Civic Intelligence

Community Health Imaging Centers

990 • Fiscal year 2018 • EIN 46-2079706

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

4060 Fairmount AvenueSan Diego, CA 92105

(619) 269-1299

Siviq Scores

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

Liabilities / Assets

100th percentile

12.30x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$210,254

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$382,725

Down $31,479 (-7.6%) from 2017

Net Assets

Down

-$4,324,382

Down $649,995 (-18%) from 2017

Liabilities

Up

$4,707,107

Up $618,516 (+15%) from 2017

Revenue

Up

$1,765,316

Up $3,456 (+0.2%) from 2017

Expenses

Down

$2,415,311

Down $96,760 (-3.9%) from 2017

Net Income

Up

-$649,995

Up $100,216 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $9,476Liabilities 2014: $16,000Net Assets 2014: -$6,5242014Assets 2015: $132,136Liabilities 2015: $109,569Net Assets 2015: $22,5672015Assets 2016: $326,856Liabilities 2016: $3,251,032Net Assets 2016: -$2,924,1762016Assets 2017: $414,204Liabilities 2017: $4,088,591Net Assets 2017: -$3,674,3872017Assets 2018: $382,725Liabilities 2018: $4,707,107Net Assets 2018: -$4,324,3822018Assets 2019: $256,702Liabilities 2019: $5,097,159Net Assets 2019: -$4,840,4572019Assets 2020: $159,940Liabilities 2020: $5,624,788Net Assets 2020: -$5,464,8482020Assets 2021: $196,352Liabilities 2021: $6,009,039Net Assets 2021: -$5,812,6872021Assets 2022: $217,657Liabilities 2022: $6,680,610Net Assets 2022: -$6,462,9532022Assets 2023: $215,702Liabilities 2023: $7,513,533Net Assets 2023: -$7,297,8312023Assets 2024: $367,053Liabilities 2024: $8,266,096Net Assets 2024: -$7,899,0432024

Highlighted filing

2018

Assets$382,725
Liabilities$4,707,107
Net Assets-$4,324,382

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,760Expenses 2014: $10,284Net Income 2014: -$6,5242014Revenue 2015: $185,975Expenses 2015: $156,884Net Income 2015: $29,0912015Revenue 2016: $914,852Expenses 2016: $1,818,022Net Income 2016: -$903,1702016Revenue 2017: $1,761,860Expenses 2017: $2,512,071Net Income 2017: -$750,2112017Revenue 2018: $1,765,316Expenses 2018: $2,415,311Net Income 2018: -$649,9952018Revenue 2019: $848,321Expenses 2019: $1,364,396Net Income 2019: -$516,0752019Revenue 2020: $717,504Expenses 2020: $1,341,895Net Income 2020: -$624,3912020Revenue 2021: $711,746Expenses 2021: $1,059,585Net Income 2021: -$347,8392021Revenue 2022: $757,829Expenses 2022: $1,408,095Net Income 2022: -$650,2662022Revenue 2023: $730,851Expenses 2023: $1,565,729Net Income 2023: -$834,8782023Revenue 2024: $1,057,110Expenses 2024: $1,658,321Net Income 2024: -$601,2112024

Highlighted filing

2018

Revenue$1,765,316
Expenses$2,415,311
Net Income-$649,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.0
Gross Receipts
$1,765,316
Mission and Program Overview

Mission

Community Health Imaging Centers ("CHIC") is a non-profit, full-service outpatient imaging center equipped with state of the art technology. Our goal is to participate in the creation of healthier lives within the community. We are committed to providing high quality imaging to all patients. The commitment of our staff is to make sure that our patients' are as comfortable and relaxed as possible, while you are visiting our facility. Our highly trained, board certified staff will be courteous, compassionate and caring at all times. CHIC is designed to provide specialty services to La Maestra Family Clinic, Inc. ("La Maestra"), a California nonprofit public benefit corporation, tax exempt under Section 501(c)(3) of the Internal Revenue Code, which is licensed as a community clinic under Section 1204 or the California Health and Safety Code and is also a Federally Qualified Health Center.

To provide imaging services to the communities we are privileged to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$318,676$319,028▲ $352
Land, Buildings, and Equipment, Net$71,763$50,519▼ $21,244
Cash and Non-Interest-Bearing Accounts$7,392$8,532▲ $1,140
Prepaid Expenses and Deferred Charges$16,373$4,646▼ $11,727
Total Assets$414,204$382,725▼ $31,479
Liabilities
Other Liabilities$4,054,327$4,702,115▲ $647,788
Accounts Payable and Accrued Expenses$34,264$4,992▼ $29,272
Total Liabilities$4,088,591$4,707,107▲ $618,516
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,674,387$-4,324,382▼ $649,995
Total Net Assets Fund Balance$-3,674,387$-4,324,382▼ $649,995
Total Liabilities and Net Assets / Fund Balance$414,204$382,725▼ $31,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,519$0$50,519
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LethinDirectorFT$200,000$10,002$210,002
Christopher EwaldBoard Treasurer--$1,100$1,100
Charlene CastroBoard Vice President--$1,100$1,100
Garciela PutzoliBoard Member--$1,100$1,100
Samuel MirlesBoard President--$1,000$1,000
Yessica QuirozBoard Member--$1,000$1,000
Pida KongphouthoneBoard member--$900$900
Mark BoyerBoard member--$800$800
Monica De La TorreBoard member--$400$400
John KueckBoard member--$100$100
Robert MarquezBoard member--$100$100

Board Members and Trustees

NameTitle
Zara MarselianCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael GibsonRadiology Services4060 Fairmount Avenue, San Diego, CA 92105$168,570
David ClineRadiology Services4060 Fairmount Avenue, San Diego, CA 92105$142,240
Revenue and Support

Revenue Composition

Contributions and Grants
$240
Program Service Revenue
$1,765,076
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240
Change in Net Assets
$-649,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,820
Other Expenses$1,094,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,409--$1,150,409
All Other Expenses$416,257--$416,257
Office Expenses$154,016--$154,016
Occupancy$105,834--$105,834
Payroll Taxes$101,784--$101,784
Insurance$53,545--$53,545
Other Employee Benefits$43,445--$43,445
Pension Plan Contributions$25,182--$25,182
Other Expenses$23,165$0$0$23,165
Depreciation Depletion$21,244--$21,244
Advertising$13,699--$13,699
Conferences and Meetings$12,705--$12,705
Information Technology$11,411--$11,411
Travel$10,134--$10,134
Fees for Services Accounting$2,210--$2,210
Fees for Services Legal$1,461--$1,461
Total Functional Expenses$2,415,311$0$0$2,415,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$4,702,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is made available to board members prior to filing. The Form 990 is prepared by a Certified Public Accountant and review in depth by management.

Form 990, Part VI, Section B, Line 12C

Reviewed annually with board of directors.

Form 990, Part VI, Section B, Line 15

Compensation is set by the board of directors.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Community Health Imaging Centers
EIN
46-2079706
Phone
6192691299
Address
4060 Fairmount Avenue, San Diego, CA 92105

Signing Officer

Name
Zara Marselian
Title
CEO
Phone
5595495400
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chic
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In April 2018, CHIC discontinued performing CT scans.

Form 990, Part IX, Line 24E

Other expenses.

Financial Statement Notes

Schedule D, Part X, Line 2

The Center is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended and Section 23701 (d) of the Revenue and Taxation Code of the State of California. Accordingly, no provision for Federal and Franchise taxes has been recognized in the consolidated financial statements. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04992
IRS990/AccountsReceivableGrp/BOYAmt0318676
IRS990/AccountsReceivableGrp/EOYAmt0319028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide imaging services to the communities we are privileged to serve.
IRS990/AdvertisingGrp/ProgramServicesAmt013699
IRS990/AdvertisingGrp/TotalAmt013699
IRS990/AllOtherContributionsAmt0240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0416257
IRS990/AllOtherExpensesGrp/TotalAmt0416257
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Michael Pendarvis
IRS990/BooksInCareOfDetail/PhoneNum09165468363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04060 Fairmount Avenue I
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07392
IRS990/CashNonInterestBearingGrp/EOYAmt08532
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012705
IRS990/ConferencesMeetingsGrp/TotalAmt012705
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0142240
IRS990/ContractorCompensationGrp/CompensationAmt1168570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04060 Fairmount Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14060 Fairmount Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Diego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Diego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192105
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0David Cline
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Michael Gibson
IRS990/ContractorCompensationGrp/ServicesDesc0Radiology Services
IRS990/ContractorCompensationGrp/ServicesDesc1Radiology Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01094491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01765076
IRS990/CYRevenuesLessExpensesAmt0-649995
IRS990/CYSalariesCompEmpBnftPaidAmt01320820
IRS990/CYTotalExpensesAmt02415311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01765316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021244
IRS990/DepreciationDepletionGrp/TotalAmt021244
IRS990/Desc0Community Health Imaging Centers ("CHIC") is a non-profit, full-service outpatient imaging center equipped with state of the art technology. Our goal is to participate in the creation of healthier lives within the community. We are committed to providing high quality imaging to all patients. The commitment of our staff is to make sure that our patients' are as comfortable and relaxed as possible, while you are visiting our facility. Our highly trained, board certified staff will be courteous, compassionate and caring at all times. CHIC is designed to provide specialty services to La Maestra Family Clinic, Inc. ("La Maestra"), a California nonprofit public benefit corporation, tax exempt under Section 501(c)(3) of the Internal Revenue Code, which is licensed as a community clinic under Section 1204 or the California Health and Safety Code and is also a Federally Qualified Health Center. CHIC will provide services to La Maestra's clients whose primary care physicians have ordered specialty diagnostic services, e.g., imaging. It will also provide these services to other members of the community on the same basis La Maestra offers its services when referred by other community clinics or providers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02415311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02210
IRS990/FeesForServicesAccountingGrp/TotalAmt02210
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01461
IRS990/FeesForServicesLegalGrp/TotalAmt01461
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1056
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118252
IRS990/Form990PartVIISectionAGrp/PersonNm0Samuel Mirles
IRS990/Form990PartVIISectionAGrp/PersonNm1Charlene Castro
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Ewald
IRS990/Form990PartVIISectionAGrp/PersonNm3Garciela Putzoli
IRS990/Form990PartVIISectionAGrp/PersonNm4Yessica Quiroz
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm6John Kueck
IRS990/Form990PartVIISectionAGrp/PersonNm7Monica De La Torre
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Pida Kongphouthone
IRS990/Form990PartVIISectionAGrp/PersonNm10Zara Marselian
IRS990/Form990PartVIISectionAGrp/PersonNm11John Lethin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11202002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01765316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011411
IRS990/InformationTechnologyGrp/TotalAmt011411
IRS990/InsuranceGrp/ProgramServicesAmt053545
IRS990/InsuranceGrp/TotalAmt053545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050519
IRS990/LandBldgEquipCostOrOtherBssAmt050519
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community Health Imaging Centers ("CHIC") is a non-profit, full-service outpatient imaging center equipped with state of the art technology. Our goal is to participate in the creation of healthier lives within the community. We are committed to providing high quality imaging to all patients. The commitment of our staff is to make sure that our patients' are as comfortable and relaxed as possible, while you are visiting our facility. Our highly trained, board certified staff will be courteous, compassionate and caring at all times. CHIC is designed to provide specialty services to La Maestra Family Clinic, Inc. ("La Maestra"), a California nonprofit public benefit corporation, tax exempt under Section 501(c)(3) of the Internal Revenue Code, which is licensed as a community clinic under Section 1204 or the California Health and Safety Code and is also a Federally Qualified Health Center.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3674387
IRS990/NetAssetsOrFundBalancesEOYAmt0-4324382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105834
IRS990/OccupancyGrp/TotalAmt0105834
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154016
IRS990/OfficeExpensesGrp/TotalAmt0154016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043445
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0268810
IRS990/OtherExpensesGrp/ProgramServicesAmt123165
IRS990/OtherExpensesGrp/TotalAmt0268810
IRS990/OtherExpensesGrp/TotalAmt123165
IRS990/OtherLiabilitiesGrp/BOYAmt04054327
IRS990/OtherLiabilitiesGrp/EOYAmt04702115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101784
IRS990/PayrollTaxesGrp/TotalAmt0101784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025182
IRS990/PensionPlanContributionsGrp/TotalAmt025182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04646
IRS990/PrincipalOfficerNm0CHIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765076
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01003621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01675775
IRS990/PYRevenuesLessExpensesAmt0-750211
IRS990/PYSalariesCompEmpBnftPaidAmt01508450
IRS990/PYTotalExpensesAmt02512071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761860
IRS990/ReconcilationRevenueExpnssAmt0-649995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01765076
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04702115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended and Section 23701 (d) of the Revenue and Taxation Code of the State of California. Accordingly, no provision for Federal and Franchise taxes has been recognized in the consolidated financial statements. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050519
IRS990ScheduleD/TotalLiabilityAmt04702115
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Lethin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In April 2018, CHIC discontinued performing CT scans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available to board members prior to filing. The Form 990 is prepared by a Certified Public Accountant and review in depth by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually with board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414204
IRS990/TotalAssetsEOYAmt0382725
IRS990/TotalAssetsGrp/BOYAmt0414204
IRS990/TotalAssetsGrp/EOYAmt0382725
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0240
IRS990/TotalEmployeeCnt024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$8.27$7.90$1.06$1.66$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$7.51$7.30$0.73$1.57$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$6.68$6.46$0.76$1.41$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$6.01$5.81$0.71$1.06$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$5.62$5.46$0.72$1.34$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$5.10$4.84$0.85$1.36$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.38$4.71$4.32$1.77$2.42$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$4.09$3.67$1.76$2.51$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.33$3.25$2.92$0.91$1.82$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00