2013-10-15T15:24:51-07:00 2012-12-31 202707086 TCA Partners LLP 1111 E Herndon Avenue Suite 211 Fresno CA 93720 990 2012-01-01 952801772 Centro De Salud La Communidad De San Ysidro Inc CENT 6194281330 4004 Beyer Blvd San Ysidro CA 92173 Kevin Mattson 6194281330 2013-05-15 1 Jeremy Ware P00642659 5594317708 2013-05-08 2012 2016-03-07 17:11:31Z San Ysidro Health Center Kevin Mattson 4004 Beyer Blvd San Ysidro CA 92173 78711044 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 16 974 216 0 0 21520013 19945811 50123199 55913311 15575 11490 1067099 2840432 72725886 78711044 0 0 0 0 41703888 48062651 37280 0 0 21451505 25089336 63192673 73151987 9533213 5559057 55528321 61184440 23925389 24022451 31602932 37161989 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 82,779 patients who produced 322,157 medical and dental visits in the current period. 0 0 59039445 0 78711044 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 59039445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 118 0 1 974 1 0 0 0 0 0 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Michael Pendarvis 6192056339 1275 30th Street San Diego CA 92154 Macario Gutierrez 2 X 0 0 0 Victor Nieto 2 0 X 0 0 0 Laura Andrews 2 0 X 0 0 0 Mercedes Bernal 2 0 X 0 0 0 Roy Cazares 2 0 X 0 0 0 Ruth Covell 2 0 X 0 0 0 Raul Eribez 2 0 X 0 0 0 Gilbert Fimbres 2 0 X 0 0 0 Margarita Navarro 2 0 X 0 0 0 Michael Owens 2 0 X 0 0 0 Magdalena Peraza 2 0 X 0 0 0 Reynaldo Perez 2 0 X 0 0 0 Gloria Ramirez 2 0 X 0 0 0 Yolanda Santana 2 0 X 0 0 0 Tomas Urtasun 2 0 X 0 0 0 Efrain Ibarra 2 0 X 0 0 0 Edward A Martinez 40 0 X 402092 0 0 Kevin Mattson 40 0 X 348887 0 0 Maria Carriedo 40 0 X 212443 0 0 Terry Whitaker 40 0 X 236960 0 0 Lesley Nurse 40 0 X 344425 0 0 Oscar Rivera 40 0 X 253157 0 0 My-thanh Thi Dinh 40 0 X 254956 0 0 Sergio Cuevas 40 0 X 220074 0 0 2272994 0 0 42 0 1 0 Consolidated Contracting Service 181 Avenida La Pata San Clemente CA 92763 Construction 6262482 The City Link Foundation 1125 Presioca Court Spring Valley CA 91977 Shuttle Services 506548 NextGen Healthcare PO Box 511449 Los Angeles CA 90051 Electronic Medical Records 664022 Quest Diagnostics File Number 50368 Los Angeles CA 90368 Lab Services 471581 Therapy Specialists 3760 Convoy Street San Diego CA 92111 Therapy 337103 22 0 0 364350 0 15196169 4385292 0 19945811 Net Patient Service Revenue 621400 55913311 55913311 0 0 0 0 0 0 55913311 11490 11490 0 0 0 0 0 0 0 0 0 0 55540 0 0 0 55540 0 55540 55540 0 0 0 0 364350 Other Revenues 621400 2784892 2784892 0 0 0 0 0 0 2784892 78711044 58765233 0 0 40215711 31205477 9010234 7846940 5638258 2208682 5873580 4997762 875818 1972978 1371957 601021 3033718 2704681 329037 418741 334993 83748 847639 537964 309675 1988668 1519608 469060 343483 115280 228203 Medical Supplies 7502282 7502248 34 0 Equipment rental and maintenance 722733 578186 144547 0 Loss on disposal of building 710950 0 710950 0 Admin Allocation 0 858467 -858467 0 1674564 1674564 73151987 59039445 14112542 0 8875 9713 7819925 3761125 3068086 1860089 4428410 5149223 332746 335693 422751 503415 62280716 14734495 39065952 47546221 381576 2018961 55528321 61184440 7017390 7422354 418170 294349 16489829 14961597 1344151 23925389 24022451 X 31497406 36869900 105526 292089 0 0 31602932 37161989 55528321 61184440 5559057 0 0 0 0 0 X 0 1 X 1 1 1 X 11767425 14234800 17758107 21520013 19708128 84988473 0 0 0 0 0 0 0 0 0 0 11767425 14234800 17758107 21520013 19708128 84988473 84988473 200146 72075 8244 15575 67030 363070 1579003 1984003 134221 0 3697227 89048770 0.95440 0.93079 X None RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1116361 1116361 0 44113156 7033091 37080065 0 2421964 908170 1513794 0 13892206 6793234 7098972 0 737029 0 737029 47546221 78711044 0 0 0 0 0 78711044 0 0 0 78711044 73151987 0 0 0 0 0 73151987 0 0 0 73151987 SYHC Golf Tournament 364350 0 364350 0 0 29000 0 0 0 0 0 364350 0 364350 0 0 29000 0 0 0 29000 335350 0 0 0 0 0 0 0 0 0 Sergio Cuevas 220074 0 0 0 0 0 0 0 0 0 220074 0 0 0 My-thanh Thi Dinh 254596 0 0 0 0 0 0 0 0 0 254596 0 0 0 Oscar Rivera 253157 0 0 0 0 0 0 0 0 0 253157 0 0 0 Lesley Nurse 344425 0 0 0 0 0 0 0 0 0 344425 0 0 0 Terry Whitaker 236960 0 0 0 0 0 0 0 0 0 236960 0 0 0 Maria Carriedo 212443 0 0 0 0 0 0 0 0 0 212443 0 0 0 Kevin Mattson 348887 0 0 0 0 0 0 0 0 0 348887 0 0 0 Edward A Martinez 402092 0 0 0 0 0 0 0 0 0 402092 0 0 0 F990_P06_S0B_L11b 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. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflicts are discussed as possible conflicts arise. Annually verified. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Review compensation data of similar sized health centers and CPCA salary surveys. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available upon request. NA