2025-01-21T15:37:36-07:00 2024-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2023-07-01 680365296 SANTA ROSA COMMUNITY HEALTH CENTERS SANT 7075838839 120 Stony Point Road Santa Rosa CA 95401 Paul Wood CFO 5595495400 2025-01-09 1 1 Jeremy Ware P00642659 5595495400 2025-01-08 2023 2024-10-15 13:58:12Z Paul Wood 120 Stony Point Road Suite 200 Santa Rosa CA 95401 84994470 0 X www.srhealthcenters.org X 1996 CA The Santa Rosa Community Health Centers are dedicated to providing excellent, comprehensive primary health care, prevention, and health education for people who are uninsured and underinsured in Santa Rosa, regardless of ability to pay. 8 8 720 0 0 0 19503355 13042833 59845775 64616805 128904 510648 12166353 6824184 91644387 84994470 0 0 0 0 63678041 66602861 0 0 0 30190928 28409530 93868969 95012391 -2224582 -10017921 74375323 61924593 32049559 29428287 42325764 32496306 Santa Rosa Community Health Centers (SRCHC) is a 501(c)3 non-profit Federally Qualified Health Center that provides comprehensive primary care to low-income and uninsured people in Sonoma County. 0 0 71108481 0 64616805 Santa Rosa Community Health Centers (SRCHC) is a 501(c)3 non-profit Federally Qualified Health Center that provides comprehensive primary care to low-income and uninsured people in Sonoma County. We operate nine sites that provided 200,992 medical, dental and behavioral health visits to 40,105 patients during the fiscal year. Our mission is providing excellent, patient-centered, primary health care and health education to underserved people in our community, regardless of their ability to pay. We're dedicated to caring for the whole person with dignity and respect, and committed to the education of health care professionals. 0 0 0 71108481 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 720 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Santa Rosa Community Health 7075838839 3569 Round Barn Circle Santa Rosa CA 95403 Alexander Threlfall Phsychiatrist 40 0 X 352461 0 16265 Hannah Watson Medical Director 40 0 X 335218 0 20539 Marie Mulligan Chief Medical Officer 40 0 X 309849 0 29923 Susan Miller Senior Director of Services 40 0 X 315483 0 16927 Doug Jimenez Physician 40 0 X 292840 0 35582 Gabriela Laroi CEO 40 0 X 281916 0 18326 Paul Wood CFO 40 0 X 207954 0 17067 Robert Benavides Member 1 0 X 600 0 0 Karla Garcia Lugo Member 1 0 X 150 0 0 Francisco Adeath Secretary 1 0 X 150 0 0 Javier Torres Member 1 0 X 100 0 0 Maria Villagomez Pulido Member 1 0 X 0 0 0 John Sawyer Board Chair 1 0 X 0 0 0 Bill Snow Treasurer 1 0 X 0 0 0 Rhonda Denny Member 1 0 X 0 0 0 2096721 0 154629 129 0 1 0 Larry Smith 3595 Holly Oak Way Santa Rosa CA 95404 Podiatry 155220 1 0 0 0 0 12240438 802395 0 13042833 Net patient service revenue 621400 64616805 64616805 0 0 0 0 0 0 64616805 510648 0 0 510648 0 0 0 0 0 0 0 0 0 0 0 0 0 6824184 6824184 0 0 6824184 84994470 71440989 0 510648 66602861 51384074 15218787 5163038 2762647 2400391 12022325 11099912 922413 7072901 3228533 3844368 675970 406708 269262 2926642 2071608 855034 548654 154999 393655 95012391 71108481 23903910 0 4726055 5742515 10222278 2267929 4296195 3280270 7349871 7407885 688697 619008 61276716 20151433 43303643 41125283 24287 246495 3764297 1235208 74375323 61924593 6847726 7264884 857946 104862 8905746 8246660 9892429 8988699 5545712 4823182 32049559 29428287 X 42309131 32479673 16633 16633 42325764 32496306 74375323 61924593 -10017921 188463 0 0 0 0 X 0 1 X 1 1 1 X 17707147 15265056 17863821 19503355 13042533 83381912 17707147 15265056 17863821 19503355 13042533 83381912 83381912 58277 79574 20502 128904 510648 797905 84179817 0.99052 0.99571 X 0 3500000 3500000 0 36515521 0 36515521 0 2471808 0 2471808 0 14346508 0 14346508 0 4442879 20151433 -15708554 41125283 Estimated third party settlement 4823182 4823182 X 84994470 0 0 0 0 0 84994470 0 0 0 84994470 95012391 0 0 0 0 0 95012391 0 0 0 95012391 Schedule D, Part X, Line 2 The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec 501(a) of the IRC and California Revenue and Taxation Code Sec 23701(d). The Center files a United States federal tax return and a California state tax return and has determined that its major tax jurisdictions are the United States and California. Typically, three tax years remain open and subject to examination by the appropriate government agencies in the United States and California. X 0 0 0 0 0 0 0 0 0 Alexander Threlfall Phsychiatrist 352461 0 0 0 0 0 0 0 16265 0 368726 0 0 0 Hannah Watson Medical Director 335218 0 0 0 0 0 12809 0 7730 0 355757 0 0 0 Marie Mulligan Chief Medical Officer 309849 0 0 0 0 0 17394 0 12529 0 339772 0 0 0 Susan Miller Senior Director of Services 315483 0 0 0 0 0 16927 0 0 0 332410 0 0 0 Doug Jimenez Physician 292840 0 0 0 0 0 18254 0 17328 0 328422 0 0 0 Gabriela Laroi CEO 281916 0 0 0 0 0 1326 0 0 0 283242 0 0 0 A CA Municipal Finance Authority 201563466 912828P20 2016-07-12 13597000 Refinancing 0 0 0 A 0 0 12961496 13270000 0 0 399925 0 0 10306166 0 0 2011 0 1 1 1 A 0 0 0 0 0 0 0 0 0 0 A 1 0 0 0 0 1 Form 990, Part VI, Section B, Line 11b The Finance Committee of the Board reviews form 990 and recommends it to the Board for approval. The form 990 is provided to all Finance Committee members and is made available upon request to the rest of the Board members. Form 990, Part VI, Section B, Line 12c The organization's compliance officer monitors conflicts on an annual basis. Form 990, Part VI, Section B, Line 15 Position descriptions are developed for all positions which identify the requirements of each position, including educational and work experience requirements. The Human Resources Department utilizes these position descriptions and regional and national databases containing information on comparable positions to develop and recommend salary scales for these positions. The salary and benefit packages for other officers and key employees are approved by the CEO. Form 990, Part VI, Section C, Line 19 Available upon request.