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← COMMUNITY HEALTH IMAGING CENTERS

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH IMAGING CENTERS.

Totals

Total revenue
$730,851
Total expenses
$1,565,729
Contributions and grants received
$150
Grants paid
$0
Program service revenue
$730,701
Investment income
$0
Other revenue
$0
Total assets, end of year
$215,702
Total liabilities, end of year
$7,513,533
Net assets or fund balances, end of year
-$7,297,831
Program services expenses (Part IX)
$1,565,729
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,565,729

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $150

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $597,961 · related or exempt $597,961 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $132,740 · related or exempt $132,740 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $744,403 · program services $744,403

  • 8 · Pension plan contributions

    total $11,777 · program services $11,777

  • 9 · Other employee benefits

    total $21,698 · program services $21,698

  • 10 · Payroll taxes

    total $56,766 · program services $56,766

  • 11g · Fees: other

    total $182,803 · program services $182,803

  • 13 · Office expenses

    total $1,820 · program services $1,820

  • 14 · Information technology

    total $41,186 · program services $41,186

  • 16 · Occupancy

    total $45,630 · program services $45,630

  • 17 · Travel

    total $1,450 · program services $1,450

  • 19 · Conferences, conventions and meetings

    total $8,307 · program services $8,307

  • 22 · Depreciation, depletion and amortization

    total $6,387 · program services $6,387

  • 23 · Insurance

    total $26,882 · program services $26,882

  • 24e · All other expenses

    total $416,620 · program services $416,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,799 · end of year $5,981

  • 4 · Accounts receivable

    beginning of year $170,888 · end of year $172,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,390 · end of year $33,537

  • 10a · Land, buildings and equipment: cost or other basis

    $3,193

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $9,580 · end of year $3,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,033 · end of year $1,370

  • 25 · Other liabilities

    beginning of year $6,669,577 · end of year $7,512,163

  • 27 · Net assets without donor restrictions

    beginning of year -$6,462,953 · end of year -$7,297,831

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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.

Activities or mission (Part I)

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

  • 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. 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.

    Expenses $1,565,729

As filed on the 2022 return.

Listed in Part VII

  • Christopher Ewald

    Board Member

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $0
    Other
    $800
    Hours/week
    1

  • Robert Marquez

    Board Secretary

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $0
    Other
    $800
    Hours/week
    1

  • Monica De La Torre

    Board member

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $0
    Other
    $800
    Hours/week
    1

  • Mark Boyer

    Board member

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $0
    Other
    $800
    Hours/week
    1

  • Pida Kongphouthone

    Board Treasurer

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $0
    Other
    $800
    Hours/week
    1

  • Garciela Putzoli

    Board Member

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $0
    Other
    $800
    Hours/week
    1

  • Louie Cazares

    Board Member

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $0
    Other
    $800
    Hours/week
    1

  • Charlene Castro

    Board Vice President

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $0
    Other
    $800
    Hours/week
    1

  • Samuel Mireles

    Board President

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $0
    Other
    $800
    Hours/week
    2

  • Peter Both Gach

    Board member

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    Hours/week
    1

  • Yessica Quiroz

    Board member

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    Hours/week
    1

  • Zara Marselian

    CEO

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202401289349301475

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