FAMILY HEALTH CENTERS OF SAN DIEGO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH CENTERS OF SAN DIEGO INC (EIN 95-2833205)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201400509349300220
- Schema version
- 2012v2.1
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T11:26:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454126435 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUN & McGEADY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 CORPORATE PARK SUITE 130 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952833205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH CENTERS OF SAN DIEGO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6195152300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 GATEWAY CENTER WAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICARDO ROMAN | Name |
| Title | CFO | Title |
| Phone | 6195152300 | Phone |
| Date Signed | 2014-02-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH HPUN | Name |
| PTIN | P01443751 | PTIN |
| Phone | 9497778800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICARDO ROMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 GATEWAY CENTER WAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 111145519 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FHCSD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING QUALITY HEALTH CARE SERVICES TO THE UNINSURED AND UNDERINSURED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1184 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 118471 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 43597 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30343569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 47979614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53516893 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62641476 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3833890 | OtherRevenuePriorYear |
| Other Revenue Current Year | 360133 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87694352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 110981223 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55733545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61210674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 620146 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21612793 | OtherExpensePriorYear |
| Other Expenses Current Year | 31584198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77346338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 92794872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10348014 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18186351 | RevenuesLessExpensesCY |
| Total Assets BOY | 76319524 | TotalAssetsBOY |
| Total Assets EOY | 108409988 | TotalAssetsEOY |
| Total Liabilities BOY | 9730511 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23532049 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66589013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84877939 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FHCSD'S PRIMARY MISSION IS TO PROVIDE COMPREHENSIVE, ACCESSIBLE AND QUALITY HEALTH CARE SERVICES TO ALL INCOME LEVELS WITH A SPECIAL COMMITTMENT TO LOW INCOME MEDICALLY UNDERSERVED INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 72293970 | Expense |
| Revenue | 62641476 | Revenue |
| Description | PRIMARY CARE SERVICES AND AIDS PREVENTION -THROUGH US HEALTH AND HUMAN SERVICES WITH THE ASSISTANCE OF GRANT FUNDING. PRIMARY CARE AND DENTAL CARE ARE PROVIDED TO THE SOCIALLY DISADVANTAGED. ALSO, THROUGH US HEALTH AND HUMAN SERVICES, AIDS EDUCATION AND INSTRUCTION ON PREVENTATIVE MEASURES ARE PROVIDED. | Description |
| Total Program Service Expense | 72293970 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1184 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY MINDORO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6195152465 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 GATEWAY CENTER WAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WAYNE R ANDERSON MD | ||||||||
| CHAIRMAN, CLINICAL REVIEW COMMITTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARGARITA I CARMONA | ||||||||
| CHAIR, BOARD DEVELOPMENT & NOMINATING COMMITTEE | 0.00 | X | 0 | 0 | 0 | |||
| BARBARA CARR | ||||||||
| BOD CHAIR AND MARKET PLANNING COMMITTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOSE R de la GARZA | ||||||||
| AUDIT COMMITTEE | 0.00 | X | 0 | 0 | 0 | |||
| BERTHA GARCIA | ||||||||
| MARKET PLANNING COMMITTEE | 0.00 | X | 0 | 0 | 0 | |||
| JANICE GILMORE-SEE | ||||||||
| MARKET PLANNING COMMITTEE | 0.00 | X | 0 | 0 | 0 | |||
| STEVEN OLSON | ||||||||
| AUDIT COMMITTEE | 0.00 | X | 0 | 0 | 0 | |||
| STEPHANIE PEREZ | ||||||||
| BOARD DEVELOPMENT & NOMINATING COMMITTEE | 0.00 | X | 0 | 0 | 0 | |||
| WALTER SCOTT | ||||||||
| SECRETARY-TREASURER | 0.00 | X | 0 | 0 | 0 | |||
| CAESAR A SOLIS | ||||||||
| MARKET PLANNING COMMITTEE | 0.00 | X | 0 | 0 | 0 | |||
| VENUS THOMAS | ||||||||
| AUDIT COMMITTEE | 0.00 | X | 0 | 0 | 0 | |||
| FRAN BUTLER-COHEN | ||||||||
| PRESIDENT, CEO | 40.00 | 554659 | 0 | 26284 | X | |||
| RICARDO ROMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 219342 | 0 | 16124 | X | |||
| FACIKA TAFARA | ||||||||
| MEDICAL & LAB DIRECTOR | 40.00 | 264250 | 0 | 22336 | X | |||
| IFRAH ABDI | ||||||||
| PHYSICIAN | 56.00 | 155761 | 0 | 540 | X | |||
| RITESH SHAH | ||||||||
| DENTIST | 40.00 | 146214 | 0 | 12139 | X | |||
| JANET ADAMIAN | ||||||||
| REGIONAL DIRECTOR | 40.00 | 147407 | 0 | 13002 | X | |||
| LISA LIPSCHITZ | ||||||||
| FORMER PHYSICIAN | 32.00 | 158015 | 0 | 23807 | X | |||
| SHANNON CHEFFET | ||||||||
| FORMER, PHYSICIAN | 40.00 | 149561 | 0 | 3878 | X | |||
| NEWELL CHAD | ||||||||
| FORMER, PHYSICIAN | 80.00 | 143288 | 0 | 11572 | X | |||
| CAMILLA CLARK | ||||||||
| FORMER, PSYCHIATRIST | 80.00 | 171510 | 0 | 15785 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2110007 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 145467 | TotalOtherCompensation |
| Number Individuals GT100 K | 79 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN EAGLE MANAGEMENT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 VIA DE LA VALLE | AddressLine1 |
| City | DEL MAR | City |
| State | CA | State |
| ZIP Code | 92014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | REAL ESTATE RENTAL | DescriptionOfServices |
| Compensation | 107973 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 31758753 | GovernmentGrants |
| All Other Contributions | 16220861 | AllOtherContributions |
| Noncash Contributions | 345221 | NoncashContributions |
| Total Contributions | 47979614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 62641476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62641476 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62641476 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 238166 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 119695 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118471 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118471 | TotalRevenueColumn |
| Unrelated Business Revenue | 118471 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 286263 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44601 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241662 | TotalRevenueColumn |
| Exclusion | $241,662 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110981223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62641476 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 118471 | UnrelatedBusinessRevenue |
| Exclusion | $241,662 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110007 | Total |
| Program Services | 1024727 | ProgramServices |
| Management And General | 1085280 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54398867 | Total |
| Program Services | 44749444 | ProgramServices |
| Management And General | 9094282 | ManagementAndGeneral |
| Fundraising | 555141 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207124 | Total |
| Management And General | 1207124 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3494676 | Total |
| Management And General | 3494676 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165461 | Total |
| Management And General | 165461 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71392 | Total |
| Management And General | 71392 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7810677 | Total |
| Program Services | 9961749 | ProgramServices |
| Management And General | -2156209 | ManagementAndGeneral |
| Fundraising | 5137 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405012 | Total |
| Program Services | 346783 | ProgramServices |
| Management And General | 19778 | ManagementAndGeneral |
| Fundraising | 38451 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2309258 | Total |
| Program Services | 1251184 | ProgramServices |
| Management And General | 1054246 | ManagementAndGeneral |
| Fundraising | 3828 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153184 | Total |
| Program Services | 367627 | ProgramServices |
| Management And General | 1779586 | ManagementAndGeneral |
| Fundraising | 5971 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261045 | Total |
| Program Services | 175130 | ProgramServices |
| Management And General | 85077 | ManagementAndGeneral |
| Fundraising | 838 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161223 | Total |
| Program Services | 119339 | ProgramServices |
| Management And General | 41884 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250018 | Total |
| Management And General | 250018 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2208913 | Total |
| Program Services | 208603 | ProgramServices |
| Management And General | 1999050 | ManagementAndGeneral |
| Fundraising | 1260 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304632 | Total |
| Management And General | 304632 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 13719153 | 13559598 | 158315 | 1240 |
| EQUIPMENT RENTAL & MAIN | 756227 | 390983 | 363517 | 1727 |
| TELEPHONE | 627267 | 85962 | 536271 | 5034 |
| LICENSES AND TAXES | 231440 | 47236 | 184204 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149296 | Total |
| Program Services | 5605 | ProgramServices |
| Management And General | 142172 | ManagementAndGeneral |
| Fundraising | 1519 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92794872 | Total |
| Program Services | 72293970 | ProgramServices |
| Management And General | 19880756 | ManagementAndGeneral |
| Fundraising | 620146 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15852054 | BOY |
| EOY | 21217118 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266943 | BOY |
| EOY | 9812727 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3218016 | BOY |
| EOY | 4455922 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7773788 | BOY |
| EOY | 11484080 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6197000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246305 | BOY |
| EOY | 206797 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585927 | BOY |
| EOY | 1048803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73117500 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19800747 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47246147 | BOY |
| EOY | 53316753 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130344 | BOY |
| EOY | 670788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76319524 | BOY |
| EOY | 108409988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6357153 | BOY |
| EOY | 8186204 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37957 | BOY |
| EOY | 35661 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3315401 | BOY |
| EOY | 15280184 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 30000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9730511 | BOY |
| EOY | 23532049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65377832 | BOY |
| EOY | 83564183 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211181 | BOY |
| EOY | 1313756 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66589013 | BOY |
| EOY | 84877939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76319524 | BOY |
| EOY | 108409988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18186351 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 102575 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2777587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6853786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29078586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31701038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31758753 | CurrentTaxYear |
| Total | 102169750 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 47323175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53516893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62641476 | CurrentTaxYear |
| Total | 163481544 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2777587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6853786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76401761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85217931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94400229 | CurrentTaxYear |
| Total | 265651294 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 265651294 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118471 | CurrentTaxYear |
| Total | 289826 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2806146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6866757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76445272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85304245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94518700 | CurrentTaxYear |
| Total | 265941120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20503474 | InvestmentCostOrOtherBasis |
| Book Value | 20503474 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 37800105 | InvestmentCostOrOtherBasis |
| Depreciation | 10842236 | Depreciation |
| Book Value | 26957869 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 722779 | InvestmentCostOrOtherBasis |
| Depreciation | 153838 | Depreciation |
| Book Value | 568941 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11902574 | InvestmentCostOrOtherBasis |
| Depreciation | 8624468 | Depreciation |
| Book Value | 3278106 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2188568 | InvestmentCostOrOtherBasis |
| Depreciation | 180205 | Depreciation |
| Book Value | 2008363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53316753 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $30,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 110981223 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 110981223 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 110981223 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 92794872 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 92794872 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 92794872 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | THE HEALTH CENTER HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)3 AND CALIFORNIA REVENUE CODE SECTION 23701(d) AND IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES ON RELATED INCOME. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THE HEALTH CENTER GENERATED REVENUE FROM AN UNRELATED BUSINESS ACTIVITY AND WAS TAXED ACCORDINGLY. SEE NOTE 15 FOR DETAILS. EFFECTIVE JULY 1, 2009, THE HEALTH CENTER ADOPTED NEWLY ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS NEW GUIDANCE, THE HEALTH CENTER UTILIZED A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS (TAX CONTINGENCIES). THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS A RESULT OF THE ADOPTION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE HEALTH CENTER DID NOT RECOGNIZE AN INCREASE OR DECREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN PRIOR PERIODS; THEREFORE, THERE WAS NOT CORRESPONDING ADJUSTMENT TO UNRESTRICTED NET ASSETS. ADDITIONALLY, FOR THE YEAR ENDED JUNE 30, 2013, THERE WERE NO ADDITIONAL LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN THE CURRENT YEAR. THE HEALTH CENTER CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING IT'S TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY FORECAST ACTUAL OUTCOMES. THERE WERE NO ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AT THE INCEPTION DATE OR FOR THE YEAR ENDED JUNE 30, 2013. THE HEALTH CENTER HAS DETERMINED THAT IT'S MAJOR TAX JURISDICTIONS ARE THE STATE OF CALIFORNIA AND ALL OTHER STATES WITHIN THE UNITED STATES OF AMERICA. THE TAX YEARS OF 2008, 2009, 2010 AND 2011 REMAIN OPEN AND SUBJECT TO EXAMINATION BY THE APPROPRIATE GOVERNMENTAL AGENCIES IN THE UNITED STATES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPIRIT OF THE BARRIO | NameOfEvent1 |
| Gross Receipts Event1 | 177229 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 177229 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12682 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1308 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOME AND HEALTHY FOR THE HOLDAYS | NameOfEvent2 |
| Gross Receipts Event2 | 109034 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 109034 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 15195 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 15000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 416 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 286263 | GrossReceiptsTotal |
| Gross Revenue Total Events | 286263 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 27877 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44601 | DirectExpenseSummaryEvents |
| Net Income Summary | 241662 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRAN BUTLER-COHEN | ||||||||||||||
| PRESIDENT, CEO | 448976 | 0 | 105683 | 0 | 0 | 0 | 0 | 0 | 26284 | 0 | 580943 | 0 | 0 | 0 |
| RICARDO ROMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 219342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16124 | 0 | 235466 | 0 | 0 | 0 |
| FACIKA TAFARA | ||||||||||||||
| MEDICAL & LAB DIRECTOR | 264250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22336 | 0 | 286586 | 0 | 0 | 0 |
| IFRAH ABDI | ||||||||||||||
| PHYSICIAN | 144034 | 0 | 11727 | 0 | 0 | 0 | 0 | 0 | 540 | 0 | 156301 | 0 | 0 | 0 |
| RITESH SHAH | ||||||||||||||
| DENTIST | 146214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12139 | 0 | 158353 | 0 | 0 | 0 |
| JANET ADAMIAN | ||||||||||||||
| REGIONAL DIRECTOR | 147407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13002 | 0 | 160409 | 0 | 0 | 0 |
| LISA LIPSCHITZ | ||||||||||||||
| FORMER PHYSICIAN | 143530 | 0 | 14485 | 0 | 0 | 0 | 0 | 0 | 23807 | 0 | 181822 | 0 | 0 | 0 |
| SHANNON CHEFFET | ||||||||||||||
| FORMER, PHYSICIAN | 149561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3878 | 0 | 153439 | 0 | 0 | 0 |
| NEWELL CHAD | ||||||||||||||
| FORMER, PHYSICIAN | 139562 | 0 | 3726 | 0 | 0 | 0 | 0 | 0 | 11572 | 0 | 154860 | 0 | 0 | 0 |
| CAMILLA CLARK | ||||||||||||||
| FORMER, PSYCHIATRIST | 171510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15785 | 0 | 187295 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 345221 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | ON DECEMBER 14, 2012, THE HEALTH CENTER CREATED THE FHCSD "COMMUNITY SERVICES", LLC AS A IRC SECTION 509(A) 3 SUPPORTING ORGANIZATION. THE SPECIFIC PURPOSE OF "COMMUNITY SERVICES" IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE HEALTH CENTER INCLUDING, BUT NOT LIMITED TO, PROVIDING HEALTH CARE SERVICE PROGRAMS, OUTREACH AND EDUCATION TO CHILDREN, ADULTS AND FAMILIES, OR THE ACTIVITIES OF OTHER PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTIONS 509(a)(1) OR 509(a)(2) OF THE CODE OR DEEMED TO BE DESCRIBED IN SECTION 509(a)(2) OF THE CODE BY VIRTUE OF THE LAST SENTENCE OF SECTION 509(a)) WHOSE HEALTHCARE SERVICES, PROGRAMS, OUTREACH AND EDUCATION TO CHILDREN, ADULTS AND FAMILIES ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THOSE CHARITABLE AND EDUCATIONAL ACTIVIES OF FAMILY HEALTH CENTERS OF SAN DIEGO, INC. ALL TRANSACTIONS PERFORMED BY COMMUNITY SERVICES ARE CONSOLIDATED WITH THE HEALTH CENTER. CERTAIN INTER-ENTITY TRANSACTIONS HAVE BEEN ELIMINATED. |
| Form 990, Part VI, Section B, line 11 | INFORMATION DISCLOSED IN THE 990 ARE PROVIDED BY THE FHCSD'S MANAGEMENT. THE FORM 990 IS THEN PREPARED BY OUR AUDITOR'S TAX DEPARTMENT, PUN & McGEADY LLP, AND IS SUBMITTED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW. UPON FINAL APPROVAL, THE FORM IS FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. | |
| Form 990, Part VI, Section B, line 12c | FHCSD MONITORS AND ENFORCES COMPLIANCE WITH THE FHCSD'S CONFLICT OF INTEREST POLICY BY HAVING A CORPORATE COMPLIANCE COMMITTEE ACTIVELY AND PERIODICALLY PERFORMING AUDITS TO ENSURE COMPLIANCE. STAFF ARE TRAINED ANNUALLY TO REMIND THEM OF THEIR ONGOING OBLIGATION TO REPORT ANY INCIDENT OF FRAUD OR CONFLICT OF INTEREST. THERE IS A HOTLINE TO CALL WHERE THEY CAN REMAIN ANONYMOUS. | |
| Form 990, Part VI, Section B, line 15 | THE PROCESS OF DETERMING COMPENSATION FOR THE FHCSD'S TOP MANAGEMENT AND KEY EMPLOYEES INVOLVES OUR HUMAN RESOURCES DEPARTMENT. IT IS BASED ON A NUMBER OF CONSIDERATIONS SUCH AS THE NATURE AND SCOPE OF INDIVIDUAL DUTIES, BACKGROUND, EXPERTISE, SIZE, COMPLEXITY OF ORGANIZATION, AND AMOUNT PAID BY SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND TYPE. HUMAN RESOURCES ROUTINELY CONDUCTS SALARY SURVEYS AND PERFORMS ASSESSMENTS OF THE JOB MARKET. THE FINAL DECISION RESTS WITH THE GOVERNING BOARD WHEN THE ANNUAL CORPORATE BUDGET IS REVIEWED AND APPROVED FOR ADOPTION. | |
| Form 990, Part VI, Section C, line 19 | FAMILY HEALTH CENTERS OF SAN DIEGO'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | CONTRIBUTIONS 991522. NET ASSETS RELEASED FROM RESTRICTIONS - PROGRAMS -888947. |
| ALL REVIEW AND PROCESS REMAINED CONSISTENT BETWEEN YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHCSD COMMUNITY SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 GATEWAY CENTER WAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461579623 | EIN |
| Primary Activities | SUPPORT THE CHARITABLE & EDUCATIONAL ACTIVITIES OF FHCSD | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | ACTIVE (GOOD STANDIN | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEATH CENTERS OF SAN DIEGO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHCSD COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1911693 | AmountInvolved |
| Method Of Amt Determination | AUDITED FINANCIAL STATEMENTS | MethodOfAmtDetermination |