2015-05-05T14:51:03-07:00 2014-12-31 472251777 CHW LLP 1111 E Herndon Avenue Suite 211 Fresno CA 93720 990 2014-01-01 952801772 Centro De Salud La Communidad De San Ysidro Inc CENT 6194281330 4004 Beyer Blvd San Ysidro CA 92173 Gilbert Fimbres CFO and VP of Finance 6194281330 2015-04-16 1 Jeremy Ware P00642659 5595495400 2015-04-13 2014 2016-02-25 16:41:14Z San Ysidro Health Center Centro de Salud La Communidad de San Ysidro 4004 Beyer Blvd San Diego CA 93051 95567447 0 X www.syhc.org X 1971 CA Centro De Salud De La Communidad De San Ysidro Inc (DBA- San Ysidro Health Center) operates community health centers located in San Diego, CA. the organization's mission is to improve health and well being of the community's traditionally under served and culturally diverse people. 13 13 1062 12 0 0 16606749 16263033 68967780 78350164 17049 36373 1571111 770148 87162689 95419718 0 0 54934445 60187444 0 0 30968592 33441136 85903037 93628580 1259652 1791138 99098190 102205209 60676549 59327171 38421641 42878038 The Mission of San Ysidro Health Center is to improve the health and well being of our community's traditionally under served and culturally diverse people. The Health Center saw 89,447 patients who produced 387,863 medical and dental visits in the current period. 0 0 74281453 0 95419718 The mission of San Ysidro Health Center is to improve the health and well being of our community's traditionally under served and culturally diverse people. 0 0 0 74281453 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 1062 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X San Ysidro Health Center 6192056339 1275 30th Street San Diego CA 92154 Macario Gutierrez Chairman 2 0 X 2600 0 0 Victor Nieto Vice Chair 2 0 X 1150 0 0 Gloria Ramirez 2nd Vice Chairman 2 0 X 2100 0 0 Yolanda Santana Board Member 2 0 X 2000 0 0 Mercedes Bernal Board Member 2 0 X 1950 0 0 Laura Andrews Board Secretary 2 0 X 2100 0 0 Guillermo Gomez Board Member 2 0 X 2200 0 0 Ruth Covell Board Member 2 0 X 1750 0 0 Raul Eribez Board Member 2 0 X X 300 0 0 Margarita Navarro Board Member 2 0 X 2050 0 0 Nora Faine Board Member 2 0 X 1150 0 0 Magdalena Peraza Board Member 2 0 X 1050 0 0 Reynaldo Perez Board Member 2 0 X 2150 0 0 Thomas Urtasun Board Treasurer 2 0 X 1600 0 0 Ibarra Efrain Board Member 2 0 X 1250 0 0 Gilbert Fimbres CFO 40 0 X 173920 0 0 Kevin Mattson President and CEO 40 0 X 408069 0 0 Maria Carriedo CMO 40 0 X 261058 0 0 Terry Whitaker COO 40 0 X 242258 0 0 Arthur Battle CHRO 40 0 X 212210 0 0 Alicia Rodriguez CIO 40 0 X 230190 0 0 Lesley Nurse MD 40 0 X 328859 0 0 Oscar Rivera Director Satellite Dental Clinics 40 0 X 262665 0 0 My-thanh Thi Dinh MD 40 0 X 257263 0 0 Sergio Cuevas Director Dental Clinics 40 0 X 247963 0 0 Lynn Leventis MD 40 0 X 239394 0 0 Edward A Martinez CEO 40 0 X 372260 0 0 3261509 0 0 102 1 1 0 Consolidated Contracting Service 181 Avenida La Pata San Clemente CA 92763 Construction 1648283 Therapy Specialists 3760 Convoy Street San Diego CA 92111 Therapy Services 247438 Felix Dental Lab 3059 Naylor San Ysidro CA 92173 Dental Services 234758 Kofi Sefa Boakye 53 Sand Piper Strand Coronado CA 92118 Medical Services 209288 Regents of the University 200 West Arbor Drive San Diego CA 92103 Medical Services 185511 9 0 0 0 0 10614408 5648625 0 16263033 Net Patient Service Revenue 621400 78350164 78350164 0 0 0 0 0 0 78350164 36373 0 0 36373 0 0 0 0 0 0 0 0 194399 0 0 0 194399 0 194399 0 0 194399 0 0 323960 0 147729 176231 0 176231 399518 399518 0 0 399518 95419718 78749682 0 407003 2904509 2904509 47254869 39085902 8168967 6601178 4824250 1776928 3426888 2699327 727561 468431 100404 368027 114915 114915 338147 338147 266695 183499 83196 1827232 1455163 372069 3333040 2529607 803433 430310 220838 209472 312093 63596 248497 1625037 1521328 103709 3930423 2795030 1135393 459153 14929 444224 Medical Supplies 9805180 9805180 0 0 Professional fees 8375308 7946821 428487 0 Postage and Shipping 119201 20987 98214 0 Equipment 1378636 680347 698289 0 657335 334245 323090 93628580 74281453 19347127 0 11414 10619 5984216 12781977 2247836 1515863 6565547 5931891 360248 358567 614145 523854 95490541 20926517 73239504 74564024 10075280 6518414 99098190 102205209 9096320 9462532 324323 378705 51255906 48224557 0 1261377 60676549 59327171 X 38069339 42784439 352302 93599 0 0 38421641 42878038 99098190 102205209 X 1791138 0 0 0 0 2665259 X 0 1 X 1 1 1 X 17758107 21520013 19708128 16606749 16263033 91856030 0 0 0 0 0 0 17758107 21520013 19708128 16606749 16263033 91856030 91856030 8244 15575 67030 17049 36373 144271 134221 134221 0 0 0 92134522 0.99698 0.97505 X 0 3889054 3889054 0 67402988 10265048 57137940 0 2406435 904494 1501941 0 19016612 9756975 9259637 0 2775452 0 2775452 74564024 Assets limited as to use and Other Assets 6518414 6518414 0 Estimated Third Party Settlements 1261377 1261377 X 95419718 0 0 0 0 0 95419718 0 0 0 95419718 93628580 0 0 0 0 0 93628580 0 0 0 93628580 Schedule D, Part X, Line 2 San Ysidro Health Center, Inc. is a private not-for-profit corporation organized under the laws of the State of California. The Center has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The tax years of 2010 through 2013 remain open and subject to examination by the appropriate government agencies in the United States and California. Schedule D, Part XI, Line 2d Gain on Forgiven Debt. Gala 237327 0 237327 0 0 71589 0 0 36564 Golf Tournament 86633 0 86633 0 0 18138 0 0 21438 0 323960 0 323960 0 0 89727 0 0 58002 147729 176231 X X 0 0 0 0 0 0 0 0 0 Kevin Mattson President and CEO 336090 0 42360 0 0 0 23000 0 6618 0 408068 0 0 0 Lesley Nurse MD 298684 0 0 0 0 0 17184 0 10991 0 326859 0 0 0 Oscar Rivera Director Satellite Dental Clinics 229613 0 7218 0 0 0 22992 0 2843 0 262666 0 0 0 Maria Carriedo CMO 208736 0 23175 0 0 0 22500 0 6647 0 261058 0 0 0 My-thanh Thi Dinh MD 222872 0 220 0 0 0 16992 0 17179 0 257263 0 0 Sergio Cuevas Director Dental Clinics 213093 0 15836 0 0 0 6945 0 12089 0 247963 0 0 0 Terry Whitaker COO 198904 0 21882 0 0 0 18019 0 6453 0 245258 0 0 0 Lynn Leventis MD 216394 0 0 0 0 0 23000 0 0 0 239394 0 0 0 Alicia Rodriguez CIO 197413 0 21089 0 0 0 11688 0 0 0 230190 0 0 0 Arthur Battle CHRO 192954 0 19256 0 0 0 0 0 0 0 212210 0 0 0 Edward A Martinez CEO 12260 0 0 0 0 0 360000 0 0 0 372260 0 0 0 Gilbert Fimbres CFO 173920 0 0 0 0 0 0 0 0 0 173920 0 0 0 Form 990, Part VI, Section B, Line 11b The form 990 tax return is made available to all board members. Board members requesting a copy then review the return, and all questions or concerns are addressed by the SVP/CFO prior to filing. The return is reviewed in detail by the Controller and SVP/CFO prior to filing. Form 990, Part VI, Section B, Line 12c Conflicts are discussed as possible conflicts arise. Annually verified. Form 990, Part VI, Section B, Line 15 Review compensation data of similar sized health centers and CPCA salary surveys. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part XI, Line 9 Gain on Forgiven Debt.