2019-05-15T16:19:03-05:00 2018-06-30 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2017-07-01 770496382 SANTA BARBARA NEIGHBORHOOD CLINICS SANT 8056177850 414 EAST COTA STREET 1ST FLOOR SANTA BARBARA CA 93101 DR CHARLES C FENZI CEO/CHIEF MEDICAL OFFICER 8056177850 2019-05-13 1 CATHERINE MACAULAY P00178796 8059631837 216.64.156.34 2019-05-13 15:41:15 PD P 0591CA96BCCA1146BB85BAB81CC8ACEE9BE92FC0 D4F89E78E465368889BB483E491D42BE848D7349 2017 2019-02-21 02:37:17Z X DR CHARLES C FENZI 414 EAST COTA STREET 1ST FLOOR SANTA BARBARA CA 93101 16974377 0 X WWW.SBCLINICS.ORG X 1998 CA OUR MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTHCARE TO ALL PEOPLE REGARDLESS OF ABILITY TO PAY, IN AN ENVIRONMENT THAT FOSTERS RESPECT, COMPASSION AND DIGNITY. 17 17 190 189 0 0 4032162 5007077 10720260 11939015 609 1008 0 27277 14753031 16974377 0 0 0 0 9409605 10439933 0 118966 163732 4987121 6087040 14396726 16645939 356305 328438 11443519 12129836 2466944 2864792 8976575 9265044 X THE MISSION OF SANTA BARBARA NEIGHBORHOOD CLINICS IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTHCARE TO ALL PEOPLE REGARDLESS OF ABILITY TO PAY, IN AN ENVIRONMENT THAT FOSTERS RESPECT, COMPASSION AND DIGNITY. 0 0 14232400 11939015 SANTA BARBARA NEIGHBORHOOD CLINICS (SBNC) WAS FORMED IN 1998 THROUGH A MERGER OF THREE EXISTING MEDICAL CLINICS, WHICH HAD PROVIDED MEDICAL CARE TO THE UNDERSERVED POPULATIONS SINCE THE 1970'S. IN 2013, SBNC WAS AWARDED A NEW ACCESS POINT DESIGNATION FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, DESIGNATING THE GOLETA EXPANSION SITE AND SERVICES AS A SECTION 330(E) FEDERALLY QUALIFIED HEALTH CENTER (FQHC) UNDER SECTION 330(E) OF THE PUBLIC HEALTH SERVICE ACT. THE LEGACY CLINICS, EASTSIDE NEIGHBORHOOD MEDICAL/ EASTSIDE NEIGHBORHOOD FAMILY DENTAL, WESTSIDE NEIGHBORHOOD, AND ISLA VISTA NEIGHBORHOOD CLINICS WERE PREVIOUSLY OPERATED UNDER LOOK ALIKE STATUS UNDER THE RULES OF AN FQHC UNDER THE 330(E) STANDARDS. SBNC IS COMPRISED OF FOUR PRIMARY CARE CLINICS, TWO DENTAL CLINICS, AND ONE INTEGRATED CLINIC, WHERE INTEGRATED PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTHCARE IS DELIVERED. ADDITIONALLY, HEALTH PROMOTION SERVICES AND PATIENT EDUCATION, ENABLING SERVICES ARE PROVIDED WITHIN THE CLINICS. THESE CLINICS ARE LOCATED IN THE CITIES OF SANTA BARBARA AND GOLETA AND IN ISLA VISTA, AN UNINCORPORATED DISTRICT AND CENSUS-DESIGNATED PLACE, IN THE COUNTY OF SANTA BARBARA, CALIFORNIA. SBNC PROVIDES A WIDE-SPECTRUM OF HEALTH CARE SERVICES AND HAS BEEN A SUB-RECIPIENT OF SANTA BARBARA COUNTY DEPARTMENT OF PUBLIC HEALTH SECTION 330(H) HOMELESS GRANT SINCE 1998.SBNC'S TARGET POPULATION INCLUDE THE LOW-INCOME, UNINSURED, HOMELESS AND UNDERSERVED POPULATIONS (E.G. 62.7 % OF SBNC PATIENTS ARE LATINO AND 75.39 % HAVE INCOMES BELOW THE FEDERAL POVERTY GUIDELINE) OF SOUTH SANTA BARBARA COUNTY. IN FISCAL YEAR ENDING JUNE 30, 2018, SBNC PROVIDED 48,277, MEDICAL ENCOUNTERS, 27,221, DENTAL ENCOUNTERS, AND 3,201, BEHAVIORAL HEALTH ENCOUNTERS FOR A TOTAL OF, 78,699, CLINICAL VISITS SERVING A TOTAL OF 21,377 UNDUPLICATED PATIENTS. THE MAJOR HEALTH CARE NEEDS OF THE TARGET POPULATION INCLUDE ACCESS TO AFFORDABLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE, BI-LINGUALLY AND CULTURALLY COMPETENT SERVICES. IN ADDITION, A MAJOR HEALTH CARE CONCERN OF OUR PATIENTS IS THE PREVALENCE OF OBESITY AND THE RESULTING DIAGNOSIS, TREATMENT AND MONITORING OF DIABETES- ESPECIALLY IN ADOLESCENTS. AMONG THE TARGET POPULATION IN OUR AREA, 30% ARE SELF-PAY/SLIDING FEE SCALE PATIENTS INCLUDING THE UNINSURED. THE AFFORDABLE CARE ACT HAS DEMONSTRATED AN IMPACT OF INCREASING THE NUMBER OF PATIENTS ELIGIBLE FOR MEDI-CAL SBNC IS SERVING. 14232400 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 190 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NANCY TILLIE 8056177850 414 EAST COTA STREET 1ST FLOOR SANTA BARBARA CA 93101 JAMES L ARMSTRONG CHAIR 4.00 X X 0 0 0 MELINDA STAVELEY VICE CHAIR 4.00 X X 0 0 0 NORMAN COLAVINCENZO TREASURER 4.00 X X 0 0 0 BRIAN KNOWLES SECRETARY 6.00 X X 0 0 0 STEPHEN HICKS DIRECTOR 4.00 X 0 0 0 PAUL JACONETTE DIRECTOR 4.00 X 0 0 0 JOHN LEWIS DIRECTOR 4.00 X 0 0 0 DEBORAH BABINEAU DIRECTOR 4.00 X 0 0 0 KEN FARMER DIRECTOR 4.00 X 0 0 0 MARY E FERRIS DIRECTOR 4.00 X 0 0 0 ENRIQUETA GARCIA DIRECTOR 4.00 X 0 0 0 SUE LANG DIRECTOR 4.00 X 0 0 0 JERRY MENCHACA DIRECTOR 4.00 X 0 0 0 NIKKI RICKARD DIRECTOR 4.00 X 0 0 0 GINA GONZALES-CARBAJAL DIRECTOR 4.00 X 0 0 0 BRIAN GOUGH DIRECTOR 4.00 X 0 0 0 RAFAEL ADRIAN FLORES DIRECTOR 4.00 X 0 0 0 SILVESTRE VILLA DIRECTOR 4.00 X 0 0 0 NANCY TILLIE COO/CFO 40.00 X 149903 0 10705 DR CHARLES FENZI CEO/CHIEF MEDICAL OFFICER 40.00 X 180024 0 13405 DR DOMENIC CALUORI CHIEF DENTAL OFFICER 40.00 X 183604 0 11712 DR JEREMY LIN DENTIST 40.00 X 160737 0 12822 DR ANN LEE DENTIST 40.00 X 160787 0 12824 DR CHRISTINA R MENDOZA DENTIST 40.00 X 170360 0 13111 DR CHRISTOPHER ELSTNER PEDIATRICIAN 40.00 X 164790 0 6994 DR JEFFREY TRESTER DENTIST 40.00 X 160777 0 6873 1330982 0 88446 16 0 1 0 ARMSTRONG ASSOCIATES 1825 STATE STREET 202 SANTA BARBARA CA 93101 CONSTRUCTION 883514 AEROTECK INC 3689 COLLECTION CENTER DRIVE CHICAGO IL 60693 RECRUTING AND STAFFING 316192 COMPHEALTH PO BOX 972651 DALLAS TX 75397 STAFFING 163177 NETNOLIMITS INC 100 N HOPE AVENUE STE 20 SANTA BARBARA CA 93110 IT CONSULTING 160058 XEROX STATE HEALTHCARE LLC 820 STILLWATER ROAD WEST SACRAMENTO CA 95607 HEATHCARE SERVICES 132966 7 2266939 2740138 1116430 5007077 PATIENT SERVICES 621110 11939015 11939015 11939015 1008 1008 MISCELLANEOUS REVENUE 900099 27277 27277 27277 16974377 11939015 0 28285 550427 353235 180420 16772 8081876 7007654 1074222 1159939 924838 234385 716 647691 524932 122759 7010 1888 4927 195 16622 16622 118966 118966 1251704 978782 266928 5994 53881 38419 1354 14108 2730007 2595661 132100 2246 474542 357916 112540 4086 817100 806946 10154 49904 12862 36393 649 39440 39440 527344 513656 13688 89269 85394 3875 BAD DEBT 30217 30217 16645939 14232400 2249807 163732 3605383 3580794 84980 60425 404414 460433 1235623 1649581 83599 128582 67625 51434 10028770 4384039 5368070 5644731 593825 553856 11443519 12129836 1514848 2010903 50000 99282 65335 852814 738554 2466944 2864792 X 8082552 8397901 863825 867143 30198 0 8976575 9265044 11443519 12129836 X 328438 -39969 X 0 1 X 1 1 1 X 2400240 2502387 3088295 4032162 5007077 17030161 7830496 10457259 10061528 10720260 11939015 51008558 10230736 12959646 13149823 14752422 16946092 68038719 761777 55260 69319 541570 233709 1661635 0 761777 55260 69319 541570 233709 1661635 66377084 184 182 101 609 1008 2084 184 182 101 609 1008 2084 27277 27277 10230920 12959828 13149924 14753031 16974377 68068080 0.97520 0.92760 0.00000 X 0 30198 30198 30198 30198 30198 30198 30198 30198 30167 31 30198 1.00000 0 0 1276542 1276542 5538667 2054813 3483854 3213561 2329226 884335 5644731 LINE OF CREDIT 738554 738554 X 16934408 -39969 -39969 16974377 0 16974377 16645939 0 16645939 0 16645939 PART V, LINE 4: ANNUAL DISTRIBUTIONS SHALL BE A MAXIMUM OF 5% OF THE NET ASSET VALUE FROM THE END OF THE PREVIOUS TWELVE-QUARTER AVERAGE. LARGER DISTRIBUTIONS MAY BE MADE ONLY IN EMERGENCY CIRCUMSTANCES, AS DECLARED BY TWO-THIRDS OF THE ORGANIZATION'S BOARD OF DIRECTORS, AND ONLY AFTER THE BOARD HAS BEEN CONVENED TO REVIEW THE SITUATION AND AUTHORIZE THE RELEASE OF THE REQUESTED FUNDS. PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION'S TAX RETURNS FROM THE YEAR 2015 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2014 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR ALL JURISDICTIONS IN WHICH THE STATUE OF LIMITATIONS REMAINS OPEN AND HAS DETERMINED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRECONGNIZED TAX BENEFITS RELATED TO THE TAX POSITIONS TAKEN DURING THE YEAR ENDED JUNE 30, 2018 AND 2017 OR FOR PRIOR PERIODS. X X X X X X X 0 NETZEL-GRIGSBY ASSOCIATES 1421 STATE STREET STE F SANTA BARBARA CA 93101 FUNDRAISING CONSULTANT 0 0 118966 -118966 118966 -118966 CA X X X X X 0 0 0 0 0 0 0 0 0 NANCY TILLIE COO/CFO 149903 0 0 0 0 0 4500 0 6205 0 160608 0 0 0 DR CHARLES FENZI CEO/CHIEF MEDICAL OFFICER 180024 0 0 0 0 0 5405 0 8000 0 193429 0 0 0 DR DOMENIC CALUORI CHIEF DENTAL OFFICER 183604 0 0 0 0 0 6204 0 5508 0 195316 0 0 0 DR JEREMY LIN DENTIST 160737 0 0 0 0 0 4822 0 8000 0 173559 0 0 0 DR ANN LEE DENTIST 160787 0 0 0 0 0 4824 0 8000 0 173611 0 0 0 DR CHRISTINA R MENDOZA DENTIST 170360 0 0 0 0 0 5111 0 8000 0 183471 0 0 0 DR CHRISTOPHER ELSTNER PEDIATRICIAN 164790 0 0 0 0 0 4944 0 2050 0 171784 0 0 0 DR JEFFREY TRESTER DENTIST 160777 0 0 0 0 0 4823 0 2050 0 167650 0 0 0 X 46 1112680 FMV X SUPPLIES 1 3750 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE REVIEWED THE 990 IN DETAIL. ALL BOARD MEMBERS RECEIVED A DRAFT OF THE 990 FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST STATEMENT FOR EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT'S SALARIES EACH YEAR BASED ON SALARY INFORMATION FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CRT -39,969.