2018-05-15T16:04:00-07:00 2017-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2016-07-01 953253302 Community Health Centers of the Central Coast Inc COMM 8053463922 2050 Blosser Road Santa Maria CA 93458 RON CASTLE CEO 2018-05-15 true Oscar G Armijo CPA P01429445 7607734078 X 2016 2022-09-23 18:48:47Z 115013903 false false X www.chccc.org X 1978 CA To provide primary health and dental care services to the low income population of the Central Coast Communities in California. 11 11 897 0 19640864 16878569 93977226 97380440 68185 369493 642425 385401 114328700 115013903 0 0 58189382 66092671 0 0 44304664 46866763 102494046 112959434 11834654 2054469 101458989 105730171 51468424 53685137 49990565 52045034 To provide primary health and dental care services to the low income population of the Central Coast Communities in California. false false 77102600 98135334 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 467,511. 77102600 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 false false false false false false true false false true false false false false false false true false false false false true 277 0 true 897 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false CA X Linda Costa CFO 8053463922 2050 Blosser Road Santa Maria CA 93458 Will Gordon President 1.00 0.00 X X 0 0 0 William Esakoff Vice President 1.00 0.00 X X 0 0 0 Bertha Campos Director 1.00 0.00 X 0 0 0 Sam Orozco Treasurer 1.00 0.00 X X 0 0 0 Diane Farao Director 1.00 0.00 X 0 0 0 Pete Flores Director 1.00 0.00 X 0 0 0 Lisa Sheehy Secretary 1.00 0.00 X X 0 0 0 Michael E Marks Director 1.00 0.00 X 0 0 0 Diane Faro Director 1.00 0.00 X 0 0 0 Dayn Mansfield Director 1.00 0.00 X 0 0 0 Lori Gross Director 1.00 0.00 X 0 0 0 Art Artexin Director 1.00 0.00 X 0 0 0 Ron Castle CEO 40.00 0.00 X 1164763 0 48558 Linda Costa CFO 40.00 0.00 X 211102 0 64965 Sophia Sosa COO 40.00 0.00 X 268257 0 77850 John Khan-Variba Medical Director 40.00 0.00 X 468543 0 65185 Satish Raj PHYSICIAN 40.00 0.00 X 416635 0 63858 Bala Bhat PHYSICIAN 40.00 0.00 X 351332 0 44224 Robert McGhie PHYSICIAN 40.00 0.00 X 376883 0 51763 Hugo Arnulfo-Gonzalez PHYSICIAN 40.00 0.00 X 358497 0 64059 Perla Park PHYSICIAN 40.00 0.00 X 349041 0 45860 3965053 526322 101 false true false The Neenan Company LLP 2607 Midpoint Drive Fort Collins CO 80525 Construction 1011430 Coastal Valley Health LLC PO Box 187 Creston CA 93432 Chiropractic 2940908 Barton Associates PO Box 417844 Boston MA 01960 Contracted Physician 853379 Brett R Halley 802 Tanis Place Nipomo CA 93444 Janitorial 1143971 Pacific Central Coast Dept LA 24397 Pasadena CA 91185 Contracted OBGYN 905115 35 16690904 187665 16878569 PATIENT FEES 621400 97380440 97380440 97380440 369493 369493 0 0 0 0 0 0 0 MISC. INCOME 561000 385401 385401 385401 115013903 98135334 X 0 0 0 0 2354650 2354650 0 50582938 36277411 14305527 2930533 2115258 815275 6613673 4773747 1839926 3610877 2606330 1004547 711189 711189 295531 295531 122529 122529 0 0 0 13734410 11250596 2483814 0 0 0 0 4820410 685350 4135060 897953 367675 530278 0 0 996120 3 996117 0 2182400 738807 1443593 527825 181451 346374 Supplies 16180472 15691546 488926 Equipment Rental 1075520 812489 263031 Employee Recruitment 1042278 10625 1031653 Telephone 827730 177363 650367 3452396 1413949 2038447 112959434 77102600 35856834 0 19930286 17502606 11315128 4901660 13696513 15165287 13093462 14516352 6495 20000 0 7990439 7996934 90352 86835 2244036 1935114 60744999 18716788 32244713 42028211 604435 0 0 772511 772511 75054 200226 101458989 105730171 6927019 8430421 32775233 32270984 44445 11721727 12983732 51468424 53685137 X 36299145 38360999 13691420 13684035 49990565 52045034 101458989 105730171 2054469 X false true X true true true X 15035953 14017884 12497512 19640864 16878569 78070782 0 0 15035953 14017884 12497512 19640864 16878569 78070782 0 78070782 1787 623 16479 68185 369493 456567 0 292507 647064 427026 642425 385401 2394423 80921772 0.96480 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5926198 5926198 37874826 8829771 29045055 6103953 2493377 3610576 9952903 7068062 2884841 887119 325578 561541 42028211 Estimated 3rd Party Overpayments 12983732 12983732 X 115013903 115013903 115013903 112959434 112959434 112959434 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 2017. X true true X X X X X X false false false false false true false false false false Bala Bhat PHYSICIAN 344413 6919 15836 28388 395556 Hugo Arnulfo-Gonzalez PHYSICIAN 293449 65048 15267 48792 422556 John Khan-Variba Medical Director 417664 50879 22393 42792 533728 Linda Costa CFO 196756 14346 29000 35965 276067 Perla Park PHYSICIAN 344515 4526 17434 28426 394901 Robert McGhie PHYSICIAN 360084 16799 21540 30223 428646 Ron Castle CEO 1053913 110850 24016 24542 1213321 Satish Raj PHYSICIAN 331757 84878 16547 47311 480493 Sophia Sosa COO 267472 785 39872 37978 346107 Part I, Line 1a: Relevant information in regards to selections on 1a. Part III, Additional Information Schedule J, Line 6A:The organization has a board approved incentive compensation contract with the CEO based on the annual performace of the orgainzation. If net profit exceeds $500,000, the CEO will receive a $50,000 incentive bonus, if net profit exceeds $1,000,000, the CEO will receive a $70,000 incentive bonus, and for each additional $1,000,000 in profit the CEO will receive an addtional $5,000 incentive bonus. Hugo Arnulfo-Gonzalez Employee Tail Coverage X 30000 20000 false false true 20000 Jennifer Amador CEO's Stepdaughter 36092 Contracted Services false Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's form 990 is prepared by an independent CPA, reveiwed by the Organization's Controller and CFO, then reviewed and signed by the CEO and filed by the independent CPA 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. QualicB 2050 Blosser Road Santa Maria CA 93458 475274282 To acquire property thru Tax credit prog CA 501(c)(3) 7 NA false false false false false false false false false false false false false false false false false false false false