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← COMMUNITY HEALTH IMAGING CENTERS

Form 990 for tax year 2024

Filed by COMMUNITY HEALTH IMAGING CENTERS.

Totals

Total revenue
$902,716
Total expenses
$1,874,667
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$902,716
Investment income
$0
Other revenue
$0
Total assets, end of year
$387,446
Total liabilities, end of year
$9,258,440
Net assets or fund balances, end of year
-$8,870,994
Program services expenses (Part IX)
$1,874,667
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,874,667

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.

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

    total $672,162 · related or exempt $672,162 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $230,554 · related or exempt $230,554 · 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $825,470 · program services $825,470

  • 8 · Pension plan contributions

    total $20,944 · program services $20,944

  • 9 · Other employee benefits

    total $29,100 · program services $29,100

  • 10 · Payroll taxes

    total $63,320 · program services $63,320

  • 11c · Fees: accounting

    total $200 · program services $200

  • 11g · Fees: other

    total $217,302 · program services $217,302

  • 13 · Office expenses

    total $9,009 · program services $9,009

  • 14 · Information technology

    total $218,426 · program services $218,426

  • 16 · Occupancy

    total $45,146 · program services $45,146

  • 17 · Travel

    total $536 · program services $536

  • 19 · Conferences, conventions and meetings

    total $6,400 · program services $6,400

  • 23 · Insurance

    total $28,197 · program services $28,197

  • 24e · All other expenses

    total $410,617 · program services $410,617

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,942 · end of year $81,861

  • 4 · Accounts receivable

    beginning of year $280,894 · end of year $202,647

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,217 · end of year $71,188

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

    $31,750

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $31,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,199 · end of year $2,105

  • 25 · Other liabilities

    beginning of year $8,230,897 · end of year $9,256,335

  • 27 · Net assets without donor restrictions

    beginning of year -$7,899,043 · end of year -$8,870,994

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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 $1,874,667

As filed on the 2024 return.

Listed in Part VII

  • Samuel Mireles

    Board Chair

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    Hours/week
    1

  • Christopher Ewald

    Director

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    Hours/week
    1

  • Graciela Putzoli

    Director

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    Hours/week
    1

  • Robert Marquez

    Secretary

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    Hours/week
    1

  • Monica de la Torre

    Director

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    Hours/week
    1

  • Mark Boyer

    Director

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    Hours/week
    1

  • Yessica Quiroz

    Director

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    Hours/week
    1

  • Charlene Castro

    Board Vice Chair

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $0
    Other
    $400
    Hours/week
    1

  • Pida Kongphouthone

    Treasurer

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $0
    Other
    $400
    Hours/week
    1

  • Louie Cazares

    Director

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $0
    Other
    $400
    Hours/week
    1

  • Peter Both Gach

    Director

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $0
    Other
    $400
    Hours/week
    1

  • Elena Cruz

    Director

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $0
    Other
    $400
    Hours/week
    1

  • Julia Macouzet

    Director

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $0
    Other
    $400
    Hours/week
    1

  • Lam Muang

    Director

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $0
    Other
    $400
    Hours/week
    1

  • Zara Marselian

    CEO

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
25 April 2026
IRS schema version
2024v5.0
Source object
202621269349302517

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