2024-06-26T14:37:58-07:00 2023-12-31 931043361 Michael P Burger CPA 121 F Street Ste 1 Needles CA 92363 990 2023-01-01 455024624 COMMUNITY HEALTHCARE PARTNER INC DBA COLORADO RIVER MEDICAL CENTER COMM 7603267160 1401 BAILEY AVE NEEDLES CA 92363 BING LUM President & CEO 2024-06-26 true BING LUM 999009999 true Michael P Burger CPA P00199773 7603264386 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z BING LUM 1401 BAILEY AVE NEEDLES CA 92363 8857166 false X N/A X 2013 CA Community Healthcare Partner, Inc. is a Hospital that provides acute healthcare to the residents of Needles, California. During the year ended 12/31/2020, the Hospital had 8,006 patient visits, performed 2,354 Laboratory procedures, 832 Radiology procedures, 166 surgeries, and 389 miscellaneous procedures. 7 3 97 0 0 10399144 8857166 0 0 10399144 8857166 0 0 4632332 5108482 0 0 4992241 5052440 9624573 10160922 774571 -1303756 13615329 12484555 7476551 7649533 6138778 4835022 Community Healthcare Partner, Inc. is a Hospital that provides acute healthcare to the residents of Needles, California. During the year ended 12/31/2020, the Hospital had 8,006 patient visits, performed 2,354 Laboratory procedures, 832 Radiology procedures, 166 surgeries, and 389 miscellaneous procedures. false false 8201905 The Hospital provides acute healthcare services for the residents of Needles. During the year ended 12/31/2023, the Hospital had 5,131 ED visits. 8201905 true 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 false true false false false false false false false false false false false false false false false false false true 0 0 false 97 true false false false false false false false 0 false false false false false false false X 7 3 false false false false false false false false false false false false false false false false false false X BING LUM 7603267160 1401 BAILEY AVE NEEDLES CA 92363 X JOY PAPA CAO 40.00 0.00 280581 0 0 KNAYA TABORA CNO/COO 40.00 0.00 216271 0 0 HANZ TABORA Director 0.00 0.00 X 0 0 0 JOE PAYSON Director 1.00 0.00 X 0 0 0 DARLA WALTERS Director 1.00 0.00 X 0 0 0 BING LUM President & CEO 40.00 0.00 X X 0 0 0 LARRY BRYAN Director 1.00 0.00 X 0 0 0 JOY PAPA COO 0.00 0.00 X 0 0 0 KNAYA TABORA Director 0.00 0.00 X 0 0 0 496852 2 false true false DJF MEDICAL 1401 BAILEY AVE NEEDLES CA 92363 MEDICAL SERVICES TRI-STATE VASCULAR GROUP 1401 BAILEY AVE NEEDLES CA 92363 MEDICAL BETA HEALTHCARE GROUP 1401 Bailey Ave Needles CA 92363 Medical Services 0 0 Patient Service Revenue 8857166 8857166 8857166 0 0 0 0 0 0 0 0 0 8857166 8857166 X 0 0 0 0 496852 397482 99370 0 3923015 3138412 784603 0 374413 299530 74883 314202 251362 62840 0 0 0 0 0 0 0 0 0 0 0 389429 311543 77886 0 0 0 134947 107958 26989 0 0 250929 200743 50186 CONTRACTUAL SERVICES 1274977 1019982 254995 LEGAL & PROFESSIONAL 1045299 836239 209060 MEDICAL SUPPLIES 494445 395556 98889 DEPRECIATION 365832 365832 1096582 877266 219316 10160922 8201905 1959017 0 3611021 3678495 0 0 1398765 1167470 0 0 4443095 3683291 130955 219777 6810 0 7733968 3998447 4024682 3735521 0 0 0 0 1 1 13615329 12484555 423580 488904 2609305 2526869 4443666 4633760 7476551 7649533 X 6138778 4835022 6138778 4835022 13615329 12484555 -1303756 X false true X true false X 7733968 3998447 3735521 3735521 false false false false false false false false false JOY PAPA CAO 280581 280581 KNAYA TABORA CNO/COO 216271 216271 Form 990, Part VI, Section B, Line 11b The CEO reviews and approves Form 990. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e LEASED EQUIPMENT: Column (A) - Total = $37233; Column (B) - Program Services = $29786; Column (C) - Management & General = $7447; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $360406; Column (B) - Program Services = $288325; Column (C) - Management & General = $72081; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER SUPPLIES: Column (A) - Total = $238831; Column (B) - Program Services = $191065; Column (C) - Management & General = $47766; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHARMACEUTICAL SUPPLIES: Column (A) - Total = $65342; Column (B) - Program Services = $52274; Column (C) - Management & General = $13068; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $329336; Column (B) - Program Services = $263469; Column (C) - Management & General = $65867; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT : Column (A) - Total = $65434; Column (B) - Program Services = $52347; Column (C) - Management & General = $13087; Column (D) - Fundraising = $0 We respectfully request that any late filing penalty be waived due to reasonable cause. On 5/13/2024 I contracted Covid along with my business partner. I became seriously ill and was basically unconcious and in bed at the time I normally file the extension for this entity (initial due date was 5/15/2024). We are the only two licensed prepares in the Firm and there was no one else to file the extension for us. We tested negative and returned to work on 6/26/24 and immediatley prepared thus return, obtained efile signatures and filed this return. It was physically impossible to file the extension and we literally thought Covid was going to kill us. We have never been late with any nonprofit entity and we believe we were late due to reasonable cause - Covid was not reasonable with us. We ae responsible people and obtained all of the shots - it just hit us hard.