Nonprofit · EIN 94-3253662
COMMUNITY HEALTH CENTER NETWORK INC
Tax-exempt · SAN LEANDRO, CA 94577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,140,198 | $25,981,911 | $1,158,287 | $76,982,193 | $62,753,980 | $14,228,213 |
| June 30, 2024 | 990 | $23,022,212 | $23,313,388 | -$291,176 | $71,972,584 | $58,902,658 | $13,069,926 |
| June 30, 2023 | 990 | $20,984,977 | $20,688,365 | $296,612 | $62,698,548 | $49,337,446 | $13,361,102 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,189,896
- of which government grants
- $2,654,908
- Program service revenue
- $19,066,702
- Investment income
- $474,413
- Net gain from sales of assets
- -$58,131
- Other revenue
- $409,187
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $248,056
- Other salaries and wages
- $13,545,050
- Salaries, compensation and benefits (total)
- $17,667,879
- Professional fundraising fees
- $0
- Legal fees
- $26,824
- Accounting fees
- $59,594
- Occupancy
- $767,212
- Travel
- $46,192
- Depreciation
- $423,589
- Program services (functional)
- $19,218,123
- Management and general (functional)
- $6,763,788
Balance sheet and other
- Total assets, start of year
- $71,972,584
- Total assets, end of year
- $76,982,193
- Total liabilities, end of year
- $62,753,980
- Net assets, end of year
- $14,228,213
- Land, buildings and equipment
- $362,579
- Net assets without donor restrictions
- $12,132,266
- Net assets with donor restrictions
- $2,095,947
- Gross receipts
- $27,198,329
- Employees
- 156
- Volunteers
- 8
- Year formed
- 1994
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDIE MARTINEZ-PATTERSON | CEO Officer | 20 | $0 | $378,041 | $17,488 |
| TRI DO | CMO Highest-paid employee | 40 | $256,797 | $0 | $14,424 |
| STEVE BLAKE | COO Highest-paid employee | 40 | $240,741 | $0 | $12,404 |
| ROGERS MOODY | CFO Officer | 20 | $240,276 | $0 | $7,780 |
| SIRINA KEESARA | MEDICAL DIRECTOR, QUALITY Highest-paid employee | 40 | $218,845 | $0 | $7,591 |
| MICHAEL IBARRA DE PEREA | CAO Highest-paid employee | 40 | $204,988 | $0 | $15,085 |
| MELISSA ROSEL | UM DIRECTOR Highest-paid employee | 40 | $181,450 | $0 | $3,930 |
| ANDREA SCHWAB-GALINDO | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID VLIET | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATALIE AGUILERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANE GARCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JULIA LIOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ZETTIE PAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDIE MARTINEZ-PATTERSON | CEO Officer | 20 | $0 | $366,934 | $18,767 |
| TRI DO | CMO Highest-paid employee | 40 | $249,438 | $0 | $21,683 |
| STEVE BLAKE | COO Highest-paid employee | 40 | $217,828 | $0 | $19,154 |
| MICHAEL IBARRA DE PEREA | CAO Highest-paid employee | 40 | $186,705 | $0 | $32,228 |
| RICHMOND SANTOS | ICT UM SUPERVISOR Highest-paid employee | 40 | $145,450 | $0 | $36,287 |
| ANGELA DUMATOL | ICT NURSE Highest-paid employee | 40 | $139,088 | $0 | $36,654 |
| ROGERS MOODY | CFO Officer | 20 | $139,460 | $0 | $5,572 |
| ANDREA SCHWAB-GALINDO | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID VLIET | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATALIE AGUILERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANE GARCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JULIA LIOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ZETTIE PAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH SILBER | CEO (THRU 07/2022) Officer | 20 | $0 | $365,074 | $14,980 |
| RAYNE JOHNSON | CIO (THRU 12/2022) Highest-paid employee | 40 | $229,443 | $0 | $37,434 |
| TRI DO | MEDICAL DIRECTOR Highest-paid employee | 33 | $223,716 | $0 | $20,417 |
| LATONYA THOMPSON | CFO (THRU 01/2023) Officer | 40 | $199,907 | $0 | $23,146 |
| STEVE BLAKE | COO Highest-paid employee | 40 | $201,089 | $0 | $19,431 |
| MICHAEL IBARRA DE PEREA | CAO Highest-paid employee | 40 | $172,529 | $0 | $30,336 |
| ANDIE MARTINEZ-PATTERSON | CEO Officer | 20 | $0 | $179,394 | $15,489 |
| LAURA MILLER | CMO (THRU 07/2022) Highest-paid employee | 36 | $160,369 | $0 | $19,748 |
| ANDREA SCHWAB-GALINDO | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID VLIET | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATALIE AGUILERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANE GARCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JULIA LIOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ZETTIE PAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROGERS MOODY | CFO Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 CALLAN AVE STE 107, SAN LEANDRO, CA 94577-4584
- In care of
- % LATONYA HINES
- Principal officer (990 for 2024)
- ANDIE MARTINEZ-PATTERSON, 101 CALLAN AVENUE 107, SAN LEANDRO, CA 94577
- Signed the 990
- ANDIE MARTINEZ-PATTERSON, CEO
- Phone
- (510) 297-0200
- Website
- WWW.CHCNETWORK.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3253662 or by the name COMMUNITY HEALTH CENTER NETWORK INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE COMMUNITY HEALTH CENTER NETWORK (CHCN) ACTS TO FACILITATE AND SUPPORT PARTICIPATION OF COMMUNITY HEALTH CENTERS AND OTHER PROVIDERS IN GOVERNMENT AND PRIVATE MANAGED CARE PROGRAMS IN ORDER TO PROVIDE CARE TO UNDERSERVED, LOW-INCOME COMMUNITIES IN ALAMEDA COUNTY AND CONTRA COSTA COUNTY, CALIFORNIA.
Program accomplishments
- THE COMMUNITY HEALTH CENTER NETWORK (CHCN) ACTS TO FACILITATE AND SUPPORT PARTICIPATION OF COMMUNITY HEALTH CENTERS AND OTHER PROVIDERS IN GOVERNMENT AND PRIVATE MANAGED CARE PROGRAMS IN ORDER TO PROVIDE CARE TO UNDERSERVED, LOW-INCOME COMMUNITIES IN ALAMEDA COUNTY AND CONTRA COSTA COUNTY, CALIFORNIA.Expenses $19,218,123 · revenue $19,066,702
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3253662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $76,982,193
- Income (IRS master file)
- $27,198,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $27,140,198 | $25,981,911 | $76,982,193 | XML |
| 990 | June 2024 | $23,022,212 | $23,313,388 | $71,972,584 | IRS |
| 990 | June 2023 | $20,984,977 | $20,688,365 | $62,698,548 | XML |
| 990 | June 2022 | $17,987,872 | $17,777,026 | $62,339,512 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3253662).
Questions about COMMUNITY HEALTH CENTER NETWORK INC
- What is the EIN of COMMUNITY HEALTH CENTER NETWORK INC?
- The employer identification number (EIN) of COMMUNITY HEALTH CENTER NETWORK INC is 94-3253662.
- Is COMMUNITY HEALTH CENTER NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to COMMUNITY HEALTH CENTER NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY HEALTH CENTER NETWORK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY HEALTH CENTER NETWORK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HEALTH CENTER NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY HEALTH CENTER NETWORK INC?
- The 990 for the year ended June 30, 2025 names ANDIE MARTINEZ-PATTERSON.
- Who are the officers and directors of COMMUNITY HEALTH CENTER NETWORK INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 6 received compensation from the organization.
- How much revenue does COMMUNITY HEALTH CENTER NETWORK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,140,198, expenses of $25,981,911 and total assets of $76,982,193 at year end.
Other nonprofits in SAN LEANDRO
- ALAMEDA HEALTH CONSORTIUM EIN 51-0189590 · last filed 990 for 2025
- AMERICAN COLLEGE OF PHLEBOLOGY EIN 33-0180128
- INNOCENT VOICES INC EIN 27-1240785 · last filed 990-EZ for 2025
- FOUNDATION FOR GLOBAL HUMANITY EIN 20-5552719 · last filed 990-PF for 2024
- JAKLEN MUOI TUYEN FOUNDATION EIN 94-3391851 · last filed 990-N for 2025
- REGIONAL CENTER OF THE EAST BAY INC EIN 94-2337299 · last filed 990 for 2025
- THE DAVIS STREET COMMUNITY CENTER INCORPORATED EIN 94-3121699 · last filed 990 for 2025
- SAN LEANDRO BOYS CLUB INC EIN 94-6003779 · last filed 990 for 2025