2012-12-10T10:41:40-08:00 2012-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2011-07-01 330759107 COMMUNITY CLINICS HEALTH NETWORK COMM 6195424313 PO BOX 880969 SAN DIEGO CA 92168 STEVE O'KANE 2012-12-10 true JULIE A FIRL 6192947200 X 2011 2016-02-24 21:20:13Z STEVE O'KANE PO BOX 880969 SAN DIEGO CA 92168 9187016 false false X www.ccc-sd.org X 1997 CA The mission of the Network is to enhance the quality of care, improve population health outcomes, and strengthen business efficiencies by offering specialized programs, services, and technology solutions to community clinics and health centers. 9 9 0 9838 404 1154519 1542825 7111328 7608953 0 35238 8265847 9187016 0 0 1695903 2111770 0 0 6672888 7093483 8368791 9205253 -102944 -18237 2009694 2627692 2945514 3581749 -935820 -954057 Community Clinics Health Network (the "Network") was founded in 1993 and incorporated in 1997 as a nonprofit public benefit corporation to offer programs, contracting services, and technology solutions to assist clinics and health centers in addressing a myriad of 21st century issues.The mission of the Network is to enhance the quality of care, improve population health outcomes, and strengthen business efficiencies by offering specialized programs, services, and technology solutions to community clinics and health centers.The vision of the Network is to be recognized as a national leader for creating model programs, sharing expertise, and providing exceptional services in collaborative health care ventures that result in stronger community clinics and health centers, as well as healthier communities. false false 9160317 7969870 HEALTH SERVICES:PROVIDE DATA MANAGEMENT SERVICES AND TECHNICAL SUPPORT TO CLINICS ON CHRONIC DISEASE MANAGEMENT SYSTEMS.PROVIDE QUALITY AND DISEASE MANAGEMENT SUPPORT AND SERVICES TO CLINICS FOR IMPROVED POPULATION HEALTH.PROVIDE HEALTH INFORMATION TECHNOLOGY SUPPORT AND SERVICES TO CLINICS.ADMINISTER CLAIMS FOR SPECIALITY MEDICAL, DENTAL AND HOME HEALTH CARE FOR ELIGIBLE HIV-INFECTED PERSONS, BREAST CANCER POOLS, ORAL AND MENTAL HEALTH TREATMENT POOLS 9160317 true true false false false false false false false false true false false false true true false true 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 true false false false false true 56 0 true 0 false true true false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false CA X JUDI SHAPLIN TREASURER 6195424300 7535 METROPOLITAN DR SAN DIEGO CA 92108 MICHAEL OWENS 1.00 X X 0 0 0 CONNIE KIRK 1.00 X 0 0 0 BRIAN NOLAN 1.00 X 0 0 0 BARBARA MANINO 1.00 X 0 0 0 KAREN MCCABE 1.00 X X 0 0 0 ROBERTA FEINBERG 1.00 X 0 0 0 ESTI STEVENS 1.00 X X 0 0 0 JUDI SHAPLIN 1.00 X X 0 0 0 TRACY REAM 1.00 X 0 0 0 STEVE O'KANE 10.00 X 23086 187291 13739 CHRISTY ROSENBERG 34.00 X 81891 33490 3955 GARY ROTTO 1.00 X 4463 94984 5170 JANET VADAKKUMCHERRY 38.00 X 94357 17874 284 203797 333639 23148 0 false true false UCSD MEDICAL CENTER FILE 55663 LOS ANGELES CA 90074 SPECIALTY MED CARE 608861 STEVEN PODSTRELENY DDS 4067 PARK BOULEVARD SAN DIEGO CA 92103 DENTAL SPECIALITY 188416 SAN YSIDRO HEALTH CENTER 1275 30TH STREET SAN DIEGO CA 92154 HEALTH SERVICES 380535 FAMILY HEALTH CENTERS OF SAN DIEGO 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 SUBCONTRACTED SVCS 302125 4 1542825 1542825 Fees & Contracts Gov Agencies 900099 6401665 6401665 CONSULTING SERVICE FEES 900099 1207288 1207288 7608953 0 0 0 0 0 0 0 0 SYMPOSIUM 900099 22500 22500 HR CONSULTING 9838 9838 DEMO NIGHT 900099 2900 2900 35238 9187016 7634353 9838 0 0 0 0 22488 16162 6326 0 1807587 1747307 60280 0 281695 272671 9024 0 0 3840 2152 1688 7715 7715 0 0 0 0 0 0 0 0 155696 147630 8066 30795 30771 24 0 0 0 0 268635 268635 34635 34635 TREATMENT POOLS 3087770 3087770 SUBCONTRACTORS 2036710 2036710 EQUIPMENT AND REPAIRS & MAINT. 163261 156644 6617 CONSULTING 804059 802959 1100 COMMUNICATION 226537 223076 3461 273830 636465 -362635 9205253 9160317 44936 0 7139 643902 0 1235802 1358378 295288 268501 0 0 0 0 41400 51817 771430 566045 278901 205385 0 0 0 151164 99709 0 2009694 2627692 983082 877311 676451 629393 1285981 2075045 2945514 3581749 X -935820 -954057 -935820 -954057 2009694 2627692 -18237 X false true true X true true X 2655454 2530172 6666051 7140705 7944490 26936872 620994 705155 965837 1125142 1217126 4634254 0 0 0 3276448 3235327 7631888 8265847 9161616 31571126 0 0 31571126 1618 1618 0 1618 1618 1404 1404 39500 25400 64900 3317566 3235327 7631888 8265847 9188420 31639048 0.99790 0.99760 0.00010 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771430 566045 205385 205385 DUE TO AFFILIATES 2075045 2075045 Part X Part X : FIN48 Footnote Community Clinics Health Network is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Community Clinics Health Network believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Community Clinics Health Network is not a private foundation. X X false false false false false false false false false false STEVE O'KANE 23086 187291 1508 12231 24594 199522 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Forms 990 and 1023 are available upon request in compliance with Regulations sections 301.6104(d). Our application for recognition of exemption and our annual information returns are available for public inspection without charge at our offices during regular business hours. Each annual information return is available for a period of 3 years beginning on the date the return is required to be filed or is actually filed, whichever is later. And we will provide a copy without charge, other than a reasonable fee for reproduction and actual postage costs, of all or any part of any application or return required to be made available for public inspection to any individual who makes a request for such copy in person or in writing. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Community Clinics Health Network does not file W-2's. All wages are paid by its parent company Council of Community Clinics (CCC). The CCC board of directors or the CCC personnel committee will review and approve compensation, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.Compensation will be reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, when this information is available. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, the Council and its subsidiaries shall be responsible for obtaining a signed Conflict of Interest form from each Staff member. Signed forms shall be retained by the Council. Staff members who disclose conflicts, either now or for those arising later during the year, must not participate in discussions or votes relating to the area of the conflict. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process the Form 990 is presented to the Audit Committee as well as the CEO of the organization. At that time, the CEO will review the Form 990 with the Audit Committee. Any necessary changes will then be updated on the form. After final approval by the Audit Committee and CEO, the finished Form will be signed, dated and submitted by the filing deadline. The Audit Committee will report to the Board, that the Form 990 has been reviewed and filed. COUNCIL OF COMMUNITY CLINICS PO BOX 880969 SAN DIEGO CA 92168 953008850 SUPPORT COMMUNITY HEALTH CLINICS AND CENTERS CA 501(c)(3) 7 N/A false false false false true false false false false false false false false true true true false false false COUNCIL OF COMMUNITY CLINICS o 293798 ALLOCATION COUNCIL OF COMMUNITY CLINICS d 1482545 FMV