2022-05-16T15:41:00-07:00 2021-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2020-07-01 953253302 Community Health Centers of the Central Coast Inc COMM 8053463922 2050 Blosser Road Santa Maria CA 93458 RON CASTLE CEO 2022-05-16 true RON CASTLE 999009999 Oscar G Armijo CPA P01429445 7607734078 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 2050 Blosser Road Santa Maria CA 93458 169638738 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 10 941 0 22528657 35823402 117549239 131993833 847746 757615 647655 1063888 141573297 169638738 0 0 74799234 77324078 0 0 53090080 61937874 127889314 139261952 13683983 30376786 195243674 243532937 141086324 158998801 54157350 84534136 To provide health care services to low income patients in the Central Coast Communities of California. false false 92857576 131993833 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 517,282. 92857576 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 true false false false false false true false false false false false false false false false true true true false false true 264 0 true 941 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 Ron Castle CEO 40.00 0.00 X 474273 0 40761 John Khan-Variba Chief Medical Officer 40.00 0.00 358457 0 130262 Victor Guerrero PHYSICIAN 40.00 0.00 375145 0 20672 Tar Ek Abou El Kheir PHYSICIAN 40.00 0.00 358875 0 35611 Sophia Sosa Deputy CEO 40.00 0.00 X 326102 0 52263 Miguel Camacho PHYSICIAN 40.00 0.00 349648 0 28419 Atipon Kangwanpornsiri PHYSICIAN 40.00 0.00 353604 0 21441 Perla Park PHYSICIAN 40.00 0.00 343306 0 25108 Steve Clarke Medical Director 40.00 0.00 331212 0 27597 Lue Thao CFO 40.00 0.00 X 152710 0 3608 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 3423332 385742 114 false true false The Neenan Company LLP 3325 S Timberline Rd Ste 100 Fort Collins CO 80525 Construction 994221 Coastal Valley Health LLC PO Box 187 Creston CA 93432 Chiropractic 3212330 Bella Janitorial PO Box 1206 Nipomo CA 93444 Janitorial 2613131 Focus Employment 2125 S Broadway Ste112 Santa Maria CA 93454 Temp Staffing 1017389 Clinicians Telemed 180116th St Ste B Bakersfield CA 93301 Contracted Physician 1660540 43 35132101 691301 35823402 PATIENT FEES 621400 131993833 131993833 131993833 757615 757615 0 0 120965 120965 120965 120965 0 0 0 0 OTHER INCOME 561000 942923 942923 942923 169638738 133815336 X 0 0 0 0 2337344 2337344 0 59623673 43826940 15796733 3905501 2850388 1055113 7144466 5214311 1930155 4313094 3147865 1165229 290312 290312 163268 163268 203350 203350 0 0 0 20225319 17483290 2742029 0 0 0 0 5954969 443841 5511128 192876 156296 36580 0 0 6755333 6755333 0 5102158 1447763 3654395 590727 164229 426498 Supplies - Pharmacy 10933621 10933593 28 Supplies - Operation 3069100 2932087 137013 Equipment Rental 2101059 1379859 721200 Telephone 881328 127452 753876 5474454 2749662 2724792 139261952 92857576 46404376 0 17412619 41235133 8382692 12670503 15431168 32454042 24489811 28928519 1000000 750000 0 29622796 29622796 88759 73010 2072299 2376286 125277125 31490274 95215125 93786851 0 0 0 1495682 1109133 32723 526664 195243674 243532937 15563157 19834999 68697736 98702900 51394271 1576303 25243964 19071795 141086324 158998801 X 38724662 53388935 15432688 31145201 54157350 84534136 195243674 243532937 30376786 X false true X true true true X 16878569 16102811 15752491 22528657 35823402 107085930 0 0 16878569 16102811 15752491 22528657 35823402 107085930 0 107085930 369493 457211 652414 1132758 757615 3369491 0 385401 1131890 365046 362643 1063888 3308868 113764289 0.94130 0.94230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10204408 10204408 78909808 15028619 63881189 20996706 4925105 16071601 13213775 10747523 2466252 1952428 789027 1163401 93786851 Estimated Third Party Liability 19071795 19071795 X 169638738 169638738 169638738 139261952 139261952 139261952 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 Atipon Kangwanpornsiri PHYSICIAN 313453 40151 20477 964 375045 John Khan-Variba Chief Medical Officer 292488 65969 37129 93133 488719 Lue Thao CFO 152317 393 3608 156318 Miguel Camacho PHYSICIAN 304330 45318 24046 4373 378067 Perla Park PHYSICIAN 332817 10489 24957 151 368414 Ron Castle CEO 473876 397 37256 3505 515034 Sophia Sosa Deputy CEO 326102 36916 15347 378365 Steve Clarke Medical Director 267972 63240 21577 6020 358809 Tar Ek Abou El Kheir PHYSICIAN 353081 5794 27544 8067 394486 Victor Guerrero PHYSICIAN 257506 117639 19822 850 395817 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. A California Municipal Fina 201563466 13048VVB1 2021-02-04 47585264 Refinance debt & construction false false false B California Municpal Finan 201563466 13048VVC9 2021-02-04 20895000 Refinance debt false false false A 47585264 3286351 262552 893679 41805234 1600000 false false true true B 20895000 1539303 496298 18859399 false false true true Ron Castle CEO Annuity X 750000 500000 false true true Steve Clarke Medical Dir Annuity X 250000 250000 false true true 750000 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 true CHC QalicB Inc k 515785 Straight Line CHC QalicB Inc q 387592 Cash Payment CHC QalicB Inc s 193748 Cash Payment CHC QalicB II Inc k 1640964 Straight Line CHC QalicB II Inc q 518529 Cash Payment CHC QalicB II Inc r 263300 Cash Payment