2025-05-12T10:31:58+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 942705747 SALUD PARA LA GENTE SALU 8317288250 PO BOX 1870 WATSONVILLE CA 95077 Anthony Balistreri CFO 2025-05-12 true true Krystal Creach P01248198 4178658701 2025-05-12 2023 2025-03-06 01:10:19Z DONNA YOUNG PO BOX 1870 WATSONVILLE CA 95077 58991385 false X WWW.SPLG.ORG X 1980 CA SPLG AIMS TO BE THE HEALTH CENTER OF CHOICE FOR MEDI-CAL AND UNDERINSURED PATIENTS BY OFFERING HIGH QUALITY, MEDICAL, DENTAL, VISION AND BEHAVIORAL HEALTH CARE. 14 14 546 14 0 0 9299432 8789476 44686433 50011725 59441 190184 0 0 54045306 58991385 3300 14043 0 44080763 47939401 0 0 10464576 12143787 54548639 60097231 -503333 -1105846 36293714 37338668 11602757 12968625 24690957 24370043 X TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND COST EFFECTIVE HEALTHCARE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES WE SERVE. false false 26090862 14043 32309451 OUR HEALTH CENTERS ARE STAFFED BY A MULTI-DISCIPLINARY TEAM OF HEALTH CARE PROFESSIONALS WHO WORK COLLABORATIVELY TO PROVIDE QUALITY, PATIENT-CENTERED CARE TO IMPROVE INDIVIDUAL HEALTH AND THE HEALTH OF THE COMMUNITY. OUR MEDICAL STAFF INCLUDES PHYSICIANS, ADVANCED-PRACTICE CLINICIANS, NURSES, BEHAVIORAL HEALTH PROVIDERS, MEDICAL ASSISTANTS AND HEALTH COACHES. SPLG COORDINATES CONTINUITY OF PATIENT CARE TO SPECIALISTS THROUGH AGREEMENTS, AFFILIATIONS AND REFERRALS TO PARTNERING PROVIDERS. 6830144 0 10179292 SPLG PROVIDES COMPREHENSIVE OBSTETRICAL AND GYNECOLOGICAL CARE, INCLUDING SEXUAL AND REPRODUCTIVE HEALTH CARE, TO WOMEN ACROSS THE LIFESPAN, THROUGH ITS TEAM OF OBSTETRICIANS/GYNECOLOGISTS, ADVANCED-PRACTICE CLINICIANS, NURSES AND HEALTH COACHES. IN ADDITION TO THE MANAGEMENT OF PREGNANCY IN THE PRENATAL PERIOD, SPLG PERFORMS BIRTH DELIVERIES AT PARTNERING HOSPITALS AS WELL AS PERFORMS GYNECOLOGICAL SURGERIES. SPLG PARTICIPATES IN THE ENHANCE CALIFORNIA COMPREHENSIVE PERINATAL SERVICES PROGRAM (CPSP) TO PROVIDE ENHANCED EDUCATION, NUTRITIONAL AND PSYCHO-SOCIAL ASSESSMENT TO ITS PREGNANT PATIENTS. 5484295 0 6484974 SPLG PROVIDES PREVENTIVE AND RESTORATIVE ORAL HEALTH CARE TO THE WHOLE FAMILY. USING THE LATEST EQUIPMENT AND TECHNOLOGY OUR TEAM OF DENTISTS, REGISTERED DENTAL ASSISTANTS AND DENTAL ASSISTANTS SCREEN FOR ORAL HEALTH DISEASE AND PROVIDE PREVENTIVE CARE SUCH AS CLEANINGS, SEALANTS AND FILLINGS, AND RESTORATIVE CARE SUCH AS CROWNS AND DENTURES. 985917 0 1038008 SPLG PROVIDES OPTOMETRY SERVICES TO THE WHOLE FAMILY. USING THE LATEST EQUIPMENT AND TECHNOLOGY WITH OUR TEAM OF OPTOMETRISTS, WE PROVIDE ACCESS TO GLASSES, LENSES. 985917 1038008 39391218 true true false true false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false true false false false false true true false false false true 65 0 true 546 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X ANTHONY BALISTRERI 8317288250 85 NELSON AVENUE WATSONVILLE CA 95077 CALVIN GORDON VICE CHAIR 1.0 0.0 X X 0 0 0 ESTEBAN ORTIZ SECRETARY 1.0 5.0 X X 0 0 0 FARIS SABBAH CHAIR 1.0 5.0 X X 0 0 0 JORGE REGUERIN TREASURER 1.0 5.0 X X 0 0 0 ANA ESPINOZA MEMBER 1.0 5.0 X 0 0 0 ANABEL ALBANO MEMBER 1.0 0.0 X 0 0 0 EVA ACOSTA MEMBER 1.0 0.0 X 0 0 0 FABIAN GUZMAN MEMBER 1.0 0.0 X 0 0 0 FRANCISCO ESTRADA MEMBER 1.0 0.0 X 0 0 0 KAYLA KUMAR MEMBER 1.0 0.0 X 0 0 0 LYNNE DRUMMOND MEMBER 1.0 0.0 X 0 0 0 MATKO VRANJES MEMBER 1.0 0.0 X 0 0 0 NATALIA GRACIDA CRUZ MEMBER 1.0 0.0 X 0 0 0 THOMAS GREANEY MEMBER 1.0 0.0 X 0 0 0 AMY MCENTEE CMO END 03/24 40.0 0.0 X 336963 0 48914 ANITA AGUIRRE CCO END 12/23 40.0 0.0 X 205249 0 4693 ANTHONY BALISTRERI CFO 40.0 1.0 X 231902 0 16475 BLAINE SUTLIFF CIO 40.0 0.0 X 174372 0 39182 DONNA YOUNG CEO 40.0 1.0 X 244246 0 10120 DORI ROSE INDA CEO END 08/23 40.0 0.0 X 177043 0 30601 CRISTINA GAMBOA PHYSICIAN 40.0 0.0 X 378288 0 31756 DEVON FRANCIS PHYSICIAN 40.0 0.0 X 287197 0 26611 HECTOR MAGANA PHYSICIAN 40.0 0.0 X 486931 0 67368 KATHERINE GABRIEL COX PHYSICIAN 40.0 0.0 X 510881 0 46189 MARIA SEMBRAN GRANTHOM PHYSICIAN 40.0 0.0 X 650180 0 35451 3683252 0 357360 95 false true false Holland & Knight LLP PO Box 936937 Atlanta GA 311936937 Legal Consultants 523371 ADEFOLAKE A ATEWOLOGUN 4369 Shoreline Ct Seaside CA 93955 Psychiatric 273450 Pajaro Valley Security 520 East Lake Ave Watsonville CA 95076 Security Services 239022 ELENA CAREY CHAVEZ 38 Maple Ave Warwick NY 10990 Healthcare Consulting 196054 Carol Joy Darwish 3227 Chesapeake Bay Avenue Davis CA 95616 OB Hospitalist 178703 14 6255144 2534332 42785 8789476 NET PATIENT SERVICE REVENUE 624100 48764937 48764937 OTHER INCOME 624100 1246788 1246788 0 0 0 0 50011725 190184 190184 0 0 0 0 0 0 0 0 0 58991385 50011725 0 190184 14043 14043 1367589 321367 1046222 37313132 26659241 10653891 693589 416179 277410 5996792 3573725 2423067 2568299 1516102 1052197 448626 448626 113470 113470 3338752 1704348 1634404 0 1282009 403002 879007 1234325 322917 911408 1051331 743857 307474 55118 17206 37912 115333 36003 79330 103264 14583 88681 1231911 903638 328273 275705 63366 212339 MEDICAL SUPPLIES & DRUGS 2575613 2575613 REPAIRS & MAINTENANCE 269643 84173 185470 LICENSES, DUES, SUBSCRIPTION 39009 12177 26832 PATIENT TRANSPORTATION 9678 9678 0 0 0 0 60097231 39391218 20706013 0 13258878 5266483 2555399 2506565 2420203 2570489 3666778 13825847 0 0 0 0 337059 344527 647730 981871 19106980 12337104 7299317 6769876 1304633 1725205 0 0 4803717 3347805 36293714 37338668 5356386 4446535 909203 0 0 1726707 1672107 4519664 5940780 11602757 12968625 X 23818413 23172368 872544 1197675 24690957 24370043 36293714 37338668 -1105846 784932 0 X false true X true true true X 7385338 13621254 11668685 9299432 8789476 50764185 0 0 7385338 13621254 11668685 9299432 8789476 50764185 907018 49857167 60696 62395 32060 59441 190184 404776 0 0 0 0 0 0 0 51168961 205259564 0.9744 0.9928 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE CALIFORNIA PRIMARY CARE ASSOCIATION, OF WHICH A PORTION MAY BE ATTRIBUTABLE TO LOBBYING. 1375880 1375880 13059882 8465639 4594243 4565014 3871465 693549 106204 106204 6769876 Security Deposit 17785 Due From Third Party Payors 962205 ROU Asset 2367815 3347805 Deferred Compensation 2142838 ROU Liability 2406528 DUE TO THIRD PARTY PAYORS 1391414 5940780 58666254 679976 679976 57986278 1005107 1005107 58991385 60097231 0 0 60097231 0 0 60097231 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Net Assets Released From Restrictions - 679976 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Temporarily Restricted Contributions - 1005107 true Watsonville Community Hospital Foundation PO Box 2704 Watsonville CA 95077 872323474 501(C)(3) 11370 Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION RECEIVED INTEREST PAYMENT FROM THE LOAN PROVIDED TO THE PARAJO VALLEY HEALTHCARE DISTRICT PROJECT (PVHDP) THAT PURCHASED THE WATSONVILLE COMMUNITY HOSPITAL. THE INTEREST PAYMENT WAS THEN DONATED BACK TO THE HOSPITAL. X X false false false false false false false true false AMY MCENTEE CMO END 03/24 329092 0 7871 0 0 0 17048 0 31866 0 385877 0 0 0 ANITA AGUIRRE CCO END 12/23 205249 0 0 0 0 0 3850 0 843 0 209942 0 0 0 ANTHONY BALISTRERI CFO 230327 0 1575 0 0 0 4426 0 12049 0 248377 0 0 0 BLAINE SUTLIFF CIO 174372 0 0 0 0 0 3678 0 35504 0 213554 0 0 0 DONNA YOUNG CEO 244171 0 75 0 0 0 4836 0 5284 0 254366 0 0 0 DORI ROSE INDA CEO END 08/23 177043 0 0 0 0 0 22500 0 8101 0 207644 0 0 0 CRISTINA GAMBOA PHYSICIAN 373245 0 5043 0 0 0 7445 0 24311 0 410044 0 0 0 DEVON FRANCIS PHYSICIAN 284753 0 2444 0 0 0 5649 0 20962 0 313808 0 0 0 HECTOR MAGANA PHYSICIAN 486856 0 75 0 0 0 31908 0 35460 0 554299 0 0 0 KATHERINE GABRIEL COX PHYSICIAN 507446 0 3435 0 0 0 9760 0 36429 0 557070 0 0 0 MARIA SEMBRAN GRANTHOM PHYSICIAN 647522 0 2658 0 0 0 34228 0 1223 0 685631 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE BONUSES ARE GIVEN BY THE ORGANIZATION FOR EMPLOYEE APPRECIATION AND FOR MEETING AND EXCEEDING PRODUCTIVITY TARGETS. X Eyeglass Frames 650 42785 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Eyeglass Frames THE NUMBERS ENTERED IN COLUMN B REPRESENT THE NUMBER OF ITEMS RECEIVED DURING THE YEAR. Form 990, Part III, Line 4d Description of other program services (Expenses $ 985,917 including grants of $ 0)(Revenue $ 1,038,008) SPLG PROVIDES OPTOMETRY SERVICES TO THE WHOLE FAMILY. USING THE LATEST EQUIPMENT AND TECHNOLOGY WITH OUR TEAM OF OPTOMETRISTS, WE PROVIDE ACCESS TO GLASSES, LENSES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY COVERS NOT ONLY DIRECTORS AND OFFICERS, BUT ALSO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF SALUD PARA LA GENTE. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING SALUD PARA LA GENTE. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SALUD PARA LA GENTE. THE DECISION OF THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF SALUD PARA LA GENTE AND THE ADVANCEMENT OF ITS PURPOSE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; 4. THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION AND INCREASES ARE IN LINE WITH COMPARABLE COMPENSATIONS OF COMPARABLE COMMUNITY HEALTH CENTERS IN THE GENERAL AREA. SURVEYS ARE TAKEN AND INFORMATION IS PASSED ON TO THE APPROPRIATE BOARD COMMITTEE FOR DETERMINATION OF COMPENSATION AMOUNT. THE INFORMATION/RECOMMENDATION IS DISCUSSED AT A FULL BOARD MEETING WITH A MAJORITY VOTE REQUIRED FOR PASSAGE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. SALUD PARA LA GENTE QALICB 195 AVIATION WAY SUITE 200 WATSONVILLE CA 95076 472485534 SUPPORT CA 501(c)(3) Type II SPLG true false false false false false false false false false false false false false false false false false false false