2021-05-17T11:34:35-07:00 2020-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2019-07-01 953253302 Community Health Centers of the Central Coast Inc COMM 8053463922 2050 Blosser Road Santa Maria CA 93458 RON CASTLE CEO 2021-05-17 true Oscar G Armijo CPA P01429445 7607734078 X 2019 2022-09-23 18:48:47Z 2050 Blosser Road Santa Maria CA 93458 141573297 false X www.chccc.org X 1978 CA To provide health care services to low income patients in the Central Coast Communities of California. 10 10 981 0 15752491 22528657 101542015 117549239 652414 847746 365046 647655 118311966 141573297 0 0 80199285 74799234 0 0 52128986 53090080 132328271 127889314 -14016305 13683983 181623886 195243674 140929690 141086324 40694196 54157350 To provide health care services to low income patients in the Central Coast Communities of California. false false 89625014 119044640 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 503,684. 89625014 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 true false false false false true false false false false true true true false false true 248 0 true 981 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false CA X Lue Thao CFO 8053463922 2050 Blosser Road Santa Maria CA 93458 John Khan-Variba Chief Medical Officer 40.00 0.00 326403 0 148102 Ahmed Abdelaziz PHYSICIAN 40.00 0.00 393891 0 26568 Ron Castle CEO 40.00 0.00 X 370403 0 39030 Tar Ek Abou El Kheir PHYSICIAN 40.00 0.00 358590 0 30675 Satish Raj PHYSICIAN 40.00 0.00 343270 0 39931 Sophia Sosa Deputy CEO 40.00 0.00 X 320976 0 59224 Hugo Arnulfo Gonzalez PHYSICIAN 40.00 0.00 329933 0 36864 George Kunhardt PHYSICIAN 40.00 0.00 336205 0 24366 Steve Clarke Medical Director 40.00 0.00 308754 0 25830 Linda Costa CFO 40.00 0.00 X 250212 0 19667 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 Marlene Wood Director 0.00 0.00 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 Lue Thao CFO 40.00 0.00 X 0 0 0 3338637 450257 125 false true false The Neenan Company LLP 3325 S Timberline Rd Ste 100 Fort Collins CO 80525 Construction 2105310 Coastal Valley Health LLC PO Box 187 Creston CA 93432 Chiropractic 3523358 Condor Security of America 1522 Constitution Blvd 112 Salinas CA 93905 Contracted Security 1138819 The Bradley Land Company PO Box 977 San Luis Obispo CA 93406 Building Lease 666227 Clinicians Telemed 180116th St Ste B Bakersfield CA 93301 Contracted Physician 1354520 56 22185194 343463 25504 22528657 PATIENT FEES 621400 117549239 117549239 117549239 847746 847746 0 0 285012 285012 285012 285012 0 0 0 0 MISC. INCOME 561000 362643 362643 362643 141573297 119044640 X 0 0 0 0 1959802 1959802 0 57082936 43055918 14027018 4078076 3010067 1068009 7657975 5652426 2005549 4020445 2967530 1052915 425619 425619 273207 273207 402342 402342 0 0 0 20144852 16340989 3803863 0 0 0 0 6218426 905403 5313023 479478 322888 156590 0 0 3395387 747407 2647980 0 4346813 2349439 1997374 673211 209716 463495 Supplies - Pharmacy 7870432 7870432 Equipment Rental 2365787 1847559 518228 Supplies - Operation 2362755 2362755 Telephone 812720 146862 665858 3319051 1835623 1483428 127889314 89625014 38264300 0 16506651 17412619 10884554 8382692 14132147 15431168 18908716 24489811 800000 1000000 0 29572796 29622796 94434 88759 2033149 2072299 123906858 28691733 87155203 95215125 0 0 0 1507682 1495682 28554 32723 181623886 195243674 17656884 15563157 97299376 98702900 6942080 1576303 19031350 25243964 140929690 141086324 X 26953487 38724662 13740709 15432688 40694196 54157350 181623886 195243674 13683983 -220829 X false true X true true true X 19640864 16878569 16102811 15752491 22528657 90903392 0 0 19640864 16878569 16102811 15752491 22528657 90903392 0 90903392 68185 369493 457211 652414 1132758 2680061 0 642425 385401 1131890 365046 362643 2887405 96470858 0.94230 0.94710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10204409 10204409 53200002 12829461 40370541 20855740 4765818 16089922 20593609 10453501 10140108 19053098 642953 18410145 95215125 Estimated Third Party Liability 25243964 25243964 X 141573297 141573297 141573297 127889314 127889314 127889314 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 2020. X X X X X X false false false false false true false true false Ahmed Abdelaziz PHYSICIAN 390707 3184 25704 864 420459 George Kunhardt PHYSICIAN 334751 1454 24000 366 360571 Hugo Arnulfo Gonzalez PHYSICIAN 120239 209694 36000 864 366797 John Khan-Variba Chief Medical Officer 260949 65454 35355 112747 474505 Linda Costa CFO 250058 154 19595 72 269879 Ron Castle CEO 370249 154 35998 3032 409433 Satish Raj PHYSICIAN 261006 82264 36000 3931 383201 Sophia Sosa Deputy CEO 270822 50154 43348 15876 380200 Steve Clarke Medical Director 274405 34349 21954 3876 334584 Tar Ek Abou El Kheir PHYSICIAN 354606 3984 26744 3931 389265 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 Annuity X 750000 750000 false true true Steve Clarke Medical Dir Annuity X 250000 250000 false true true 1000000 Jennifer Amador CEO's Stepdaughter Contracted Services false X 1 25504 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's form 990 is prepared by independent auditors, reveiwed by the Organization's Controller and CFO, then reviewed and signed by the CEO and filed by the independent auditors. 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 true true false CHC QalicB Inc k 515784 Straight Line CHC QalicB Inc q 419766 Cash Payment CHC QalicB II Inc k 1629714 Straight Line CHC QalicB II Inc q 11603709 Cash Payment CHC QalicB II Inc r 11132658 Cost Basis