SANTA CRUZ COMMUNITY HEALTH CENTERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SANTA CRUZ COMMUNITY HEALTH CENTERS (EIN 23-7428303)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349307722
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:42:43-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237428303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA CRUZ COMMUNITY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8314273500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 542 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IGNACIO PEREZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8314273500 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT TAREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 542 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,335,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHEALTHCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL, & ECONOMIC EQUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 298 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,148,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,894,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,840,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,176,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,190 | PYOtherRevenueAmt |
| CY Other Revenue | -$84,165 | CYOtherRevenueAmt |
| PY Total Revenue | $30,156,119 | PYTotalRevenueAmt |
| CY Total Revenue | $31,161,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,146,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,213,738 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,139,618 | PYOtherExpensesAmt |
| CY Other Expenses | $6,822,668 | CYOtherExpensesAmt |
| PY Total Expenses | $28,286,051 | PYTotalExpensesAmt |
| CY Total Expenses | $32,036,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,870,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$874,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,492,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,360,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,942,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,678,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,549,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,681,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL, & ECONOMIC EQUALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,885,718 | ExpenseAmt |
| Revenue | $10,586,492 | RevenueAmt |
| Desc | FAMILY PRACTICE: FAMILY PRACTICE IS SCCH'S LARGEST SERVICE LINE OF ALL VISITS EACH MONTH. FAMILY PRACTICE PROVIDES PATIENT-CENTERED, PRIMARY CARE SERVICES TO ALL AGES ADULTS, CHILDREN AND SENIORS -- VIA A CARE TEAM STRUCTURE. FAMILY PRACTICE IS MADE UP OF MDS, PA'S, NPS, RNS, MEDICAL ASSISTANTS AND FRONT OFFICE STAFF. THIS CARE TEAM STRUCTURE PROVIDES ACCESS TO MEDICAL AND MENTAL HEALTH SERVICES FROM DEDICATED, CARING, HIGHLY-SKILLED PROVIDERS AND STAFF. PATIENT VISITS OCCUR IN-PERSON OR VIA TELEPHONE. OUR PATIENT-CENTERED CARE TEAM APPROACH IN FAMILY PRACTICE OFFERS COORDINATED HEALTH SERVICES; IT GIVES EACH PATIENT ACCESS TO THEIR OWN PRIMARY CARE PROVIDER PLUS A CARE TEAM OF BEHAVIORAL HEALTH PROVIDERS, NURSES, ASSISTANTS, AND SPECIALISTS DEDICATED TO THEIR HEALTH AND WELLNESS. (CONT. ON SCH. O)FAMILY PRACTICE INCLUDES SICK VISITS, PREVENTIVE CARE VISITS, SPECIALTY VISITS SUCH AS PRENATAL CARE AND REFERRALS FOR EXTERNAL SPECIALTY CARE, FOR ALL AGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,003,113 | ExpenseAmt |
| Revenue | $4,005,021 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH: SANTA CRUZ COMMUNITY HEALTH (SCCH) OFFERS COMPREHENSIVE BEHAVIORAL HEALTH SUPPORT SERVICES FOR LIFE'S CHALLENGES. CONFIDENTIAL SERVICES ARE PROVIDED IN ENGLISH OR SPANISH TO ALL PATIENTS AT SANTA CRUZ WOMEN;S HEALTH CENTER, LIVE OAK FAMILY CENTER, MOUNTAIN HEALTH CNETER AND THE SCHOOL BASED BEHAVIORAL HEALTH PROGRAM. THE MENTAL AND EMOTIONAL WELL-BEING ARE AS IMPORTANT AS THE PHYSICAL HEALTH OF OUR PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,902,714 | ExpenseAmt |
| Revenue | $3,124,145 | RevenueAmt |
| Desc | PEDIATRICS: SCCH PEDIATRICS AND FAMILY PRACTICE CARE TEAM ADDRESS THE NEEDS OF THE CHILD AND THEIR FAMILY. OUR STAFF ARE DEDICATED TO ONE PURPOSE: PROVIDING THE BEST CARE FOR YOU AND YOUR GROWING FAMILY, EVERY STEP OF THE WAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,377,188 | ExpenseAmt |
| Revenue | $6,461,030 | RevenueAmt |
| Desc | CHINESE MEDICINE; CHIROPRACTIC; HEALTHY PREGNANCY; PSYCHIATRIC; OPTOMETRY. OUR PROGRAMS PROVIDE PATIENT-CENTERED, PRIMARY CARE SERVICES TO ALL AGES ADULTS, CHILDREN AND SENIORS -- VIA A CARE TEAM STRUCTURE MADE UP OF MDS, PA'S AND NPS, AS WELL AS BEHAVIORAL HEALTH PROVIDERS, OPTOMETRIST, RNS, MEDICAL ASSISTANTS AND FRONT OFFICE STAFF. THIS CARE TEAM STRUCTURE PROVIDES ACCESS TO MEDICAL AND MENTAL HEALTH SERVICES FROM DEDICATED, CARING, HIGHLY-SKILLED PROVIDERS AND STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,377,188 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,461,030 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,168,733 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 298 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGNACIO PEREZ CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8314273500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 542 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT TAREN | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HALI HAMMER | |||||||||
| VICE CHAIR | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JORGE SAVALA | |||||||||
| VICE CHAIR (LEFT 08/24) | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE STOTT | |||||||||
| SECRETARY (START 11/24) | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JULIO PORRO | |||||||||
| TREASURER | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA ALVEZ | |||||||||
| MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE BROWN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENNYS DAVIDSON | |||||||||
| MEMBER (THRU 07/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW GOLDENKRANZ | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY HALLINAN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JO KENNY | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLLEEN MCLAUGHLIN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MACE BIANCA CROWBEAR MACEWINTU | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANITA AGUIRRE | |||||||||
| CEO (START 01/24) | 40.00 | Yes (X) | $262,845 | $0 | $5,808 | ||||
| PHILIPPA BARRON | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $182,322 | $0 | $4,335 | ||||
| NICOLE BUSSING | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | Yes (X) | $159,418 | $0 | $46,130 | ||||
| CHRISTINA M LOIJOS | |||||||||
| CHIEF STRATEGY & IMPACT OFFICER | 40.00 | Yes (X) | $181,934 | $0 | $30,993 | ||||
| JORGE A OVANDO ZALAPA | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $175,462 | $0 | $18,341 | ||||
| IGNACIO PEREZ | |||||||||
| CHIEF FINANCE OFFICER | 40.00 | Yes (X) | $235,021 | $0 | $37,019 | 1.00 | |||
| MILA SHANK | |||||||||
| CHIEF BEHAVIORAL HEALTH OFFICER | 40.00 | Yes (X) | $171,734 | $0 | $22,609 | ||||
| CASEY KIRKHART | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $313,240 | $0 | $35,976 | Yes (X) | ||||
| ASHLEY RUBIN | |||||||||
| STAFF PHYSICIAN | 40.00 | $287,086 | $0 | $20,271 | Yes (X) | ||||
| CARRIE EISBERG | |||||||||
| OB/GYN MANAGER | 40.00 | $264,798 | $0 | $21,930 | Yes (X) | ||||
| ROSE LOVELL | |||||||||
| SITE MEDICAL DIRECTOR | 40.00 | $254,127 | $0 | $37,113 | Yes (X) | ||||
| SALLA HENNESSY | |||||||||
| ACADEMIC MEDICAL DIRECTOR | 40.00 | $241,065 | $0 | $28,741 | Yes (X) | ||||
| CASSY FRIEDRICH | |||||||||
| PSYCHIATRIC MEDICAL DIRECTOR | 40.00 | $240,750 | $0 | $15,860 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,969,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $325,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXCEEDIO | |||||
| 5900 BUTLER LANE SUITE 205 | SCOTTS VALLEY | CA | 95066 | IT MANAGED SERVICES | $461,113 |
| OCHIN | |||||
| 1881 SW NAITO PARKWAY | PORTLAND | OR | 97201 | EHR MANAGED SERVICES | $173,257 |
| ANAGO | |||||
| 1460 KOLL CIRCLE SUITE B | SAN JOSE | CA | 95112 | CLEANING SERVICES | $164,465 |
| ARMANINO | |||||
| PO BOX 745135 | LOS ANGELES | CA | 90074 | ACCOUNTING SERVICES | $131,008 |
| NETGAIN | |||||
| 56 S 33RD AVE 119 | SAINT CLOUD | MN | 56301 | IT MANAGED SERVICES | $129,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,766,315 | GovernmentGrantsAmt |
| All Other Contributions | $3,128,646 | AllOtherContributionsAmt |
| Noncash Contributions | $134,100 | NoncashContributionsAmt |
| Total Contributions | $6,894,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL FEES | 621400 | $22,820,634 | $22,820,634 |
| RESIDENCY PROGRAMS | 621400 | $597,976 | $597,976 |
| INCENTIVES AND OTHER | 621400 | $412,302 | $412,302 |
| 340B PROCEEDS | 621400 | $345,776 | $345,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,176,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,420 | TotalRevenueColumnAmt |
| Exclusion | $191,420 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,891 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,056 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$84,165 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,165 | TotalRevenueColumnAmt |
| Exclusion | -$84,165 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,009 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,078 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,078 | TotalRevenueColumnAmt |
| Exclusion | -$17,078 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,161,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,176,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,177 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,795 | TotalAmt |
| Program Services | $729,863 | ProgramServicesAmt |
| Management And General | $975,829 | ManagementAndGeneralAmt |
| Fundraising | $127,103 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,213,062 | TotalAmt |
| Program Services | $18,060,677 | ProgramServicesAmt |
| Management And General | $1,141,037 | ManagementAndGeneralAmt |
| Fundraising | $11,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,529 | TotalAmt |
| Program Services | $325,748 | ProgramServicesAmt |
| Management And General | $23,011 | ManagementAndGeneralAmt |
| Fundraising | $1,770 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,528 | TotalAmt |
| Program Services | $2,135,153 | ProgramServicesAmt |
| Management And General | $189,604 | ManagementAndGeneralAmt |
| Fundraising | $7,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,824 | TotalAmt |
| Program Services | $1,329,900 | ProgramServicesAmt |
| Management And General | $145,670 | ManagementAndGeneralAmt |
| Fundraising | $9,254 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,017 | TotalAmt |
| Program Services | $224,858 | ProgramServicesAmt |
| Management And General | $168,859 | ManagementAndGeneralAmt |
| Fundraising | $63,300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,059 | TotalAmt |
| Management And General | $244,059 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,355 | TotalAmt |
| Management And General | $17,355 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,015 | TotalAmt |
| Program Services | $460,992 | ProgramServicesAmt |
| Management And General | $40,023 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,057 | TotalAmt |
| Program Services | $108,739 | ProgramServicesAmt |
| Management And General | $21,758 | ManagementAndGeneralAmt |
| Fundraising | $8,560 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,136 | TotalAmt |
| Program Services | $238,859 | ProgramServicesAmt |
| Management And General | $56,305 | ManagementAndGeneralAmt |
| Fundraising | $1,972 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,538 | TotalAmt |
| Program Services | $1,264,238 | ProgramServicesAmt |
| Management And General | $94,300 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,253 | TotalAmt |
| Program Services | $310,062 | ProgramServicesAmt |
| Management And General | $88,191 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,901 | TotalAmt |
| Program Services | $11,901 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,493 | TotalAmt |
| Management And General | $126,493 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,277 | TotalAmt |
| Program Services | $254,494 | ProgramServicesAmt |
| Management And General | $6,783 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,164 | TotalAmt |
| Program Services | $212,769 | ProgramServicesAmt |
| Management And General | $30,395 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $980,929 | $980,929 | |
| OTHER EXPENSES | $736,267 | $576,055 | $160,212 |
| REPAIRS AND MAINTENANCE | $435,884 | $390,436 | $45,448 |
| STAFF LICENSING | $173,359 | $168,789 | $4,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,964 | TotalAmt |
| Program Services | $384,271 | ProgramServicesAmt |
| Management And General | $56,693 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,036,406 | TotalAmt |
| Program Services | $28,168,733 | ProgramServicesAmt |
| Management And General | $3,636,595 | ManagementAndGeneralAmt |
| Fundraising | $231,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,447,056 | BOYAmt |
| EOY | $7,022,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,145 | BOYAmt |
| EOY | $470,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,283 | BOYAmt |
| EOY | $6,123,199 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,443 | BOYAmt |
| EOY | $2,502,458 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,356,768 | BOYAmt |
| EOY | $10,535,888 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,660 | BOYAmt |
| EOY | $238,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,581 | BOYAmt |
| EOY | $298,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,589,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,637,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,910 | BOYAmt |
| EOY | $1,951,983 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,773 | BOYAmt |
| EOY | $2,169,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,566 | BOYAmt |
| EOY | $1,047,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,492,185 | BOYAmt |
| EOY | $32,360,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005,087 | BOYAmt |
| EOY | $3,396,065 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $407,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,837,612 | BOYAmt |
| EOY | $10,875,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,942,699 | BOYAmt |
| EOY | $14,678,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,274,886 | BOYAmt |
| EOY | $16,113,781 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,600 | BOYAmt |
| EOY | $1,568,151 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,549,486 | BOYAmt |
| EOY | $17,681,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,492,185 | BOYAmt |
| EOY | $32,360,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$874,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $141,126 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$134,100 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,463,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,044,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,129,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,148,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,894,961 | CurrentTaxYearAmt |
| Total | $39,681,762 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,463,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,044,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,129,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,148,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,894,961 | CurrentTaxYearAmt |
| Total | $39,681,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,549,126 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,132,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,420 | CurrentTaxYearAmt |
| Total | $542,882 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $138,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,891 | CurrentTaxYearAmt |
| Total | $178,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,403,392 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $92,996,078 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,000 | OtherCostOrOtherBasisAmt |
| Book Value | $227,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,820,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,617,318 | DepreciationAmt |
| Book Value | $203,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,347,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $892,751 | DepreciationAmt |
| Book Value | $454,340 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,036 | DepreciationAmt |
| Book Value | $1,067,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,951,983 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - FIXED INCOME SECURITIES | Desc |
| Book Value | $2,169,140 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,169,140 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MEDICAL - PPS SETTLEMENTS | $5,106,622 |
| RIGHT OF USE ASSET | $900,676 |
| COMMON SPIRIT | $3,214,542 |
| LONG-TERM PORTION OF HELP II LOAN | $1,201,471 |
| PRIMARY CARE DEVELOPMENT CORP LOAN | $149,712 |
| DUE TO SCCHC LLC | $302,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,875,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,275,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $141,126 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $124,056 | OtherRevenueAmt |
| Revenue Not Reported | $265,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,010,371 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,355 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $134,100 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $151,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,161,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,143,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $124,056 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,056 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,019,051 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,355 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,355 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,036,406 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. SCCHC IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN EARNED. SCCHC LLC IS A LIMITED LIABILITY COMPANY AND ACCORDINGLY ITS RESULTS ARE ALLOCATED TO ITS MEMBERS, SCCHC AND SCCHC CAPITOLA ROAD. SCCHC HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, 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 XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 124,056. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NONCASH CONTRIBUTION NOT INCLUDED IN BOOKS 134,100. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 124,056. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASEY KIRKHART | ||||||||||||||
| CHIEF MEDICAL OFFICER | $313,240 | $0 | $0 | $0 | $0 | $0 | $12,686 | $0 | $23,290 | $0 | $349,216 | $0 | $0 | $0 |
| ASHLEY RUBIN | ||||||||||||||
| STAFF PHYSICIAN | $287,086 | $0 | $0 | $0 | $0 | $0 | $5,804 | $0 | $14,467 | $0 | $307,357 | $0 | $0 | $0 |
| ROSE LOVELL | ||||||||||||||
| SITE MEDICAL DIRECTOR | $254,127 | $0 | $0 | $0 | $0 | $0 | $27,732 | $0 | $9,381 | $0 | $291,240 | $0 | $0 | $0 |
| CARRIE EISBERG | ||||||||||||||
| OB/GYN MANAGER | $264,798 | $0 | $0 | $0 | $0 | $0 | $21,204 | $0 | $726 | $0 | $286,728 | $0 | $0 | $0 |
| IGNACIO PEREZ | ||||||||||||||
| CHIEF FINANCE OFFICER | $235,021 | $0 | $0 | $0 | $0 | $0 | $25,682 | $0 | $11,337 | $0 | $272,040 | $0 | $0 | $0 |
| SALLA HENNESSY | ||||||||||||||
| ACADEMIC MEDICAL DIRECTOR | $241,065 | $0 | $0 | $0 | $0 | $0 | $5,560 | $0 | $23,181 | $0 | $269,806 | $0 | $0 | $0 |
| ANITA AGUIRRE | ||||||||||||||
| CEO (START 01/24) | $262,845 | $0 | $0 | $0 | $0 | $0 | $5,264 | $0 | $544 | $0 | $268,653 | $0 | $0 | $0 |
| CASSY FRIEDRICH | ||||||||||||||
| PSYCHIATRIC MEDICAL DIRECTOR | $240,750 | $0 | $0 | $0 | $0 | $0 | $4,914 | $0 | $10,946 | $0 | $256,610 | $0 | $0 | $0 |
| CHRISTINA M LOIJOS | ||||||||||||||
| CHIEF STRATEGY & IMPACT OFFICER | $181,934 | $0 | $0 | $0 | $0 | $0 | $16,729 | $0 | $14,264 | $0 | $212,927 | $0 | $0 | $0 |
| NICOLE BUSSING | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $159,418 | $0 | $0 | $0 | $0 | $0 | $25,729 | $0 | $20,401 | $0 | $205,548 | $0 | $0 | $0 |
| MILA SHANK | ||||||||||||||
| CHIEF BEHAVIORAL HEALTH OFFICER | $171,734 | $0 | $0 | $0 | $0 | $0 | $3,627 | $0 | $18,982 | $0 | $194,343 | $0 | $0 | $0 |
| JORGE A OVANDO ZALAPA | ||||||||||||||
| CHIEF INFORMATION OFFICER | $175,462 | $0 | $0 | $0 | $0 | $0 | $3,767 | $0 | $14,574 | $0 | $193,803 | $0 | $0 | $0 |
| PHILIPPA BARRON | ||||||||||||||
| CHIEF OPERATING OFFICER | $182,322 | $0 | $0 | $0 | $0 | $0 | $3,609 | $0 | $726 | $0 | $186,657 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7450 | ContributionCnt |
| Noncash Contributions Rpt F990 | $134,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CONTROLLER, CFO, CEO, 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 XI, LINE 9: | NONCASH CONTRIBUTION NOT INCLUDED IN BOOKS -134,100. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCCH CAPITOLA ROAD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WATER STREET A2 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880636885 | EIN |
| Primary Activities | MEDICAL CLINIC DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | A 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCCHC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WATER STREET SUITE A1 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861648017 | EIN |
| Primary Activities | MEDICAL CLINIC DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA CRUZ COMMUNITY HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$291,130 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,284,268 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCCHC LLC | ||
| E | $317,333 | FMV |
| SCCHC LLC | ||
| K | $124,056 | FMV |