2016-05-16T17:04:09-07:00 2015-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2014-07-01 953253302 Community Health Centers of the Central Coast Inc COMM 8053463922 2050 Blosser Road Santa Maria CA 93458 RON CASTLE CEO 2016-05-16 true Oscar G Armijo CPA P01429445 7607734078 X 2014 2016-08-17 19:52:53Z Ron Castle 2050 Blosser Road Santa Maria CA 93458 91027508 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. 10 10 748 10 0 14017884 12497512 62821127 78086491 623 16479 647064 427026 77486698 91027508 0 0 43049118 48887281 0 0 31396926 37265976 74446044 86153257 3040654 4874251 56098124 62535902 22816464 24379991 33281660 38155911 To provide primary health and dental care services to the low income population of the central coast communities in California. false false 56793343 78529996 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 425,385. 56793343 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 false false false false false true false false false false false false false false false true 234 0 true 748 true false false false false false false false false 0 false false false false false false false false false false X 10 10 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 Biz Steinberg Director 1.00 0.00 X 0 0 0 Ann Lazo Director 1.00 0.00 X 0 0 0 Ron Castle CEO 40.00 0.00 X 416487 0 37114 Linda Costa CFO 40.00 0.00 X 0 0 0 Bhupendra Lotawala CFO 40.00 0.00 X 205731 0 49423 Sophia Sosa COO 40.00 0.00 X 199097 0 25079 John Khan-Variba Medical Director 40.00 0.00 X 413499 0 55508 Anika Moore PHYSICIAN 40.00 0.00 X 323823 0 22798 Neil Correia PHYSICIAN 40.00 0.00 X 305478 0 7518 Robert McGhie PHYSICIAN 40.00 0.00 X 304479 0 4116 Reshma Mahmood PHYSICIAN 40.00 0.00 X 260104 0 39799 Satish Raj PHYSICIAN 40.00 0.00 X 259601 0 43169 2688299 284524 78 false true false The Neenan Company LLP 2607 Midpoint Drive Fort Collins CO 80525 Construction 2838218 Coastal Valley Health LLC PO Box 187 Creston CA 93432 Chiropractic 2151770 CompHealth PO Box 972651 Dallas TX 75397 Contracted Employees 924712 Brett R Halley 802 Tanis Place Nipomo CA 93444 Janitorial 819016 Simpler North America PO Box 643979 Pittsburgh PA 15264 Contracted Employees 546709 32 12108190 389322 306625 12497512 PATIENT FEES 621400 78086491 78086491 78086491 16479 16479 0 0 0 0 0 0 0 MISC. INCOME 561000 427026 427026 427026 91027508 78529996 X 0 0 0 0 1327861 1327861 0 38177586 26409110 11768476 1214518 868298 346220 5439966 3809658 1630308 2727350 1936998 790352 380780 277147 103633 362514 263853 98661 173321 126150 47171 0 0 0 10984223 7994768 2989455 0 0 0 0 4868208 789110 4079098 755558 407208 348350 0 0 613278 4224 609054 0 2176462 846467 1329995 414651 244034 170617 Supplies 11266889 10825353 441536 Telephone 1308099 193027 1115072 Employee Recruitment 732504 20 732484 Equipment Repairs & Maintenanc 603867 404240 199627 2625622 1393678 1231944 86153257 56793343 29359914 0 4517696 7874973 0 9855691 11044200 11662963 11052073 0 0 0 115147 121244 498683 1005052 45399937 14937512 28673492 30462425 0 0 0 648017 772511 126435 203424 56098124 62535902 10553235 7647364 340000 11866597 13691277 56632 3041350 22816464 24379991 X 23746626 28160716 9535034 9995195 33281660 38155911 56098124 62535902 4874251 X false true X true true true X 19432572 16988490 15035953 14017884 12497512 77972411 0 0 19432572 16988490 15035953 14017884 12497512 77972411 0 77972411 14955 3867 1787 623 16479 37711 0 153551 248738 292507 647064 427026 1768886 79779008 0.97740 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2966500 2966500 30179562 7057392 23122170 3141443 1964162 1177281 8565462 5711653 2853809 546970 204305 342665 30462425 Estimated 3rd Party Overpayments 3041350 3041350 X 91027508 91027508 91027508 86153257 86153257 86153257 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 2015. X X X X X X false false false false false true false false false false Anika Moore PHYSICIAN 323619 204 4500 18298 346621 Bhupendra Lotawala CFO 202613 3118 6757 42666 255154 John Khan-Variba Medical Director 413294 205 11710 43798 469007 Neil Correia PHYSICIAN 305377 101 4154 3364 312996 Reshma Mahmood PHYSICIAN 259900 204 16500 23299 299903 Robert McGhie PHYSICIAN 304275 204 4116 308595 Ron Castle CEO 385156 31331 13572 23542 453601 Satish Raj PHYSICIAN 259397 204 4500 38669 302770 Sophia Sosa COO 197871 1226 7914 17165 224176 X 1 306625 Fair Market Value false false false Form 990, Part VI, Line 11b: Form 990 Review Process To organizations form 990 is prepared by an independent CPA, reveiwed by the organization's 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 at other similiar organizations in the state. This is done through the California Primary Care Association, MGMA, and the National Association of Community Health Centers. The local cost of living and housing are also factors in determining salaries. Compensation is reviewed periodically. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization conducts periodic surveys of compensation at other similiar organizations in the state. This is done through the California Primary Care Association, MGMA, and the National Association of Community Health Centers. The local cost of living and housing are also factors in determining salaries. Compensation is reviewed periodically. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 1023 & Form 990 is available upon written request during normal business hours at the organizations administrative office in Nipomo, CA. No Form 990T is filed.