2025-05-15T14:26:33-07:00 2024-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2023-07-01 953253302 Community Health Centers of the Central Coast Inc COMM 8053463922 2050 Blosser Road Santa Maria CA 93458 RON CASTLE CEO 2025-05-15 true true Oscar G Armijo CPA P01429445 7607734078 X 2023 2025-03-06 01:10:19Z 2050 Blosser Road Santa Maria CA 93458 177116283 false X www.chccc.org X 1978 CA To provide primary health and dental care services to low income patients in the Central Coast Communities of California 9 9 1094 0 29821164 17172879 139791220 157410148 938918 1667662 4469346 865594 175020648 177116283 0 0 92148683 99273841 0 0 69564875 70330957 161713558 169604798 13307090 7511485 305539560 299155677 211569878 194575376 93969682 104580301 To provide primary health and dental care services to low income patients in the Central Coast Communities of California false false 115086666 159943404 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 558,552. 115086666 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 249 0 true 1094 true false false false false false false false 0 false false false false false false false X 9 9 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 911890 0 72840 Sophia Sosa Deputy CEO 40.00 0.00 X 514959 0 52304 Lue Thao CFO 40.00 0.00 X 483496 0 83253 John Khan-Variba CMO 40.00 0.00 477493 0 41516 Arthur Higgins Physician 40.00 0.00 467387 0 42557 Steve Clark Medical Director 40.00 0.00 440741 0 39675 Atipon Kangwanpornsiri Physician 40.00 0.00 430020 0 32117 Satish Raj Physician 40.00 0.00 428828 0 32345 Benjamin Cooke Physician 40.00 0.00 423319 0 24275 Perla Park Physician 40.00 0.00 356286 0 24964 Nancy Banuelos COO 40.00 0.00 235770 0 24406 Gary Gross Board Member 0.00 0.00 X 0 0 0 Artexin Amezcua Board Member 0.00 0.00 X 0 0 0 Lori Gross Board Member 0.00 0.00 X 0 0 0 Gary Lewis Board Member 0.00 0.00 X 0 0 0 William Esakoff Vice President 0.00 0.00 X X 0 0 0 Sam Orozco Secretary 0.00 0.00 X X 0 0 0 Marlene Wood Board Member 0.00 0.00 X 0 0 0 Gail Tutino Board Member 0.00 0.00 X 0 0 0 Will Gordon President 0.00 0.00 X X 0 0 0 5170189 470252 165 false true false San Joaquin Health PO Box 187 Creston CA 93432 CHIROPRACTIC Service Master 3130 Skyway Drive Ste 701 Santa Maria CA 93455 Janitorial Services Reaves Construction 1141 El Camino Real G Arroyo Grande CA 93420 Construction Omkar Investments LP PO Box 1570 Templton CA 93465 Lease Holder Central Coast Obstetrics 100 Casa St Suite B San Luis Obispo CA 93405 CONTRACT PHYSICIAN 0 16964500 208379 17172879 PATIENT FEES 621400 157410148 157410148 157410148 1667662 1667662 0 0 184436 184436 184436 184436 0 0 0 0 MISC. INCOME 561000 681158 681158 681158 177116283 159943404 0 0 0 0 3158506 3158506 0 76006139 56752481 19253658 5821049 4161904 1659145 9004969 6602370 2402599 5283178 3777340 1505838 25265495 19769803 5495692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4022015 4022015 0 5511922 2089535 3422387 686112 13931 672181 Supplies - Pharmacy 12612996 12612996 Equipment Rental 5490470 986573 4503897 Supplies - Operation 2842854 2806051 36803 Utilities 2216690 58592 2158098 11682403 5455090 6227313 169604798 115086666 54518132 0 51393290 21772800 35110172 43621862 14579547 15198214 24143606 24920522 260000 260000 0 21625862 21625862 77394 81103 3459558 3067052 141460819 45425417 99309694 96035402 20964332 0 0 795760 891737 54784677 50716791 305539560 299155677 22447793 23058944 67319274 66268009 46358465 41274582 75444346 63973841 211569878 194575376 X 79547415 89107286 14422267 15473015 93969682 104580301 305539560 299155677 X 7511485 2048386 1050748 X false true X true true true X 22528657 35823402 18963399 29821164 17172879 124309501 0 0 22528657 35823402 18963399 29821164 17172879 124309501 0 124309501 1132758 757615 740896 938918 1667662 5237849 0 362643 1063888 804862 4469346 865594 7566333 137113683 0.90660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10190039 10190039 91815669 24748116 67067553 23931028 8495255 15435773 12889403 10820741 2068662 2634680 1361305 1273375 96035402 Other assets 377656 ROU Operating asset 50339135 50716791 lease liability 51683183 third party liability 12290658 63973841 X 179164669 2048386 2048386 177116283 177116283 169604798 169604798 169604798 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 2023. X X X X X X false false false false false false false true false Arthur Higgins Physician 464983 2404 41201 1356 509944 Atipon Kangwanpornsiri Physician 405001 25019 29729 2388 462137 Benjamin Cooke Physician 300443 122876 23387 888 447594 John Khan-Variba CMO 422540 54953 35786 5730 519009 Lue Thao CFO 380729 102767 36996 46257 566749 Nancy Banuelos COO 234233 1537 15322 9084 260176 Perla Park Physician 320800 35486 24808 156 381250 Ron Castle CEO 900863 11027 66000 6840 984730 Satish Raj Physician 345306 83522 27125 5220 461173 Sophia Sosa Deputy CEO 502664 12295 44353 7951 567263 Steve Clark Medical Director 365845 74896 32287 7388 480416 Part I, Line 7: Non-Fixed payments not listed above Schedule J, Line 7: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 2023 false false true true B 20895000 1539303 496298 18859399 false false true true Ron Castle Officer Annuity X 750000 10000 false true true Steve Clarke Key Employe 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 = $1050748 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 false CHC QalicB II Inc q 908369 Cash Payment