SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY (EIN 77-0031679)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-16
IRS object ID: 202141369349302214
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-16T18:15:56-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770031679	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHOOL HEALTH CLINICS OF SANTA CLARA	BusinessNameLine1Txt
Business Name Line2	COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SCHO	BusinessNameControlTxt
Phone	4082824340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6840 VIA DEL ORO NO 210	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95119	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE KLEINHEINZ	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4082842280	PhoneNum
Signature	2021-05-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ARMEN GRIGORIAN	PreparerPersonNm
PTIN	P01582463	PTIN
Phone	2136393550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHANIE KLEINHEINZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6840 VIA DEL ORO NO 210	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95119	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,013,066	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCHOOLHEALTHCLINICS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDING HIGH QUALITY, AFFORDABLE PRIMARY MEDICAL CARE FOR THE LOW INCOME COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,362,359	PYContributionsGrantsAmt
CY Contributions Grants	$2,817,097	CYContributionsGrantsAmt
PY Program Service Revenue	$2,186,305	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,192,602	CYProgramServiceRevenueAmt
PY Investment Income	$2,955	PYInvestmentIncomeAmt
CY Investment Income	$3,367	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,551,619	PYTotalRevenueAmt
CY Total Revenue	$5,013,066	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,708,961	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,932,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$135,250	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,614,116	PYOtherExpensesAmt
CY Other Expenses	$1,737,798	CYOtherExpensesAmt
PY Total Expenses	$4,323,077	PYTotalExpensesAmt
CY Total Expenses	$4,670,501	CYTotalExpensesAmt
PY Revenues Less Expenses	$228,542	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$342,565	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,328,122	TotalAssetsBOYAmt
Total Assets EOY	$4,074,201	TotalAssetsEOYAmt
Total Liabilities BOY	$535,504	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$939,018	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,792,618	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,135,183	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 CHILDREN FROM INFANCY TO AGE NINETEEN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,701,903	ExpenseAmt
Revenue	$2,192,602	RevenueAmt
Desc	DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION CONTINUED TO PROVIDE ESSENTIAL, HIGHQUALITY, AND AFFORDABLE HEALTH CARE SERVICES FOR ADULTS AND CHILDREN IN THE LOCAL COMMUNITY. THEORGANIZATION STRIVED TO BRIDGE THE GAP IN HEALTHCARE FOR LOW]INCOME COMMUNITIES AT ITS FIVE SCHOOL-BASED CLINICS. THE ORGANIZATION SERVED AS A MEDICAL HOME TO 5,023 INDIVIDUALS, PROVIDING 13,983 COMPREHENSIVE PRIMARY CARE VISITS DURING FY 2020, INCLUDING BEHAVIORAL HEALTH, PATIENT NAVIGATION, AND CHRONIC DISEASE MANAGEMENT.FROM JULY THROUGH DECEMBER 2019, THE ORGANIZATION CENTERED ITS ATTENTION ON EXPANDING SERVICES ANDPLACING EFFORTS AND RESOURCES TOWARD THE FIVE AREAS THAT ARE INCLUDED IN THE AGENCYFS STRATEGIC PLAN:(1) SUPPORT AND RETAIN A HIGH]QUALITY WORKFORCE(2) ENSURE THE ORGANIZATION IS FINANCIALLY STABLE(3) INCREASE THE ORGANIZATIONFS VISIBILITY AND PARTNERSHIPS(4) IMPROVE QUALITY(5) OPTIMIZE AND EXPAND SERVICESIN EARLY 2020, THE ORGANIZATION'S MANAGEMENT TEAM SHIFTED ITS ENTIRE FOCUS TO UNDERSTANDING AND RESPONDING TO THE CORONAVIRUS OUTBREAK IN CONSULTATION WITH THE COUNTY HEALTH DEPARTMENT AND PARTNERORGANIZATIONS. THE ORGANIZATION WAS FORCED TO PIVOT THE MODE OF SERVICE DELIVERY TO FIT THE ENVIRONMENT SO THAT CLINICAL STAFF COULD CONTINUE TO PROVIDE SERVICES IN A WAY THAT ALLOWED THE COMMUNITY TO SHELTER IN-PLACE. IT RAPIDLY DEVELOPED PLANS TO ENSURE STAFF AND PATIENT SAFETY, INCLUDING NEW PROTOCOLS FOR TELEHEALTHCARE, CURBSIDE SCREENING AND VISITS, AND EXTENSIVE COMMUNICATION TO PATIENTS ABOUT SERVICES, SAFETY MEASURES, PUBLIC HEALTH INFORMATION, AND EDUCATION REGARDING COVID-19. MANY OF THESE MEASURES (INCLUDING TELEPHONIC HEALTH VISITS) WERE UNDERTAKEN TO ENSURE ACCESS TO CARE EVEN THOUGH THEY WERE NOT AT THE TIME REIMBURSABLE TO THE ORGANIZATION BY MEDICAL.	Desc
Total Program Service Expenses	$3,701,903	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE GREEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4085138765	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3315 ALMADEN EXPWY SUITE 10	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95118	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RUSHABH GANDHI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANNA COSTA
BOARD CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
DEBORAH COHEN
QI COMMITTEE CHAIR	1.00	Yes (X)	$0	$0	$0
EVA ROJAS
BOARD VICE CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
LEXI MOORE
SECRETARY/TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN ALDRICH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLAUDE ROGE MD
MEDICAL DIRECTOR	40.00	Yes (X)	$106,463	$0	$4,342
STEVEN SANKARAN
FINANCE COMMITTEE CHAIR	4.00	Yes (X)	$0	$0	$0
REENA PATEL
AUDIT COMMITTEE CHAIR	4.00	Yes (X)	$0	$0	$0
ASHISH SINGH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOCELYN MELENDEZ
BEHAVIORAL HEALTH COMMITTEE CO-CHAIR	4.00	Yes (X)	$0	$0	$0
HEMANTH GANGARAM
CLINIC COMMITTEE CHAIR	4.00	Yes (X)	$0	$0	$0
STEPHANIE KLEINHEINZ
CEO	40.00		$223,500	$0	$5,765	Yes (X)
JOCELYN HART
COO/CFO	40.00		$203,766	$0	$15,480	Yes (X)
AJOOMA CHEERAMKUZHIYIL
NURSE PRACTITIONER	40.00		$110,409	$0	$6,422		Yes (X)
VICKY LIN
NURSE PRACTITIONER	40.00		$154,227	$0	$7,349		Yes (X)
ANGELA BYMASTER
PHYSICIAN	40.00		$124,507	$0	$11,305		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$922,872	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,663	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NEXTGEN HEALTHCARE INC
PO BOX 511449	LOS ANGELES	CA	90051	MEDICAL BILLING	$125,709
FINANCIAL ADMINISTRATIVE SUPPORT SERVICE
3315 ALMADEN EXPWY SUITE 10	SAN JOSE	CA	95118	ACCOUNTING SERVICES	$125,117

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,638,154	GovernmentGrantsAmt
All Other Contributions	$1,178,943	AllOtherContributionsAmt
Noncash Contributions	$471,185	NoncashContributionsAmt
Total Contributions	$2,817,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HEALTH CLINICS	Desc
Business	621400	BusinessCd
Total Revenue Column	$2,192,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,192,602	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,192,602	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,367	TotalRevenueColumnAmt
Exclusion	$3,367	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,013,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,192,602	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,367	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$427,294	TotalAmt
Program Services	$248,976	ProgramServicesAmt
Management And General	$110,524	ManagementAndGeneralAmt
Fundraising	$67,794	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,898,266	TotalAmt
Program Services	$1,850,167	ProgramServicesAmt
Management And General	$1,281	ManagementAndGeneralAmt
Fundraising	$46,818	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,464	TotalAmt
Program Services	$4,416	ProgramServicesAmt
Management And General	$798	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$411,301	TotalAmt
Program Services	$380,960	ProgramServicesAmt
Management And General	$18,273	ManagementAndGeneralAmt
Fundraising	$12,068	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$190,378	TotalAmt
Program Services	$175,613	ProgramServicesAmt
Management And General	$6,812	ManagementAndGeneralAmt
Fundraising	$7,953	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$830	TotalAmt
Management And General	$830	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,526	TotalAmt
Management And General	$16,526	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$363,720	TotalAmt
Program Services	$80,463	ProgramServicesAmt
Management And General	$283,257	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,721	TotalAmt
Program Services	$121	ProgramServicesAmt
Management And General	$1,600	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,710	TotalAmt
Program Services	$44,038	ProgramServicesAmt
Management And General	$31,305	ManagementAndGeneralAmt
Fundraising	$367	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$185,248	TotalAmt
Program Services	$62,385	ProgramServicesAmt
Management And General	$122,863	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,711	TotalAmt
Program Services	$3,035	ProgramServicesAmt
Management And General	$12,676	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,411	TotalAmt
Program Services	$36,657	ProgramServicesAmt
Management And General	$40,754	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,388	TotalAmt
Program Services	$23,311	ProgramServicesAmt
Management And General	$22,077	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$599,458	$598,490	$968
PURCHASED SERVICES	$292,691	$172,655	$120,036
OTHER EXPENSES	$38,358	$18,816	$19,542
PROVISION/DOUBTFUL ACCT	$23,226		$23,226

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,800	TotalAmt
Program Services	$1,800	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,670,501	TotalAmt
Program Services	$3,701,903	ProgramServicesAmt
Management And General	$833,348	ManagementAndGeneralAmt
Fundraising	$135,250	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,002,854	BOYAmt
EOY	$1,693,388	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,350,062	BOYAmt
EOY	$1,350,054	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$505,951	BOYAmt
EOY	$707,856	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$278,970	BOYAmt
EOY	$171,294	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,964	BOYAmt
EOY	$58,193	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,013,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$924,906	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,364	BOYAmt
EOY	$88,459	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,957	BOYAmt
EOY	$4,957	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,328,122	BOYAmt
EOY	$4,074,201	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$535,504	BOYAmt
EOY	$647,718	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$291,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$535,504	BOYAmt
EOY	$939,018	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,571,612	BOYAmt
EOY	$2,661,033	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,006	BOYAmt
EOY	$474,150	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,792,618	BOYAmt
EOY	$3,135,183	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,328,122	BOYAmt
EOY	$4,074,201	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$342,565	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,675,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,517,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,498,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,362,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,817,097	CurrentTaxYearAmt
Total	$11,870,924	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,000	CurrentTaxYearAmt
Total	$1,000,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,875,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,717,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,698,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,562,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,017,097	CurrentTaxYearAmt
Total	$12,870,924	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$477,369	SubstantialContributorsTotAmt
Public Support Total170	$12,393,555	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,367	CurrentTaxYearAmt
Total	$12,154	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,883,078	TotalSupportAmt
Gross Receipts Rltd Activities	$10,679,047	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96200	PublicSupportCY170Pct
Public Support PY170	0.95460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,062	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125	InvestmentEarningsOrLossesAmt
Other Expenditures	$125	OtherExpendituresAmt
End Year Balance	$250,062	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,062	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125	InvestmentEarningsOrLossesAmt
Other Expenditures	$125	OtherExpendituresAmt
End Year Balance	$250,062	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,062	BeginningYearBalanceAmt
Investment Earnings Or Losses	$299	InvestmentEarningsOrLossesAmt
Other Expenditures	$299	OtherExpendituresAmt
End Year Balance	$250,062	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,413	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,351	OtherExpendituresAmt
End Year Balance	$250,062	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,046	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,046	OtherExpendituresAmt
End Year Balance	$250,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.81820	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18180	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$428,178	OtherCostOrOtherBasisAmt
Depreciation	$425,509	DepreciationAmt
Book Value	$2,669	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$585,187	OtherCostOrOtherBasisAmt
Depreciation	$499,397	DepreciationAmt
Book Value	$85,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$88,459	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA PPP ADVANCE	Desc
Amt	$291,300	Amt

Field	Value	IRS element (for citing)
Total Liability	$291,300	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,213,066	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$200,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$200,000	RevenueNotReportedAmt
Revenue Subtotal	$5,013,066	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,013,066	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,870,501	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$200,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$200,000	ExpensesNotReportedAmt
Expenses Subtotal	$4,670,501	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,670,501	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2020 AND 2019. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHANIE KLEINHEINZ
CEO	$223,500	$0	$0	$0	$0	$0	$4,470	$0	$1,295	$0	$229,265	$0	$0	$0
JOCELYN HART
COO/CFO	$203,766	$0	$0	$0	$0	$0	$6,113	$0	$9,367	$0	$219,246	$0	$0	$0
VICKY LIN
NURSE PRACTITIONER	$154,227	$0	$0	$0	$0	$0	$1,353	$0	$5,996	$0	$161,576	$0	$0	$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4888	ContributionCnt
Noncash Contributions Rpt F990	$469,385	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS SUPPLIES	Desc
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$1,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 COMPARIBILITY 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.