2018-02-21T22:27:09-08:00 2017-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2016-07-01 472671013 Community Health Initiative of Orange County COMM 7146194044 1505 E 17th St Santa Ana CA 92705 Georgina Maldonado Executive Director 2018-02-21 true Christina M Wenk CPA P01255081 7149781300 2016 2021-01-29 14:40:06Z Georgina Maldonado 976245 false false X WWW.CHIOC.ORG X 2014 CA CHI OC's mission is to connect all Orange County residents to affordable and quality health care and social services. 8 8 22 17 0 987753 963819 0 0 7678 1535 995431 965354 0 0 559864 911259 0 5829 353507 270555 913371 1181814 82060 -216460 528446 448465 72985 209464 455461 239001 We help guide vulnerable populations of all ages, through the process of connecting to, utilizing, and maintaining health care coverage. We specialize in reaching undeserved racial and ethnic minority groups,as well as economically and environmentally disadvantaged communities. false false 1039992 CHI OC deploys enrollment coordinators to inform, educate and empower residents through our community health access program. Covering outreach, enrollment and case management, implementation includes the following steps:Outreach: Coordinators conduct outreach and health insurance literacy efforts in hard-to-reach, low-income and minority communities, offering information in multiple languages.Enrollment: Clients are assisted with entering their information in a database to determine eligibility for 18 health and social service programs. Clients can learn about and enroll in variety of programs in a single visit.Case Management: This process provides regular contact for up to one year to help residents verify ongoing eligibility, find medical professionals, make appointments, mitigate any barriers to care and renew coverage for the next year. 1039992 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CA X Georgina Maldonado 7146194044 1505 E 17th St Suite 121 Santa Ana CA 92705 Andrews Dorothy Chair - 12/2016 4.00 0.00 X X 0 0 0 Bear Liz Chair 1.00 0.00 X 0 0 0 Cruz Gallegos Rita Board Member 1.00 0.00 X 0 0 0 Maldonado Georgina Executive Dir. 40.00 0.00 X X 93517 0 6375 Robinson Nina Board Member 1.00 0.00 X 0 0 0 Robles Gabriela Treasurer 3.00 0.00 X X 0 0 0 Vargo Cheryl Secretary 2.00 0.00 X X 0 0 0 Stevens Matthew Board Member 1.00 0.00 X 0 0 0 St Romain Johanna Board Member 1.00 0.00 X 0 0 0 Guerra Susie Lopez Board Member 1.00 0.00 X 0 0 0 93517 6375 0 false false false 0 17383 1940 436732 507764 963819 0 0 0 0 0 0 12426 1940 10891 1535 1535 0 0 0 965354 1535 0 0 0 0 94802 86666 4520 3616 0 678281 671650 6631 0 75898 72660 3238 62278 60945 824 509 13368 10198 1487 1683 0 122102 49420 72682 0 0 0 31600 16670 14930 1546 1546 8841 8591 250 0 0 28924 21444 7480 7600 6581 1019 0 3320 2322 998 0 0 1850 627 1223 11881 4024 7857 Telephone and Internet 29714 23301 6413 Outside Contract Services 3500 3500 Printing and Publications 2911 2677 234 Storage 1148 606 542 2250 64 2165 21 1181814 1039992 135993 5829 279223 335393 0 229368 96977 5896 0 0 0 0 0 7931 10770 57263 54041 3925 3222 0 0 0 0 2103 2103 528446 448465 70914 56066 150000 2071 3398 72985 209464 X 146930 145993 308531 93008 455461 239001 528446 448465 -216460 X false true X true false X 987752 963819 1951571 0 0 0 0 987752 963819 1951571 0 0 1951571 0 0 9278 1535 10813 0 997030 965354 1962384 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57263 54041 3222 3222 Due to OCCAA 3398 3398 X 1030440 59975 5111 65086 965354 965354 1246900 59975 5111 65086 1181814 1181814 Part X : FIN48 Footnote FASB ASC 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and the measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for CHI OC at June 30, 2017. CHI OCs tax years from 2015 to 2016 are open to review for federal tax purposes and tax years from 2015 to 2016 are open to review for state income tax purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense $5111 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $5111 Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is provided to all members of the board for approval before the filing of the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization ensures that the policy of conflict of interest is disseminated to all and regularly revisited during important decisions affecting it. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management There is a committee that sets the annual compensation, which is to be based in part on comparable market data and must be approved by the board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request.