2020-06-26T12:27:39-07:00 2019-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2018-07-01 953253302 Community Health Centers of the Central Coast Inc COMM 8053463922 2050 Blosser Road Santa Maria CA 93458 RON CASTLE CEO 2020-06-26 true Oscar G Armijo CPA P01429445 7607734078 X 2018 2020-09-23 17:36:50Z 2050 Blosser Road Santa Maria CA 93458 118311966 false false X www.chccc.org X 1978 CA To provide health care services to low income patients in the Central Coast Communities of California. 9 9 1000 0 16102811 15752491 111245152 101542015 457211 652414 1131890 365046 128937064 118311966 0 0 76339648 80199285 0 0 49857093 52128986 126196741 132328271 2740323 -14016305 120683721 181623886 65928369 140929690 54755352 40694196 To provide health care services to low income patients in the Central Coast Communities of California. false false 88168983 102559475 Community Health Centers of the Central Coast provides comprehensive health care services to low income patients including primary health care services, mental health services, dental services, and nutritional and health education. Total encounters during the reporting period totaled 496,200. 88168983 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false true false false true false false false false false false true true true false false true 310 0 true 1000 true false false false false false false false false 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X Linda Costa CFO 8053463922 2050 Blosser Road Santa Maria CA 93458 Will Gordon President 1.00 0.00 X X 0 0 0 William Esakoff Vice President 1.00 0.00 X X 0 0 0 Bertha Campos Director 1.00 0.00 X 0 0 0 Sam Orozco Treasurer 1.00 0.00 X X 0 0 0 Diane Farao Director 1.00 0.00 X 0 0 0 Pete Flores Director 1.00 0.00 X 0 0 0 Lisa Sheehy Secretary 1.00 0.00 X X 0 0 0 Lori Gross Director 1.00 0.00 X 0 0 0 Art Artexin Director 1.00 0.00 X 0 0 0 Ron Castle CEO 40.00 0.00 X 508512 0 35839 Linda Costa CFO 40.00 0.00 X 278375 0 36788 Sophia Sosa Deputy CEO 40.00 0.00 X 354435 0 55092 John Khan-Variba Chief Medical Officer 40.00 0.00 X 468627 0 129785 Steve Clarke Medical Director 40.00 0.00 X 318608 0 22553 Lizeth Barretto COO 40.00 0.00 X 150944 0 12856 Ahmed Abdelaziz PHYSICIAN 40.00 0.00 X 384847 0 26114 Bala Bhat PHYSICIAN 40.00 0.00 X 369153 0 33380 Robert McGhie PHYSICIAN 40.00 0.00 X 354767 0 29531 Rudolfo Castillo-Ruiz PHYSICIAN 40.00 0.00 X 386284 0 20240 Tar Ek Abou El Kheir PHYSICIAN 40.00 0.00 X 355934 0 28612 3930486 430790 129 false true false The Neenan Company LLP 3325 S Timberline Rd Ste 100 Fort Collins CO 80525 Construction 7799067 Coastal Valley Health LLC PO Box 187 Creston CA 93432 Chiropractic 2864643 Condor Security of America 1522 Constitution Blvd 112 Salinas CA 93905 Contracted Security 1121490 Brett R Halley 802 Tanis Place Nipomo CA 93444 Janitorial 1861846 Clinicians Telemed 180116th St Ste B Bakersfield CA 93301 Contracted Physician 1280061 36 15677491 75000 15752491 PATIENT FEES 621400 101542015 101542015 101542015 652414 652414 0 0 0 0 0 0 0 MISC. INCOME 561000 365046 365046 365046 118311966 102559475 X 0 0 0 0 2331988 2331988 0 59761217 43891951 15869266 4176595 3065205 1111390 9671056 7097592 2573464 4258429 3125263 1133166 830256 830256 492340 492340 165579 165579 0 0 0 17957782 13348322 4609460 0 0 0 0 7508513 1019757 6488756 763004 442254 320750 0 0 2257592 23931 2233661 0 3470219 1084775 2385444 510308 149945 360363 Supplies - Pharmacy 8376603 8376603 Supplies - Operation 2798977 2798977 Equipment Rental 2047218 1541880 505338 Supplies - Office 770399 472931 297468 4180196 1729597 2450599 132328271 88168983 44159288 0 12331363 16506651 5383847 10884554 13974862 14132147 20023279 18908716 250000 800000 0 7996934 29572796 124580 94434 2197409 2033149 111743628 24588425 56055434 87155203 601901 0 0 0 1519682 1507682 224430 28554 120683721 181623886 12464398 17656884 39876561 97299376 6942080 13587410 19031350 65928369 140929690 X 41240029 26953487 13515323 13740709 54755352 40694196 120683721 181623886 -14016305 -44851 X false true X true true true X 12497512 19640864 16878569 16102811 15752491 80872247 0 0 12497512 19640864 16878569 16102811 15752491 80872247 0 80872247 16479 68185 369493 457211 652414 1563782 0 427026 642425 385401 1131890 365046 2951788 85387817 0.94710 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9257319 9257319 35431271 11119826 24311445 19463799 3895875 15567924 19941114 9064174 10876940 27650125 508550 27141575 87155203 Estimated Third Party Liability 19031350 19031350 X 118311966 118311966 118311966 132328271 132328271 132328271 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019. X X X X X X false false false false false true false true false false Ahmed Abdelaziz PHYSICIAN 365705 19142 25322 792 410961 Bala Bhat PHYSICIAN 321865 47288 29043 4337 402533 John Khan-Variba Chief Medical Officer 405768 62859 35930 93855 598412 Linda Costa CFO 243061 35314 35996 792 315163 Lizeth Barretto COO 150640 304 12064 792 163800 Robert McGhie PHYSICIAN 350710 4057 25461 4070 384298 Ron Castle CEO 480580 27932 35297 542 544351 Rudolfo Castillo-Ruiz PHYSICIAN 358844 27440 17531 2709 406524 Sophia Sosa Deputy CEO 298347 56088 34961 20131 409527 Steve Clarke Medical Director 277681 40927 18941 3612 341161 Tar Ek Abou El Kheir PHYSICIAN 351117 4817 25000 3612 384546 Part I, Line 7: Non-Fixed payments not listed above Schedule J, Line 7:Providers listed on schedule J received two types of incentive pay. They received bonuses for exceeding a certain amount of patient encounters and they received bonuses for meeting certain quality control criteria. Ron Castle CEO Loan to buy annuity X 500000 500000 false true true Steve Clarke Medical Dir Annuity X 250000 250000 false true true 750000 Jennifer Amador CEO's Stepdaughter Contracted Services false Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's form 990 is prepared by an independent CPA, reveiwed by the Organization's Controller and CFO, then reviewed and signed by the CEO and filed by the independent CPA Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization engages in normal due diligence in assuring there is no conflict of interest in any material transactions. The organization also relies partly on self-declaration of the parties involved. The organization regularly communicates this policy to it's key employees and board members. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization conducts periodic surveys of compensation of other similiar organizations in the state. The California Primary Care Association, MGMA, and the National Association of Community Health Centers provide guidance on compensation. Local housing and living cost are also factors in determining compensation. Compensation is reviewed annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization conducts periodic surveys of compensation of other similiar organizations in the state. The California Primary Care Association, MGMA, and the National Association of Community Health Centers provide guidance on compensation. Local housing and living cost are also factors in determining compensation. Compensation is reviewed annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is available upon written request during normal business hours at the organizations administrative offices. CHC QalicB Inc 2050 S Blosser Road Santa Maria CA 93458 475274282 To acquire property thru Tax credit prog CA 501(c)(3) 7 Community Health Centers Cental Coast true CHC QalicB II Inc 2050 S Blosser Road Santa Maria CA 93458 832316687 To acquire property thru Tax credit prog CA 501(c)(3) 7 Community Health Centers Cental Coast true false false false false false false false false false false true false false false false false false true false CHC QalicB Inc k 515784 Cash Payment CHC QalicB II Inc k 794952 Cash Payment CHC QalicB II Inc r 4950569 Cost Basis