COMMUNITY HEALTH DEVELOPMENT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH DEVELOPMENT INC (EIN 74-2269739)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-07-06
IRS object ID: 201241889349300214
Schema version: 2010v3.2
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 D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-06T09:44:13-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ScottSingletonFincher & Co	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4815 King Street Suite A	AddressLine1
City	Greenville	City
State	TX	State
ZIP Code	75401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742269739	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTH DEVELOPMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8302785604	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	908 SOUTH EVANS	AddressLine1
City	UVALDE	City
State	TX	State
ZIP Code	78801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MAYELA CASTANON	Name
Title	CFO	Title
Date Signed	2012-07-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas L Nelson	Name

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	8009678	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	128	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4176266	ContributionsGrantsPriorYear
Contributions Grants Current Year	5108627	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2751514	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2896637	ProgramServiceRevenueCY
Investment Income Prior Year	5486	InvestmentIncomePriorYear
Investment Income Current Year	4414	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6933266	TotalRevenuePriorYear
Total Revenue Current Year	8009678	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4317977	SalariesEtcPriorYear
Salaries Etc Current Year	4383575	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2413619	OtherExpensePriorYear
Other Expenses Current Year	2413061	OtherExpensesCurrentYear
Total Expenses Prior Year	6731596	TotalExpensesPriorYear
Total Expenses Current Year	6796636	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	201670	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1213042	RevenuesLessExpensesCY
Total Assets BOY	6405120	TotalAssetsBOY
Total Assets EOY	7701073	TotalAssetsEOY
Total Liabilities BOY	936777	TotalLiabilitiesBOY
Total Liabilities EOY	1019688	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5468343	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6681385	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5728379	Expense
Revenue	7383765	Revenue
Description	OPERATED A COMMUNITY HEALTH CENTER WHICH PROVIDED PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE INDIGENT POPULATION IN ITS SERVICE AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY THE U S DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE TEXAS DEPARTMENT OF HEALTH.	Description
Total Program Service Expense	5728379	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	128	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MAYELA CASTANON CFO -	NamePerson
Telephone Number	8302785604	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	908 SOUTH EVANS	AddressLine1
City	UVALDE	City
State	TX	State
ZIP Code	78801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector
SCOTT GRAHAM
COO	40.00	X	71852	0	0
RICHARD G HASSAN
DENTIST	40.00		99477	0	7968	X
REYES LOPEZ
SECRETARY/TREAS	1.00		0	0	0		X
RANDY SCHEIDE
VICE CHAIR	1.00		0	0	0		X
RACHEL A GONZALES-HANSON
CEO	40.00	X	166091	0	0
NORIS GARCIA
Director	1.00		0	0	0		X
MONICA GONZALES
Chairman	1.00		0	0	0		X
MAYELA CASTANON
CFO	40.00	X	81328	0	0
MARYANN GAMBLE
PHYSICIAN	40.00		161206	0	10672	X
MARIANO PARGAS
Director	1.00		0	0	0		X
LINDA MASSEY
Director	1.00		0	0	0		X
GREGORY L BABER
CHIEF DENTAL OFFIC	40.00		170294	0	10925	X
GREGORY BABER
CDO	40.00	X	170294	0	0
GILBERTO TORRES
Director	1.00		0	0	0		X
FRANCES CANALES
Director	1.00		0	0	0		X
FIDELIS E AMADI
PHYSICIAN	40.00		165335	0	11020	X
DELORES QUIROZ
PDO	40.00	X	62737	0	0
BEATRICE GARCIA
Director	1.00		0	0	0		X
ANITA SHAKELFORD
Director	1.00		0	0	0		X
AMANDA HADLEY
Director	1.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1148614	TotalReportableCompFromOrg
Total Other Compensation	40585	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MG TRUST COMPANY
PO BOX 46546	DENVER	CO	80201	RETIREMENT PLAN	158368
LAB CORP
PO BOX 12140	BURLINGTON	NC	27216	LAB SERVICE
BLUE CROSS BLUE SHIELD
PO BOX 66049	DALLAS	TX	75266	HEALTH INSURANCE	462154

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	135119	NumberOfContractorsGT100K
Government Grants	3238174	GovernmentGrants
All Other Contributions	1870453	AllOtherContributions
Noncash Contributions	495682	NoncashContributions
Total Contributions	5108627	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAL SERVICE FEES	Description
Total Revenue Column	2896637	TotalRevenueColumn
Related Or Exempt Function Income	2896637	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2896637	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4414	TotalRevenueColumn
Exclusion	$4,414	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8009678	TotalRevenueColumn
Related Or Exempt Function Income	2896637	RelatedOrExemptFunctionIncome
Exclusion	$4,414	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	552302	Total
Program Services	242146	ProgramServices
Management And General	310156	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3063092	Total
Program Services	2740805	ProgramServices
Management And General	322287	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	478812	Total
Program Services	455665	ProgramServices
Management And General	23147	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	289369	Total
Program Services	240187	ProgramServices
Management And General	49182	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	542172	Total
Program Services	484184	ProgramServices
Management And General	57988	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	145570	Total
Program Services	145570	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	65564	Total
Program Services	27751	ProgramServices
Management And General	37813	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21003	Total
Program Services	4519	ProgramServices
Management And General	16484	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	372797	Total
Program Services	372797	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31782	Total
Program Services	25521	ProgramServices
Management And General	6261	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing and Publications	41541	29477	12064
OTHER	68553	33587	34966
EQUIPMENT RENTS & MAINTENANCE	170247	52954	117293
DONATED PHARMACY	495581	495466	115
CONSULTANT & CONTRACTED SERV	411293	375234	36059

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46958	Total
Program Services	2516	ProgramServices
Management And General	44442	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6796636	Total
Program Services	5728379	ProgramServices
Management And General	1068257	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	631648	BOY
EOY	1047178	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	256279	BOY
EOY	423958	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	197679	BOY
EOY	181938	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	311713	BOY
EOY	286838	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43580	BOY
EOY	63633	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7669097	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1971569	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4964221	BOY
EOY	5697528	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6405120	BOY
EOY	7701073	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	534385	BOY
EOY	622968	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	19313	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	402392	BOY
EOY	377407	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	936777	BOY
EOY	1019688	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5459659	BOY
EOY	6051446	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8684	BOY
EOY	629939	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5468343	BOY
EOY	6681385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6405120	BOY
EOY	7701073	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1213042	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3139103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3736847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5727445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4176266	CurrentTaxYearMinus1Year
Current Tax Year	4487128	CurrentTaxYear
Total	21266789	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3139103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3736847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5727445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4176266	CurrentTaxYearMinus1Year
Current Tax Year	4487128	CurrentTaxYear
Total	21266789	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	21266789	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-46196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5486	CurrentTaxYearMinus1Year
Current Tax Year	4414	CurrentTaxYear
Total	65913	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	21332702	TotalSupport
Public Support Pertcentage170	0.99690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145203	OtherCostOrOtherBasis
Book Value	145203	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5261098	OtherCostOrOtherBasis
Depreciation	1094330	Depreciation
Book Value	4166768	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1235189	OtherCostOrOtherBasis
Depreciation	877239	Depreciation
Book Value	357950	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1027607	OtherCostOrOtherBasis
Book Value	1027607	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5697528	TotalOfBookValueLandBuildings
Total Revenue	8009678	TotalRevenue
Total Expenses	6796636	TotalExpenses
Excess Or Deficit For Year	1213042	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1213042	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8009678	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8009678	RevenueSubtotal
Total Revenue Per Form990	8009678	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6796636	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6796636	ExpensesSubtotal
Total Expenses Per Form990	6796636	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg
RACHEL A GONZALES-HANSON
166091	166091
MARYANN GAMBLE
161206	171878	10672
GREGORY L BABER
170294	181219	10925
GREGORY BABER
170294	170294
FIDELIS E AMADI
165335	176355	11020

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	495682	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE SALARY FOR THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS FOLLOWING DISCUSSION AND REVIEW OF COMPARABLE SALARIES AS PUBLISHED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERSSALARIES FOR OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED IN THE CENTER'S BUDGET FOLLOWING A REVIEW OF COMPARABLE SALARIES AS PUBLISHED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS ARE REQUESTED TO IDENTIFY ANY CONFLICTS OF INTEREST AT EACH BOARD MEETING
Form 990, Part VI, Line 9	Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address	DOLORES D. QUIROZ 10672 CASSOWAY COURTSAN DIEGO, CA 92131
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A copy of the 990 was reviewed by the Board of Directors Finance Committee prior to filing.