2012-05-09T10:35:42-07:00 2011-06-30 PRICE WATERMAN 125 E MILL ST UKIAH CA 954824929 990 2010-07-01 237221695 COMMUNITY HEALTH CLINIC OLE COMM 7072541770 1141 PEAR TREE LN NAPA CA 94558 TANIR AMI 2012-05-10 Judith P Waterman 7074631463 X 2010 2016-02-24 21:20:13Z TANIR AMI 1141 PEAR TREE LN NAPA CA 94558 15184846 false false X www.clinicole.org X 1972 CA COMMUNITY HEALTH CLINIC OLE IS THE MEDICAL AND DENTAL HOME FOR NAPA COUNTY'S UNDERSERVED, PROVIDING HIGH-QUALITY, AFFORDABLE, COMPASSIONATE AND CULTURALLY SENSITIVE PRIMARY HEALTH CARE. 11 11 195 0 4004716 4305186 6846401 10873313 16314 6347 0 10867431 15184846 0 0 8216824 10128574 0 119554 3455890 3683508 11672714 13812082 -805283 1372764 5224670 7162760 461822 1027237 4762848 6135523 X COMMUNITY HEALTH CLINIC OLE IS THE MEDICAL AND DENTAL HOME FOR NAPA COUNTY'S UNDERSERVED, PROVIDING HIGH-QUALITY, AFFORDABLE, COMPASSIONATE AND CULTURALLY SENSITIVE PRIMARY HEALTH CARE. false false 7755427 COMMUNITY HEALTH CLINIC OLE IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND THE ONLY NOT FOR PROFIT HEALTH CENTER IN NAPA COUNTY. THE CLINIC PROVIDES AFFORDABLE MEDICAL CARE TO NEARLY 15,000 PATIENTS. 1556350 THE DENTAL SERVICES PROGRAMS AT COMMUNITY HEALTH CLINIC OLE PROVIDE AFFORDABLE DENTAL CARE TO APPROXIMATELY 10,000 PATIENTS. 746456 THE MENTAL HEALTH PROGRAMS AT COMMUNITY HEALTH CLINIC OLE PROVIDE SERVICES TO THE COMMUNITY. 405138 10463371 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 195 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false true true true true true false false false true true true true true true true true false false X PRICE WATERMAN 7074631463 125 E MILL STREET UKIAH CA 95482 TANIR AMI 32.00 X X 117500 0 0 SUSAN PARKS 1.00 X 0 0 0 ROBERT MOORE 40.00 X 151960 0 0 REBECCA LEVY 40.00 X 174311 0 0 PRISCILLA UPTON 2.00 X X 0 0 0 PETER MCCREA 1.00 X 0 0 0 PATRICIA PERINI LONG 1.00 X 0 0 0 KARYNNE O DUNCAN 2.00 X X 0 0 0 JUDITH WATERMAN 10.00 X 52635 0 0 JO MOORE 2.00 X X 0 0 0 JEROME SOLOMON 40.00 X 252083 0 0 HORACIO GUERRERO 1.00 X 0 0 0 GABRIELA M BERMUDEZ 40.00 X 165827 0 0 ERNEST HAMILTON 1.00 X 0 0 0 DAN LYNCH 2.00 X X 0 0 0 COLLEEN TOWNSEND 40.00 X 160336 0 0 CHARLES MATHEWSON 1.00 X 0 0 0 BEATRICE BOSTICK 32.00 X 127308 0 0 ARJUNA ELKINS 1.00 X 0 0 0 1201960 11 true true false PRICE WATERMAN 125 E MILL STREET UKIAH CA 95482 ACCTG, TAX & CFO 319370 1 17276 1192048 3095862 4305186 PATIENT SERVICE REVENUE 10873313 10873313 10873313 6347 6347 0 0 0 0 17276 0 0 0 0 15184846 10873313 6347 0 0 0 0 170135 170135 0 8371622 7158002 1122652 90968 117240 73725 43515 793827 699486 84838 9503 675750 584371 80972 10407 0 26397 26397 179222 179222 0 0 0 0 7845 987 6858 90627 63037 27590 0 0 590678 505985 80434 4259 56389 47634 8148 607 0 0 24154 24154 0 292879 169073 123806 38050 18152 19898 SUPPLIES - TECHNICAL 268903 268903 SUPPLIES - PHARMACEUTICAL 201998 201998 CONSULTING FEES 209601 825 208776 COMPUTER SUPPLIES AND SUPPORT 419407 130409 288998 BAD DEBT EXPENSE 358078 358078 919280 540784 374686 3810 13812082 10463371 3229157 119554 851166 75398 1942751 733134 64258 200960 1319964 3550000 0 0 0 0 273972 274540 3592600 1334260 670773 2258340 0 0 0 70388 101786 0 5224670 7162760 452014 858731 9808 1604 166902 461822 1027237 X 4089012 5495313 673836 640210 4762848 6135523 5224670 7162760 X 1372764 -89 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2173321 426734 1746587 1094545 594206 500339 324734 313320 11414 2258340 15184846 13812082 1372764 -89 33626 33537 1406301 15352999 -89 134616 33626 168153 15184846 15184846 13946698 134616 134616 13812082 13812082 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET RELEASE OF RESTRICTED ASSETS $33626 X false CHILI BALL 17276 17276 17276 17276 X X true false false false false false false false false false ROBERT MOORE 151960 151960 REBECCA LEVY 174311 174311 JEROME SOLOMON 252083 252083 GABRIELA M BERMUDEZ 165827 165827 COLLEEN TOWNSEND 160336 160336 BEATRICE BOSTICK 127308 127308 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED PERIODICALLY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A COPY OF THE FORM 990 AND ALL RELATED SCHEDULES AND STATEMENTS WAS PROVIDED TO THE BOARD TWO WEEKS BEFORE FILING IN ORDER TO ALLOW SUFFICIENT TIME FOR REVIEW AND COMMENT. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ALL PROPOSED MEMBERS TO THE BOARD OF DIRECTORS ARE APPROVED BY A VOTE OF THE ENTIRE BOARD. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: COMMUNITY HEALTH CLINIC OLE PROVIDES HEALTH EDUCATION VIA OUTREACH PROGRAMS TO THE COUNTY'S LOW-INCOME, UNINSURED AND UNDERINSURED RESIDENTS. CLINIC OLE FOUNDATION 1141 PEAR TREE LN STE 260 NAPA CA 94558 680149424 FUNDRAISING CA 501(C)(3) 11 N/A false false false true false false false false false false false false false false false false false false false CLINIC OLE FOUNDATION c 509200