2013-05-13T17:57:15-07:00 2012-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2011-07-01 953253302 Community Health Centers of the Central Coast Inc COMM 8059293211 150 Tejas Place Nipomo CA 93444 RON CASTLE 2013-05-13 true Oscar G Armijo CPA 7607734078 X 2011 2016-02-24 21:20:13Z 65254140 false false X www.chccc.org X 1978 CA To provide primary health and dental care services to low income patients in the Central Coast Communities of California 13 13 577 0 22498980 16988490 44628486 48019346 14955 3867 153551 242437 67295972 65254140 0 0 36319053 34801303 0 0 23051242 27219982 59370295 62021285 7925677 3232855 38885782 43611547 11315603 12808513 27570179 30803034 To provide primary health and dental care services to low income patients in the Central Coast Communities of California false false 41496377 48271951 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 357,877 41496377 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false true false true false false false false false false false false false true 170 0 true 577 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 13 13 false false false false false false false true true false false false false true true true true true true true false false CA X BOB LOTWALA CFO 8059293211 150 TEJAS PLACE NIPOMO CA 93444 MIKE MARKS 1.00 X 0 0 0 BIZ STEINBERG 1.00 X 0 0 0 Will Gordon 1.00 X X 0 0 0 Sharon Smith 1.00 X X 0 0 0 DIANE FARAO 1.00 X X 0 0 0 Penny Borenstein 1.00 X 0 0 0 Lisa Sheehy 1.00 X 0 0 0 Gloria Leavenworth 1.00 X 0 0 0 WILLIAM ESAKOFF 1.00 X 0 0 0 BERTHA CAMPOS 1.00 X X 0 0 0 Kathy Johnson 1.00 X 0 0 0 Clark Channing 1.00 X 0 0 0 Ann Lazo 1.00 X 0 0 0 Bhupendra Lotawala 40.00 X 207503 0 16681 RON CASTLE 40.00 X 295701 0 20571 John Khan-Variba 40.00 X 333398 0 22232 Anika Moore 40.00 X 286350 0 13582 Gerald D Ebner 40.00 X 264065 0 13409 Joseph Mercardante 40.00 X 222063 0 19017 Marilyn Ortiz 40.00 X 216021 0 9598 1825101 115090 67 false true false Service Master 3130 Skyway Drive Ste 701 Santa Maria CA 93455 Janitorial Services 433543 San Joaquin Health PO Box 187 Creston CA 93432 CHIROPRACTIC 1160640 Reaves Construction 1141 El Camino Real G Arroyo Grande CA 93420 Construction 1116376 Omkar Investments LP PO Box 1570 Templton CA 93465 Lease Holder 483759 Central Coast Obstetrics 100 Casa St Suite B San Luis Obispo CA 93405 CONTRACT PHYSICIAN 469438 29 14339123 2649367 2505732 16988490 PATIENT FEES 621400 48019346 48019346 48019346 3867 3867 0 0 0 0 0 0 0 MISC. INCOME 561000 242437 242437 242437 65254140 48265650 0 0 0 0 505927 505927 0 27458891 18820966 8637925 939888 651271 288617 3723910 2580387 1143523 2172687 1505507 667180 0 61812 61812 79876 79876 0 0 0 9581433 8021529 1559904 0 0 0 0 4404595 991155 3413440 439530 256598 182932 0 0 509526 23821 485705 0 1627096 390876 1236220 306659 221054 85605 Employee Recruitment 340403 340403 Telephone 816755 96571 720184 Donated Pharmaceuticals 2505733 2505733 Supplies 4683533 4491575 191958 1863031 939334 923697 62021285 41496377 20524908 0 1408512 2267858 0 15366255 15229404 5915055 7338651 0 0 0 248453 352802 450662 460904 26408511 9082096 14895698 17326415 0 0 0 575383 575383 25764 60130 38885782 43611547 4322531 6624014 440000 410000 6501665 5720790 51407 53709 11315603 12808513 X 12367038 18146561 15203141 12656473 27570179 30803034 38885782 43611547 3232855 X false true true X true true X 12417989 16980817 11272902 19432572 16988490 77092770 0 0 12417989 16980817 11272902 19432572 16988490 77092770 0 77092770 119274 22160 11174 14955 3867 171430 0 35841 48000 124563 153551 242438 604393 77868593 0.99000 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2852900 2852900 16479798 5386492 11093306 1362710 801887 560823 5713103 2893717 2819386 17326415 Other liabilities 53709 53709 65254140 62021285 3232855 3232855 65254140 65254140 65254140 62021285 62021285 62021285 X X X false false false false false false false false false false RON CASTLE 295701 10480 10091 316272 Marilyn Ortiz 216021 4500 5098 225619 Joseph Mercardante 222063 4718 14299 241080 John Khan-Variba 333398 11273 10959 355630 Gerald D Ebner 264065 4327 9082 277474 Bhupendra Lotawala 207503 9311 7370 224184 Anika Moore 286350 4500 9082 299932 Jennifer Amador CEO's Stepdaughter 292410 Vendor, Emply. Agency false X 1 2505732 false false false Form 990, Part VI, Line 19 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 office in Nipomo, CA Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The organization's 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