2024-11-26T13:12:26-08:00 2024-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2023-07-01 942299959 San Benito Health Foundation SANB 8316375306 351 Felice Dr Hollister CA 95023 ROSA VIVIAN FERNANDEZ President & CEO 2024-11-26 true true Oscar G Armijo CPA P01429445 7607734078 X 2023 2024-10-15 13:58:12Z Rosa Vivian Fernandez 351 Felice Dr Hollister CA 95023 9564248 false X www.sanbenitohealth.org X 1975 CA The mission of San Benito Health Foundation is to provide quality, affordable comprehensive health services to the community of San Benito County and surrounding areas in a manner that is accountable to the community while being respectful, empathetic, and culturally-sensitive to clients. Its vision is for safe and healthy San Benito County where health disparaties do not exist, people have access to care, and have the knowledge and skills to make healthy choices. The San Benito Health Foundation is a leader among alliances and partnerships that foster a climate of thoughtful change and create solutions for maintaining a community that is safe and healthy. 11 11 54 10 0 3955511 4203891 3331297 5202634 3350 137125 39348 20598 7329506 9564248 0 0 3278809 3983542 0 0 3692987 3761615 6971796 7745157 357710 1819091 22300254 23730995 1880130 1899083 20420124 21831912 "The mission of San Benito Health Foundation is to provide quality, affordable comprehensive health services to the community of San Benito County and surrounding areas in a manner that is accountable to the community while being respectful, empathetic, and culturally-sensitive to clients. It's vision is for a safe and healthy San Benito County where health disparaties do not exist, people have access to care, and have the knowledge and skills to make healthy choices. The San Benito Health Foundation is a leader among alliances and partnerships that foster a climate of thoughtful change and create solutions for maintaining a community that is safe and healthy. false false 5520809 5360357 Provided Medical,Ophthalmology, Preventive Medicine, Internal Medicine, Obstetrics & Gynecology, Family Planning, Pediatrics, Immunization & Health Screening Services, Nutrition Counseling, HIV/AIDS testing & counseling, Dental, Women, Infant and Children (WIC) Services to qualifying families of San Benito County and surrounding communities. Total patient encounters were as follows: Medical - 23,807 Dental - 4,230 Vision - 4,804, Patient Education - 249. SBHF has remained flexible and responsive to the community during the COVID-19 pandemic. Staff were redeployed to provide services via patient centered telehealth communications, it's immunization supply was increased to ensure protection of the community, and SBHF worked to teach patients how to communicate in case of a shelter in place order. 5520809 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 22 0 true 54 true false false false false false false false 0 false false false false false false false X 11 11 true true false false false false false true true false false true true true true true true true true false CA X Rosa Vivian Fernandez 8316375783 351 Felice Dr Hollister CA 95023 Rosa Vivian Fernandez President & CEO 40.00 0.00 X 286487 0 33637 Erika Ceballos Physician 40.00 0.00 204650 0 25925 Yazmin Gomez Pediatrician 40.00 0.00 199843 0 17609 Nathael Cordero Physician 40.00 0.00 177382 0 26058 Maria Vargas Physician 40.00 0.00 181711 0 19003 Edwin Acosta Primary Care Dir. 40.00 0.00 196924 0 0 Arcadio Viveros Chairman 1.00 0.00 X X 0 0 0 Luis A Diaz Board Member 1.00 0.00 X 0 0 0 Luis Matchain Board Member 1.00 0.00 X 0 0 0 Victoria Montoya Secretary 1.00 0.00 X X 0 0 0 Robert Lund Board Member 1.00 0.00 X 0 0 0 Laura Stampleman MD Vice Chair 1.00 0.00 X X 0 0 0 Art Testani Treasurer 1.00 0.00 X X 0 0 0 Bonita Villalobos-Rivera Board Member 1.00 0.00 X 0 0 0 Michael Reid Board Member 1.00 0.00 X 0 0 0 Curt Thomas Board Member 1.00 0.00 X 0 0 0 Yolanda Lopez Board Member 1.00 0.00 X 0 0 0 1246997 122232 9 false true false Forvis LLP PO Box 1190 Springfield MO 65801 Financial Consulting 252311 Armanino LLP 12657 Acosta Blvd San Ramon CA 94583 Financial Consulting 202978 The 20 LLC 1575 F Soquel Dr Santa Cruz CA 95065 IT Services 180060 Law Office of Elsa Ayoub 250 Park Ave Ste 1000 New York NY 10169 Legal Services 113415 4 3887555 316336 220294 4203891 Patient Revenue 624100 5202634 5202634 5202634 137125 137125 0 0 0 0 0 0 0 Other Income 900099 20598 20598 20598 9564248 5360357 0 0 0 0 345355 345355 0 3032222 2469517 562705 19416 14651 4765 145999 110170 35829 440550 332437 108113 86054 14324 71730 209724 190295 19429 254012 24584 229428 0 0 0 186225 186225 70577 26408 44169 303591 104673 198918 339061 127697 211364 0 142155 111192 30963 0 0 161059 32045 129014 57121 50038 7083 0 657977 590913 67064 45152 38116 7036 Medical Supplies 643664 643354 310 Repairs and Maintenance 243367 197644 45723 Donated Services 220294 220294 LICENSES & PERMITS 82643 385 82258 58939 35847 23092 7745157 5520809 2224348 0 6830258 5778590 847649 3725001 3240531 3319373 364395 308462 0 0 0 210338 235193 247515 252856 16640660 6953404 10180856 9687256 0 0 0 0 378712 424264 22300254 23730995 274766 426169 1474750 1372099 130614 100815 1880130 1899083 X 17256870 19075960 3163254 2755952 20420124 21831912 22300254 23730995 X 1819091 -407303 X false true X true true true X 7722845 5518118 4234374 3955512 4255191 25686040 0 0 7722845 5518118 4234374 3955512 4255191 25686040 0 25686040 18334 10925 1640 3350 137125 171374 0 31991 95144 210546 39349 20598 397628 26255042 0.97830 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5490894 5490894 7743193 4539070 3204123 1674320 1539311 135009 1732253 875023 857230 9687256 Due to Medi-Cal 2339 operating lease liab 68856 Other liabilities 29620 100815 X 9564248 9564248 9564248 7745157 7745157 7745157 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Clinic may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Clinic and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. X X X X X X false false false false false false false false false Edwin Acosta Primary Care Dir. 194350 2574 196924 Erika Ceballos Physician 202621 2029 25925 230575 Maria Vargas Physician 180204 1507 19003 200714 Nathael Cordero Physician 177078 304 26058 203440 Rosa Vivian Fernandez President & CEO 277482 9005 8580 25057 320124 Yazmin Gomez Pediatrician 197754 2089 17609 217452 X 1 220294 FMV false false false Form 990, Part VI, Section A, Line 3 Certain duties traditionally performed by the finance department were performed by FORVIS a consulting firm with expertise in the field. Duties performed included assisting with financial estimates, assisting the CEO with the budget process, preparation of monthly financial statements, and other financial reports as requested by funding agencies, and for providing technical support to the organization's accounting staff. Form 990, Part VI, Section B, Line 11b The form 990 is prepared by the independent accounting firm that conducts annual financial statement audit and information provided by the accounting department of the Health Center. Prior to filing, a tentative draft is reviewed by the president and CEO and the Executive Committee of the Board of Directors. Once any updates are made, a final draft will be provided to the full Board. Form 990, Part VI, Section B, Line 12c All employees and Board of Directors of the Health Center are required to complete an annual conflict of interest statement of disclosure. This is kept in the personnel and board volunteer file. The Policy also includes the disclosure of conflicts of interest as they arise. Form 990, Part VI, Section B, Line 15a An independent consulting agency, Merces Consulting, Inc. conducts annual salary survey and prepares the compensation scale as appropriate. Merces utilizes a systematic approach to employee compensation that involves the use of point factor job evaluation to assign jobs to pay grades, and surveys of the labor market to ensure that pay is competitive, methodologies for assessing individual pay levels on an annual basis. The Health Center retains Merces to review the competitive labor market and develop pay ranges for the upcoming year. Merces recommends the adoption of the new ranges to the Board of Directors who review the information provided, and consideration of adjustments to current compensation, where appropriate, to ensure that all employees are paid according to their contribution to the organization. The Board adopts changes to the compensation scale based on Merces's input. This procedure was last performed on July 2021. The Board aso reviews the performance of the Chief Executive Office and makes salary determinations based on the above mentioned methodology. The CEO's compensation was revewed using this procedure. The CEO evaluates key management employees on an annual basis and makes compensation determinations based on the above mentioned methodology as approved by the Board. Form 990, Part VI, Section C, Line 19 The Health Center's governing documents and financial statements are made available upon request while keeping within the limits of HIPPA guidelines for protected information. All documents are available on an annual basis without restriction to the independent auditor. Form 990, Part XI, Line 9 reduction in restricted net assets per ASC 958 = -$407303