2020-01-27T13:02:03-06:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 237428303 SANTA CRUZ COMMUNITY HEALTH CENTERS SANT 8314273500 PO BOX 542 SANTA CRUZ CA 95061 LESLIE CONNER EXECUTIVE DIRECTOR 8314273500 2020-01-10 1 KATY BROWN P00650274 9257902600 2020-01-10 38.111.205.16 2020-01-10 16:41:04 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32CDE991C152F389A30DE5702E9B7F379660D813 2018 2020-09-23 17:36:50Z BILL LELAND PO BOX 542 SANTA CRUZ CA 95061 17695068 0 X WWW.SCHEALTHCENTERS.ORG X 1974 CA TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND TO ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL AND ECONOMIC EQUALITY. 11 11 177 13 0 0 3685341 3769115 10249664 13417785 140932 134460 0 0 14075937 17321360 0 0 0 0 10365526 10827249 6050 0 27109 3604703 3809326 13976279 14636575 99658 2684785 10646745 11683136 4067216 2421120 6579529 9262016 X TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND TO ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL AND ECONOMIC EQUALITY. 0 0 12597922 13417785 IN FISCAL YEAR ENDED 2019, THE SANTA CRUZ COMMUNITY HEALTH CENTERS SERVED 11,403 PATIENTS VIA 53,368 VISITS. THIS WAS AN 11% INCREASE IN PATIENTS SERVED AND AN 8% INCREASE IN OVERALL VISITS. WE SAW A 32% INCREASE IN THE NUMBER OF HOMELESS PATIENTS SERVED: 929 PATIENTS COMPARED TO 700 LAST YEAR.SCCHC CONTINUED TO STRENGTHEN THE PATIENT-CENTERED MEDICAL HOME MODEL OF CARE, STRENGTHENING EFFORTS TO ADVANCE TEAM-BASED CARE AND INTEGRATED BEHAVIORAL HEALTH. SCCHC QUALITY OF CARE OUTCOMES CONTINUED TO BE VERY STRONG; BASED ON THE CENTRAL CALIFORNIA ALLIANCE FOR HEALTH'S THIRD-PARTY REVIEW, SCCHC SIGNIFICANTLY EXCEEDED IT'S PEERS IN TERMS OF PRIMARY CARE QUALITY SCORES.THIS YEAR THE SCCHC BOARD MADE A COMMITMENT TO EXPAND ITS LIVE OAK SERVICES BY BUILDING A NEW SITE IN PARTNERSHIP WITH DIENTES COMMUNITY DENTAL CARE ("DIENTES"); AND MIDPEN, AN AFFORDABLE HOUSING DEVELOPER. 12597922 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARITZA LANTHIER 8314273500 PO BOX 542 SANTA CRUZ CA 95061 BILL LELAND CHAIR 1.30 X X 0 0 0 NASEEM NANGOLI TREASURER 1.30 X X 0 0 0 GLORIA NIETO SECRETARY 1.30 X X 0 0 0 PATRICK MEEHAN MEMBER (LEFT DURING YEAR) 1.00 X 0 0 0 ANDREW GOLDENKRANZ MEMBER 1.00 X 0 0 0 LIVIA MONTELEONE MEMBER (LEFT DURING YEAR) 1.00 X 0 0 0 JORGE SAVALA VICE CHAIR 1.00 X 0 0 0 GLENNYS DAVIDSON MEMBER 1.00 X 0 0 0 EILEEN MURPHY MEMBER 1.00 X 0 0 0 JACQUIE POWELL MEMBER 1.00 X 0 0 0 ISABELLA KRESSMAN MEMBER 1.00 X 0 0 0 CLAIRE CROSEETT MEMBER 1.00 X 0 0 0 CRISTINA ALFARO MEMBER 1.00 X 0 0 0 LESLIE CONNER CHIEF EXECUTIVE OFFICER 40.00 X 174509 0 15324 PAMELA CONNELY CHIEF OPERATING OFFICER 40.00 X 115187 0 12845 CASEY KIRKHART CHIEF MEDICAL OFFICER 40.00 X 235715 0 12685 GARRY CRUMMER SITE MEDICAL DIRECTOR 40.00 X 187698 0 2730 REBECCA BRETON PEDIATRICIAN 30.00 X 168384 0 15976 EILEEN DONNELY PHYSICIAN ASSISTANT 40.00 X 142322 0 20233 SANDRA MENDEL STAFF PHYSICIAN 40.00 X 205765 0 17834 JENNIFER MORRISON PHYSICIAN ASSISTANT 40.00 X 133018 0 11773 MARK KUTCHER FORMER PSYCHIATRIST 20.00 X 106935 0 2632 1469533 0 112032 19 1 1 0 IGNACIO PEREZ PO BOX 542 SANTA CRUZ CA 95061 FINANCIAL CONSULTING SERVICES 207863 SALEM MARGARIAN PO BOX 542 SANTA CRUZ CA 95061 PEDIATRICS SERVICES 178585 ARMANINO LLP PO BOX 398285 SAN FRANCISCO CA 94139 FINANCIAL SERVICES 145086 ALLISON GUEVARA PO BOX 542 SANTA CRUZ CA 95061 CONSULTANT 112739 4 1978361 1790754 3769115 MEDICAL FEES 621400 12619779 12619779 INCENTIVES AND OTHER 621400 798006 798006 13417785 80641 80641 427527 373708 53819 53819 53819 17321360 13417785 0 134460 566270 376435 178445 11390 8562436 7818370 739465 4601 88733 77682 10237 814 956097 897564 54550 3983 653713 586775 65819 1119 427934 219412 208522 334924 334924 218237 210604 7633 11007 5805 5202 57894 44251 13643 522343 464126 58217 534588 331879 202709 4878 4325 553 52014 36107 15907 78243 78243 356910 331227 25683 61655 58479 3176 MEDICAL SUPPLIES 384812 384812 OTHER EXPENSES 350422 269435 80987 CONTRACT PAYMENTS 187154 187154 BAD DEBT 122066 122066 104245 93171 11074 14636575 12597922 2011544 27109 201884 713447 1074032 465713 184632 337115 1043344 1169524 28385 64053 119556 118687 5263274 2547801 3027217 2715473 1219176 1141043 1058313 1449401 2690206 3508680 10646745 11683136 961106 969699 2113985 1009844 992125 441577 4067216 2421120 X 6579529 8594013 668003 6579529 9262016 10646745 11683136 2684785 -2298 0 X X 0 1 X 1 1 1 X 2872199 2467467 2962590 3685341 3769115 15756712 2872199 2467467 2962590 3685341 3769115 15756712 321294 15435418 198 36073 52971 53213 80641 223096 15979808 53235057 0.96590 0.92360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227000 227000 4422212 2026919 2395293 561414 468234 93180 52648 52648 0 2715473 INVESTMENTS - FIXED INCOME SECURITIES 1449401 F 1449401 COST REPORT RETRO RATE ADJUSTMENT 3485180 DEPOSIT FOR 911 CENTER 23500 3508680 DUE TO STATE OF CA 441577 441577 X 17319062 -2298 -2298 17321360 0 17321360 14636575 0 14636575 0 14636575 PART X, LINE 2: SCCHC HAS OBTAINED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD THAT SCCHC QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. ACCORDINGLY, THE PRIMARY OPERATIONS OF SCCHC ARE CURRENTLY CONSIDERED EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES. THE ORGANIZATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN EARNED. SCCHC HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. SCCHC FILES U.S. FEDERAL, AND U.S. STATE INFORMATION RETURNS. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEES INCLUDED IN OFFICERS SALARIES X X 0 0 0 0 0 0 0 0 0 LESLIE CONNER CHIEF EXECUTIVE OFFICER 174509 0 0 0 0 0 3607 0 11717 0 189833 0 0 0 CASEY KIRKHART CHIEF MEDICAL OFFICER 235715 0 0 0 0 0 5005 0 7680 0 248400 0 0 0 GARRY CRUMMER SITE MEDICAL DIRECTOR 187698 0 0 0 0 0 2163 0 567 0 190428 0 0 0 REBECCA BRETON PEDIATRICIAN 168384 0 0 0 0 0 3479 0 12497 0 184360 0 0 0 EILEEN DONNELY PHYSICIAN ASSISTANT 142322 0 0 0 0 0 2796 0 17437 0 162555 0 0 0 SANDRA MENDEL STAFF PHYSICIAN 205765 0 0 0 0 0 2869 0 14965 0 223599 0 0 0 MARK KUTCHER FORMER PSYCHIATRIST 106935 0 0 0 0 0 2148 0 484 0 109567 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER, INTERIM CFO, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE. ULTIMATELY, IT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION STANDARDS OF CONDUCT REQUIRES WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST THAT ARISE IN PROCUREMENTS FROM A RELATED ORGANIZATION AND AVOIDANCE/MITIGATION OF ANY IDENTIFIED ACTUAL OR APPARENT CONFLICTS DURING THE PROCUREMENT PROCESS. THE ORGANIZATION DETERMINES APPROPRIATE METHODS FOR ITS EMPLOYEES, OFFICERS, BOARD MEMBERS AND AGENTS TO DISCLOSE REAL OR APPARENT CONFLICTS OF INTEREST, AS IT APPLIES TO THE PROCUREMENT PROCESS. IN CASES WHERE A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION'S PROCUREMENT RECORDS DOCUMENT ADHERENCE TO ITS STANDARDS OF CONDUCT AND WILL AS NECESSARY, ENFORCE DISCIPLINARY ACTIONS FOR VIOLATING THESE STANDARDS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, WHICH CONSISTS OF THE BOARD GOVERNANCE COMMITTEE AND EXECUTIVE COMMITTEE. HUMAN RESOURCES CONDUCTS PERIODIC COMPENSATION SURVEYS TO INCLUDE CPCA SALARY INFORMATION FOR THE ORGANIZATION'S PEERS AS COMPARISONS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES INCLUDES AN ANNUAL EVALUATION AND PERIODIC SALARY SURVEYS CONDUCTED BY HUMAN RESOURCES. THIS EVALUATION INCLUDES COMPENSATION DATA FROM CPCA TO COMPARE AGAINST THE ORGANIZATION'S PEERS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED SINCE THE PRIOR YEAR.