Civic Intelligence

Central Coast Health Network Inc.

990EZ • Fiscal year 2015 • EIN 42-1764452

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilecentralcoasthealthnetwork.org
200 South Wells RoadVentura, CA 93004

(805) 659-1740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$96,920

Down $25,094 (-21%) from 2014

Net Assets

Down

$58,170

Down $25,094 (-30%) from 2014

Liabilities

Flat

$38,750

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$25,094

Up $17,865 (+247%) from 2014

Net Income

Down

-$25,094

Down $17,865 (-247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $45,021Net Assets 2011: $45,0212011Assets 2012: $168,204Liabilities 2012: $121,100Net Assets 2012: $47,1042012Assets 2013: $129,243Liabilities 2013: $38,750Net Assets 2013: $90,4932013Assets 2014: $122,014Liabilities 2014: $38,750Net Assets 2014: $83,2642014Assets 2015: $96,920Liabilities 2015: $38,750Net Assets 2015: $58,1702015Assets 2016: $96,838Liabilities 2016: $38,750Net Assets 2016: $58,0882016Assets 2017: $190,255Liabilities 2017: $112,247Net Assets 2017: $78,0082017Assets 2018: $157,706Liabilities 2018: $64,082Net Assets 2018: $93,6242018Assets 2019: $171,039Liabilities 2019: $15,000Net Assets 2019: $156,0392019Assets 2020: $115,982Liabilities 2020: $14,488Net Assets 2020: $101,4942020Assets 2021: $92,794Liabilities 2021: $3,988Net Assets 2021: $88,8062021Assets 2022: $70Liabilities 2022: $0Net Assets 2022: $702022Assets 2023: $136Liabilities 2023: $0Net Assets 2023: $1362023Assets 2024: $111Net Assets 2024: $1112024

Highlighted filing

2015

Assets$96,920
Liabilities$38,750
Net Assets$58,170
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $10,000Expenses 2011: $30,389Net Income 2011: -$20,3892011Revenue 2012: $88,405Expenses 2012: $86,322Net Income 2012: $2,0832012Revenue 2013: $92,350Expenses 2013: $48,961Net Income 2013: $43,3892013Revenue 2014: $0Expenses 2014: $7,229Net Income 2014: -$7,2292014Revenue 2015: $0Expenses 2015: $25,094Net Income 2015: -$25,0942015Revenue 2016: $0Expenses 2016: $82Net Income 2016: -$822016Revenue 2017: $209,000Expenses 2017: $227,830Net Income 2017: -$18,8302017Revenue 2018: $258,109Expenses 2018: $242,493Net Income 2018: $15,6162018Revenue 2019: $414,454Expenses 2019: $352,039Net Income 2019: $62,4152019Revenue 2020: $294,325Expenses 2020: $338,054Net Income 2020: -$43,7292020Revenue 2021: $0Expenses 2021: $12,688Net Income 2021: -$12,6882021Revenue 2022: $252,460Expenses 2022: $341,196Net Income 2022: -$88,7362022Revenue 2023: $364,075Expenses 2023: $364,009Net Income 2023: $662023Revenue 2024: $179,500Expenses 2024: $179,525Net Income 2024: -$252024

Highlighted filing

2015

Revenue$0
Expenses$25,094
Net Income-$25,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Mission and Program Overview

Mission

To facilitate the efficient and effective delivery of health care to indigent, vulnerable, and medically underserved populations.

Program Services

DescriptionGrantsExpenses
To facilitate the efficient and effective delivery of health care to indigent, vulnerable and medically underserved population by Community Health Centers exempt under section 501c3$23,664-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberto S JuarezPresident-$0--
Ron CastleVice President-$0--
Antonio AlatorreTreasurer-$0--
Dr Maximiliano CuevasSecretary-$0--
Reymundo EspinozaBoard Member-$0--
Rosa Vivian FernandezBoard Member-$0--
Dr Zetie PageBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Coast Health Network Inc
EIN
42-1764452
Phone
8056591740
Address
200 South Wells Road, Ventura, CA 93004

Signing Officer

Name
Roberto S Juarez
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Oscar G Armijo CPA
Address
41-990 Cook St Suite 501, Palm Desert, CA 92211
Preparer
Oscar G Armijo CPA
Phone
7607734078
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $550”

Other Expenses.2

“License Fees $70”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $522 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $38750 Deferred Revenue - Ending $38750”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christina M Velasco
IRS990EZ/BooksInCareOfDetail/PhoneNum08056591740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 South Wells Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ventura
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058170
IRS990EZ/OccupancyRentUtltsAndMaintAmt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roberto S Juarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Castle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Antonio Alatorre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Maximiliano Cuevas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Reymundo Espinoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosa Vivian Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Zetie Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0522
IRS990EZ/OtherExpensesTotalAmt0620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate the efficient and effective delivery of health care to indigent, vulnerable, and medically underserved populations.
IRS990EZ/PrintingPublicationsPostageAmt01896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To facilitate the efficient and effective delivery of health care to indigent, vulnerable and medically underserved population by Community Health Centers exempt under section 501c3
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025094
IRS990EZ/TotalProgramServiceExpensesAmt023664
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0centralcoasthealthnetwork.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229505
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229505
IRS990ScheduleA/TotalSupportAmt0229505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License Fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $522 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue - Beginning $38750 Deferred Revenue - Ending $38750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberto S Juarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Coast Health Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421764452
ReturnHeader/Filer/PhoneNum08056591740
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 South Wells Road
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oscar G Armijo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041-990 Cook St Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07607734078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Oscar G Armijo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:42:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,920
Liabilities
$38,750
Net assets
$58,170
Revenue
$0
Expenses
$25,094
Net income
-$25,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.80$1.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.64$3.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.52$3.41$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.01$2.94$3.38$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$4.14$3.52$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.64$0.94$2.58$2.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.12$0.78$2.09$2.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$0.00$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$0.00$0.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.39$0.90$0.92$0.49$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.21$0.47$0.88$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.10$0.30$0.20