2017-05-15T11:33:34-07:00 2016-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2015-07-01 953253302 Community Health Centers of the Central Coast Inc COMM 8053463922 2050 Blosser Road Santa Maria CA 93458 RON CASTLE CEO 2017-05-15 true Oscar G Armijo CPA P01429445 7607734078 X 2015 2021-01-29 14:40:06Z 114328700 false false X www.chccc.org X 1978 CA To provide primary health and dental care services to the low income population of the Central Coast Communities in California. 9 9 851 0 12497512 19640864 78086491 93977226 16479 68185 427026 642425 91027508 114328700 0 0 48887281 58189382 0 0 37265976 44304664 86153257 102494046 4874251 11834654 62535902 101458989 24379991 51468424 38155911 49990565 To provide primary health and dental care services to the low income population of the Central Coast Communities in California. false false 68196401 94687836 Community Health Centers of the Central Coast provides comprehensive health care services to low income patients including primary health care services, mental health services, dental services, and nutritional and health education. Total encounters during the reporting period totaled 445,243. 68196401 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 true false false false false false false true false false false true true false false false false true false false false false true 263 0 true 851 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X Linda Costa CFO 8053463922 2050 Blosser Road Santa Maria CA 93458 Will Gordon President 1.00 0.00 X X 0 0 0 William Esakoff Vice President 1.00 0.00 X X 0 0 0 Bertha Campos Secretary 1.00 0.00 X X 0 0 0 Sam Orozco Treasurer 1.00 0.00 X X 0 0 0 Diane Farao Director 1.00 0.00 X 0 0 0 Pete Flores Director 1.00 0.00 X 0 0 0 Lisa Sheehy Director 1.00 0.00 X 0 0 0 Michael E Marks Director 1.00 0.00 X 0 0 0 Dayn Mansfield Director 1.00 0.00 X 0 0 0 Ron Castle CEO 40.00 0.00 X 702312 0 41341 Linda Costa CFO 40.00 0.00 X 161761 0 660 Sophia Sosa COO 40.00 0.00 X 230061 0 29275 John Khan-Variba Medical Director 40.00 0.00 X 419484 0 47788 Anika Moore PHYSICIAN 40.00 0.00 X 329658 0 26202 Bala Bhat PHYSICIAN 40.00 0.00 X 334229 0 23801 Robert McGhie PHYSICIAN 40.00 0.00 X 416564 0 34893 Reshma Mahmood PHYSICIAN 40.00 0.00 X 342211 0 31399 Perla Park PHYSICIAN 40.00 0.00 X 349302 0 5990 3285582 241349 89 false true false The Neenan Company LLP 2607 Midpoint Drive Fort Collins CO 80525 Construction 1213151 Coastal Valley Health LLC PO Box 187 Creston CA 93432 Chiropractic 2481900 Designing Benefits Inc 7020 Koll Center Pkwy Ste 142 Pleasanton CA 94566 Contracted Admin 388121 Brett R Halley 802 Tanis Place Nipomo CA 93444 Janitorial 976973 Pacific Central Coast Dept LA 24397 Pasadena CA 91185 Contracted OBGYN 482173 28 19511657 129207 65407 19640864 PATIENT FEES 621400 93977226 93977226 93977226 68185 68185 0 0 0 0 0 0 0 MISC. INCOME 561000 642425 642425 642425 114328700 94687836 X 0 0 0 0 3799560 3799560 0 43103121 31060712 12042409 2121705 1464794 656911 5866036 3909152 1956884 3298960 2167262 1131698 682817 682817 656432 656432 112533 112533 0 0 0 12057622 9608694 2448928 0 0 0 0 4914555 699099 4215456 864766 438518 426248 0 0 712653 61 712592 0 2259727 771722 1488005 418567 190867 227700 Supplies 16218247 15772698 445549 Telephone 850681 144971 705710 Employee Recruitment 787087 12996 774091 Equipment Rental 673576 496807 176769 3095401 1458048 1637353 102494046 68196401 34297645 0 7874973 19930286 11315128 11044200 13696513 11052073 13093462 6495 0 7990439 121244 90352 1005052 2244036 49349630 17104917 30462425 32244713 0 0 0 772511 772511 203424 75054 62535902 101458989 7647364 6927019 13580166 32775233 111111 44445 3041350 11721727 24379991 51468424 X 28160716 36299145 9995195 13691420 38155911 49990565 62535902 101458989 11834654 X false true X true true true X 16988490 15035953 14017884 12497512 19640864 78180703 0 0 16988490 15035953 14017884 12497512 19640864 78180703 0 78180703 3867 1787 623 16479 68185 90941 0 248738 292507 647064 427026 642425 2257760 80529404 0.97080 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4926198 4926198 28246148 8127373 20118775 6206899 2408163 3798736 9241818 6315413 2926405 728567 253968 474599 32244713 Estimated 3rd Party Overpayments 11721727 11721727 X 114328700 114328700 114328700 102494046 102494046 102494046 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. X true true X X X X X X false false false false false true false false false false Anika Moore PHYSICIAN 329345 313 7410 18792 355860 Bala Bhat PHYSICIAN 280143 54086 6596 17205 358030 John Khan-Variba Medical Director 385186 34298 14906 32882 467272 Linda Costa CFO 153810 7951 660 162421 Perla Park PHYSICIAN 348989 313 2885 3105 355292 Reshma Mahmood PHYSICIAN 270193 72018 7113 24286 373610 Robert McGhie PHYSICIAN 408898 7666 7567 27326 451457 Ron Castle CEO 368111 334201 16799 24542 743653 Sophia Sosa COO 229748 313 11516 17759 259336 Part I, Line 1a: Relevant information in regards to selections on 1a. Part III, Additional Information Schedule J, Line 6A:The organization has a board approved incentive compensation contract with the CEO based on the annual performace of the orgainzation. If net profit exceeds $500,000, the CEO will receive a $50,000 incentive bonus, if net profit exceeds $1,000,000, the CEO will receive a $70,000 incentive bonus, and for each additional $1,000,000 in profit the CEO will receive an addtional $5,000 incentive bonus. Perla Park Employee Tail Coverage X 27671 6495 false false true 6495 Jennifer Amador CEO's Stepdaughter 36123 Contracted Services false X 1 65407 Market Value false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's form 990 is prepared by an independent CPA, reveiwed by the Organization's Controller and CFO, then reviewed and signed by the CEO and filed by the independent CPA Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization engages in normal due diligence in assuring there is no conflict of interest in any material transactions. The organization also relies partly on self-declaration of the parties involved. The organization regularly communicates this policy to it's key employees and board members. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization conducts periodic surveys of compensation of other similiar organizations in the state. The California Primary Care Association, MGMA, and the National Association of Community Health Centers provide guidance on compensation. Local housing and living cost are also factors in determining compensation. Compensation is reviewed annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization conducts periodic surveys of compensation of other similiar organizations in the state. The California Primary Care Association, MGMA, and the National Association of Community Health Centers provide guidance on compensation. Local housing and living cost are also factors in determining compensation. Compensation is reviewed annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is available upon written request during normal business hours at the organizations administrative offices. QualicB 2050 Blosser Road Santa Maria CA 93458 475274282 To acquire property thru Tax credit prog CA 501(c)(3) 7 NA false false false false true false false false false false false false false false false false false false false false QualicB d 625669 Cash transfers