2014-06-13T12:54:49-05:00 2013-06-30 111986323 MARCUM LLP 101 MONTGOMERY STREET 1900 SAN FRANCISCO CA 94104 990 2012-07-01 237118361 TIBURCIO VASQUEZ HEALTH CENTER TIBU 5104715880 33255 9TH STREET UNION CITY CA 94587 DAVID B VLIET 5104715907 2014-05-28 1 BARBARA A BOND P00294787 4154326200 2012 2015-11-30 17:44:51Z DAVID B VLIET 33255 9TH STREET UNION CITY CA 94587 22010899 0 X WWW.TVHC.ORG X 1971 CA TIBURCIO VASQUEZ HEALTH CENTER, INC. IS A PRIVATE NONPROFIT ORGANIZATION FORMED TO SPONSOR, PROMOTE, AND PROVIDE COMPREHENSIVE COMMUNITY HEALTH SERVICES THAT APPROPRIATELY MEET THE PHYSICAL, MENTAL, AND SOCIAL NEEDS OF SOUTHERN ALAMEDA COUNTY. 13 13 295 42 0 0 10659646 12873729 8900826 8818189 1099 756 58939 318225 19620510 22010899 0 0 0 0 13143234 15060695 0 0 0 5992436 7869086 19135670 22929781 484840 -918882 11710993 11987423 4384350 5579662 7326643 6407761 PROVIDE COMPREHENSIVE COMMUNITY HEALTH SERVICES TO SOUTHERN ALAMEDA COUNTY. 0 0 9436942 8818189 PRIMARY CARE OUTPATIENT: THE MEDICAL CLINIC PROVIDES BASIC HEALTH CARE FOR THE PEOPLE OF ALL AGES: FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS AND OBSTETRICS-GYNOCOLOGY; DENTAL DEPARTMENT OFFERS A VARIETY OF DENTAL CARE FOR CHILDREN AND ADULTS, INCLUDING DENTAL EXAMS, FILLINGS, CROWNS, ROOT CANALS, EXTRACTIONS, SPACE MAINTAINERS, AND EMERGENCY SERVICES. 3610158 HEALTHPAC: PROVIDE MEDICALLY NECESSARY SERVICES TO LOW-INCOME UNINSURED INDIVIDUALS ENROLLED IN THE COUNTY MEDICALLY INDIGENT SERVICES PLAN. 1638537 EPSDT: PROVIDE MENTAL HEALTH SERVICES, CASE MANAGEMENT, CRISIS INTERVENTION, AND MEDICATION SUPPORT SERVICES TO TEEN PARENTS, ADULT PARENTS AND THEIR CHILDREN. 5091528 318225 5091528 318225 19777165 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 295 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X ROBERT L ALTURA 5106906057 22331 MISSION BLVD HAYWARD CA 94541 JOSE JOEL GARCIA 32.00 X X 106144 0 0 DAVID B VLIET 40.00 X X 58667 0 0 JUAN GOMEZ 3.00 X 0 0 0 KATHY STROTHER 1.50 X 0 0 0 JONATHAN PETTEY 1.50 X 0 0 0 JESSE ROBLES 1.50 X 0 0 0 LUPE DE ANDA 1.50 X 0 0 0 PAUL MEANS 1.50 X 0 0 0 NANCY SOTO 1.50 X 0 0 0 JOSE BUENROSTRO 1.50 X 0 0 0 JAMES SINGIAN 1.50 X 0 0 0 MARIA SABADO 1.50 X 0 0 0 AHMAD ASIR 1.50 X 0 0 0 CANDICE BOEN 1.50 X 0 0 0 SETH STABINSKY 40.00 X 147985 0 1000 MARIA LOURDES MARTINEZ 40.00 X 120646 0 5480 ALICIA MONTEL 40.00 X 123245 0 14950 SRIDEVI PONNALA 40.00 X 136467 0 12320 REBECCA M BRETON 32.00 X 101040 0 19994 794194 0 53744 8 0 0 0 QUEST DIAGNOSTICS PO BOX 515002 SACRAMENTO CA 95851 LABORATORY 244863 SHERWOOD & COMPANY INC PO BOX 2673 CASTRO VALLEY CA 94546 BUILDING CONSTRUCTION 238200 CHOIROBLES ARCHITECTURE LLP 2251 HARBOR BAY PARKWAY ALAMEDA CA 94502 BUILDING IMPROVEMENT 189896 QUALITY SYSTEMS INC POBOX 511449 LOS ANGELES CA 90051 NEXTGEN EDR AND EHR 176334 MEDESTAR 4055 VALLEY VIEW LANE 300 DALLAS TX 75244 SERVICE PROVIDER 162585 5 10261344 2612385 892266 12873729 PATIENT AND 3RD PARTY 621300 8818189 8818189 8818189 756 756 OTHER INCOME 900099 318225 318225 318225 22010899 9136414 0 756 X 439922 380337 59585 11378063 9836971 1541092 3242710 2682898 559812 2474503 2237228 237275 39230 37513 1717 179605 150862 28743 1143077 837064 306013 220031 169695 50336 74527 74527 578222 453921 124301 78051 800 77251 PHARMACEUTICALS 892264 892264 PHARMACY 687501 687501 MEDICAL & DENTAL SUPPLI 668436 668436 MISCELLANEOUS 322312 223690 98622 511327 443458 67869 22929781 19777165 3152616 0 371811 296422 1884356 1906385 3624364 2565464 294747 232825 9998172 5456193 3188818 4541979 2346897 2444348 11710993 11987423 1524656 2547996 6862 6862 1652832 1625542 1200000 1399262 4384350 5579662 X 7173197 6185253 153446 222508 7326643 6407761 11710993 11987423 -918882 0 X X 0 1 X 1 1 1 X 14369787 17329425 18529346 19560472 21691917 91480947 14369787 17329425 18529346 19560472 21691917 91480947 91480947 170 1099 756 2025 138320 175754 124994 58939 318225 816232 92299204 0.99110 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1043860 1043860 4606903 1895660 2711243 4347409 3560533 786876 4541979 INTERCOMPANY 2444348 2444348 LINE OF CREDIT 1250000 LOSS CONTINGENCY LIABILITY 149262 1399262 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE TVHC ADOPTED NEWLY ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS NEW GUIDANCE, THE COMPANY UTILIZES A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CUMULATIVE EFFECT OF ADOPTING THE GUIDANCE ON JULY 1, 2009, IS RECOGNIZED AS A CHANGE IN ACCOUNTING PRINCIPLE, RECORDED AS AN ADJUSTMENT TO THE OPENING BALANCE OF UNRESTRICTED NET ASSETS ON THE ADOPTION DATE. THERE WAS NO EFFECT ON THE OPENING BALANCE OF UNRESTRICTED NET ASSETS AS A RESULT OF ADOPTING THE GUIDANCE. ADDITIONALLY, AS OF JUNE 30, 2013, THERE WERE NO LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN THE CURRENT YEAR. X 0 0 0 0 0 0 0 0 0 X 1 892264 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NANCY SOTO AND JESSE ROBLES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES SIGN A FORM THAT SIGNIFIES RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY UPON HIRE. THE HR DEPARTMENT MAKES SURE THAT NEW CONSULTANTS, VENDORS, & FUTURE EMPLOYEES ARE NOT RELATED TO ANY OF THE EMPLOYEES THAT HAVE A DIRECT BUSINESS RELATIONSHIP/TRANSACTION WITH ANY RELATIVE OF AN OFFICER, BOARD MEMBER OR EMPLOYEE IN A MANAGEMENT POSITION THAT WILL HAVE A DIRECT BENEFIT FROM THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE HR OFFICER COMPARES THE COMPENSATIONS OF TVHC'S TOP MANAGEMENT OFFICIALS, DIRECTORS, AND STAFF TO THE STATE PRIMARY CARE ASSOCIATION TO MAKE SURE TVHC'S COMPENSATIONS ARE CLOSE TO MARKET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,237,228. MANAGEMENT AND GENERAL EXPENSES 237,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,474,503. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. TVHC FACILITIES INC 33255 9TH STREET UNION CITY CA 95487 270250766 SUPPORT TVHC; DIRECT CHARITABLE & EDUCATIONAL ACTIVITIES CA 509(A)(3) TYPE 2 TIBURCIO VASQUEZ HEALTH CENTER INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TVHC FACILITIES INC K 315000