2019-05-14T16:11:50-05:00 2018-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2017-07-01 770031679 SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY SCHO 4082824340 6840 VIA DEL ORO NO 210 SAN JOSE CA 95119 STEPHANIE KLEINHEINZ CEO 4082842280 2019-05-14 ARMEN GRIGORIAN P01582463 2136393550 99.88.83.161 2019-05-14 14:10:10 PD P C1988052032BF7E796496D37049D37B62C620639 C1988052032BF7E796496D37049D37B62C620639 2017 2019-02-21 02:37:17Z STEPHANIE KLEINHEINZ 6840 VIA DEL ORO NO 210 SAN JOSE CA 95119 4761239 0 X WWW.SCHOOLHEALTHCLINICS.ORG X 1986 CA PROVIDING HIGH QUALITY, AFFORDABLE PRIMARY MEDICAL CARE FOR THE LOW INCOME COMMUNITY. 10 10 55 20 0 0 2533954 2498700 2219592 2260166 2413 2373 0 0 4755959 4761239 0 0 0 0 2298608 2497663 0 0 90919 1748013 1705573 4046621 4203236 709338 558003 2311108 2985994 305035 421918 2006073 2564076 X 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. 0 0 3184821 2260166 DURING THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION CONTINUED TO STRIVE TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE TO LOW-INCOME FAMILIES IN SANTA CLARA COUNTY. SCHOOL HEALTH CLINICS PROVIDED 16,245 HEALTH CARE VISITS TO 6,322 PATIENTS ACROSS ALL FIVE SCHOOL HEALTH CLINIC SITES. DURING THE YEAR ENDED JUNE 30, 2018, SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY UTILIZED ITS RESOURCES WITHIN QUALITY IMPROVEMENT TO UNDERTAKE IMPROVEMENTS IN OUR CURRENT PRACTICE TRANSFORMATION MODELS TO ACHIEVE PATIENT-CENTERED MEDICAL HOME LEVEL III RECOGNITION AT ALL FIVE CLINIC SITES. THIS DESIGNATION NOT ONLY RECOGNIZES THE MODELS OF PATIENT-CENTERED CARE THAT HAVE BEEN PUT IN PLACE WITHIN THE ORGANIZATION BUT IS ALSO RECOGNIZED BY FUNDERS AND ALLOWS FOR INCREASED GRANT OPPORTUNITIES. THE ORGANIZATION WAS THE RECIPIENT OF ADDITIONAL GRANTS IN FISCAL 2018 FROM THAT WERE NOT AWARDED IN THE PAST, INCLUDING ONE FROM CISCO AND NEW HRSA FUNDING. CISCO SUPPORTED SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY TO PROVIDE HEALTH EDUCATION IN SEVERAL SANTA CLARA COUNTY SCHOOLS. THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) GRANTED FUNDING TO EXPAND BEHAVIORAL HEALTH SERVICES, INCREASE SUBSTANCE ABUSE SCREENING AND TREATMENT, AND TO IMPROVE TECHNOLOGY THROUGH THE ACCESS INCREASES IN MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES (AIMS) GRANT AWARDED TO SHC IN SEPTEMBER 2017.SCHOOL HEALTH CLINICS ALSO IMPROVED ACCESS FOR HUNDREDS OF FAMILIES IN SANTA CLARA COUNTY BY PARTNERING WITH KAISER PERMANENTE SAN JOSE AND THEIR FAMILY RESIDENCY PROGRAM. IN EARLY 2018, THE FAMILY RESIDENCY PROGRAM BEGAN TO ROTATE THEIR RESIDENTS INTO OUR WASHINGTON NEIGHBORHOOD HEALTH CLINIC SITE PROVIDING MORE HEALTH CARE VISITS TO THOSE IN OUR CLINICS. THE EXPERIENCE IN-TURN ALLOWS FUTURE FAMILY PRACTICE PHYSICIANS TO LEARN WHAT IT IS LIKE TO PROVIDE COMMUNITY-BASED HEALTH CARE SERVICES FOR A POPULATION WITH SIGNIFICANT HEALTH AND SOCIOECONOMIC NEEDS. 3184821 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 55 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X CHRISTINE GREEN 4085138765 3315 ALMADEN EXPWY SUITE 10 SAN JOSE CA 95118 RUSHABH GANDHI DIRECTOR 1.00 X 0 0 0 WALTER BOILEAU CHAIR 4.00 X X 0 0 0 DEBORAH COHEN DIRECTOR 1.00 X 0 0 0 ALMA ISELA DE LA VARA VICE CHAIR 4.00 X X 0 0 0 IVAN LOPEZ DIRECTOR 1.00 X 0 0 0 JESSICA MUNOZ DIRECTOR 1.00 X 0 0 0 ANNA COSTA SECRETARY/TREASURER 4.00 X X 0 0 0 REENA PATEL DIRECTOR 1.00 X 0 0 0 SUSAN ALDRICH DIRECTOR 1.00 X 0 0 0 ASHISH SINGH DIRECTOR 1.00 X 0 0 0 STEPHANIE KLEINHEINZ CEO 40.00 X 201050 0 8012 JOCELYN HART COO/CFO 40.00 X 160232 0 14773 CLAUDE ROGE MD MEDICAL DIRECTOR 40.00 X 103514 0 5443 SHELLY WAI WONG NURSE PRACTITIONER 40.00 X 109153 0 6649 ANGELA BYMASTER PHYSICIAN 40.00 X 112721 0 7443 686670 0 42320 5 0 1 0 NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 90051 MEDICAL BILLING 118784 1 1639636 859064 436754 2498700 HEALTH CLINICS 621400 2260166 2260166 2260166 2373 2373 4761239 2260166 0 2373 373566 219204 95860 58502 1597295 1546653 32895 17747 14661 14293 368 346013 306453 30631 8929 166128 151680 9078 5370 5241 5241 21250 21250 307864 72524 235340 79424 40713 38711 40901 14604 26297 189754 66153 123601 25077 6099 18607 371 65838 28474 37364 50745 30109 20636 MEDICAL SUPPLIES 575870 575870 PURCHASED SERVICES 144570 80425 64145 PROVISION/DOUBTFUL ACCT 141788 141788 OTHER EXPENSES 40751 15067 25684 16500 16500 4203236 3184821 927496 90919 982534 428809 250062 1350062 607399 696179 210930 317498 35400 30896 929826 772233 219826 157593 4957 4957 2311108 2985994 305035 421918 305035 421918 X 1959040 2277935 1565 240673 45468 45468 2006073 2564076 2311108 2985994 558003 0 X X 0 1 X 1 1 1 X 1179309 1467841 1675314 2517454 2498700 9338618 200000 200000 200000 200000 200000 1000000 1379309 1667841 1875314 2717454 2698700 10338618 797858 9540760 2801 1196 1046 2413 2373 9829 10348447 9896739 0.92200 0.92660 X 250062 299 299 250062 250000 2413 2351 250062 250000 1046 1046 250000 250000 1196 1196 250000 1088023 2802 840825 250000 0.81820 0.18180 0 0 428178 361423 66755 501648 410810 90838 157593 X 4961239 200000 200000 4761239 0 4761239 4403236 200000 200000 4203236 0 4203236 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, 2018 AND 2017. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING. X X 0 0 0 0 0 0 0 0 0 STEPHANIE KLEINHEINZ CEO 201050 0 0 0 0 0 3932 0 4080 0 209062 0 0 0 JOCELYN HART COO/CFO 160232 0 0 0 0 0 4878 0 9895 0 175005 0 0 0 X 5620 420254 FAIR MARKET VALUE X MISCELLANEOUS SUPPLIES 100 16500 FAIR MARKET VALUE 0 0 0 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.