2024-10-28T12:10:01-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 873984396 SAN YSIDRO HEALTH COMMUNITY SERVICES INC SANY 6196624100 1601 PRECISION PARK LANE SAN DIEGO CA 92173 KEVIN MATTSON SECRETARY AND TREASURER 6196624100 2024-10-26 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-10-26 2023 2024-10-15 13:58:12Z KEVIN MATTSON 1601 PRECISION PARK LANE SAN DIEGO CA 92173 0 0 X N/A X 2021 CA SYHCS MISSION IS TO SUPPORT THE MISSION OF SAN YSIDRO HEALTH, WHICH OPERATES COMMUNITY HEALTH CENTERS LOCATED IN SAN DIEGO COUNTY. 5 4 0 4 0 0 0 0 0 0 169820 0 0 0 169820 0 0 0 0 0 0 0 0 0 0 0 155669 0 155669 169820 -155669 13524194 13368525 0 0 13524194 13368525 SUPPORT THE OPERATIONS AND MISSION OF SAN YSIDRO HEALTH. 0 0 155669 0 0 SUPPORT THE OPERATIONS AND MISSION OF SAN YSIDRO HEALTH. 155669 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SAN YSIDRO HEALTH 6196624100 1601 PRECISION PARK LANE SAN DIEGO CA 92173 ROBERT VALDERRAMA BOARD CHAIR 1.00 1.00 X X 0 0 0 JESSE NAVARRO VICE CHAIR 1.00 1.00 X X 0 0 0 ROGER DYER DIRECTOR 1.00 1.00 X 0 0 0 KEVIN MATTSON SECRETARY AND TREASURER 1.00 41.00 X X 0 1296514 24889 TOMAS URTASUN DIRECTOR 1.00 3.00 X 0 3300 0 0 1299814 24889 0 0 1 0 0 0 0 0 0 155669 155669 155669 155669 0 0 173594 17925 13350600 13350600 13524194 13368525 0 0 X 13524194 13368525 13524194 13368525 13524194 13368525 -155669 0 X 0 1 X 1 0 X X 1 SAN YSIDRO HEALTH 952801772 7 1 0 155669 1 0 155669 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 SCHEDULE A, PART IV, SECTION E, LINE 2A SUPPORTED SAN YSIDRO HEALTH EXEMPT PURPOSES, THE ORGANIZATION WAS RESPONSIVE TO SAN YSIDRO HEALTH, AND THESE ACTIVITIES CONSTITUTED SUBSTANTIALLY ALL OF ITS ACTIVITIES. 0 INTERCOMPANY LOAN 13350600 13350600 X PART X, LINE 2: CURRENT ACCOUNTING GUIDELINES REQUIRE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. SAN YSIDRO HEALTH COMMUNITY SERVICES RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS AT YEAR END DECEMBER 31, 2023. 0 0 0 0 0 0 0 0 0 KEVIN MATTSON SECRETARY AND TREASURER 0 873321 0 414429 0 8764 0 0 0 24889 0 1321403 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT COMPENSATE OR DETERMINE COMPENSATION FOR ANY PERSONS LISTED. THEIR RELATED PARTY, SUPPORTED ORGANIZATION IS RESPONSIBLE FOR THIS, AND THEY UTILIZE THE FOLLOWING IN DETERMINING, REVIEWING AND APPROVING CEO COMPENSATION: -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN IS MADE AVAILABLE VIA EMAIL TO ALL BOARD MEMBERS, THEY ARE GIVEN SEVERAL WEEKS TO REVIEW AND GO OVER ANY QUESTIONS WITH THE BOARD SECRETARY AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE SIGNED THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. THAT IS RENEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SAN YSIDRO HEALTH 1601 PRECISION PARK LANE SAN YSIDRO CA 92173 952801772 HEALTHCARE SERVICES CA 501(C)(3) LINE 7 N/A 0 SAN YSIDRO HEALTH NATIONAL CITY DEV CORP 1601 PRECISION PARK LANE SAN YSIDRO CA 92173 882461312 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0