2025-05-14T17:43:09-05:00 2024-06-30 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2023-07-01 770496382 SANTA BARBARA NEIGHBORHOOD CLINICS SANT 8056177850 414 EAST COTA STREET 1ST FLOOR SANTA BARBARA CA 93101 DR MAHDI ASHRAFIAN MD CHIEF EXECUTIVE OFFICER 8056177850 2025-04-24 1 0 JESSICA MOITOZA P01282487 8059631837 2023 2025-03-06 01:10:19Z DR MAHDI ASHRAFIAN MD 414 EAST COTA STREET 1ST FLOOR SANTA BARBARA CA 93101 40184911 0 X WWW.SBCLINICS.ORG X 1998 CA OUR MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTHCARE TO ALL PEOPLE REGARDLESS OF ABILITY TO PAY, IN AN ENVIRONMENT THAT FOSTERS RESPECT, COMPASSION AND DIGNITY. 15 15 231 15 0 0 13699874 9058681 12184311 16394627 274759 480610 33026 57009 26191970 25990927 0 0 0 0 14555094 16381997 0 0 391646 8143341 10206162 22698435 26588159 3493535 -597232 26542558 23631151 5732643 3327536 20809915 20303615 X THE MISSION OF SANTA BARBARA NEIGHBORHOOD CLINICS IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTHCARE TO ALL PEOPLE REGARDLESS OF ABILITY TO PAY, IN AN ENVIRONMENT THAT FOSTERS RESPECT, COMPASSION AND DIGNITY. 0 0 20728639 16394627 SANTA BARBARA NEIGHBORHOOD CLINICS (SBNC) WAS FORMED IN 1998 THROUGH A MERGER OF THREE EXISTING MEDICAL CLINICS, WHICH HAD PROVIDED MEDICAL CARE TO THE UNDERSERVED POPULATION SINCE THE 1970'S. SINCE 2013, SBNC HAS OPERATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) UNDER SECTION 330(E) OF THE PUBLIC HEALTH SERVICE ACT. SBNC PROVIDES A WIDE-SPECTRUM OF PRIMARY HEALTH CARE SERVICES AT SEVEN LOCATIONS, INCLUDING: FOUR MEDICAL AND BEHAVIORAL HEALTH CLINICS TWO DENTAL CLINICS ONE "BRIDGE" CLINIC DEDICATED TO TREATMENT OF SUBSTANCE USE DISORDERS, ADDITIONALLY, HEALTH PROMOTION SERVICES AND PATIENT EDUCATION SERVICES ARE PROVIDED. THESE CLINICS ARE LOCATED IN NEIGHBORHOODS OF THE CITIES OF SANTA BARBARA AND GOLETA, AND THE UNINCORPORATED DISTRICT OF ISLA VISTA. ALL ARE IN THE COUNTY OF SANTA BARBARA, CALIFORNIA. SBNC'S TARGET POPULATION INCLUDES LOW-INCOME, UNINSURED, HOMELESS AND MEDICALLY UNDERSERVED PEOPLE LIVING IN SOUTH SANTA BARBARA COUNTY. IN 2024, 66.0% OF PATIENTS WERE LATINO AND 52% HAD INCOMES BELOW THE FEDERAL POVERTY GUIDELINE. THIS POPULATION NEEDS ACCESS TO AFFORDABLE HEALTHCARE IN THEIR NEIGHBORHOODS, DELIVERED BY COMPASSIONATE, BI-LINGUAL, AND CULTURALLY AWARE STAFF. IN CALENDAR YEAR 2024, SBNC PROVIDED 48,410 MEDICAL ENCOUNTERS, 28,665 DENTAL ENCOUNTERS, 5,833 BEHAVIORAL HEALTH ENCOUNTERS, AND 6,035 SUBSTANCE USE DISORDER ENCOUNTERS FOR A TOTAL OF 88,934 CLINICAL VISITS. A TOTAL OF 20,050 UNDUPLICATED PATIENTS WERE SERVED. THE ORGANIZATION IS COMMITTED TO PROVIDING HEALTHCARE TO ALL PEOPLE, REGARDLESS OF ABILITY TO PAY. ABOUT 66% OF SBNC'S PATIENTS ARE ELIGIBLE FOR INSURANCE PROGRAMS, INCLUDING MEDI-CARE OR MEDI-CAL. FOURTEEN PERCENT (14.0%) OF PATIENTS HAVE COVERED CALIFORNIA OR ANOTHER SOURCE OF COMMERCIAL INSURANCE. THE REMAINING 20.0% ARE "SELF-PAY" PATIENTS, WITHOUT INSURANCE; FOR THESE PATIENTS, SBNC HAS A SLIDING FEE DISCOUNT PROGRAM BASED ON PATIENT'S HOUSEHOLD SIZE AND INCOME. 20728639 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 231 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PHILLIP PHUNG 8058840168 414 EAST COTA STREET 1ST FLOOR SANTA BARBARA CA 93101 NORMAN COLAVINCENZO CHAIR 4.00 X X 0 0 0 CHRIS LAMBERT VICE-CHAIR 4.00 X X 0 0 0 JAMES L ARMSTRONG TREASURER 4.00 X X 0 0 0 PAUL JACONETTE SECRETARY 4.00 X X 0 0 0 LYNN FITZGIBBONS DIRECTOR 4.00 X 0 0 0 STEPHEN HICKS DIRECTOR 4.00 X 0 0 0 DAVID HOPKINS DIRECTOR 4.00 X 0 0 0 BRIAN KNOWLES DIRECTOR 4.00 X 0 0 0 DON LAFLER DIRECTOR 4.00 X 0 0 0 TERESA ALVAREZ DIRECTOR 4.00 X 0 0 0 JERRY MENCHACA DIRECTOR 4.00 X 0 0 0 NIKKI RICKARD DIRECTOR 4.00 X 0 0 0 MELINDA STAVELEY DIRECTOR 4.00 X 0 0 0 ALI VALIPOUR DIRECTOR 4.00 X 0 0 0 BRIAN GOUGH DIRECTOR 4.00 X 0 0 0 DR MAHDI ASHRAFIAN CEO 40.00 X 322308 0 0 EMMA MAYER INTERIM CFO (7/1/23-8/17/23) 40.00 X 92570 0 0 HEMANTA MUNGUR INTERIM FIN DIRECTOR (4/2/24-6/30/24) 40.00 X 0 0 0 JOE DEMONT INTERIM CFO (7/13/23-6/30/24) 40.00 X 93795 0 0 DR SUSAN LAWTON CMO 40.00 X 238353 0 13979 QUYNH NGUYEN CHIEF DENTAL OFFICER, DENTIST 40.00 X 225147 0 14046 KAVITHA VEMURI PEDIATRICIAN 40.00 X 213616 0 13364 JEREMY LIN DENTIST 40.00 X 210247 0 13598 CHRISTINA R MENDOZA DENTIST 40.00 X 204613 0 13304 ANUPAMA SHARMA PEDIATRICIAN 40.00 X 196667 0 13533 1797316 0 81824 30 0 1 0 COMPHEALTH PO BOX 972651 DALLAS TX 75397 LABOR CONTRACTORS 832012 MCKESSON MEDICAL SURGICAL PO BOX 51020 LOS ANGELES CA 900515320 MEDICAL AND DENTAL SUPPLIES & PHARMACEUT 402836 NEXTGEN PO BOX 511449 LOS ANGELES CA 90051 MEDICAL IT 388837 STENSON TAMADDON 1 N CENTRAL AVE 1030 PHOENIX AZ 85004 CONSULTING 384546 HENRY SCHIEN INC PO BOX 7156 PASADENA CA 911097156 DENTAL LAB SUPPLIES 366661 15 6536362 2522319 356825 9058681 PATIENT SERVICES 621110 16394627 16394627 16394627 201248 201248 54791 8781 46010 46010 46010 14464565 14185203 279362 279362 279362 MISCELLANEOUS REVENUE 900099 10999 10999 10999 25990927 16394627 0 537619 X 864266 131590 607810 124866 12761811 10655294 2050104 56413 1797031 1480462 297560 19009 958889 774110 172124 12655 17232 6861 10371 71815 71815 3484402 2117857 1273376 93169 54047 26591 19677 7779 3130250 2710979 347919 71352 1203235 866818 336201 216 1356117 1209473 146644 24888 12245 9061 3582 77644 57072 18577 1995 634835 589043 45792 101642 90244 10788 610 BAD DEBT 50055 50055 26588159 20728639 5467874 391646 221289 377202 1489685 1313446 726753 544540 1836701 1637234 295115 220271 13278322 5215411 6977320 8062911 9966305 10341243 5029390 1134304 26542558 23631151 4071596 2265146 1661047 1062390 5732643 3327536 X 15574500 16369674 5235415 3933941 20809915 20303615 26542558 23631151 X -597232 90932 X 0 1 X 1 1 1 X 9070488 12800026 12619867 13699874 9058681 57248936 11130753 10407517 10507037 12184311 16394627 60624245 20201241 23207543 23126904 25884185 25453308 117873181 400036 190811 286346 225495 52628 1155316 0 400036 190811 286346 225495 52628 1155316 116717865 3544 3520 23375 311130 256039 597608 3544 3520 23375 311130 256039 597608 6275 1711 35895 33026 10999 87906 20211060 23212774 23186174 26228341 25720346 118558695 0.98450 0.97430 0.00500 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1276542 1276542 8912936 3291138 5621798 3088844 1924273 1164571 8062911 LEASE LIABILITY 1062390 1062390 X 26142251 94655 47888 142543 25999708 -8781 -8781 25990927 26648551 47888 12504 60392 26588159 0 26588159 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION'S TAX RETURNS FROM THE YEAR 2021 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2020 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR ALL JURISDICTIONS IN WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN AND HAS DETERMINED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN DURING THE YEARS ENDED JUNE 30, 2024 AND 2023 OR FOR PRIOR PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -8,781. PART XII, LINE 2D - OTHER ADJUSTMENTS: LEASE AMORTIZATION 3,723. RENTAL EXPENSES 8,781. 1 X X X X X 0 0 0 0 0 0 0 0 0 DR MAHDI ASHRAFIAN CEO 322308 0 0 0 0 0 0 0 0 0 322308 0 0 0 DR SUSAN LAWTON CMO 238353 0 0 0 0 0 7154 0 6825 0 252332 0 0 0 QUYNH NGUYEN CHIEF DENTAL OFFICER, DENTIST 225147 0 0 0 0 0 6759 0 7287 0 239193 0 0 0 KAVITHA VEMURI PEDIATRICIAN 213616 0 0 0 0 0 6525 0 6839 0 226980 0 0 0 JEREMY LIN DENTIST 210247 0 0 0 0 0 6311 0 7287 0 223845 0 0 0 CHRISTINA R MENDOZA DENTIST 204613 0 0 0 0 0 6163 0 7141 0 217917 0 0 0 ANUPAMA SHARMA PEDIATRICIAN 196667 0 0 0 0 0 6084 0 7449 0 210200 0 0 0 X 2 27863 FMV X 2599 328962 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE HAS THE RESPONSIBILITY OF REVIEWING AND ACCEPTING THE FORM 990. ONCE THE COMMITTEE HAS ACCEPTED THE RETURN A FINAL DRAFT IS SENT TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE ADMINISTRATIVE ASSISTANT MONITORS THAT THE CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND THE CEO REVIEWS THEM. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT'S SALARIES EACH YEAR BASED ON SALARY INFORMATION FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 288,451. MANAGEMENT AND GENERAL EXPENSES 996,921. FUNDRAISING EXPENSES 90,984. TOTAL EXPENSES 1,376,356. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,829,406. MANAGEMENT AND GENERAL EXPENSES 276,455. FUNDRAISING EXPENSES 2,185. TOTAL EXPENSES 2,108,046. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CRT 94,655. LEASE AMORTIZATION -3,723.