2013-04-03T11:11:39-07:00 2011-12-31 PUN & McGEADY LLP 9 CORPORATE PARK SUITE 130 IRVINE CA 92606 990 2011-01-01 941732538 UNITED HEALTH CENTERS OF SAN JOAQUIN VALLEY INC UNIT 5596466618 PO BOX 790 PARLIER CA 93648 PAUL BIBERKRAUT 2013-04-03 true KENNETH H PUN 9494910566 2011 2016-02-25 16:41:14Z 35711848 false false X WWW.UNITEDHEALTHCENTERS.ORG X 1971 CA TO PROVIDE ACCESSIBLE,COMPREHENSIVE QUALITY HEALTH CARE TO EVERYONE, INCLUDING FARM WORKER 12 12 510 0 9971921 15407201 22390579 19989409 11914 5906 416545 309332 32790959 35711848 0 0 21548144 23050716 0 0 9798148 10554218 31346292 33604934 1444667 2106914 20405980 26944124 10820483 15329821 9585497 11614303 PATIENT CARE: UNITED HEALTH CENTERS OF SAN JOAQUIN VALLEY HAS SEVENMEDICAL CLINICS IN RURAL SAN JOAQUIN VALLEY. THE SERVICES AT EACH SITERANGE FROM MEDICAL, DENTAL, PHARMACY, LAB, X-RAY, CPSP ANDTRANSPORTATION. THE SITES ARE: SANGER, PARLIER, ORANGE COVE, MENDOTA,KERMAN, HURON AND EARLIMART. TOTAL CLIENTS SERVED WERE 43,150 WITH ATOTAL OF 186,950 BEING MEDICAL AND DENTAL ENCOUNTERS. ALL PATIENTS ARESEEN REGARDLESS OF ABILITY TO PAY. OUR WIC (WOMEN, INFANTS, ANDCHILDREN) PROGRAM HAS ELEVEN SITES IN THE SAN JOAQUIN VALLEY AND SERVED253,791 PARTICIPANTS. THEY ARE IN THE PROCESS OF EXPANDING TO OTHERSITES. false false 19360832 10214859 PATIENT CARE, GENERAL/OTHER: FQHC - TOTAL CLIENTS SERVED WERE 43,150WITH A TOTAL OF 186,950 BEING MEDICAL AND DENTAL ENCOUNTERS. ALLPATIENTS ARE SEEN REGARDLESS OF ABILITY TO PAY. 5123941 5192342 THE ORGANIZATION ALSO HAS A WIC PROGRAM TO SERVICE WOMEN, INFANTS ANDCHILDREN 253,791 PARTICIPANTS WERE SERVED. 24484773 true false false false false false false false false false true false false true false 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 false false false false false false false false false false true 47 0 true 510 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false CA X X PAUL BIBERKRAUT 5596466618 650 ZEDIKER AVE PARLIER CA 93648 RONALD HOGGARD 1.00 0 0 0 OFELIA GARCIA 1.00 0 0 0 FRANK STEENPORT 1.00 0 0 0 ESTHER NICACIO 1.00 X 0 0 0 ADRIANA PADILLA MD 1.00 X 0 0 0 ANNA LEE-VILLARREAL 1.00 X 0 0 0 ITZE MORALES 1.00 X 0 0 0 FLORENCE ESPINOSA 1.00 X 0 0 0 VERONICA MORALES 1.00 X 0 0 0 ANGEL ANGULO CPA 1.00 X 0 0 0 EVELYN CHAVEZ-GARCIA 1.00 X 0 0 0 ANGEL CUEVAS 2.00 X 0 0 0 ROGELIO FERNANDEZ MD 40.00 X 257433 0 23685 JUSTIN PREAS 40.00 X 120295 0 6485 SANDRA CHAVEZ 40.00 X 88007 0 9369 RONALD YEE MD 40.00 X 209606 0 18572 COLLEEN CURTIS 40.00 X 175500 0 22901 TEMISTOCLES BATARIO MD 40.00 X 181432 0 996 RUBEN AGUIRRE 40.00 X 183502 0 24915 JAMES SCOTT DDS 40.00 X 186375 0 10672 NASIR KAMAL MD 40.00 X 198302 0 1685 ROBERT FERNANDEZ MD 40.00 X 206150 0 23715 JAMES SMURR MD 40.00 X 208862 0 22996 RAMIRO GUERRERO MD 40.00 X 146621 0 23298 MARKO DRINCIC DDS 40.00 X 148226 0 1685 BARRY BOGLE DDS 40.00 X 147932 0 5810 ROGELIO THOMPSON DDS 40.00 X 147213 0 2566 STEVEN SHIN DDS 40.00 X 143909 0 8525 2749365 207875 53 false true false The Neenan Company LLP 2620 E Prospect Road Fort Collins CO 80525 Architech/Construct 5497169 Motschiedler Michaelides LLP PO Box 9099 Fresno CA 937909099 Lawyers 104418 Medcare Staffing Inc 3446 Winder Highway Suite M353 Flowery Branch GA 30542 Medical Provider 106778 Labcorp PO Box 12140 Burlington NC 272162140 Medical Lab 276301 8 15407201 15407201 NET PATIENT SERVICE 621400 19989409 19989409 19989409 5906 5906 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 621400 309332 309332 309332 35711848 20298741 5906 0 0 0 0 2181455 1743051 438404 0 20869261 16675193 4194068 0 0 0 222044 520 221524 0 0 0 0 0 0 0 0 0 0 871808 411179 460629 0 0 0 537269 537269 0 1108719 1108719 144607 16316 128291 Provision of Bad Debt 1032598 1032598 Other Expenses 1245232 916815 328417 Contracted Medical Services 1412848 1412848 Supplies 2318087 2149266 168821 1661006 1159585 501421 33604934 24484773 9120161 0 4455125 2669707 169984 0 395923 1447171 2019604 1456856 0 0 0 81769 92704 61416 79385 31086523 11259423 13197379 19827100 0 0 0 0 24780 1371201 20405980 26944124 1945585 3026383 1206413 3526130 7668484 8777308 1 10820483 15329821 X 9507389 11614303 78108 9585497 11614303 20405980 26944124 X 2106914 -78108 X false true true X true true X 8895015 7987887 7647627 9971921 15407201 49909651 0 0 8895015 7987887 7647627 9971921 15407201 49909651 0 49909651 9480 15937 13982 11914 5906 57219 0 163181 412975 317630 416545 309332 1619663 51586533 0.96750 X 808863 808863 19971810 7305267 12666543 5041810 3954156 1087654 5264040 5264040 19827100 Unamortized Bond Issuance Cost, Net 660414 Restricted Cash with Fiscal Agent 710787 1371201 35711848 33604934 2106914 -78108 -78108 2028806 35711848 35711848 35711848 33604934 33604934 33604934 Part X Part X : FIN48 Footnote The Center has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in 501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from federal and state income taxes on related income pursuant to 501(a) of the IRC and California Revenue and Taxation Code 23701d.The Center adopted guidance on Accounting for Uncertainty in Income Taxes. Under this guidance, the Center utilizes a two-step approach to recognizing and measuring uncertain tax position. 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. Adoption of such guidance did not have a material effect to the financial statements.As of December 31, 2011 and 2010, there were no uncertain positions. Management believes that the Center is no longer subject to income tax examination for the years prior to 2008. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Net assets released from restriction $ -78108 X false false false false false false false false false false TEMISTOCLES BATARIO MD 172576 4856 4000 996 182428 STEVEN SHIN DDS 132917 10992 6840 1685 152434 RUBEN AGUIRRE 183002 500 22000 2915 208417 RONALD YEE MD 200318 3288 6000 16500 2072 228178 ROGELIO FERNANDEZ MD 243849 3584 10000 22000 1685 281118 ROBERT FERNANDEZ MD 189929 9888 6333 16500 7215 229865 RAMIRO GUERRERO MD 132621 8000 6000 22000 1298 169919 NASIR KAMAL MD 181220 10416 6666 1685 199987 JAMES SMURR MD 177254 25608 6000 22000 996 231858 JAMES SCOTT DDS 168423 17952 10672 197047 COLLEEN CURTIS 175000 500 22000 901 198401 BARRY BOGLE DDS 139768 8164 4125 1685 153742 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL MEETINGS WHERE THE POLICY IS PRESENTED AND DISCUSSED. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE 990 IS REVIEWED AND APPROVED BY THE CFO.