Community Health Centers Of The Central Coast Inc
- Assets
- $259.7m
- Revenue
- $155.2m
- Investments
- $0.0
- Employees
- 972
- Location
- Santa Maria, CA
- Founding
- 09/1981
- Data as of
- 06/2022
- EIN
- 95-3253302
Organization Overview
Community Health Centers Of The Central Coast Inc is located in Santa Maria, CA. The organization was established in 1981. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Health Centers Of The Central Coast Inc employed 972 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Centers Of The Central Coast Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Health Centers Of The Central Coast Inc generated $155.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $147.8m during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES TO LOW INCOME PATIENTS IN THE CENTRAL COAST COMMUNITIES OF CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 533,176.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Castle CEO | Officer | 40 | $1,011,062 |
Hugo Arnulfo Gonzalez Physician | 40 | $447,305 | |
John Khan-Variba Chief Medical Officer | 40 | $334,045 | |
Andrew Fairburn Physician | 40 | $458,594 | |
Vellore Kasturi Physician | 40 | $421,148 | |
Sophia Sosa Deputy CEO | Officer | 40 | $401,570 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Huntington Technologies Tech Equipment | 6/29/22 | $1,391,040 |
Cio Solutions It Maintenance | 6/29/22 | $1,358,437 |
Bella Janitorial Janitorial | 6/29/22 | $2,664,552 |
Condor Security Security | 6/29/22 | $789,628 |
Clinicians Telemed Contracted Physician | 6/29/22 | $1,596,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,697,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,963,399 |
| Total Program Service Revenue | $134,674,068 |
| Investment income | $740,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $465,542 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,183,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,440,434 |
| Compensation of current officers, directors, key employees. | $4,440,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,452,498 |
| Pension plan accruals and contributions | $4,131,877 |
| Other employee benefits | $7,267,866 |
| Payroll taxes | $4,492,879 |
| Fees for services: Management | $106,967 |
| Fees for services: Legal | $577,561 |
| Fees for services: Accounting | $146,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,451,855 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,426,967 |
| Travel | $517,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,074,616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,281,705 |
| Insurance | $682,315 |
| All other expenses | $5,386,565 |
| Total functional expenses | $147,776,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,220,917 |
| Savings and temporary cash investments | $13,395,340 |
| Pledges and grants receivable | $26,413,392 |
| Accounts receivable, net | $20,597,064 |
| Loans from Officers, Directors, or Controlling Persons | $250,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,632,796 |
| Inventories for sale or use | $89,542 |
| Prepaid expenses and deferred charges | $2,929,951 |
| Net Land, buildings, and equipment | $101,101,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,097,132 |
| Other assets | $19,591 |
| Total assets | $259,747,701 |
| Accounts payable and accrued expenses | $18,969,774 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $68,127,482 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $57,633,126 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,076,803 |
| Total liabilities | $167,807,185 |
| Net assets without donor restrictions | $66,420,061 |
| Net assets with donor restrictions | $25,520,455 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $259,747,701 |