Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 23-7209592 • 501(c)3 • Imperial Beach, CA
Profile
Operate clinics to providing primary healthcare to people of all ages in imperial beach and surrounding communities and southwest san diego county. Place emphasis on patient satisfaction in a culturally sensitive environment with focus on the underserved and vulnerable populations in order to improve the overall health status of the residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$10,751,291
Up $1,713,436 (+19%) from 2023
Liabilities
Up$2,307,695
Up $1,556,846 (+207%) from 2023
Net Assets
Up$8,443,596
Up $156,590 (+1.9%) from 2023
Revenue
Up$15,625,712
Up $3,145,171 (+25%) from 2023
Expenses
Up$15,469,123
Up $2,178,697 (+16%) from 2023
Net Income
Up$156,589
Up $966,474 (+119%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Operate clinics to providing primary healthcare to people of all ages in imperial beach and surrounding communities and southwest San Diego county place emphasis on patient satisfaction in a sensitive environment.
The mission of the organization is to operate health clinics to provide primary healthcare to people of all ages in Imperial Beach and Southwest San Diego County. Serving approximately 8,195 patients with over 36,005 encounters. We always place emphasis on patient satisfaction in a culturally sensitive environment, with focus on the underserved and vulnerable populations in order to improve the overall health status of residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,687,791 | $4,277,500 | ▼ $2,410,291 |
| Savings and Temporary Cash Investments | $2,000,531 | $3,094,502 | ▲ $1,093,971 |
| Land, Buildings, and Equipment, Net | $1,480,639 | $1,502,478 | ▲ $21,839 |
| Accounts Receivable | $718,594 | $1,320,928 | ▲ $602,334 |
| Prepaid Expenses and Deferred Charges | $208,117 | $226,837 | ▲ $18,720 |
| Pledges and Grants Receivable | $143,659 | $102,819 | ▼ $40,840 |
| Inventories for Sale or Use | $205,002 | $2,650 | ▼ $202,352 |
| Total Assets | $11,980,984 | $11,102,441 | ▼ $878,543 |
| Other Assets Total | $536,651 | $574,727 | ▲ $38,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $884,601 | $921,725 | ▲ $37,124 |
| Mortgage Notes Payable Secured by Investment Property | - | $253,789 | - |
| Deferred Revenue | $1,450,062 | $230,806 | ▼ $1,219,256 |
| Unsecured Notes Loans Payable | $170,068 | $213,513 | ▲ $43,445 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,504,731 | $1,619,833 | ▼ $884,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,476,253 | $9,482,608 | ▲ $6,355 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,476,253 | $9,482,608 | ▲ $6,355 |
| Total Liabilities and Net Assets / Fund Balance | $11,980,984 | $11,102,441 | ▼ $878,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,502,478 | $0 | $1,502,478 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $574,727 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelley De Leeuw | Physician | FT | $269,476 | $6,459 | $275,935 |
| Danielle Richardson | Physician | FT | $253,142 | $6,459 | $259,601 |
| Eric Leute | Medical Director | FT | $231,330 | $6,459 | $237,789 |
| Sretenka Dokich | Physician | FT | $224,543 | $6,459 | $231,002 |
| Courtney Day | Physician | FT | $219,002 | $6,459 | $225,461 |
| Constance Kirk | Executive Director | FT | $161,139 | $13,764 | $174,903 |
| Clint Wiese | CFO | FT | $120,753 | $6,445 | $127,198 |
| Name | Title |
|---|---|
| Monica Jaikaran | Board Chair |
| Roberto Carrillo | Board Vice Chair |
| Michael Dullea | Board Treasurer |
| Bertha Hernandez | Director |
| Elizabeth Garcia | Director |
| Jovita Arellano | Director |
| Mary Coates | Director |
| Omar Calleros | Director |
| Omar Zavalza | Director |
| Sheila Davis | Director |
| Venissa Valenzuela | Director |
| Victoria Gonzalez Rivera | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,125,802 |
| Other Expenses | $3,507,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,363,850 | $1,395,485 | - | $4,759,335 |
| Current Officers, Directors, Trustees, and Key Employees | $2,717,182 | $357,395 | - | $3,074,577 |
| Information Technology | $743,721 | - | - | $743,721 |
| Other Employee Benefits | $572,972 | $158,553 | - | $731,525 |
| Payroll Taxes | $460,545 | $99,820 | - | $560,365 |
| Fees for Services Other | $474,730 | - | - | $474,730 |
| Fees for Services Management | $399,441 | - | - | $399,441 |
| Occupancy | $267,552 | $60,178 | - | $327,730 |
| Depreciation Depletion | $188,583 | $45,682 | - | $234,265 |
| Office Expenses | $125,059 | $30,294 | - | $155,353 |
| All Other Expenses | $139,361 | $10,958 | - | $150,319 |
| Other Expenses | $105,323 | $0 | $0 | $105,323 |
| Fees for Services Accounting | $43,169 | $26,350 | - | $69,519 |
| Advertising | $19,063 | - | - | $19,063 |
| Interest | $9,732 | - | - | $9,732 |
| Fees for Services Legal | - | $6,956 | - | $6,956 |
| Travel | $2,391 | - | - | $2,391 |
| Total Functional Expenses | $10,441,632 | $2,191,671 | $0 | $12,633,303 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,633,303 |
| Total Expenses per Audited Statements | $12,633,303 |
| Total Expenses per Form 990 | $12,633,303 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“- Form 990 is provided to the board of directors prior to filing for review and comment.”
“All Board Members are required to sign conflict of interest statements. Executive Committee reviews any and all potential conflicts of interest.”
“Comparative salary information is provided to Board annually for salary approval of Executive Director and senior management.”
“Available upon request.”
“The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Sec 23701d. The tax years of 2018 through 2020 remain open and subject to examination by the appropriate government agencies in the United States and California”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 884601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 921725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 718594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1320928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the organization is to operate health clinics to provide primary healthcare to people of all ages in Imperial Beach and Southwest San Diego County. Serving approximately 8,195 patients with over 36,005 encounters. We always place emphasis on patient satisfaction in a culturally sensitive environment, with focus on the underserved and vulnerable populations in order to improve the overall health status of residents. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19063 |
| IRS990/AllOtherContributionsAmt | 0 | 718336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Santos Vera |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6196285569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 949 Palm Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Imperial Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6687791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4277500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2717182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3074577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4769800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57159 |
| IRS990/CYOtherExpensesAmt | 0 | 3507501 |
| IRS990/CYOtherRevenueAmt | 0 | 8906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7803793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9125802 |
| IRS990/CYTotalExpensesAmt | 0 | 12633303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12639658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1450062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 230806 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45682 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234265 |
| IRS990/Desc | 0 | The mission of the organization is to operate health clinics to provide primary healthcare to people of all ages in Imperial Beach and Southwest San Diego County. Serving approximately 9,077 patients with about 36,210 services while always placing emphasis on patient satisfaction in a culturally sensitive environment, with focus on the underserved and vulnerable populations in order to improve the overall health status of residents. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10441632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6956 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 399441 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 399441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 474730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 474730 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kelley De Leeuw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danielle Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Leute |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sretenka Dokich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Courtney Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Constance Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Clint Wiese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Coates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Venissa Valenzuela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Omar Calleros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Victoria Gonzalez Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bertha Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sheila Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jovita Arellano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Omar Zavalza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Monica Jaikaran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Roberto Carrillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Dullea |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 269476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 253142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 231330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 224543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 219002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 161139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4051464 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12639658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 743721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 743721 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9732 |
| IRS990/InterestGrp/TotalAmt | 0 | 9732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 205002 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2650 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57159 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57159 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1480639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1502478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1502478 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8906 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8906 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Operate clinics to providing primary healthcare to people of all ages in imperial beach and surrounding communities and southwest San Diego county place emphasis on patient satisfaction in a sensitive environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 253789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9476253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9482608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9476253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9482608 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 536651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 574727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 572972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 731525 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Recruitment expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 808958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 808958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 8906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1395485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3363850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4759335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 460545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 560365 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102819 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 208117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226837 |
| IRS990/PrincipalOfficerNm | 0 | Santos Vera |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net patient service revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7803793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7803793 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3466023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42399 |
| IRS990/PYOtherExpensesAmt | 0 | 3018247 |
| IRS990/PYOtherRevenueAmt | 0 | 6366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7453461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7770886 |
| IRS990/PYTotalExpensesAmt | 0 | 10789133 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10968249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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