2020-10-31T19:57:16-07:00 2019-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2019-01-01 200517238 Sante Health Foundation SANT 5592285451 7370 North Palm Avenue Suite 101 Fresno CA 93711 Mateo DeSoto Chairperson 5592285400 2020-09-03 1 Jeremy Ware P00642659 5595495400 2020-08-30 172.58.35.21 2019 2021-01-29 14:40:06Z Scott Wells 7370 North Palm Avenue Fresno CA 93711 252417976 0 X www.santehealthfoundation.org X 2003 CA Santé Health Foundation's mission is to provide medical care and treatment as part of a coordinated healthcare delivery system in the Central Valley. The Foundation provides these services for preventing, treating and otherwise assisting individuals with various diseases and disorders to the extent reasonably permitted by the resources of the Foundation. The medical Foundation provides these services through charity care assistance for patients meeting certain financial eligibility and clinical criteria and persons without insurance or who are under insured, all self-paid, uninsured and under insured patients who do not qualify for charity care under the Foundation's Charity Care Program are offered services through the Foundation at discounted charges. The discount is extended to patients that qualify for the Foundation's Charity Care Program for the out-of-pocket portions of care that are beyond the amount the patient qualified for the Foundation's subsidized care. 7 7 0 0 0 0 26405002 45339419 162780635 203429795 0 0 3086949 3648762 192272586 252417976 24128828 25393564 0 0 0 0 0 0 288526 167994323 208755757 192123151 234149321 149435 18268655 46964284 40928703 45906744 21602508 1057540 19326195 Santé Health Foundation's mission is to provide medical care and treatment as part of a coordinated healthcare delivery system in the Central Valley. The Foundation provides these services for preventing, treating and otherwise assisting individuals with various diseases and disorders to the extent reasonably permitted by the resources of the Foundation. 0 0 231738244 0 203429795 Santé Health Foundation's mission is to provide medical care and treatment as part of a coordinated healthcare delivery system in the Central Valley. The Foundation provides these services for preventing, treating and otherwise assisting individuals with various diseases and disorders to the extent reasonably permitted by the resources of the Foundation. The medical Foundation provides these services through charity care assistance for patients meeting certain financial eligibility and clinical criteria and persons without insurance or who are under insured, all self-paid, uninsured and under insured patients who do not qualify for charity care under the Foundation's Charity Care Program are offered services through the Foundation at discounted charges. The discount is extended to patients that qualify for the Foundation's Charity Care Program for the out-of-pocket portions of care that are beyond the amount the patient qualified for the Foundation's subsidized care. The Foundation was also formed to conduct or participate in medical and scientific investigations and researches into various diseases and to promote and carry on educational activities related to the health and well-being of the sick, injured and disabled. The Foundation is part of an integrated system that combines medical research activities directly with patient care in both in-patient and out-patient settings. The Foundation also provides or arranges for the provision of certain patient care and on-call coverage services and research, teaching and administrative services to the Central Valley. Through clinics and various agreements, the Foundation is able to insure that patient care as well as accompanying clinical research and community education is provided seamlessly through an integrated network of providers. The Foundation also provides or arranges for the provision of care for vulnerable populations including Medicare and Medi-Cal beneficiaries and charity care patients. Care is made available to beneficiaries of these programs on a non-discriminatory basis within its out-patient facilities. The Foundation also makes investments in community benefit activities. 0 0 0 231738244 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Scott Wells 5592285400 7370 North Palm Avenue Suite 101 Fresno CA 93711 Mateo DeSoto Chairperson 2 0 X 0 0 0 Randall Stern Vice Chairperson 2 0 X 0 0 0 Grant Nakamura Secretary 2 0 X 0 0 0 Kevin Follansbee Treasurer 2 0 X 0 0 0 Linzie Daniel Board Member 2 0 X 0 0 0 Tim Joslin Board Member 2 0 X 0 0 0 Patrick Wymore Board Member 2 0 X 0 0 0 0 0 0 0 0 0 0 Community Foundation Medical Group 1180 East Shaw Avenue Fresno CA 93710 Accounts Receivable Collections 211433835 Physician Network Advantage 7255 North First Street Fresno CA 93720 EMR Software Services 1495595 Sante Health System 7370 North Palm Avenue Suite 101 Fresno CA 93711 Admin Services 3007599 CDW Government 75 Remitance Drive Chicago IL 60675 Computer Hardware 195767 Woodruff Sawyer PO Box 45057 San Francisco CA 94145 Insurance 178283 6 0 0 229449 0 0 45109970 0 45339419 Net patient service revenue 621110 203429795 203429795 0 0 0 0 0 0 203429795 0 0 0 0 0 3648762 3648762 0 0 3648762 252417976 207078557 0 0 25393564 25393564 0 0 205871205 204037873 1833332 6220 6220 1982955 1982955 89528 89528 80810 80810 153514 153514 162987 162987 408538 120012 288526 234149321 231738244 2122551 288526 4760106 3750710 289714 521350 17944555 16186635 2314558 2062264 110164 158168 2298626 2098720 239869 199906 21305318 18049670 46964284 40928703 20606775 18781709 23506023 1445000 1793946 1375799 0 0 45906744 21602508 X 1057540 1178792 0 18147403 1057540 19326195 46964284 40928703 18268655 0 0 0 0 0 X 0 1 X 1 0 X 14703980 21404168 27490671 264050020 251431895 579080734 14703980 21404168 27490671 264050020 251431895 579080734 579080734 9373 9373 5510 5510 579095617 0.99997 0.99996 X Schedule A, Part II, Line 10 Other revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 2298626 2098720 199906 0 0 0 0 199906 Restricted Cash 18049670 18049670 0 X 252417976 0 0 0 0 0 252417976 0 0 0 252417976 234149321 0 0 0 0 0 234149321 0 0 0 234149321 Schedule D, Part X, Line 2 SHF is a not-for-profit corporation and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and by the California Franchise Tax Board pursuant to Section 23701(d) of the Revenue and Taxation Code. The IRS has determined that SHF is a public charity under the Revenue and Taxation Code. Accordingly, no provision for income taxes is included in the accompanying financial statements. SHF's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. Annual Gala 517615 0 517615 0 0 0 0 0 288566 0 0 517615 0 517615 0 0 0 0 0 288566 288566 229049 1 Community Foundation Medical Group 7370 N Palm Avenue Suite 1010 Fresno CA 93711 270271872 25281418 2136469 Purchase price EMR System To setup clinics to provide program medical services. Family Healthcare Network 305 E Center Avenue Visalia CA 93291 942525145 501 c 3 100000 0 FMV 0 Support program service activities. 2 0 Schedule I, Part I, Line 2 Reporting required as part of grant monitoring. Form 990, Part I, Line 8 Current year activity was $25,941,078, which is in line with and comparable to prior years totals for Contributions and Grants, Line 8. Addtional activity was a result of adoption of recently adopted accounting standards, specifically related to donor restricted net assets and deferred revenue. Form 990, Part VI, Section B, Line 11b The organization works with an independent CPA to prepare the 990 return, a copy of the return is made available to board members prior to filing, which is noted in the meeting minutes of the board. Form 990, Part VI, Section B, Line 12c Compliance is monitored on an as needed basis. Form 990, Part VI, Section C, Line 19 Available upon request.