2011-05-13T00:42:06-07:00 2010-12-31 Lucy Reimche CPA MBA 1111 East Herndon Ave Suite 211 Fresno CA 93720 990 2010-01-01 952801772 Centro De Salud La Comunidad De San Ysidro Inc CENT 6194281330 4004 Beyer Blvd San Ysidro CA 92173 Ed Martinez 6194281330 2011-05-10 1 M L Reimche 5593090943 2011-05-10 X 2010 2016-02-24 21:20:13Z San Ysidro Health Center Ed Martinez 4004 Beyer Blvd San Ysidro CA 92173 60339870 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 County, Ca. The Organization mission is to improve the health and well being of their community's traditionally undeserved and culturally diverse people. 16 16 806 52 0 0 15371951 17758107 39308475 42439298 72075 8244 858838 134221 55611339 60339870 0 0 0 0 35492852 37901176 0 0 0 19562032 20091035 55054884 57992211 556455 2347659 40582860 42636814 20860800 20567095 19722060 22069719 X 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. 1 1 47071405 0 59514265 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 Center took care of over 77,000 patients. 0 0 0 47071405 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 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 98 0 1 806 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 Magdalena Peraza 2 X 500 0 0 Gilbert Fimbres 2 X 2550 0 0 Gloria Ramirez 2 X 1950 0 0 Mercedes Bernal 2 X 2050 0 0 Thomas Urtasun 2 X 650 0 0 Roy Cazares 2 X 200 0 0 Efrain Ibarra 2 X 350 0 0 Yolanda Santana 2 X 1450 0 0 Victor Nieto 2 X 1250 0 0 Ruth Covell 2 X 1350 0 0 Raul Eribez 2 X 1500 0 0 Margarita Navarro 2 X 1350 0 0 Reynaldo Perez 2 X 1060 0 0 Macario Gutierrez 2 X 2250 0 0 Laura Andrews 2 X 1850 0 0 Michael Owens MD 2 X 800 0 0 Edward A Martinez 40 X X X 365489 0 0 Kevin Mattson 40 X X X 269459 0 0 George Matthew Weeks 40 X X X 276945 0 0 Terry Whitaker 40 X X 198935 0 0 Mianda Cheree Carr Cook 40 X 226608 0 0 Lesley Nurse 40 X 297016 0 0 Oscar Rivera 40 X 234756 0 0 My-Thanh Thi Dinh 40 X 225602 0 0 Ramos Sy 40 X 207149 0 0 2323069 0 0 63 0 1 0 Regents of the University of California 200 West Arbor Drive/ code 6881 San Diego CA 921038681 Medical Providers - HIV/AIDs 212984 Consolidated Contracting Services 181 Avenida la Pata Number 200 San Clemente CA 921038681 Construction-General Contractor 924518 Therapy Specialists 3760 Convoy Street ste 204 San Diego CA 92111 Medical Provider - ADHC 185737 Pacific Building Group 9752 Aspen Creek Court ste 150 San Diego CA 92126 Construction - Contractor 342758 Raymond Fox & Assoc 1660 Hotel Circle North ste 340 San Diego CA 92108 Architecture Consultant 197968 9 0 0 152262 0 14858929 2746916 303968 17758107 Patient and third party revenue, net 621400 42439298 42439298 0 0 0 0 0 0 42439298 8244 8244 0 0 0 0 0 0 0 0 0 0 4785 0 0 0 4785 0 4785 4785 0 0 0 0 152262 129436 129436 0 0 129436 60339870 42581763 0 0 1110822 88180 1022642 31017979 25463676 5554303 3569757 2565389 1004368 2202618 1807890 394728 143946 11427 132519 131353 11578 119775 40523 16831 23692 2212950 1719222 493728 191442 94775 96667 1348014 1059285 288729 2741032 2676518 64514 226412 153433 72979 232605 56015 176590 822161 555273 266888 1711813 1197358 514455 329632 32073 297559 Supplies (Medical) 6303323 6303322 1 0 Professional Fees 2205672 2205646 26 0 Bad Debt 339370 339370 0 0 Postage & shipping 96232 10773 85459 0 Equipment rental & maintenance 741655 502420 239235 0 272900 200951 71949 57992211 47071405 10920806 0 6850 8425 3537792 5394295 1926206 1911868 3947442 3034222 0 0 0 354877 307002 232580 293109 42244212 11252535 29156831 30991677 0 0 0 1420282 696216 40582860 42636814 5404233 5200780 774789 469622 14681778 14896693 0 20860800 20567095 X 19722060 21956264 0 113455 0 0 19722060 22069719 40582860 42636814 2347659 0 X 0 1 1 X 1 1 X 8024909 8777500 11767425 14243800 17758107 60571741 0 0 0 0 0 0 0 0 0 0 0 0 8024909 8777500 11767425 14243800 17758107 60571741 60571741 126278 220536 200146 72075 8244 627279 0 0 0 0 0 0 506793 1292915 1579003 1984989 134221 5497921 66696941 0.90816 0.89087 X Per the IRS the organization is a 501(c)(3) under code 170(b)(1)(A)9vi) of the code. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 667361 667361 0 29321437 5240587 24080850 0 2052221 619694 1432527 0 8443837 5392254 3051583 0 1759356 0 1759356 30991677 60339870 57992211 2347659 0 0 0 0 0 0 2347659 60339870 0 0 0 0 0 60339870 0 0 0 60339870 57992211 0 0 0 0 0 57992211 0 0 0 57992211 SYHC Golf Tournament 90450 0 90450 0 0 28824 0 0 9765 SYHC Annual Gala 182446 0 182446 0 0 62893 0 0 19152 0 272896 0 272896 0 0 91717 0 0 28917 120634 152262 X X 0 0 0 0 0 0 0 0 0 Edward A Martinez 359488 0 0 0 6002 0 0 0 0 0 365490 0 381796 0 Kevin Mattson 231792 0 0 0 7667 0 30000 0 0 0 269459 0 222405 0 George Matthew Weeks 251301 0 20000 0 5644 0 0 0 0 0 276945 0 272750 0 Lesley Nurse 255695 0 1000 0 40322 0 0 0 0 0 297017 0 307883 0 Mianda Cheree Carr Cook 225608 0 1000 0 0 0 0 0 0 0 226608 0 0 0 Oscar Rivera 218568 0 15730 0 458 0 0 0 0 0 234756 0 226589 0 My-Thanh Thi Dinh 221852 0 1000 0 2750 0 0 0 0 0 225602 0 0 0 Ramos Sy 185849 0 2304 0 18996 0 0 0 0 0 207149 0 196135 0 Terry Whitaker 192196 0 0 0 6740 0 0 0 0 0 198936 0 219144 0 X 12 303968 FMV 0 0 1 0 F990_P03_S00_L02 Form 990, Part III, Line 2 Began operations of the Adult Day Health Center (ADHC) in April 2010 F990_P03_S00_L03 Form 990, Part III, Line 3 Closed the Elm Street (Downtown) Clinic December 2010. Patients and Services were re-directed to the Euclid and Oceanview Clinics F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Tax Return is made available for review to all Board Members. Board Members requesting a copy 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's salary surveys F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available upon request