2012-06-29T17:20:27-07:00 2011-12-31 202707086 TCA Partners LLP 1111 E Herndon Avenue Suite 211 Fresno CA 93720 990 2011-01-01 952801772 Centro De Salud La Communidad De San Ysidro Inc CENT 6194281330 4004 Beyer Blvd San Ysidro CA 92173 Ed Martinez 6194281330 2012-04-23 1 Jeremy Ware P00642659 5594317708 2012-04-09 2011 2016-02-24 21:20:13Z San Ysidro Health Center Ed Martinez 4004 Beyer Blvd San Ysidro CA 92173 72725886 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. 16 16 849 127 0 0 17758107 21520013 42439298 50123199 8244 15575 134221 1067099 60339870 72725886 0 0 37901176 41703888 37280 37280 20091035 21451505 57992211 63192673 2347659 9533213 42636814 55528321 20567095 23925389 22069719 31602932 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 78,779 patients who produced 306,581 medical and dental visits in CY 2011. 0 0 50554140 0 72728689 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 50554140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 109 0 1 849 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Michael Pendarvis 6192056339 1275 30th Street San Diego CA 92154 Macario Gutierrez 2 X 2000 0 0 Victor Nieto 2 X 1050 0 0 Laura Andrews 2 X 1950 0 0 Mercedes Bernal 2 X 1850 0 0 Roy Cazares 2 X 0 0 0 Ruth Covell 2 X 1350 0 0 Raul Eribez 2 X 1650 0 0 Gilbert Fimbres 2 X 1500 0 0 Margarita Navarro 2 X 1950 0 0 Michael Owens 2 X 850 0 0 Magdalena Peraza 2 X 1450 0 0 Reynaldo Perez 2 X 2100 0 0 Gloria Ramirez 2 X 1800 0 0 Yolanda Santana 2 X 2050 0 0 Tomas Urtasun 2 X 1462 0 0 Efrain Ibarra 2 X 1700 0 0 Edward A Martinez 40 X 457190 0 0 Kevin Mattson 40 X 352224 0 0 George Matthew Weeks 40 X 283464 0 0 Terry Whitaker 40 X 233756 0 0 Lesley Nurse 40 X 315610 0 0 Oscar Rivera 40 X 244041 0 0 My-thanh Thi Dinh 40 X 241300 0 0 Miranda Cheree Carr-Cook 40 X 230270 0 0 Sergio Cuevas 40 X 220158 0 0 2602725 0 0 56 0 1 0 Consolidated Contracting Service 181 Avenida La Pata San Clemente CA 92763 Construction 2200203 Pacific Building Group 9752 Aspen Creek Court San Diego CA 92126 Construction 2076406 NextGen Healthcare PO Box 511449 Los Angeles CA 90051 EMR 507623 UC Regents 402 Dickinsons St San Diego CA 92103 OBGYN Services 368220 Therapy Specialists 3760 Convoy Street San Diego CA 92111 Therapy 360695 13 0 0 129041 0 16350658 5040314 311517 21520013 Net Patient Service Revenue 621400 50123199 50123199 0 0 0 0 0 0 50123199 15575 15575 0 0 0 0 0 0 0 0 0 0 65879 0 0 0 65879 0 65879 65879 0 0 0 0 0 1001220 1001220 0 0 1001220 72725886 51205873 0 0 1200000 78591 1121409 33803349 27310013 6493336 0 4309069 3104942 1204127 2391470 1930829 460641 131484 8611 122873 230901 15122 215779 37280 37280 38489 16932 21557 2814488 2226428 588060 354027 214458 139569 2650850 2042766 608084 2870480 2674986 195494 226842 142246 84596 253698 57833 195865 791279 549224 242055 1816052 1359450 456602 335085 27632 307453 Medical Supplies 6477575 6477468 107 0 Professional Fees 2100283 2100209 74 0 Postage and Shipping 94148 7141 87007 0 265824 209259 56565 0 63192673 50554140 12601253 37280 8425 8875 5394295 7819925 1911868 3068086 3034222 4428410 307002 332746 293109 422751 51973285 12907333 30991677 39065952 696216 381576 42636814 55528321 5200780 7017390 469622 418170 14896693 16489829 20567095 23925389 X 21956264 31497406 113455 105526 0 0 22069719 31602932 42636814 55528321 9533213 0 X 0 1 1 X 1 1 X 8777500 11767425 14234800 17758107 21520013 74057845 0 0 0 0 0 0 0 0 0 0 0 0 8777500 11767425 14234800 17758107 21520013 74057845 74057845 220536 200146 72075 8244 15575 516576 1292915 1579003 1984003 134221 0 4990142 79564563 0 0.93079 0.90816 X Per the IRS, the organization is a 501c(3) organization under code 170(b)(1)(A)(9vi) of the code. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 667361 667361 0 33870306 6108304 27762002 0 1894220 752681 1141539 0 9581081 6046348 3534733 0 5960317 0 5960317 39065952 72725886 63192673 9533213 0 0 0 0 0 0 9533213 72725886 0 0 0 0 0 72725886 0 0 0 72725886 63192673 0 0 0 0 0 63192673 0 0 0 63192673 0 All States SYHC Golf Tournament 129041 0 129041 0 0 27454 0 0 9826 0 0 129041 0 129041 0 0 27454 0 0 9826 37280 91761 X X X 0 0 0 0 0 0 0 0 0 Edward A Martinez 377190 0 80000 0 0 0 0 0 0 0 457190 0 0 0 Kevin Mattson 243583 0 100000 0 8641 0 -100000 0 0 0 252224 0 0 0 George Matthew Weeks 260464 0 20000 0 3000 0 0 0 0 0 283464 0 0 0 Terry Whitaker 188956 0 40000 0 4800 0 0 0 0 0 233756 0 0 0 Lesley Nurse 256005 0 1000 0 58605 0 0 0 0 0 315610 0 0 0 Oscar Rivera 224031 0 11078 0 8932 0 0 0 0 0 244041 0 0 0 My-thanh Thi Dinh 226715 0 2621 0 11964 0 0 0 0 0 241300 0 0 0 Miranda Cheree Carr-Cook 226325 0 1000 0 2945 0 0 0 0 0 230270 0 0 0 Sergio Cuevas 188958 0 24907 0 6293 0 0 0 0 0 220158 0 0 0 X 12 311674 FMV 0 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 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 with the SVP/CFO prior to filing. The return is reviewed in detail by the Director of Finance and SVP/CFO prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Discuss possible conflicts as issues arise. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Review compensation data of similar sized health centers and CPCA salary surveys. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available upon request.