Schultz Board Treasurer 1 0 X 0 0 0 Angel Angulo Board Member 1 0 X 0 0 0 Nathan Williams Board Member 1 0 X 0 0 0 Ofelia Garcia Board Member 1 0 X 0 0 0 Rene Moncada Board Member 1 0 X 0 0 0 Esther Nicacio Board Member 1 0 X 0 0 0 Lorane Avalos Board Member 1 0 X 0 0 0 Sarah Guerra Board Member 1 0 X 0 0 0 Daniel Parra Parliamentarian 1 0 X 0 0 0 Colleen Curtis CEO 40 0 X 506200 0 4430 Robert Shankerman CMO 40 0 X 359476 0 422 James Smurr Physician 40 0 X 293756 0 1730 Harmandeep Nijjer Physician 40 0 X 302413 0 2895 Sharareh Shabafrooz Physician 40 0 X 263887 0 5595 MG Hematillake Physician 40 0 X 330810 0 5595 2056542 0 20667 80 0 1 0 Neenen Company 3325 S Timberline Fort Collins CO 80525 Construction 15509894 Legacy Construction 2045 N Fine Avenue Fresno CA 93727 Construction services 8396496 Coastal Valley Health 1510 E Main Street Santa Maria CA 93454 Contract Chiropractor 1711631 Lionsgate Construction 2327 N Thompson Avenue Reedley CA 93654 Construction 1910006 CEP America 2100 Powell Street Emeryville CA 94608 Medical Services 1155448 43 0 0 0 0 14991053 0 0 14991053 Net patient service revenue 621400 72890760 72890760 0 0 8264838 8264838 0 0 81155598 219303 219303 0 0 0 0 0 0 0 0 0 0 107876 0 0 0 107876 0 107876 0 0 107876 0 0 0 Indirect cost recovery 621399 477719 477719 0 0 11212769 11212769 0 0 11690488 108164318 93065389 0 107876 3303272 3303272 53169036 46018162 7150874 1019053 731051 288002 6654875 5044477 1610398 2919546 2201725 717821 508854 508854 119840 119840 2119531 31154 2088377 118828 118828 1147249 296176 851073 0 803980 16 803964 2884547 1810247 1074300 460392 204192 256200 90974 19321 71653 1751789 1751789 4450091 4450091 293138 293138 Supplies 6813424 6793311 20113 0 Equipment rental and maintenance 932159 510544 421615 0 7410787 2484458 4926329 96971365 66144834 30826531 0 22685280 36636829 8743004 7677324 1929581 1632729 4406410 5319983 16763047 18178578 116270 202903 312955 560388 153769513 27991671 79941454 125777842 889738 423455 135787739 196410031 15623517 16870392 53093233 101277102 0 0 68716750 118147494 X 67070989 78262537 0 0 67070989 78262537 135787739 196410031 11192953 0 0 0 -1405 0 X 0 1 X 1 1 1 X 17759942 19983830 21680102 20738229 14991053 95153156 17759942 19983830 21680102 20738229 14991053 95153156 95153156 44892 54970 59217 136898 219303 515280 134809 471843 483410 1090062 96758498 0.98341 0.98200 X Schedule A, Part II, Line 10 Other revenues. 0 7175506 7175506 0 76850530 0 76850530 0 0 0 0 0 25286881 0 25286881 0 44456596 27991671 16464925 125777842 0 X Schedule D, Part X, Line 2 United is a not-for-profit corporation and has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. United has adopted the accounting guidance related to uncertain tax positions and has evaluated its tax positions and believes that all of the positions taken by United in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. United's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 MG Hematillake Physician 313290 0 17520 0 0 0 25000 0 5595 0 361405 0 0 0 Sharareh Shabafrooz Physician 239907 0 23980 0 0 0 19000 0 5595 0 288482 0 0 0 Harmandeep Nijjer Physician 273408 0 29005 0 0 0 16328 0 2895 0 321636 0 0 0 James Smurr Physician 255646 0 38110 0 0 0 24000 0 1730 0 319486 0 0 0 Robert Shankerman CMO 357576 0 1900 0 0 0 24000 0 422 0 383898 0 0 0 Colleen Curtis CEO 423000 0 83200 0 0 0 25000 0 4430 0 535630 0 0 0 Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE CFO PRIOR TO SUBMISSION TO THE TAXING AUTHORITIES. Form 990, Part VI, Section B, Line 12c ANNUALLY AT THE BOARD RETREAT WHERE THE POLICY IS PRESENTED AND DISCUSSED. NEW BOARD MEMBERS ARE PROVIDED THE POLICY AND A FORM TO COMPLETE AS A NEW BOARD MEMBER. Form 990, Part VI, Section B, Line 15 THE BOARD CHAIR AND NOMINATING COMMITTEE REVIEWED OTHER SIMILAR POSITIONS AND CAME TO AN AGREEMENT WITH CEO AS TO THE SALARY AND BENEFITS, THE OUTCOME OF ANY CLOSED SESSION DECISION IS DOCUMENTED. Form 990, Part VI, Section C, Line 19 Available upon request. United Health Centers Foundation 3875 West Beechwood Avenue Fresno CA 93722 460693359 Support mission of United Health Centers CA 501 c 3 11a N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 United Health Centers Foundation n 193178 Net of intercompany transactions during the reporting year.