2024-04-15T11:09:20-07:00 2023-06-30 862066657 JDT & Associates 212 E Crossroads Blvd Ste 179 SARATOGA SPRINGS UT 84045 990 2022-07-01 205864304 CASTLE FAMILY HEALTH CENTERS INC CAST 2093812000 3605 HOSPITAL ROAD ATWATER CA 95301 Edward Lujano CEO 2024-04-15 true Edward Lujano 999009999 true Nathan Doty P01935377 8013882664 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dawnita Castle 3605 HOSPITAL ROAD ATWATER CA 95301 30051164 false X N/A X 2006 CA The mission of Castle Family Health Centers is to provide high quality accessible and comprehensive primary care with ancillary services, to the Atwater, Winton, and surrounding communities in a culturally and linguistically appropriate manner, regardless of the individual's and/or family's ability to pay. 10 10 229 0 5043507 3750191 22235830 21700573 0 3354787 4600400 30634124 30051164 0 0 16371625 16213005 0 0 10469793 12327552 26841418 28540557 3792706 1510607 26947230 29239521 13556649 14338333 13390581 14901188 The mission of Castle Family Health Centers is to provide high quality accessible and comprehensive primary care with ancillary services, to the Atwater, Winton, and surrounding communities in a culturally and linguistically appropriate manner, regardless of the individual's and/or family's ability to pay. false false 24362027 21700573 Castle Family Health Centers provided services to 148,125 patients. Castle Family Health Centers vision is to consistently improve the level of care they provide while improving the quality of service they can deliver to insure that their patients can be their healthiest. Our mission is to provide comprehensive, quality and accessible care. We will respect each patient's culture and linguistic background and provide health care regardless of the individual's ability to pay. 24362027 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 53 0 true 229 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X CASTLE FAMILY HEALTH CENTERS INC 2093812000 3605 HOSPITAL ROAD ATWATER CA 95301 Thomas P Dowell PA 40.00 0.00 544823 0 41451 Edward H Lujano CEO 40.00 0.00 X 390669 0 30730 Dondon Edeza FNP 40.00 0.00 332070 0 41451 Rodrigo DeZubiria Executive Dir. 40.00 0.00 X 309235 0 41451 Pierre A Scales OB & GYN 40.00 0.00 295149 0 45491 Jose G Limon-Olivares Pediatrics Doctor 40.00 0.00 277855 0 41451 Matthew Qualls 40.00 0.00 280887 0 15727 Peter K Mojarras COO 40.00 0.00 X 207489 0 777 Dawnita Castle CFO 40.00 0.00 X 137529 0 14701 Cora Gonzales Trustee 1.00 0.00 X 3300 0 0 Miguel Soto Treasurer 1.00 0.00 X 2900 0 0 Dorothy Bizzini Chairman 1.00 0.00 X 2900 0 0 Kathy Dunbar Secretary 1.00 0.00 X 1500 0 0 Patti Kishi Trustee 1.00 0.00 X 1200 0 0 Ana Boyenga Trustee 1.00 0.00 X 1100 0 0 Annette White Trustee 1.00 0.00 X 1100 0 0 Olivia Flores Trustee 1.00 0.00 X 1100 0 0 Mario Haro Trustee 1.00 0.00 X 1000 0 0 Vicky Solis Trustee 1.00 0.00 X 400 0 0 2792206 273230 9 false true false DR Robert Bogue PO Box 2437 Merced CA 95344 Chiropractor 113040 GSP Associates Medical Corp 1435 Riverview Circle East Ripon CA 95366 Psychiatry 275540 Maria Fernandez Renedo MD Inc 2310 Asti CT Merced CA 95340 Endocrinology 197670 Provider Healthcare LLC 2455 E Parleys Way Suite 310 Salt Lake City UT 84109 COntracted Services 179675 4 3750191 3750191 21700573 0 0 0 0 0 0 0 0 Other Revenue 4600400 4600400 4600400 30051164 26300973 0 0 0 0 2292672 1489416 803256 0 10441632 9945354 496278 349513 298240 51273 2267558 1633060 634498 861630 792805 68825 18800 18800 42755 42755 65015 65015 0 0 0 1865048 838408 1026640 137707 62965 74742 128964 57793 71171 852760 744990 107770 0 1465520 1448598 16922 76541 19333 57208 0 0 210099 210099 0 884784 706637 178147 466114 311430 154684 Professional Fees 3445697 3261326 184371 Supplies 2586835 2459265 127570 Equipment Rental & Maintenance 68912 53205 15707 Postage and Shipping 12001 10303 1698 0 28540557 24362027 4178530 0 10890847 14128240 0 0 2056564 1835330 0 0 806998 891065 157326 218496 135505 57150 8523841 8016773 8523841 0 0 0 0 4883217 3585399 26947230 29239521 1839785 2404526 585520 561534 4235536 4872328 6895808 6499945 13556649 14338333 X 13390581 14901188 13390581 14901188 26947230 29239521 1510607 X false true X false true true X 477881 835740 1209850 3043507 3750191 9317169 0 0 477881 835740 1209850 3043507 3750191 9317169 0 9317169 0 0 0 9317169 1.00000 1.00000 X 8523841 8523841 8523841 Restricted 561534 Right of Use Assets 3023865 3585399 Estimated Third Party Payor Settlements 3476080 Lease Liability 3023865 6499945 X 30051164 30051164 30051164 28540557 28540557 28540557 Part X : FIN48 Footnote Castle is a not-for-profit corporation and has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. Castle 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 Castle in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Castle?s returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X false false false false false false false false false Dawnita Castle CFO 126138 5548 5843 14701 152230 Dondon Edeza FNP 131625 125705 74740 41451 373521 Edward H Lujano CEO 353686 25000 11983 30730 421399 Jose G Limon-Olivares Pediatrics Doctor 232992 12830 32033 41451 319306 Matthew Qualls 142058 43715 95114 15727 296614 Peter K Mojarras COO 187351 11507 8631 777 208266 Pierre A Scales OB & GYN 246921 30728 17500 45491 340640 Rodrigo DeZubiria Executive Dir. 232760 51200 25275 41451 350686 Thomas P Dowell PA 117917 53348 373558 41451 586274 Form 990, Part VI, Section B, Line 11b Castle Family distributed a copy for review prior to filing, and presented a summary of the report at the monthly board meeting. Form 990, Part VI, Section B, Line 12c The policy is reviewed as part of the annual compliance audit. Form 990, Part VI, Section B, Line 15a A wage and salary administration policy is followed, including board review and salary surveys. Form 990, Part VI, Section B, Line 15b A wage and salary administration policy is followed, including board review and salary surveys. Form 990, Part VI, Section C, Line 19 Available upon request.