2024-05-13T12:23:59-07:00 2023-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2022-07-01 953253302 Community Health Centers of the Central Coast Inc COMM 8053463922 2050 Blosser Road Santa Maria CA 93458 RON CASTLE CEO 2024-05-13 true RON CASTLE 999009999 true Oscar G Armijo CPA P01429445 7607734078 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2050 Blosser Road Santa Maria CA 93458 175020648 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 1010 0 18963399 29821164 134674068 139791220 740896 938918 804862 4469346 155183225 175020648 0 0 84785554 92148683 0 0 62991291 69564875 147776845 161713558 7406380 13307090 259747701 305539560 167807185 211569878 91940516 93969682 To provide health care services to low income patients in the Central Coast Communities of California. false false 104280045 145199484 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 547,149. 104280045 true true false false false false false false false false true false false true 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 266 0 true 1010 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 2702421 0 74340 John Khan-Variba Chief Medical Officer 40.00 0.00 393041 0 129427 Arthur Higgins PHYSICIAN 40.00 0.00 469549 0 38814 Sophia Sosa Deputy CEO 40.00 0.00 X 459835 0 43725 Steve Clarke Medical Director 40.00 0.00 457599 0 36367 Andrew Fairburn PHYSICIAN 40.00 0.00 440820 0 20439 Atipon Kangwanpornsur PHYSICIAN 40.00 0.00 426192 0 26667 Satish Raj PHYSICIAN 40.00 0.00 415079 0 34234 Lue Thao CFO 40.00 0.00 X 260867 0 186058 Perla Park PHYSICIAN 40.00 0.00 403922 0 28178 Nancy Banuelos COO 40.00 0.00 159589 0 6056 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 6588914 624305 142 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 45 29410168 410996 29821164 Patient Revenues 621400 139791220 139791220 139791220 938918 938918 0 0 500678 500678 500678 500678 0 0 0 0 Forgiveness of Debt 900099 3771469 3771469 Other Income 561000 197199 197199 3968668 175020648 145199484 X 0 0 0 0 3820489 3820489 0 70202249 52435873 17766376 4126101 2949230 1176871 8647880 6181281 2466599 5351964 3825446 1526518 0 581595 581595 245152 245152 0 0 0 23311351 19128119 4183232 0 0 0 0 0 0 0 0 4633640 4633640 0 5516157 1625355 3890802 655343 51592 603751 Supplies - Pharmacy 8339148 8339148 Equipment Rental 7049022 1481559 5567463 Supplies - Operation 3250985 3228667 22318 Miscellaneous 2280031 227684 2052347 13702451 4806091 8896360 161713558 104280045 57433513 0 64220917 51393290 13395340 35110172 26413392 14579547 20597064 24143606 250000 260000 0 29632796 21625862 89542 77394 2929951 3459558 141270593 41960899 101101976 99309694 0 0 0 1097132 795760 19591 54784677 259747701 305539560 18969774 22447793 68127482 67319274 57633126 46358465 23076803 75444346 167807185 211569878 X 66420061 79547415 25520455 14422267 91940516 93969682 259747701 305539560 X 13307090 -179736 -11098188 X false true X true true true X 15752491 22528657 35823402 18963399 29821164 122889113 0 0 15752491 22528657 35823402 18963399 29821164 122889113 0 122889113 652414 1132758 757615 740896 938918 4222601 0 365046 362643 1063888 804862 4469346 7065785 134177499 0.91590 0.93600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10190039 10190039 89178341 21346114 67832227 22432458 7256131 15176327 14328235 12221435 2106800 5141520 1137219 4004301 99309694 Other assets 202755 ROU Operating Lease asset 54581922 54784677 Estimated Third Party Liability 20103186 Lease Liability 55341160 75444346 X 175020648 175020648 175020648 161713558 161713558 161713558 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 250286 190534 16179 4260 461259 Arthur Higgins PHYSICIAN 467458 2091 37458 1356 508363 Atipon Kangwanpornsur PHYSICIAN 389352 36840 25279 1388 452859 John Khan-Variba Chief Medical Officer 341737 51304 123697 5730 522468 Lue Thao CFO 211337 49530 179298 6760 446925 Nancy Banuelos COO 157651 1938 6056 165645 Perla Park PHYSICIAN 370958 32964 28022 156 432100 Ron Castle CEO 1014920 1687501 67500 6840 2776761 Satish Raj PHYSICIAN 329959 85120 23718 10516 449313 Sophia Sosa Deputy CEO 444833 15002 35774 7951 503560 Steve Clarke Medical Director 365890 91709 29479 6888 493966 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 893679 1600000 41805234 2023 false false true true B 20895000 1539303 496298 18859399 false false true true Ron Castle CEO Annuity X 750000 10000 false true true Steve Clarke Medical Dir Annuity X 250000 250000 false true true 260000 Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 Form 990 is available upon written request during normal business hours at the organizations administrative offices. Form 990, Part XI, Line 9 Change in net assets with donor restrictions per ASC 958 = -$11098188 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 false false false false false false true false true CHC QalicB Inc q 322674 Cash Payment CHC QalicB Inc s 8483714 Book Value CHC QalicB II Inc q 912032 Cash Payment