HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA (EIN 95-3008850)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-14
- IRS object ID
- 202240149349300004
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-14T07:38:15-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953008850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF COMMUNITY CLINICS | BusinessNameLine1Txt |
| Business Name Line2 | DBA HEALTH CENTER PARTNERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 6195424300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 RUFFIN ROAD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY N TUTTLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6195424300 | PhoneNum |
| Signature | 2021-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HENRY | PersonFirstNm |
| Person Last | TUTTLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2021-12-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY N TUTTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 RUFFIN ROAD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,809,705 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HCPSOCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A PREMIERE CONSORTIUM OF PRIMARY HEALTH CARE ORGANIZATIONS, HCP IS AN ADVOCATE FOR ITS MEMBERS WHO SERVE THE HEALTH NEEDS OF COMMUNITIES THROUGHOUT SOUTHERN CALIFORNIA, PROVIDING THEM WITH THE VOICE AND POWER TO SERVE VULNERABLE POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $719,522 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,374,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,450,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,737,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,984,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,445 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $56,240,682 | PYTotalRevenueAmt |
| CY Total Revenue | $73,607,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $848,547 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,314,828 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,547,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,100,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,428,190 | PYOtherExpensesAmt |
| CY Other Expenses | $67,249,934 | CYOtherExpensesAmt |
| PY Total Expenses | $52,824,703 | PYTotalExpensesAmt |
| CY Total Expenses | $71,664,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,415,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,942,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,801,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,634,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,868,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,027,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,932,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,606,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA (FORMERLY: COUNCIL OF COMMUNITY CLINICS OF SAN DIEGO AND IMPERIAL COUNTIES) ("HCP") WAS ESTABLISHED IN 1977 AS A 501(C)(3) NONPROFIT CORPORATION.A PREMIERE CONSORTIUM OF PRIMARY HEALTH CARE ORGANIZATIONS, HCP IS AN ADVOCATE FOR ITS MEMBERS WHO SERVE THE HEALTH NEEDS OF COMMUNITIES THROUGHOUT SOUTHERN CALIFORNIA, PROVIDING THEM WITH THE VOICE AND POWER TO SERVE VULNERABLE POPULATIONS.WE ARE THE THOUGHT LEADER AND INNOVATIVE INFLUENCER OF CHANGE, INSPIRING OUR MEMBERS TO BE ON THE FOREFRONT OF PRIMARY HEALTH CARE.WE HAVE DEVELOPED DEEP AND EFFECTIVE RELATIONSHIPS WITH LOCAL, STATE, AND FEDERAL HEALTH POLICY OFFICIALS, OTHER HEALTH CARE LEADERS AND THE COMMUNITY AT LARGE.EDUCATION AND TRAINING PROGRAMS HELP MEMBERS IMPLEMENT BEST PRACTICES AND IMPROVE OPERATIONAL EFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $67,506,881 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $68,091,144 | RevenueAmt |
| Desc | SEE SCHEDULE OINTEGRATED HEALTH PARTNERS OF SOUTHERN CALIFORNIA (FORMERLY PRIMARY CARE HEALTH NETWORK LLC) ("IHP") WAS INCORPORATED ON JUNE 8, 2015 AND BEGAN OPERATIONS IN JULY 2016. HCP IS THE SOLE MEMBER OF IHP.A POWERFUL ADVOCATE FOR PRIMARY HEALTH CARE SERVICE PROVIDERS AND THEIR PATIENTS, IHP SEEKS TO IMPROVE THE QUALITY OF HEALTH CARE OUTCOMES BY INTEGRATING THE EFFORTS OF OUR MEMBER HEALTH CENTERS AND DRIVING COSTS OUT OF THE HEALTH CARE SYSTEM. LEVERAGING 35 YEARS OF EXPERIENCE, EXPERTISE AND RELATIONSHIP BUILDING DEVELOPED THROUGH HCP, IHP IS DESIGNED TO LEVERAGE THE STRENGTHS OF ITS COMMUNITY HEALTH CENTER MEMBERS TO:-DEVELOP MORE EFFECTIVE RELATIONSHIPS WITH PAYERS (HEALTH PLANS)-IMPROVE EFFICIENCY AND PERFORMANCE IN ALL THEIR MANAGED CARE CONTRACTS-INTEGRATE DATA AND IMPROVE CLINICAL PERFORMANCE ACROSS ALL MEMBER COMMUNITY HEALTH CENTERS-PROVIDE HIGH-QUALITY HEALTHCARE SERVICES TO LOWER INCOME AND UNINSURED PATIENTS BY PROVIDING A COMMON VOICE AND SERVING AS A TIRELESS ADVOCATE FOR COMMUNITY HEALTH CENTERS WE HELP OUR MEMBER ORGANIZATIONS BUILD RELATIONSHIPS WITH STRATEGIC PUBLIC AND PRIVATE PARTNERS THAT RESULT IN SUSTAINABLE HEALTH CARE RESOURCES AND HEALTHIER COMMUNITIES.AS A CLINICALLY INTEGRATED NETWORK, IHP ENGAGES IN MANY DATA-SUPPORTED INITIATIVES TO IMPROVE HEALTH CARE PERFORMANCE AND LOWER COSTS. THESE INCLUDE: JOINTLY DEFINING THE HIGHEST QUALITY STANDARDS FOR COMMUNITY HEALTH CARE SHARING CLINICAL AND CLAIMS DATA TO AGGREGATE DATA ANALYSIS FOR PAYERS AND MEMBERS DISSEMINATING BEST PRACTICES TO MEMBER CLINICS AND THEIR PROVIDERS AND MAINTAINING CONSISTENT STANDARDS OF PERFORMANCE ACROSS THE NETWORK ALIGNING TECHNOLOGY STANDARDS FOR FASTER PROCESSING OF IN-NETWORK REFERRALS SUPPORTING ONGOING EDUCATION AND TRAINING FOR MORE EFFICIENT AND EFFECTIVE DELIVERY OF HEALTH CARE SERVICES.THROUGH HCP, IHP SERVES AS A CRITICAL SAFETY NET FOR LOWER INCOME AND UNINSURED MEDICAL PATIENTS MANY OF WHO WOULD OTHERWISE NOT HAVE ACCESS TO QUALITY HEALTH CARE. BY INTEGRATING OUR MEMBER'S CLINICAL SERVICES AND PRACTICES, WE HELP CREATE A STRONGER SAFETY NET BY DELIVERING A HIGHER QUALITY OF HEALTH CARE SERVICES WHILE ACHIEVING NEW LEVELS OF PERFORMANCE AND ACCOUNTABILITY. IN THE PROCESS, OUR MEMBERS DEVELOP STRONGER RELATIONSHIPS WITH PAYERS (HEALTH PLANS) WHILE IMPROVING THEIR ABILITY TO PERFORM AT OPTIMAL EFFICIENCY IN THOSE MANAGED CARE CONTRACTS.IN OUR ROLE AS SAFETY NET PROVIDERS FOR THOSE IN NEED, IHP'S NETWORK OF HEALTH CENTERS HAS CREATED A SYSTEM OF CARE THAT PROVIDES QUALITY OUTCOMES COMPARABLE TO PRIVATE PRACTITIONERS, PUBLIC HOSPITAL-BASED PRACTICES, AND OTHER LARGE HEALTH CARE SYSTEMS THROUGHOUT CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,685,636 | ExpenseAmt |
| Grant | $1,314,828 | GrantAmt |
| Revenue | $173,560 | RevenueAmt |
| Desc | SEE SCHEDULE OHEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA (FORMERLY COUNCIL OF COMMUNITY CLINICS OF SAN DIEGO AND IMPERIAL COUNTIES) ("HCP") IS A PREMIER CONSORTIUM OF 17 RESPECTED PRIMARY HEALTH CARE ORGANIZATIONS DEDICATED TO HELPING OUR MEMBERS DELIVER QUALITY HEALTH CARE TO THE SAFETY NET POPULATION IN SOUTHERN CALIFORNIA. HCP IS A TRUSTED CHANGE AGENT FOCUSED ON MEETING AND EXCEEDING ITS FUNDERS' PHILANTHROPIC OBJECTIVES BY ADMINISTERING HIGHLY EFFECTIVE PROGRAMS AIMED AT IMPROVING ACCESS TO CARE, QUALITY HEALTH OUTCOMES, AND OPERATIONAL EFFICIENCIES. HCP ACTS AS THE REGION'S PREEMINENT AUTHORITY AND HEALTH CARE POLICY ADVOCATE FOR COMMUNITY HEALTH CENTERS. HCP ENSURES OUR MEMBERS' VOICES ARE HEARD BY PUTTING THE ISSUES CONFRONTING COMMUNITY HEALTH CENTERS AND THEIR PATIENTS IN FRONT OF LAWMAKERS AT THE LOCAL, STATE, AND NATIONAL LEVELS. HCP LEADS INNOVATION & THOUGHT LEADERSHIP BY PROVIDING MEMBERS WITH HUMAN CAPITAL AND OPERATIONAL PROGRAMMATIC RESOURCE NEEDS IN THE AREAS OF OPTIMIZATION, TEACHING AND TRAINING, AND TECHNICAL ASSISTANCE. TODAY, HCP IS A 17-MEMBERSHIP ORGANIZATION OF FEDERALLY QUALIFIED AND COMMUNITY HEALTH CENTERS, INDIAN HEALTH SERVICES ORGANIZATIONS-BOTH URBAN AND SOVEREIGN. OUR MEMBERS COLLECTIVELY SERVE OVER 800,000 PATIENTS EACH YEAR, FOR OVER 3 MILLION PATIENT VISITS EACH YEAR, AT 135 PRACTICE SITES ACROSS SAN DIEGO, RIVERSIDE, IMPERIAL COUNTIES, WITH THE SEVENTH LARGEST PROVIDER GROUP IN THE REGION.IN RESPONSE TO THE SHORTAGE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR ESSENTIAL WORKERS DURING THE COVID PANDEMIC, HCP WAS SUCCESSFUL IN OBTAINING DONATIONS OF AND SECURING FUNDING FOR PPE FOR OUR MEMBERS. HCP HEADQUARTERS BECAME A PPE STORAGE AND DISTRIBUTION POINT FOR OUR HEALTH CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,192,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK K WHELAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6195424300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 RUFFIN ROAD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| RASAUN ROBINSON | |||||||||
| VICE PRESIDENT OF SALES | 39.00 | 1.00 | Yes (X) | $230,264 | $0 | $12,975 | |||
| ELIZABETH GUTHRIE | |||||||||
| SVP, BUSINESS DEVELOPMENT | 39.00 | 1.00 | Yes (X) | $216,449 | $0 | $13,565 | |||
| TIMOTHY FRASER | |||||||||
| VP GOVERNMENT AFFAIRS | 39.00 | 1.00 | Yes (X) | $199,725 | $0 | $9,363 | |||
| SARAH CHO | |||||||||
| VP CLINICAL TRANSFORMATION & HEALTH INFO | 39.00 | 1.00 | Yes (X) | $193,493 | $0 | $29,832 | |||
| JANET VADAKKUMCHERRY | |||||||||
| ASSOC. VP OF PAYER STRATEGY & RELATIONSHIPS | 39.00 | 1.00 | Yes (X) | $187,318 | $0 | $7,986 | |||
| SPARKLE BARNES | |||||||||
| PRESIDENT, CNECT & CHIEF STRATEGY OFFICER | 4.00 | 36.00 | $292,420 | $0 | $10,337 | Yes (X) | |||
| TRACY GARMER | |||||||||
| EVP & COO | 16.00 | 24.00 | $247,081 | $0 | $18,456 | Yes (X) | |||
| NICOLE HOWARD | |||||||||
| EVP, CHIEF ADVANCEMENT OFF | 5.00 | 35.00 | $188,828 | $0 | $16,347 | Yes (X) | |||
| HENRY TUTTLE | |||||||||
| CEO | 17.00 | 23.00 | $387,442 | $0 | $28,487 | Yes (X) | |||
| FRANK WHELAN | |||||||||
| CFO | 28.00 | 12.00 | $250,641 | $0 | $13,561 | Yes (X) | |||
| RAKESH PATEL MD | |||||||||
| CHAIRMAN | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROBERTA FEINBERG | |||||||||
| VICE-CHAIR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHELLE GONZALEZ | |||||||||
| TREASURER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LORI HOLEMAN | |||||||||
| SECRETARY | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LAURA CASWELL | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK CONNELLY | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CLAUDIA GALVEZ | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ORVIN HANSON | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LORI KEIM | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CONNIE KIRK | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN LACHAPELLE | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LELAND LEONARD | |||||||||
| DIRECTOR (THRU OCTOBER) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ZARA MARSELIAN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN MATTSON | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEFFEY NORRIS MD | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ELIDOR PRIMERO | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN REEVES | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRIANNA SANDOVAL | |||||||||
| DIRECTOR (THRU NOVEMBER) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| FERNANDO SANUDO | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,393,661 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,909 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARCADIA HEALTHCARE SOLUTIONS | |||||
| 20 BLANCHARD ROAD SUITE 10 | BURLINGTON | MA | 01803 | SOFTWARE HOSTING & CONSULTING | $697,269 |
| PREMIER HEALTHCARE SOLUTIONS | |||||
| 5882 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | MEDICAL SERVICES & CONSULTING | $282,909 |
| BLALOCK ELECTRIC SOLAR | |||||
| 23905 CLINTON KEITH RD 114-216 | WILDOMAR | CA | 92595 | SOLAR PANEL INSTALLATION | $159,506 |
| ALSTON & BIRD LLP | |||||
| 950 F STREET NW | WASHINGTON | DC | 20004 | LEGISLATIVE & PUBLIC POLICY CONSULTING | $120,862 |
| NETGAIN | |||||
| 720 WEST SAINT GERMAIN STREET | ST CLOUD | MN | 56301 | HOSTING AND IT SERVICES | $114,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,500,000 | RelatedOrganizationsAmt |
| Government Grants | $1,367,548 | GovernmentGrantsAmt |
| All Other Contributions | $1,582,862 | AllOtherContributionsAmt |
| Noncash Contributions | $987,699 | NoncashContributionsAmt |
| Total Contributions | $4,450,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FEE INCOME | 561000 | $68,810,666 | $68,091,144 | $719,522 |
| MEMBERSHIP DUES & ASSESSMENTS | 561000 | $173,560 | $173,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,984,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,560 | TotalRevenueColumnAmt |
| Exclusion | $78,560 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $379,137 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $379,137 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $917,372 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $823,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,991 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,991 | TotalRevenueColumnAmt |
| Exclusion | $93,991 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,607,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,264,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $719,522 | UnrelatedBusinessRevenueAmt |
| Exclusion | $172,551 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,828 | TotalAmt |
| Program Services | $1,314,828 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,605 | TotalAmt |
| Program Services | $191,216 | ProgramServicesAmt |
| Management And General | $448,389 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,664 | TotalAmt |
| Program Services | $1,830,945 | ProgramServicesAmt |
| Management And General | $195,719 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,182 | TotalAmt |
| Program Services | $143,015 | ProgramServicesAmt |
| Management And General | $9,167 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,546 | TotalAmt |
| Program Services | $92,331 | ProgramServicesAmt |
| Management And General | $15,215 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,102 | TotalAmt |
| Program Services | $134,554 | ProgramServicesAmt |
| Management And General | $39,548 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,468 | TotalAmt |
| Program Services | $116,891 | ProgramServicesAmt |
| Management And General | $24,577 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,990 | TotalAmt |
| Management And General | $6,990 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,371 | TotalAmt |
| Management And General | $131,371 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,147,064 | TotalAmt |
| Program Services | $6,813,904 | ProgramServicesAmt |
| Management And General | $333,160 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,597 | TotalAmt |
| Program Services | $5,585 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,139 | TotalAmt |
| Program Services | $32,454 | ProgramServicesAmt |
| Management And General | $5,685 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,296 | TotalAmt |
| Program Services | $410,835 | ProgramServicesAmt |
| Management And General | $6,461 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,446 | TotalAmt |
| Program Services | $81,190 | ProgramServicesAmt |
| Management And General | $14,256 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84 | TotalAmt |
| Program Services | $84 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,345 | TotalAmt |
| Program Services | $20,338 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,462 | TotalAmt |
| Program Services | $146,626 | ProgramServicesAmt |
| Management And General | $18,836 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,398 | TotalAmt |
| Program Services | $84,624 | ProgramServicesAmt |
| Management And General | $180,774 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,703 | TotalAmt |
| Program Services | $93,769 | ProgramServicesAmt |
| Management And General | $31,934 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINIC EXPENSE | $58,562,320 | $58,562,320 | |
| STAFF DEVELOPMENT & TRA | $35,638 | $29,131 | $6,507 |
| DUES AND SUBSCRIPTIONS | $26,215 | $23,896 | $2,319 |
| EQUIPMENT RENTAL | $6,966 | $6,144 | $822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,432 | TotalAmt |
| Program Services | $57,837 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,664,861 | TotalAmt |
| Program Services | $70,192,517 | ProgramServicesAmt |
| Management And General | $1,472,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,329,535 | BOYAmt |
| EOY | $16,906,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,029 | BOYAmt |
| EOY | $104,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,666 | BOYAmt |
| EOY | $2,433,330 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,260 | BOYAmt |
| EOY | $347,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,603 | BOYAmt |
| EOY | $354,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,211,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $685,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,468 | BOYAmt |
| EOY | $7,525,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,995 | BOYAmt |
| EOY | $4,495,826 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,838 | BOYAmt |
| EOY | $562,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,137 | BOYAmt |
| EOY | $2,903,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,801,531 | BOYAmt |
| EOY | $35,634,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,568,871 | BOYAmt |
| EOY | $13,898,239 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,251 | BOYAmt |
| EOY | $372,219 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,397,389 | BOYAmt |
| EOY | $4,271,390 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,844 | BOYAmt |
| EOY | $2,485,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,868,655 | BOYAmt |
| EOY | $21,027,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,932,876 | BOYAmt |
| EOY | $14,606,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,932,876 | BOYAmt |
| EOY | $14,606,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,801,531 | BOYAmt |
| EOY | $35,634,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,942,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $731,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,374,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,450,410 | CurrentTaxYearAmt |
| Total | $11,315,954 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,042,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,992,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,386,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,737,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,264,704 | CurrentTaxYearAmt |
| Total | $208,424,538 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $42,945 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,921,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,851,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,164,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,131,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,715,114 | CurrentTaxYearAmt |
| Total | $219,783,437 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $219,783,437 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,697 | CurrentTaxYearAmt |
| Total | $1,590,848 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,697 | CurrentTaxYearAmt |
| Total | $1,590,848 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,142 | CurrentTaxYearAmt |
| Total | $24,857 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,033,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,011,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,537,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,640,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,175,953 | CurrentTaxYearAmt |
| Total | $221,399,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $82,619 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $81,713 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $164,332 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ALSTON & BIRD & ARC STRATEGIES PROVIDE LEGISLATIVE AND PUBLIC POLICY SERVICES TO HCP AND ITS AFFILIATES. ONE THIRD OF THE PORTION ALLOCATED TO HCP HAS BEEN DETERMINED TO BE FOR LOBBYING ($39,600/EA.). CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA) HAS INDICATED THAT 25% OF THE DUES PAYMENT WILL BE ALLOCATED DIRECTLY TO CALIFORNIAHEALTH PLUS ADVOCATES (ADVOCATES) FOR LOBBYING PURPOSES ($2,303). THE ORGANIZATION HAS ONE POSITION THAT SPENDS 25% OF THEIR TIME EDUCATING AND INFORMING LEGISLATORS ON CRITICAL CLINICAL TOPICS ON BEHALF OF ITS MEMBERS. A SECOND POSITION SPENDS 20% OF HER TIME ASSISTING THIS. THEIR TIME WITH FRINGE EQUALS $82,519. TRAVEL OR VIRTUAL CONFERENCES WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY TOTALED $100. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,437,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,437,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,111,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,511 | DepreciationAmt |
| Book Value | $4,701,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,434 | DepreciationAmt |
| Book Value | $387,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,525,823 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLES | $826,426 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $2,076,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,903,282 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $361,977 |
| RELATED PARTY PAYABLE | $2,123,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,485,498 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COUNCIL OF COMMUNITY CLINICS IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. COUNCIL OF COMMUNITY CLINICS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX, THE LIMITED LIABILITY COMPANY AND CORPORATION TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2021, 2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BORREGO COMMUNITY HEALTH FOUNDATION | |||||||||
| 587 PALM CANYON DR STE 208 PO 2369 | BORREGO SPRINGS | CA | 92004 | 330440021 | 501(C)(3) | $148,661 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| LA MAESTRA FAMILY CLINIC INC | |||||||||
| 4060 FAIRMOUNT AVENUE | SAN DIEGO | CA | 92105 | 330473171 | 501(C)(3) | $98,448 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| NORTH COUNTY HEALTH PROJECT INC DBA TRUECARE | |||||||||
| 150 VALPREDA ROAD | SAN MARCOS | CA | 92069 | 952847102 | 501(C)(3) | $28,524 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| COMMUNITY HEALTH SYSTEMS | |||||||||
| 22675 ALESSANDRO BLVD | MORENO VALLEY | CA | 92553 | 330056551 | 501(C)(3) | $57,488 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| IMPERIAL BEACH COMMUNITY CLINICS | |||||||||
| 949 PALM AVE | IMPERIAL BEACH | CA | 91932 | 237209592 | 501(C)(3) | $31,203 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| INDIAN HEALTH COUNCIL INC | |||||||||
| PO BOX 406 | PAUMA VALLEY | CA | 92061 | 952506788 | 501(C)(3) | $18,078 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| SAMAHAN HEALTH CENTERS | |||||||||
| 2835 HIGHLAND AVE STE C | NATIONAL CITY | CA | 91950 | 953008798 | 501(C)(3) | $152,759 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| SAN DIEGO FAMILY CARE | |||||||||
| 6973 LINDA VISTA RD | SAN DIEGO | CA | 92111 | 953782169 | 501(C)(3) | $61,826 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| SAN YSIDRO HEALTH | |||||||||
| 1601 PRECISION PARK LANE | SAN DIEGO | CA | 92173 | 952801772 | 501(C)(3) | $95,596 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| SOUTHERN INDIAN HEALTH COUNCIL | |||||||||
| 4058 WILLOWS ROAD | ALPINE | CA | 91901 | 953782164 | 501(C)(3) | $97,911 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| CLINICAS DE SALUD DEL PUEBLO | |||||||||
| 1166 K STREET | BRAWLEY | CA | 92227 | 952657324 | 501(C)(3) | $187,458 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| SYCUAN MEDICAL & DENTAL | |||||||||
| 5442 SYCUAN RD | EL CAJON | CA | 92019 | 953066162 | 501(C)(3) | $26,839 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| NEIGHBORHOOD HEALTHCARE | |||||||||
| 425 N DATE STREET | ESCONDIDO | CA | 92025 | 952796316 | 501(C)(3) | $51,929 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | |||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 956111785 | 501(C)(3) | $16,595 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| ST VINCENT DE PAUL VILIAGE HEALTH CENTER | |||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 952472759 | 501(C)(3) | $19,440 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| VISTA COMMUNITY CLINIC | |||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $149,839 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| SAN DIEGO AMERICAN INDIAN HEALTH CENTER | |||||||||
| 2630 FIRST AVE | SAN DIEGO | CA | 92103 | 953397369 | 501(C)(3) | $70,906 | COST | PERSONAL PROTECTIVE EQUIPMENT | COVID PANDEMIC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TYPICALLY THE ORGANIZATION ONLY DONATES TO RELATED PARTY ORGANIZATOINS, SO MONITORING USE OF FUNDS IS A PART OF INTERNAL PROCESSES. IN FY 2021 THE ORGANIZATION DID MAKE DONATIONS OF PPE TO OTHER ORGANIZATIONS AS IN-KIND DUE TO A CRITICAL NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RASAUN ROBINSON | ||||||||||||||
| VICE PRESIDENT OF SALES | $198,694 | $0 | $31,570 | $0 | $0 | $0 | $6,472 | $0 | $6,503 | $0 | $243,239 | $0 | $0 | $0 |
| ELIZABETH GUTHRIE | ||||||||||||||
| SVP, BUSINESS DEVELOPMENT | $192,105 | $0 | $24,344 | $0 | $0 | $0 | $6,829 | $0 | $6,736 | $0 | $230,014 | $0 | $0 | $0 |
| TIMOTHY FRASER | ||||||||||||||
| VP GOVERNMENT AFFAIRS | $180,892 | $0 | $18,833 | $0 | $0 | $0 | $5,693 | $0 | $3,670 | $0 | $209,088 | $0 | $0 | $0 |
| SARAH CHO | ||||||||||||||
| VP CLINICAL TRANSFORMATION & HEALTH | $173,484 | $0 | $20,009 | $0 | $0 | $0 | $7,301 | $0 | $22,531 | $0 | $223,325 | $0 | $0 | $0 |
| JANET VADAKKUMCHERRY | ||||||||||||||
| ASSOC. VP OF PAYER STRATEGY & RELATI | $182,637 | $0 | $4,681 | $0 | $0 | $0 | $6,285 | $0 | $1,701 | $0 | $195,304 | $0 | $0 | $0 |
| SPARKLE BARNES | ||||||||||||||
| PRESIDENT, CNECT & CHIEF STRATEGY OF | $260,850 | $0 | $31,570 | $0 | $0 | $0 | $8,721 | $0 | $1,616 | $0 | $302,757 | $0 | $0 | $0 |
| TRACY GARMER | ||||||||||||||
| EVP & COO | $221,081 | $0 | $26,000 | $0 | $0 | $0 | $6,773 | $0 | $11,683 | $0 | $265,537 | $0 | $0 | $0 |
| NICOLE HOWARD | ||||||||||||||
| EVP, CHIEF ADVANCEMENT OFF | $171,947 | $0 | $16,881 | $0 | $0 | $0 | $5,100 | $0 | $11,247 | $0 | $205,175 | $0 | $0 | $0 |
| HENRY TUTTLE | ||||||||||||||
| CEO | $351,604 | $0 | $35,838 | $0 | $0 | $0 | $8,550 | $0 | $19,937 | $0 | $415,929 | $0 | $0 | $0 |
| FRANK WHELAN | ||||||||||||||
| CFO | $199,745 | $0 | $50,896 | $0 | $0 | $0 | $6,826 | $0 | $6,735 | $0 | $264,202 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ENTERPRISE DEVELOMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| Bond Issued | 2017-11-15 | BondIssuedDt |
| Issue Price | $4,668,540 | IssuePriceAmt |
| Purpose | EXPANSION OF FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $420,609 | RetiredAmt |
| Total Proceeds | $4,668,540 | TotalProceedsAmt |
| Capitalized Interest | $58,878 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $64,212 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,596,487 | CapitalExpendituresAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PERSONAL PROTECTIVE EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $987,699 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AS WELL AS THE CEO AND CFO OF THE ORGANIZATION. AT THAT TIME, THE CEO AND CFO WILL REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. AFTER FINAL APPROVAL BY THE AUDIT COMMITTEE, CEO AND CFO, IT IS PRESENTED TO THE BOARD FOR APPROVAL. ONCE APPROVED THE FORM IS SIGNED, DATED, AND SUBMITTED BY THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, HCP AND ITS SUBSIDIARIES SHALL BE RESPONSIBLE FOR OBTAINING A SIGNED CONFLICT OF INTEREST FORM FROM EACH STAFF MEMBER. SIGNED FORMS SHALL BE RETAINED BY HCP. STAFF MEMBERS WHO DISCLOSE CONFLICTS, EITHER NOW OR FOR THOSE ARISING LATER DURING THE YEAR, MUST NOT PARTICIPATE IN DISCUSSIONS OR VOTES RELATING TO THE AREA OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES CEO AND CFO COMPENSATION. HCP USES AN OUTSIDE COMPENSATION FIRM TO COMPLETE EXECUTIVE COMPENSATION STUDIES ON A PERIODIC BASIS AND MAKE RECOMMENDATIONS TO THE BOARD FOR THE CEO AND CFO POSITIONS AND TO THE CEO FOR HIS EXECUTIVE TEAM. THE COMPENSATION FIRM ALSO PROVIDES MARKET PRICING FOR ALL POSITIONS WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST IN COMPLIANCE WITH REGULATION SECTIONS 301.6104(D). OUR APPLICATIONS FOR RECOGNITION OF EXEMPTION AND OUR ANNUAL INFORMATION RETURNS ARE AVAILABLE FOR PUBLIC INSPECTIONS WITHOUT CHARGE AT OUR OFFICES DURING REGULAR BUSINESS HOURS. EACH ANNUAL INFORMATION RETURN IS AVAILABLE FOR A PERIOD OF 3 YEARS BEGINNING ON THE DATE THE RETURNS IS REQUIRED TO BE FILED OR IS ACTUALLY FILED, WHICHEVER IS LATER. AND WE WILL PROVIDE A COPY WITHOUT CHARGE, OTHER THAN A REASONABLE FEE FOR REPRODUCTIONS AND ACTUAL POSTAGE COSTS, OF ALL OR ANY PART OF ANY APPLICATION OR RETURN REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTIONS TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON OR IN WRITING. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIMARY CARE HEALTH NETWORK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 RUFFIN ROAD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474334653 | EIN |
| Primary Activities | OPERATE CONTRACTING NETWORK FOR MEMBER CLINCS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $68,448,973 | TotalIncomeAmt |
| End Of Year Assets | $18,949,635 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF COMMUNITY CLINICS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CLINICS HEALTH NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 RUFFIN ROAD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330759107 | EIN |
| Primary Activities | DATA MANAGEMENT SERVICES & TECHNICAL SUPPORT TO MEMBER CLINICS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF COMMUNITY CLINICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL COMMUNITY CLINICS SERVICE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 RUFFIN ROAD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330566238 | EIN |
| Primary Activities | GROUP PURCHASING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $13,652,991 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $14,204,721 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY CLINICS HEALTH NETWORK | ||
| O | $1,644,116 | COST |
| COUNCIL COMMUNITY CLINICS SVCS CORP | ||
| O | $5,487,206 | ACTUAL |
| COUNCIL COMMUNITY CLINICS SVCS CORP | ||
| F | $1,500,000 | ACTUAL |