2026-06-29T18:14:50-05:00 2025-12-31 853893874 PUZDRAK AND STORTZ LLC 11589 JOLLYVILLE RD AUSTIN TX 78759 990 2025-01-01 474034471 CALIFORNIA COVERAGE & HEALTH INITIATIVES CALI 9164049442 836 57TH STREET 445 SACRAMENTO CA 95819 ALEXIS HEATON EXECUTIVE DIRECTOR 9164049442 2026-06-29 1 MARK PUZDRAK CPA P01296839 5128272900 2026-06-25 X 2025 2025-03-06 01:10:19Z ALEXIS HEATON 836 57TH STREET 445 SACRAMENTO CA 95819 1118763 0 X CCHI4FAMILIES.ORG X 2015 CA CCHI'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF CALIFORNIA CHILDREN AND FAMILIES BY SUPPORTING ITS MEMBERS IN MEETING THE NEEDS OF THIER COMMUNITIES. 4 3 5 3 0 0 6762633 1118763 0 0 0 0 0 0 6762633 1118763 5482318 356788 0 0 1259803 532674 0 0 0 1456825 197002 8198946 1086464 -1436313 32299 2194318 1511195 2731233 2015811 -536915 -504616 X CCHI'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF CALIFORNIA CHILDREN AND FAMILIES BY SUPPORTING ITS MEMBERS IN MEETING THE NEEDS OF THIER COMMUNITIES. 0 0 771677 356788 DURING 2025, THE ORGANIZATION SUCCESSFULLY COMPLETED A MULTI-YEAR INITIATIVE FUNDED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), TOTALING $1,500,000 OVER THE PERIOD JULY 2022 THROUGH 2025. THIS PROJECT SUPPORTED THE ORGANIZATION'S EFFORTS TO ENHANCE HEALTHCARE ACCESS AND IMPROVE OUTCOMES WITHIN THE COMMUNITIES SERVED.IN ADDITION, THE ORGANIZATION SECURED AND UTILIZED SIGNIFICANT GRANT FUNDING TO EXPAND ITS PROGRAMS AND SERVICES, INCLUDING $500,000 FROM THE WELLNESS FOUNDATION AND $2,000,000 FROM THE CALIFORNIA ENDOWMENT TO SUPPORT A TWO-YEAR PROJECT FOCUSED ON ADVANCING COMMUNITY HEALTH INITIATIVES.THE ORGANIZATION ALSO SECURED AN ADDITIONAL MULTI-YEAR GRANT FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES TOTALING $2,996,776, FURTHER STRENGTHENING ITS CAPACITY TO DELIVER AND EXPAND HEALTHCARE PROGRAMS. 771677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 5 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X IRINA BOLOTOV 9164049442 836 57TH STREET 445 SACRAMENTO CA 95819 CYNTHIA PESHEK CFO 1.00 X 0 0 0 MARYELLEN REHSE SECRETARY 1.00 X X 0 0 0 MARMI BERMUDEZ BOARD CHAIR 1.00 X X 0 0 0 MARK DIEL CEO 40.00 X 172925 0 19214 ALEXIS HEATON BOARD MEMBER 40.00 X 100000 0 6000 272925 0 25214 1 0 1 0 0 20500 876837 221426 1118763 1118763 0 0 0 356788 356788 292138 166463 125675 70121 50043 20078 133157 90767 42390 37258 25397 11861 6769 5493 1276 4056 3850 206 8881 2822 6059 37911 12034 25877 4092 4092 6418 6418 PROFESSIONAL SERVICES 91473 49021 42452 SUB-GRANTEES 22692 22692 OTHER EXPENSES 12404 574 11830 DUES & SUBSCRIPTIONS 2306 2007 299 1086464 771677 314787 0 503599 66841 493982 1382866 1168243 53412 6974 5500 8198 8198 0 0 21520 2576 2194318 1511195 1955997 104964 555436 1750871 150000 149634 69800 10342 2731233 2015811 X -536915 -504616 -536915 -504616 2194318 1511195 32299 0 X X 0 1 X 1 0 X 4085230 13069737 15011472 6715851 1099007 39981297 4085230 13069737 15011472 6715851 1099007 39981297 39981297 7606 68714 46782 19756 142858 40124155 0.99640 0.99700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 7,606. 2023 AMOUNT: $ 68,714. 2024 AMOUNT: $ 46,782. 2025 AMOUNT: $ 19,756. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8198 8198 0 0 FINANCING LEASE LIABILITY 2576 PAYROLL LIABILITIES 7427 ACCRUED INTEREST 339 10342 1118763 0 1118763 0 1118763 1086464 0 1086464 0 1086464 1 COMMUNITY HEALTH PARTNERSHIP 408 N CAPITAL AVE SAN JOSE CA 95133 770352645 79438 0 OUTREACH/ENROLLMENT MERCY FOUND - BAKERSFIELD PO BOX 119 BAKERSFIELD CA 93302 770201321 12000 0 OUTREACH/ENROLLMENT GIVE FOR A SMILE 1811 W KATELLA AVE SUITE 11 ANAHEIM CA 92804 452454983 60600 0 OUTREACH/ENROLLMENT HIGH DESERT COMMUNITY FOUNDATION PO BOX 2028 APPLE VALLEY CA 92307 841179212 45341 0 OUTREACH/ENROLLMENT CHI OC 22481 ASPAN STREET SUITE LAKE FOREST CA 92630 87867 0 OUTREACH/ENROLLMENT VENTURA COUNTY PUBLIC HEALTH FISCAL DEPARTMENT 2220 E GONZALES ROAD STE OXNARD CA 93036 956000944 44731 0 OUTREACH/ENROLLMENT PART I, LINE 2: SITE VISITS ARE PERFORMED AND ANNUAL FINANCIAL REPORTS ARE PROVIDED BY GRANTEES INDICATING USE OF FUNDS. ADDITIONALLY, FOR THE GRANTS INVOLVING ENROLLMENT, ENROLLMENT AND RETENTION NUMBERS ARE VERIFIED WITH COVERED CALIFORNIA. 0 0 0 0 0 0 0 0 0 MARK DIEL CEO 172925 0 0 0 0 0 19214 0 0 0 192139 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW PROCESS INCOLVES A DETAILED MEETING WITH CPA FIRM AND THE EXECUTIVE DIRECTOR. AFTER DISCUSSION, THE EXECUTIVE DIRECTOR AND MANAGEMNT REVIEW INDEPENDENTLY AND ANALYZE FOR ACCURACY. ONCE APPROVED, THE EXECUTIVE DIRECTOR WILL SIGN THE RETURNS AND DISBURSE TO THE BOARD FOR ITS REVIEW AND APPROVAL. THIS APPROVAL WILL FOLLOW WITH ACTUAL FILING OF THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL AND ONGOING DISCLOSURES BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANY DISCLOSED CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS, AND APPROPRIATE ACTIONS ARE TAKEN IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE TERMS AND HAVE ESTABLISHED AN EMPLOYMENT AGREEMENT RELATING TO COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONISBLE FOR THE MANAGEMENT OF THE ORGANIZATION, IT'S VOLUNTEERS AND SECURING IT'S FUNDING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED