Civic Intelligence

Foothill Community Health Center

990 • Fiscal year 2017 • EIN 77-0440944

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileN/A

View Organization Page

2670 S White RoadSan Jose, CA 95148

(408) 729-4290

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$397,187

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,694,734

Up $2,650,047 (+17%) from 2016

Net Assets

Down

$10,425,605

Down $1,281,396 (-11%) from 2016

Liabilities

Up

$8,269,129

Up $3,931,443 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Down

$38,273,811

Down $213,389 (-0.6%) from 2016

Expenses

Up

$39,555,207

Up $6,978,649 (+21%) from 2016

Net Income

Down

-$1,281,396

Down $7,192,038 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$20M$0-$20MAssets 2010: $1,256,834Liabilities 2010: $534,832Net Assets 2010: $722,0022010Assets 2011: $1,498,184Liabilities 2011: $494,274Net Assets 2011: $1,003,9102011Assets 2012: $2,113,942Liabilities 2012: $721,664Net Assets 2012: $1,392,2782012Assets 2013: $4,525,410Liabilities 2013: $1,300,118Net Assets 2013: $3,225,2922013Assets 2014: $5,748,181Liabilities 2014: $1,790,016Net Assets 2014: $3,958,1652014Assets 2015: $10,701,031Liabilities 2015: $4,894,672Net Assets 2015: $5,806,3592015Assets 2016: $16,044,687Liabilities 2016: $4,337,686Net Assets 2016: $11,707,0012016Assets 2017: $18,694,734Liabilities 2017: $8,269,129Net Assets 2017: $10,425,6052017Assets 2018: $13,356,285Liabilities 2018: $29,286,507Net Assets 2018: -$15,930,2222018Assets 2019: $11,646,091Liabilities 2019: $30,888,614Net Assets 2019: -$19,242,5232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$18,694,734
Liabilities$8,269,129
Net Assets$10,425,605
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $2,275,280Expenses 2010: $2,215,265Net Income 2010: $60,0152010Revenue 2011: $3,321,450Expenses 2011: $3,039,542Net Income 2011: $281,9082011Revenue 2012: $6,184,482Expenses 2012: $5,796,114Net Income 2012: $388,3682012Revenue 2013: $12,420,388Expenses 2013: $10,587,374Net Income 2013: $1,833,0142013Revenue 2014: $16,838,302Expenses 2014: $16,105,429Net Income 2014: $732,8732014Revenue 2015: $26,843,328Expenses 2015: $24,995,134Net Income 2015: $1,848,1942015Revenue 2016: $38,487,200Expenses 2016: $32,576,558Net Income 2016: $5,910,6422016Revenue 2017: $38,273,811Expenses 2017: $39,555,207Net Income 2017: -$1,281,3962017Revenue 2018: $46,475,023Expenses 2018: $49,681,915Net Income 2018: -$3,206,8922018Revenue 2019: $44,086,126Expenses 2019: $45,947,001Net Income 2019: -$1,860,8752019Revenue 2020: $15,370,587Expenses 2020: $15,443,398Net Income 2020: -$72,8112020

Highlighted filing

2017

Revenue$38,273,811
Expenses$39,555,207
Net Income-$1,281,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$38,273,811
Mission and Program Overview

Mission

The organization provides a broad range of urgent and primary care health services on an outpatient basis to the residents in the largely medically under served population of east san jose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,326,664$7,282,459▲ $1,955,795
Cash and Non-Interest-Bearing Accounts$6,795,589$5,845,522▼ $950,067
Land, Buildings, and Equipment, Net$3,494,879$4,911,859▲ $1,416,980
Inventories for Sale or Use$215,386$303,898▲ $88,512
Total Assets$16,044,687$18,694,734▲ $2,650,047
Other Assets Total$212,169$350,996▲ $138,827
Liabilities
Other Liabilities$0$2,873,112▲ $2,873,112
Mortgage Notes Payable Secured by Investment Property$1,617,834$2,769,122▲ $1,151,288
Accounts Payable and Accrued Expenses$2,719,852$2,626,895▼ $92,957
Total Liabilities$4,337,686$8,269,129▲ $3,931,443
Net Assets / Fund Balance
Unrestricted Net Assets$11,707,001$10,425,605▼ $1,281,396
Total Net Assets Fund Balance$11,707,001$10,425,605▼ $1,281,396
Total Liabilities and Net Assets / Fund Balance$16,044,687$18,694,734▲ $2,650,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,346,210$1,657,124$4,003,334
Leasehold Improvements$2,382,199$1,423,118$3,805,317
Other Land Buildings$183,450-$183,450
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor M SalazarM.d. Medical DirectorFT$397,187$397,187
Ksin-pei LiuOb & Gyn PhysicianFT$379,727$379,727
Umme KhuddusM.d. Associates Medical DirectorFT$335,464$335,464
Miguel a DorantesM.d. Associates Medical DirectorFT$327,966$327,966
Salvador ChavarinChief Executive OfficerFT$290,326$290,326
Bindu ChandranPhysicianFT$279,669$279,669
JOHNNY O'BRIENChief Operating OfficerFT$153,357$153,357
Michael VictorChief Financial OfficerFT$134,570$134,570

Board Members and Trustees

NameTitle
Katherine DaoChairperson
Carlos RosarioVice Chairperson
Christopher ZimmerBoard Member
Estela CamachoBoard Member
Karen DeloumiBoard Member
Yi DingBoard Member
Taha KhanBoard Member at Large
Norma AdvinculaSecreatry
Sy-dang TranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Pro MaintenanceConstruction Service1585 N 4TH ST STE 1, San Jose, CA 95112$338,578
Opsec Executive ProtectionSecurity Service6900 65TH ST/ 2, Sacramento, CA 95824$113,201
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088,260
Program Service Revenue
$35,950,086
Investment Income
$1,967
Other Revenue
$233,498
All Other Contributions
$50,500
Change in Net Assets
$-1,281,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,273,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,273,811
Total Revenue per Form 990
$38,273,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,992,259
Other Expenses$8,562,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,716,665$3,583,692-$25,300,357
Other Employee Benefits$3,999,854$1,113,795-$5,113,649
Occupancy$1,250,016$281,118-$1,531,134
Fees for Services Other$959,239$511,329-$1,470,568
Depreciation Depletion$723,734$59,210-$782,944
Current Officers, Directors, Trustees, and Key Employees$404,777$173,476-$578,253
Other Expenses$157,216$1,994-$159,210
Travel$60,768$57,694-$118,462
All Other Expenses$89,782$14,553-$104,335
Total Functional Expenses$32,754,217$6,800,990$0$39,555,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,555,207
Total Expenses per Audited Statements$39,555,207
Total Expenses per Form 990$39,555,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Amount Due to Third-party Payor$2,873,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 presented to and approved by the board of directors at a monthly meeting.”

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

“Annually the organization circulates a conflict of interest questionaire to staff management and board members are all advised to disclose any existing or potential conflict of interest situations.”

Form 990, Part VI, Section B, Line 15

“Compensation and increases are in line with comparable compensations of similar organizations in the general area. Surveys are taken and information is passed on to the appropriate board committee for determination of compensation amount. The information and recommendation are discussed at a full board meeting eith a majority vote required for passage.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Foothill Health Center Inc
EIN
77-0440944
Phone
4087294290
Address
2670 S WHITE ROAD, SAN JOSE, CA 95148

Signing Officer

Name
Salvador Chavarin
Title
CEO
Phone
4087294290
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvador Chavarin
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
543
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE STE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
Raw XML AppendixShowing 400 of 621 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/BOYAmt02719852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02626895
IRS990/AccountsReceivableGrp/BOYAmt05326664
IRS990/AccountsReceivableGrp/EOYAmt07282459
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A BROAD RANGE OF URGENT AND PRIMARY CARE HEALTH SERVICES ON AN OUTPATIENT BASIS TO THE RESIDENTS IN THE LARGELY MEDICALLY UNDER SERVED POPULATION OF EAST SAN JOSE.
IRS990/AllOtherContributionsAmt050500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089782
IRS990/AllOtherExpensesGrp/TotalAmt0104335
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL VICTOR
IRS990/BooksInCareOfDetail/PhoneNum04087294290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02670 S WHITE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095148
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06795589
IRS990/CashNonInterestBearingGrp/EOYAmt05845522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0404777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0578253
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0338578
IRS990/ContractorCompensationGrp/CompensationAmt1113201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01585 N 4TH ST STE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16900 65TH ST/ 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195824
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALL PRO MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OPSEC EXECUTIVE PROTECTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02088260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01967
IRS990/CYOtherExpensesAmt08562948
IRS990/CYOtherRevenueAmt0233498
IRS990/CYProgramServiceRevenueAmt035950086
IRS990/CYRevenuesLessExpensesAmt0-1281396
IRS990/CYSalariesCompEmpBnftPaidAmt030992259
IRS990/CYTotalExpensesAmt039555207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038273811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0723734
IRS990/DepreciationDepletionGrp/TotalAmt0782944
IRS990/Desc0THE ORGANIZATION PROVIDES A BROAD RANGE OF URGENT AND PRIMARY CARE HEALTH SERVICES ON AN OUTPATIENT BASIS TO THE RESIDENTS IN THE LARGELY MEDICALLY UNDER SERVED POPULATION OF EAST SAN JOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0543
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032754217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0511329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0959239
IRS990/FeesForServicesOtherGrp/TotalAmt01470568
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE DAO
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTELA CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA ADVINCULA
IRS990/Form990PartVIISectionAGrp/PersonNm3SY-DANG TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN DELOUMI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7YI DING
IRS990/Form990PartVIISectionAGrp/PersonNm8TAHA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SALVADOR CHAVARIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNNY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12MIGUEL A DORANTES
IRS990/Form990PartVIISectionAGrp/PersonNm13UMME KHUDDUS
IRS990/Form990PartVIISectionAGrp/PersonNm14KSIN-PEI LIU
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR M SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm16BINDU CHANDRAN
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/ReportableCompFromOrgAmt9290326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12327966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13335464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14379727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15397187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16279669
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECREATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12M.D. ASSOCIATES MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13M.D. ASSOCIATES MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OB & GYN PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15M.D. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02037760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038273811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0303898
IRS990/InvestmentIncomeGrp/ExclusionAmt01967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01967
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03080242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03494879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04911859
IRS990/LandBldgEquipCostOrOtherBssAmt07992101
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A BROAD RANGE OF URGENT AND PRIMARY CARE HEALTH SERVICES ON AN OUTPATIENT BASIS TO THE RESIDENTS IN THE LARGELY MEDICALLY UNDER SERVED POPULATION OF EAST SAN JOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01617834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02769122
IRS990/NetAssetsOrFundBalancesBOYAmt011707001
IRS990/NetAssetsOrFundBalancesEOYAmt010425605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281118
IRS990/OccupancyGrp/ProgramServicesAmt01250016
IRS990/OccupancyGrp/TotalAmt01531134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212169
IRS990/OtherAssetsTotalGrp/EOYAmt0350996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01113795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03999854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05113649
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31994
IRS990/OtherExpensesGrp/ProgramServicesAmt02256889
IRS990/OtherExpensesGrp/ProgramServicesAmt1839433
IRS990/OtherExpensesGrp/ProgramServicesAmt2295844
IRS990/OtherExpensesGrp/ProgramServicesAmt3157216
IRS990/OtherExpensesGrp/TotalAmt02443480
IRS990/OtherExpensesGrp/TotalAmt11539840
IRS990/OtherExpensesGrp/TotalAmt2412975
IRS990/OtherExpensesGrp/TotalAmt3159210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02873112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233498
IRS990/OtherRevenueTotalAmt0233498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03583692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021716665
IRS990/OtherSalariesAndWagesGrp/TotalAmt025300357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALVADOR CHAVARIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVES & RISK SHARING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033908900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11147657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2893529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033908900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11147657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2893529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt07696871
IRS990/PYOtherRevenueAmt0287544
IRS990/PYProgramServiceRevenueAmt036859293
IRS990/PYRevenuesLessExpensesAmt05910642
IRS990/PYSalariesCompEmpBnftPaidAmt024879687
IRS990/PYTotalExpensesAmt032576558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038487200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1281396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02037760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02326049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01247408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01368544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08319793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0287544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0568595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01513345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84500
IRS990ScheduleA/PublicSupportPY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt08319793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02037760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02326049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01247408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01368544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08319793
IRS990ScheduleA/TotalSupportAmt09845503
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02346210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01657124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04003334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039555207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02382199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01423118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03805317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02873112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO THIRD-PARTY PAYOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038273811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04911859
IRS990ScheduleD/TotalExpensesPerForm990Amt039555207
IRS990ScheduleD/TotalLiabilityAmt02873112
IRS990ScheduleD/TotalRevenuePerForm990Amt038273811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038273811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039555207
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,694,734
Liabilities
$8,269,129
Net assets
$10,425,605
Revenue
$38,273,811
Expenses
$39,555,207
Net income
-$1,281,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.4$15.4$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$30.9$19.2$44.1$45.9$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$29.3$15.9$46.5$49.7$3.21
2017Detailed filing. Detailed filing data is available for this year.$18.7$8.27$10.4$38.3$39.6$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.34$11.7$38.5$32.6$5.91
2015Detailed filing. Detailed filing data is available for this year.$10.7$4.89$5.81$26.8$25.0$1.85
2014Summary only. Only limited summary data is available for this year.$5.75$1.79$3.96$16.8$16.1$0.73
2013Summary only. Only limited summary data is available for this year.$4.53$1.30$3.23$12.4$10.6$1.83
2012Summary only. Only limited summary data is available for this year.$2.11$0.72$1.39$6.18$5.80$0.39
2011Summary only. Only limited summary data is available for this year.$1.50$0.49$1.00$3.32$3.04$0.28
2010Summary only. Only limited summary data is available for this year.$1.26$0.53$0.72$2.28$2.22$0.06