2023-05-15T09:04:56-07:00 2022-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2021-07-01 953253302 Community Health Centers of the Central Coast Inc COMM 8053463922 2050 Blosser Road Santa Maria CA 93458 RON CASTLE CEO 2023-05-15 true RON CASTLE 999009999 Oscar G Armijo CPA P01429445 7607734078 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 2050 Blosser Road Santa Maria CA 93458 155183225 false X www.chccc.org X 1978 CA To provide health care services to low income patients in the Central Coast Communities of California. 8 8 972 0 35823402 18963399 131993833 134674068 757615 740896 1063888 804862 169638738 155183225 0 0 77324078 84785554 0 0 61937874 62991291 139261952 147776845 30376786 7406380 243532937 259747701 158998801 167807185 84534136 91940516 To provide health care services to low income patients in the Central Coast Communities of California. false false 99769234 136219826 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 533,176. 99769234 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 296 0 true 972 true false false false false false false false 0 false false false false false false false X 8 8 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 1011062 0 45296 Hugo Arnulfo Gonzalez PHYSICIAN 40.00 0.00 447305 0 38074 John Khan-Variba Chief Medical Officer 40.00 0.00 334045 0 143789 Andrew Fairburn PHYSICIAN 40.00 0.00 458594 0 18915 Vellore Kasturi PHYSICIAN 40.00 0.00 421148 0 33337 Sophia Sosa Deputy CEO 40.00 0.00 X 401570 0 37508 Christopher Fairburn PHYSICIAN 40.00 0.00 414963 0 19087 Satish Raj PHYSICIAN 40.00 0.00 381768 0 35952 Steve Clarke Medical Director 40.00 0.00 380461 0 32265 Lue Thao CFO 40.00 0.00 X 286937 0 75956 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 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 1.00 0.00 X 0 0 0 Art Artexin Director 1.00 0.00 X 0 0 0 4537853 480179 133 false true false Huntington Technologies L3708 Columbus OH 43215 Tech Equipment 1391040 CIO Solutions PO Box 1247 Santa Barbara CA 93111 IT Maintenance 1358437 Bella Janitorial PO Box 1206 Nipomo CA 93444 Janitorial 2664552 Condor Security 1522 Constitution Blvd 112 Salinas CA 93901 Security 789628 Clinicians Telemed 180116th St Ste B Bakersfield CA 93301 Contracted Physician 1596980 49 18697844 265555 18963399 PATIENT FEES 621400 134674068 134674068 134674068 740896 740896 0 0 465542 465542 465542 465542 0 0 0 0 OTHER INCOME 561000 339320 339320 339320 155183225 136219826 X 0 0 0 0 4440434 4440434 0 64452498 48491641 15960857 4131877 3017938 1113939 7267866 5308475 1959391 4492879 3281615 1211264 106967 106967 577561 577561 146290 146290 0 0 0 22451855 18893441 3558414 0 0 0 0 6426967 723878 5703089 517375 279851 237524 0 0 5074616 5074616 0 5281705 1633510 3648195 682315 180690 501625 Supplies - Pharmacy 9173089 9173089 Supplies - Operation 3388490 3344474 44016 Equipment Rental 2169317 1815186 354131 Software 1608179 1432032 176147 5386565 2193414 3193151 147776845 99769234 48007611 0 41235133 64220917 12670503 13395340 32454042 26413392 28928519 20597064 750000 250000 0 29622796 29632796 73010 89542 2376286 2929951 137604975 36502999 93786851 101101976 0 0 0 1109133 1097132 526664 19591 243532937 259747701 19834999 18969774 68697736 68127482 51394271 57633126 19071795 23076803 158998801 167807185 X 53388935 66420061 31145201 25520455 84534136 91940516 243532937 259747701 7406380 X false true X true true true X 16102811 15752491 22528657 35823402 18963399 109170760 0 0 16102811 15752491 22528657 35823402 18963399 109170760 0 109170760 457211 652414 1132758 757615 740896 3740894 0 1131890 365046 362643 1063888 804862 3728329 116639983 0.93600 0.94130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10054408 10054408 88770641 18019231 70751410 22275338 6034977 16240361 14295527 11483971 2811556 2209061 964820 1244241 101101976 Estimated Third Party Liability 23076803 23076803 X 155183225 155183225 155183225 147776845 147776845 147776845 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 2022. X X X X X X false false false false false true false true false Andrew Fairburn PHYSICIAN 228466 230128 14871 4044 477509 Christopher Fairburn PHYSICIAN 227222 187741 14827 4260 434050 Hugo Arnulfo Gonzalez PHYSICIAN 235465 211840 37918 156 485379 John Khan-Variba Chief Medical Officer 287683 46362 138159 5630 477834 Lue Thao CFO 242652 44285 71196 4760 362893 Ron Castle CEO 490223 520839 38456 6840 1056358 Satish Raj PHYSICIAN 304791 76977 21092 14860 417720 Sophia Sosa Deputy CEO 363069 38501 29557 7951 439078 Steve Clarke Medical Director 314621 65840 25377 6888 412726 Vellore Kasturi PHYSICIAN 403716 17432 29699 3638 454485 Part I, Line 7: Non-Fixed payments not listed above Schedule J, Line 7:The CEO received a bonus in the form of loan forgiveness for amounts advanced to the CEO to purchase a life insurance annuity. The loan forgiveness was granted after the CEO fullfilled years of service requirements with the Organization.Officers listed on schedule J received incentive pay based on various performance factors including reduction of liabilities to the state Medi-Cal program, improved liquidity, and maintaining compliance with debt covenants.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 43140746 264488 false false true true B 20895000 1539303 496298 18859399 false false true true Ron Castle CEO Annuity X 750000 false true true Steve Clarke Medical Dir Annuity X 250000 250000 false true true 250000 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 false false CHC QalicB Inc k 515784 Straight-Line CHC QalicB Inc q 373149 Cash Payment CHC QalicB II Inc k 1640964 Straight-Line CHC QalicB II Inc q 518529 Cash Payment