2023-10-14T22:46:11-07:00 2022-06-30 270741376 HARSHWAL & COMPANY LLP 7677 OAKPORT ST STE 460 OAKLAND CA 94621 990 2021-07-01 942897258 San Francisco Community Clinic Consortium SANF 4153552222 170 Capp Street Suite C San Francisco CA 94110 Johanna Liu President & CEO 2023-10-14 true Johanna Liu 999009999 Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Johanna Liu 170 Capp Street Suite C San Francisco CA 94110 14277878 false X www.sfccc.org X 1983 CA To develop and implement programs and to support policies that increase access to community based primary care for the uninsured and underserved patients in the City and County of San Francisco. 12 12 60 30 0 13108258 13746788 514000 523000 139 22289 7951 13644547 14277878 9128718 9819485 0 2741181 2706630 0 81120 1438861 1156531 13308760 13682646 335787 595232 4140384 6077766 3322618 4664768 817766 1412998 To develop and implement programs and to support policies that increase access to community based primary care for the uninsured and underserved patients in the City and County of San Francisco. false false 13253127 9819485 Offerred guidance and training support and implemented program and information technology to improve the quality and access to care delivered to SFCCC member clinics and SOS Vans uninsured and underinsured patients. 13253127 true true false true false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 4 0 true 60 true false false false false false false false 0 false false false false false false false X 12 12 false false false false true false false true true false false true true true false true true true true false CA X Johanna Liu 4153552222 170 CAPP STREET SUITE C San Francisco CA 94110 Deena Lahn VP Health Policy 40.00 0.00 140874 0 29637 Michael Garcia VP Corp.Gov 40.00 0.00 145085 0 10693 Johanna Liu President & CEO 40.00 0.00 X 151987 0 3360 David Ofman CMO 25.00 0.00 136069 0 4082 Jonathan Howell Director, HIT 40.00 0.00 125565 0 3767 Brenda Storey Chairman 2.00 0.00 X X 0 0 0 David Knego Treasurer 2.00 0.00 X X 0 0 0 Asa Satariano Vice Chairman 2.00 0.00 X X 0 0 0 Ana Valdes Secretary 2.00 0.00 X X 0 0 0 Harold Wallace Director 2.00 0.00 X 0 0 0 Richard Gibbs Director 2.00 0.00 X 0 0 0 Eddie Chan Director 2.00 0.00 X 0 0 0 Kate OConner Director 2.00 0.00 X 0 0 0 Ana Noriega Director 2.00 0.00 X 0 0 0 Michelle Kletter Director 2.00 0.00 X 0 0 0 Gilda Gonzales Director 2.00 0.00 X 0 0 0 Lance Toma Director 2.00 0.00 X 0 0 0 699580 51539 5 false true false 0 11468549 2278239 74069 13746788 Membership Revenue 900099 523000 523000 523000 139 139 0 0 0 0 0 0 0 Other Revenue 900099 7951 7951 7951 14277878 531090 9806390 9806390 13095 13095 0 0 36058 34154 1449 455 0 2164772 2050503 86970 27299 0 334939 304391 20631 9917 170861 155616 10296 4949 0 12349 12349 28334 26438 938 958 0 0 0 236428 72705 139723 24000 0 107899 48779 57263 1857 0 0 292909 273539 10330 9040 8538 8353 185 0 3667 1463 2204 0 0 120468 120468 47197 46324 432 441 Program Supplies 193957 185192 8762 3 Communication 55771 51378 3100 1293 Dues & Subscription 39576 35245 3938 393 Bank & Payroll Fees 6537 5853 472 212 2901 892 1706 303 13682646 13253127 348399 81120 226485 1663253 70701 0 3165908 2008130 88735 27111 0 0 0 0 100769 89917 1094427 503222 384469 591205 0 0 0 103317 1671243 26907 4140384 6077766 656103 418178 2538334 2525017 128181 1721573 3322618 4664768 X 210766 -12683 607000 1425681 817766 1412998 4140384 6077766 595232 X false true X true true true X 9253056 9824284 10871910 13108258 13746788 56804296 0 0 9253056 9824284 10871910 13108258 13746788 56804296 0 56804296 125 133 132 139 529 0 7951 7951 56812776 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 27130 27130 13807503 13834633 841732 210433 false 650933 696002 808442 841732 2997109 4495664 28626 24825 26774 27130 107355 162733 174001 202110 210433 749277 1123916 Part II-B, Line 1i - Other Activities Description The organization uses various staff from time to time to influence legislation Part IV - Additional Information 300814 213032 87782 793613 290190 503423 591205 Lease Liability 181936 Operating lease liabllity 1498383 Trust Fund Payable 41254 1721573 X 14402866 124988 124988 14277878 14277878 13807634 124988 124988 13682646 13682646 Part X : FIN48 Footnote SFCCC is exempt from federal and state income taxes under the provisions of Internal Revenue Code Section 501(c) (3) and California Revenue and Taxation Code Section 23701d respectively. SFCCC is considered a publicly supported organization. The Financial Accounting Standards Board (FASB) interpretation No. 48, Accounting for Uncertainty in Income Taxes, subsequently included in the FASB codification as ASC 740 prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. true BAART Community Healthcare 1111 Market Street 1st Floor San Francisco CA 94103 942415855 10000 0 FMV Provide Health Care Services California Coverages and Heal 1107 9th Street 601 Sacramento CA 95814 474034471 52090 0 FMV Provide Health Care Services Curry Senior Center 333 Turk Street San Francisco CA 94102 237362588 6000 0 FMV Provide Health Care Services HealthRIGHT 360 1735 Mission Street San Francisco CA 94103 946129071 2933215 0 FMV Provide Health Care Services Mission Neighborhood Hlth Ctr 240 Shotwell Street San Francisco CA 94110 942284365 1149188 0 FMV Provide Health Care Services North East Medical Services 1520 Stockton Street San Francisco CA 94133 941722562 840057 0 FMV Provide Health Care Services Ochininc 1881 Sw naito Parkway Portland OR 97201 200195556 2035195 0 FMV Provide Health Care Services Saint Anthony Medical Center 150 Golden Gate Ave San Francisco CA 94102 941513140 280189 0 FMV Provide Health Care Services SF Community Health Center 730 Polk Street San Francisco CA 94109 943096109 119004 0 FMV Provide Health Care Services SF Department of Public Hlth 101 Grove Street San Francisco CA 94103 946000417 170(c)(3) 1249822 0 FMV Provide Health Care Services SF Health Authority 50 Beale Street 12th Floor San Francisco CA 94105 943226498 89003 0 FMV Provide Health Care Services South of Market Health Center 229 7th Street San Francisco CA 94103 237304921 1035797 0 FMV Provide Health Care Services 11 1 Stipends and Interns 24 13095 FMV Grantmaker's Description of How Grants are Used SFCCC has policies and procedures in place to monitor the use of all grant funds. Each sub-recipient agency is vetted to ensure that agency meets all the governing and operational requirements as defined and outlined by each grantor. SFCCC conduct periodic assessments and reviews audited financial statement from each sub-recipient to confirm the sub-recipient is properly using award funding and qualifies as a low-risk grantee. The monitoring policies and operational procedures are review and approved by the SFCCC Board of Directors, on an annual basis. X X X X false false false false false false false false false Deena Lahn VP Health Policy 132374 8500 3971 25666 170511 Johanna Liu President & CEO 151987 3360 155347 Michael Garcia VP Corp.Gov 145085 4353 6340 155778 X 12 74069 FMV false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder According to the Organization's By-Laws each member clinic has a representative in the governing body and is entitled to elect one or more members of the governing body. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PREPARED BY AN OUTSIDE LICENSED PROFESSIONAL AND IS REVIEWED BY THEVP OF FINANCE. SFCCC'S FINANCE COMMITTEE ALSO REVIEWS THE 990 REPORT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation and terms of positions of CEO is evaluated every year by the Board, his contracts have been negotiated every five years. The compensation of CEO and VP of Finance and Information is monitored annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annual Board review of management performance. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part VIII, line 1g Total non-cash contributions received by the organization was $ 199,058. Of this amount, $ 99,788 represented donated use of facilities and volunteer services, $ 25,200 represented use of rent storage and parking and $ 74,069 represented donated medical and program supplies. Only the donated medical and program supplies have been reported on line 1g and in Schedule M as per the instructions. The donated services and use of facilities & rent storage and parking have been reconciled in Schedule D, Part XII, Line 2b & Part XIII, line 2a.