2014-06-16T13:17:27-07:00 2013-12-31 202707086 TCA Partners LLP 1111 E Herndon Avenue Suite 211 Fresno CA 93720 990 2013-01-01 952801772 Centro De Salud La Communidad De San Ysidro Inc CENT 6194281330 4004 Beyer Blvd San Ysidro CA 92173 Gilbert Fimbres CFO and VP of Finance 6194281330 2014-05-06 1 Jeremy Ware P00642659 5594317708 2014-05-06 2013 2015-11-30 17:44:51Z San Ysidro Health Center San Ysidro Health Center Inc 4004 Beyer Blvd San Ysidro CA 92173 87355817 0 X www.syhc.org X 1971 CA Centro De Salud De La Communidad De San Ysidro Inc (DBA- San Ysidro Health Center) operates community health centers located in San Diego, CA. the organization's mission is to improve health and well being of the community's traditionally under served and culturally diverse people. 16 16 1062 220 0 0 19945811 16606749 55913311 68967780 11490 17049 2840432 1571111 78711044 87162689 0 0 0 0 48062651 54934445 0 0 0 25089336 30968592 73151987 85903037 5559057 1259652 61184440 99098190 24022451 60676549 37161989 38421641 The Mission of San Ysidro Health Center is to improve the health and well being of our community's traditionally under served and culturally diverse people. The Health Center saw 85,737 patients who produced 351,766 medical and dental visits in the current period. 0 0 66246196 0 87162689 The mission of San Ysidro Health Center is to improve the health and well being of our community's traditionally under served and culturally diverse people. 0 0 0 66246196 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 1062 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X San Ysidro Health Center 6192056339 1275 30th Street San Diego CA 92154 Macario Gutierrez Chairman 2 0 X 2690 0 0 Victor Nieto Vice Chair 2 0 X 1550 0 0 Gloria Ramirez 2nd Vice Chairman 2 0 X 1800 0 0 Yolanda Santana Secretary 2 0 X 2150 0 0 Mercedes Bernal Board Member 2 0 X 1750 0 0 Laura Andrews Board Member 1 0 X 1880 0 0 Guillermo Gomez Board Member 2 0 X 1700 0 0 Ruth Covell Board Member 2 0 X 1250 0 0 Raul Eribez Board Member 2 0 X 1650 0 0 Gilbert Fimbres Board Member 2 0 X 2600 0 0 Margarita Navarro Board Member 2 0 X 2150 0 0 Nora Faine Board Member 2 0 X 1150 0 0 Magdalena Peraza Board Member 2 0 X 1150 0 0 Reynaldo Perez Board Member 2 0 X 1500 0 0 Thomas Urtasun Board Member 2 0 X 1950 0 0 Efrain Ibarra Board Member 2 0 X 1700 0 0 Edward A Martinez CEO 40 0 X 366178 0 0 Kevin Mattson President and CEO 40 0 X 367703 0 0 Maria Carriedo CMO 40 0 X 223224 0 0 Terry Whitaker VP Health Center Operations 40 0 X 252345 0 0 Lesley Nurse MD 40 0 X 357230 0 0 Oscar Rivera Director Satellite Dental Clinics 40 0 X 255776 0 0 My-thanh Thi Dinh MD 40 0 X 265445 0 0 Sergio Cuevas Director Dental Clinics 40 0 X 248315 0 0 Tony Weber CFO 40 0 X 263992 0 0 Alicia Rodriguez CIO 40 0 X 224819 0 0 Ramon Sy MD 40 0 X 211295 0 0 3064942 0 0 40 1 1 0 Consolidated Contracting Service 181 Avenida La Pata San Clemente CA 92763 Construction 1335857 The City Link Foundation 1125 Presioca Court Spring Valley CA 91977 Transportation Services 633648 NextGen Healthcare PO Box 511449 Los Angeles CA 90051 Electronic Medical Records 552772 Quest Diagnostics File Number 50368 Los Angeles CA 90368 Lab Services 583703 Frakes Construction PO Box 1899 Poway CA 92074 Construction 772855 18 0 0 0 0 12776466 3830283 0 16606749 Net Patient Service Revenue 621400 68967780 68967780 0 0 68967780 17049 0 0 17049 0 0 0 0 0 0 0 0 172928 0 0 0 172928 0 172928 0 0 172928 0 0 365659 0 193128 172531 0 172531 1225652 1225652 0 0 1225652 87162689 70193432 0 362508 X 45969620 35372861 10596759 5793770 4041120 1752650 3171055 2468019 703036 8681783 6721320 1960463 1997794 1425442 572352 3003570 2664039 339531 287759 155269 132490 1383040 1079784 303256 2936518 2464664 471854 369829 8297 361532 Medical Supplies 9365439 8214878 1150561 0 Loss on disposal of building 775860 0 775860 0 Admin Allocation 0 905579 -905579 0 Equipment rental 730628 724924 5704 0 1436372 1436372 85903037 66246196 19656841 0 9713 11414 3761125 5984216 1860089 2247836 5149223 6565547 335693 360248 503415 614145 90390692 17151188 47546221 73239504 2018961 10075280 61184440 99098190 7422354 9096320 294349 324323 14961597 51255906 1344151 0 24022451 60676549 X 36869900 38069339 292089 352302 0 0 37161989 38421641 61184440 99098190 X 1259652 0 0 0 0 0 X 0 1 X 1 1 1 X 14234800 17758107 21520013 19708128 16606749 89827797 0 0 0 0 0 0 0 0 14234800 17758107 21520013 19708128 16606749 89827797 89827797 72075 8244 15575 67030 17049 179973 1984003 134221 2118224 0 0 0 0 92125994 0.97505 0.95440 X 0 3112212 3112212 0 66601813 8459288 58142525 0 1329775 653297 676478 0 17568635 8038603 9530032 0 1778257 0 1778257 73239504 Assets limited as to use 5159160 Other Assets 2956968 Estimated third party settlements 1959152 10075280 87162689 0 0 0 0 0 87162689 0 0 0 87162689 85903037 0 0 0 0 0 85903037 0 0 0 85903037 Golf Tournament 107608 0 107608 0 0 21575 22275 0 0 Gala 258051 0 258051 0 0 62511 86767 0 0 0 365659 0 365659 0 0 84086 109042 0 0 193128 172531 X X 0 0 0 0 0 0 0 0 0 Kevin Mattson President and CEO 319062 0 40000 0 8641 0 0 0 0 0 367703 0 0 0 Edward A Martinez CEO 312925 0 50000 0 3253 0 0 0 0 0 366178 0 0 0 Tony Weber CFO 238123 0 21669 0 4200 0 0 0 0 0 263992 0 0 0 Terry Whitaker VP Health Center Operations 212545 0 35000 0 4800 0 0 0 0 0 252345 0 0 0 Alicia Rodriguez CIO 204344 0 20475 0 0 0 0 0 0 0 224819 0 0 0 Lesley Nurse MD 269940 0 1038 0 86253 0 0 0 0 0 357231 0 0 0 My-thanh Thi Dinh MD 240629 0 1000 0 23816 0 0 0 0 0 265445 0 0 0 Maria Carriedo CMO 217686 0 0 0 5538 0 0 0 0 0 223224 0 0 0 Oscar Rivera Director Satellite Dental Clinics 224549 0 0 0 31227 0 0 0 0 0 255776 0 0 0 Sergio Cuevas Director Dental Clinics 197650 0 20000 0 30664 0 0 0 0 0 248314 0 0 0 Ramon Sy MD 197550 0 5645 0 8099 0 0 0 0 0 211294 0 0 0 Form 990, Part VI, Section B, Line 11b The form 990 tax return is made available to all board members. Board members requesting a copy then review the return, and all questions or concerns are addressed by the SVP/CFO prior to filing. The return is reviewed in detail by the Controller and SVP/CFO prior to filing. Form 990, Part VI, Section B, Line 12c Conflicts are discussed as possible conflicts arise. Annually verified. Form 990, Part VI, Section B, Line 15 Review compensation data of similar sized health centers and CPCA salary surveys. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Professional Fees and Purchased Services. Form 990, Part XI, Line 9 Loss on disposal of building.