2021-05-17T11:33:52-05:00 2020-12-31 330700332 VASQUEZ & CO LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2020-01-01 941732538 UNITED HEALTH CENTERS OF THE SAN JOAQUIN VALLEY UNIT 5596466618 3875 WEST BEECHWOOD AVENUE FRESNO CA 93722 COLLEEN CURTIS CEO 5596466618 2021-05-14 1 COLLEEN CURTIS 999009999 LYNN D BOSTER P00440365 2138731700 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z COLLEEN CURTIS 3875 WEST BEECHWOOD AVE FRESNO CA 93722 143220452 0 X WWW.UHCOFSJV.ORG X 1971 CA TO PROVIDE ACCESSIBLE, COMPREHENSIVE QUALITY HEALTH CARE TO EVERYONE, INCLUDING FARM WORKERS. 10 10 975 0 0 0 14991053 27834262 81155598 110694322 219303 71759 11798364 4620109 108164318 143220452 0 0 0 0 67065782 85988689 0 0 0 29905583 36918348 96971365 122907037 11192953 20313415 196410031 222059313 118147494 124280243 78262537 97779070 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 98567443 110694322 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 2020, WE SERVED 156,158 PATIENTS INCURRING 772,930 VISITS. 98567443 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 72 0 1 975 1 0 0 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 JESUS MALDONADO 5596466618 3875 WEST BEECHWOOD AVE FRESNO CA 93722 DR JACK SHANTZ BOARD CHAIR 1.00 X X 0 0 0 SARAH GUERRA BOARD VICE CHAIR 1.00 X X 0 0 0 OFELIA GARCIA BOARD SECRETARY 1.00 X X 0 0 0 NATHAN WILLIAMS BOARD TREASURER 1.00 X X 0 0 0 DANIEL PARRA PARLIAMENTARIAN 1.00 X 0 0 0 ANGEL ANGULO BOARD MEMBER 1.00 X 0 0 0 ESTHER NICACIO BOARD MEMBER 1.00 X 0 0 0 LORANE AVALOS BOARD MEMBER 1.00 X 0 0 0 JOSE GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 NICOLE THOMPSON BOARD MEMBER 1.00 X 0 0 0 COLLEEN CURTIS PRESIDENT & CEO 40.00 X 465300 0 30550 JUSTIN PREAS DEPUTY CEO 40.00 X 403676 0 22656 DR MABODAWILAGE HEMATILAKE CMO 40.00 X 356348 0 31750 1225324 0 84956 80 0 1 0 LEGACY CONSTRUCTION 2045 N FINE AVENUE FRESNO CA 93727 CONSTRUCTION 11719003 NEENAN COMPANY LLP 3325 S TIMBERLINE STE 100 FORT COLLINS CO 80525 CONSTRUCTION 2298249 LIONSGATE CONSTRUCTION 2327 N THOMPSON AVE REEDLEY CA 93654 CONSTRUCTION 1909852 LEGACY REALTY & DEVELOPMENT 5390 E PINE AVE FRESNO CA 93727 CONSTRUCTION 1839287 COOPER CHASE CONTSRUCTION 1740 N GATEWAY BLVD FRESNO CA 93727 CONSTRUCTION 1240299 37 26041762 1792500 27834262 NET PATIENT SERVICE REVENUE 621400 91136500 91136500 PHARMACY REVENUE 446110 11684827 11684827 CAPITATION REVENUE 621400 7872995 7872995 110694322 71759 71759 125725 0 125725 125725 125725 OTHER INCOME 900099 3508717 3508717 GAIN FROM DISPOSAL OF ASSETS 900099 498005 498005 INDIRECT COST RECOVERY 900099 487662 487662 4494384 143220452 115314431 0 71759 1225324 1225324 71140392 62483373 8657019 1204790 1040263 164527 8906374 7690110 1216264 3511809 3032232 479577 10444611 2525417 7919194 2838693 2203930 634763 6462972 5520558 942414 371651 16316 355335 SUPPLIES 9545184 8524492 1020692 FACILITIES 3761822 3107310 654512 OTHER OPERATING EXPENSE 1797534 1186789 610745 COMMUNICATION 1249017 1028879 220138 446864 207774 239090 122907037 98567443 24339594 0 36636829 34624481 7677324 1091032 1632729 1577759 5319983 8826978 18178578 1406517 202903 270708 560388 1013198 193268228 34205436 125777842 159062792 423455 14185848 196410031 222059313 16870392 15359234 12985724 101277102 90944939 0 4990346 118147494 124280243 X 78262537 97779070 78262537 97779070 196410031 222059313 X 20313415 -796882 X 0 1 X 1 1 1 X 19983830 21680102 20738229 14991053 27834262 105227476 19983830 21680102 20738229 14991053 27834262 105227476 105227476 54970 59217 136898 219303 71759 542147 1416445 1934903 2725317 11798364 4620109 22495138 128264761 360140641 0.82040 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9356243 9356243 118469077 19767474 98701603 34872373 14437962 20434411 30570535 30570535 159062792 BOND ISSUANCE COST 486983 INTERCOMPANY RECEIVABLE 13698865 14185848 COST REPORT SETTLEMENT DUE 4990346 4990346 X 143538932 807142 807142 142731790 488662 488662 143220452 122725370 305995 305995 122419375 487662 487662 122907037 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATED COMPANY 807,142. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES 488,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATED COMPANY 305,995. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES 487,662. 0 0 0 0 0 0 0 0 0 COLLEEN CURTIS PRESIDENT & CEO 463000 0 2300 0 0 0 26000 0 4550 0 495850 0 0 0 JUSTIN PREAS DEPUTY CEO 392176 0 11500 0 0 0 16906 0 5750 0 426332 0 0 0 DR MABODAWILAGE HEMATILAKE CMO 340628 0 15720 0 0 0 26000 0 5750 0 388098 0 0 0 A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY (SERIES 2019 A & B) 352273601 2019-07-01 9400000 TO ACQUIRE LAND, CONSTRUCTION OF 2 HEALTH CLINICS LOCATED IN FRESNO. 0 0 0 B CALIFORNIA MUNICIPAL FINANCE AUTHORITY (SERIES 2019) 2019-03-01 28000000 TO REF INSURED REVENUE BOND 2012; REFI 2012 NEW MKT TAX CR.;CONSTRUCT NEW HC 0 0 0 C CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY (SERIES 2020A) 352273601 2020-10-01 2160000 CONSTRUCTION OF MILBURN CLINIC LOCATED IN FRESNO. 0 0 0 D CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY (SERIES 2020B) 352273601 2020-10-01 6440000 CONSTRUCTION OF A CLINIC LOCATED AT MINNEWAWA FRESNO. 0 0 0 A 9400000 0 0 1 1 B 28000000 0 0 1 1 C 2160000 0 0 1 1 D 6440000 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 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 CLOSE SESSION DECISION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOUNDATION NET ASSETS -796,882. UNITED HEALTH CENTERS FOUNDATION 3875 WEST BEECHWOOD AVE FRESNO CA 93722 460693359 SUPPORT MISSION OF UNITED HEALTH CENTERS CA 501(C)(3) LINE 12A, I 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 11485 NET OF I/C TRANSACTION