2025-05-15T15:14:56-05:00 2024-06-30 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2023-07-01 770031679 SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY SCHO 4082824340 6840 VIA DEL ORO 210 SAN JOSE CA 95119 STEPHANIE KLEINHEINZ CEO 4082842280 2025-05-15 1 JONI FUJIHARA P01370973 2136393550 2023 2025-03-06 01:10:19Z STEPHANIE KLEINHEINZ 6840 VIA DEL ORO 210 SAN JOSE CA 95119 9400342 0 X WWW.SCHOOLHEALTHCLINICS.ORG X 1986 CA PROVIDING HIGH QUALITY, AFFORDABLE PRIMARY MEDICAL CARE FOR THE LOW INCOME COMMUNITY. 13 13 70 25 0 0 7037004 5831510 2405383 3549495 4755 19337 0 0 9447142 9400342 0 0 0 0 4926738 5395155 0 0 163368 3664132 2919513 8590870 8314668 856272 1085674 9766878 10540235 3412437 3100120 6354441 7440115 X SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY IS COMMITTED TO KEEPING KIDS HEALTHY AND IN SCHOOL BY PROVIDING HIGH QUALITY, EASILY ACCESSIBLE PRIMARY MEDICAL CARE AND PREVENTIVE HEALTH SERVICES TO LOW-INCOME FAMILIES, SERVING PATIENTS OF ALL AGES. 0 0 6919351 3549495 SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY (SHC) IS A NONPROFIT ORGANIZATION THAT OPERATES FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) THAT ARE ENTIRELY SCHOOL-BASED. SHC PROVIDES HIGH-QUALITY, EASILY ACCESSIBLE PRIMARY MEDICAL CARE AND PREVENTIVE HEALTH SERVICES TO LOW INCOME CHILDREN AND ADOLESCENTS. UNDER THE GOVERNANCE OF ITS BOARD OF DIRECTORS, THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES: PREVENTATIVE CARE (INCLUDING PHYSICAL EXAMINATIONS AND IMMUNIZATIONS), URGENT CARE, CHRONIC DISEASE MANAGEMENT, TREATMENT OF ILLNESS AND INJURIES, COMPREHENSIVE ADOLESCENT SERVICES, BEHAVIORAL HEALTH SUPPORT, DENTAL SCREENINGS, AND REFERRALS TO SPECIALTY CARE. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION CONTINUED TO STRIVE TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE TO LOW INCOME FAMILIES IN SANTA CLARA COUNTY. SCHOOL HEALTH CLINICS PROVIDED 15,272 HEALTHCARE VISITS TO 5,755 PATIENTS ACROSS ALL FIVE SCHOOL HEALTH CLINICS SITES. IN SEPTEMBER 2023, SHC SUBMITTED A SERVICE AREA COMPETITION (SAC) APPLICATION TO THE HEALTH SERVICES AND RESOURCES ADMINISTRATION AND WAS AWARDED SUPPORT FOR THREE YEARS BEGINNING MARCH 1, 2024 - FEBRUARY 28, 2027. 6919351 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 4085138774 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 ANNA COSTA BOARD CHAIR 4.00 X X 0 0 0 DEBRA COHEN QI COMMITTEE CHAIR 4.00 X 0 0 0 SUSAN ALDRICH DIRECTOR 4.00 X 0 0 0 REENA PATEL AUDIT COMMITTEE CHAIR 4.00 X 0 0 0 ELISSA LEE DIRECTOR 4.00 X 0 0 0 JOCELYN MELENDEZ SECRETARY/TREASURER 4.00 X X 0 0 0 JESSICA VO DIRECTOR 4.00 X 0 0 0 CAROLINA AMIGUET DIRECTOR 4.00 X 0 0 0 NORMA NAYELI RAMIREZ RUIZ DIRECTOR 4.00 X 0 0 0 FERNANDO BARRAGAN DIRECTOR 4.00 X 0 0 0 JENNIFER CASTILLO-GONZALEZ DIRECTOR 4.00 X 0 0 0 STEVEN SANKARAN FINANCE COMMITTEE CHAIR 4.00 X 0 0 0 VIVI VO BOARD VICE-CHAIR 4.00 X X 0 0 0 STEPHANIE KLEINHEINZ CEO 40.00 X 309566 0 10333 JOCELYN HART COO/CFO 40.00 X 297384 0 23221 CLAUDE ROGE MD MEDICAL DIRECTOR 40.00 X 169514 0 8306 CLEMENTE CASUGA IT MANAGER 40.00 X 169399 0 7581 AJOOMA CHEERAMKUZHIYIL NURSE PRACTITIONER 40.00 X 161678 0 13823 STEPHANIE CHIN NURSE PRACTITIONER 40.00 X 131033 0 15543 REKHA KARKI NURSE PRACTITIONER 40.00 X 128103 0 13091 HILARY CARLSON NURSE PRACTITIONER 40.00 X 109716 0 17379 BIANCA MALDONADO NURSE PRACTITIONER 40.00 X 102622 0 17526 1579015 0 126803 9 0 1 0 OCHIN INC PO BOX 5426 PORTLAND OR 97228 ELECTRONIC MEDICAL RECORDS 328393 FINANCIAL ADMINISTRATIVE SUPPORT SERVICE 3180 NEWBERRY DR SUITE 200 SAN JOSE CA 95118 ACCOUNTING SERVICES 180050 GREG FACKTOR & ASSOCIATES 316 N ROSSMORE AVE SUITE 505 LOS ANGELES CA 90004 FINANCE CONCULTING 102593 3 4556337 1275173 864573 5831510 HEALTH CLINICS 621400 3549495 3549495 3549495 19337 19337 9400342 3549495 0 19337 650063 403746 145755 100562 3726578 3597517 82488 46573 149398 142607 5819 972 529093 492081 31830 5182 340023 317942 13355 8726 65307 65307 187472 187472 665821 466563 199258 146867 70098 75474 1295 100363 43649 56714 27212 3863 23349 73123 65418 7705 95627 53469 42158 MEDICAL SUPPLIES 982990 981075 1915 PURCHASED SERVICES 340139 194276 145863 BUILDING AND EQUIPMENT 158689 52442 106247 OTHER EXPENSES 75903 34605 41240 58 8314668 6919351 1231949 163368 2256612 5063704 1850062 2530677 4541390 1794892 272197 378748 72501 109524 1651010 1161419 496397 489591 277719 173099 9766878 10540235 3123385 2917966 289052 182154 3412437 3100120 X 5800098 7159628 554343 280487 6354441 7440115 9766878 10540235 1085674 0 X X 0 1 X 1 1 1 X 2817097 5545563 6027281 7037004 5831510 27258455 200000 200000 200000 200000 200000 1000000 3017097 5745563 6227281 7237004 6031510 28258455 28258455 3367 3360 2970 4755 19337 33789 28292244 13076251 0.99880 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250062 2613 2613 250062 250062 125 125 250062 250062 75 75 250062 250062 125 125 250062 250062 125 125 250062 0 0 1030807 675276 355531 620203 486143 134060 489591 OPERATING LEASE LIABILITY 182154 182154 X 9600342 200000 200000 9400342 0 9400342 8514668 200000 200000 8314668 0 8314668 PART V, LINE 4: DURING THE FISCAL YEAR ENDED JUNE 30, 2011, THE SCHOOL HEALTH CLINICS WAS AWARDED A MATCHING GRANT FROM THE HEALTH TRUST, MADE POSSIBLE BY THE SAN JOSE MEDICAL FOUNDATION DONOR-ADVISED FUND. THE MATCHING GRANT CONTRIBUTIONS HAVE DONOR-IMPOSED RESTRICTIONS; ACCORDINGLY, CONTRIBUTIONS TO THE ENDOWMENT FUND ARE CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS. THE HISTORIC VALUE OF THOSE CONTRIBUTIONS MUST BE MAINTAINED INVIOLATE. ALL INTEREST, DIVIDENDS, AND APPRECIATION IN VALUE OF THE ORIGINAL DONOR CONTRIBUTIONS ARE CLASSIFIED UNDER UNRESTRICTED NET ASSETS AND MAY BE USED, AT THE DISCRETION OF THE BOARD OF DIRECTORS AND IN ACCORDANCE WITH THE SCHOOL HEALTH CLINICS SPENDING POLICY, TO SUPPORT THE GENERAL OPERATIONS OF THE SCHOOL HEALTH CLINICS. THE BOARD OF DIRECTORS HAS ESTABLISHED A DESIGNATED FUNCTIONAL ENDOWMENT FUND FOR THE PURPOSE OF PROVIDING A PERPETUAL SOURCE OF FUNDS FOR THE SCHOOL HEALTH CLINIC'S PROGRAMS AND TO PROVIDE FUNDS FOR UNFORESEEN, EXTRAORDINARY CIRCUMSTANCES. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2024 AND 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING. X X 0 0 0 0 0 0 0 0 0 JOCELYN HART COO/CFO 297384 0 0 0 0 0 9002 0 14219 0 320605 0 0 0 STEPHANIE KLEINHEINZ CEO 309566 0 0 0 0 0 6173 0 4160 0 319899 0 0 0 CLAUDE ROGE MD MEDICAL DIRECTOR 169514 0 0 0 0 0 5101 0 3205 0 177820 0 0 0 CLEMENTE CASUGA IT MANAGER 169399 0 0 0 0 0 5074 0 2507 0 176980 0 0 0 AJOOMA CHEERAMKUZHIYIL NURSE PRACTITIONER 161678 0 0 0 0 0 4836 0 8987 0 175501 0 0 0 X 8130 864573 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS FORM 990 IN DETAIL BEFORE IT IS MADE AVAILABLE TO THE FULL BOARD. THESE PROCESSES ARE PERFORMED PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO UPDATE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE OFFICERS BASED ON PERFORMANCE AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 SCHOOL HEALTH CLINICS PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.