2021-03-18T10:00:32-04:00 2020-06-30 HEMPHILL WRIGHT & ASSOCIATES INC 6100 OAK TREE BOULEVARD Independence OH 44131 990 2019-07-01 942897258 San Francisco Community Clinic Consortium SANF 2720 Taylor Street 430 San Francisco CA 94133 Sabra Matovsky President & CEO 4153552222 2021-02-08 true John R Wright P00291948 2165410090 2021-03-18 2019 2022-09-23 18:48:47Z 11352851 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 theuninsured and underserved patients in the City and County of San Francisco. 9 9 22 30 0 0 9824284 10871910 265148 475134 133 132 8720 5675 10098285 11352851 7029088 7224052 0 2108580 2564381 0 145874 881000 1106787 10018668 10895220 79617 457631 2729227 2769455 2704879 2287476 24348 481979 To develop and implement programs and to support policies that increase access to community based primary care for theuninsured and underserved patients in the City and County of San Francisco. false false 10522410 Offered 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. 10522410 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 false true false false false false false false false false true false false false false false false false false true 5 0 22 true false false false false false false false false false false false false X 9 9 false false false false true false false true true false false true true true false true true true true false CA X Maria W Powers 4153552222 2720 Taylor Street 430 San Francisco CA 94133 David Knego Board Vice Chair 2.00 0.00 X X 0 0 0 Brenda Storey Board Chair 2.00 0.00 X X 0 0 0 Ana Valdes Board Secretary 2.00 0.00 X X 0 0 0 Asa Satariano Board Treasurer 2.00 0.00 X X 0 0 0 Lance Toma Chief Executive Director 2.00 0.00 X 0 0 0 Tere Brown Director 2.00 0.00 X 0 0 0 Richard Gibbs President 2.00 0.00 X 0 0 0 Eddie Chan PresidentCEO 2.00 0.00 X 0 0 0 Ana Noriega Site Director 2.00 0.00 X 0 0 0 Michelle Kletter Director 2.00 0.00 X 0 0 0 Gilda Gonzales Chief Executive Officer 2.00 0.00 X 0 0 0 Kate OCorner Director 0.00 0.00 X 0 0 0 Sabra Matovsky PresidentCEO 38.00 0.00 X 217813 0 20863 Maria W Powers VP Finance 38.00 0.00 X 173269 0 15493 David Ofman CMO 25.00 0.00 X 126611 0 3641 Jonathan Howell Director HIT 38.00 0.00 X 110854 0 9289 628547 0 49286 4 false true false X 9196409 1675501 186146 10871910 Memebership Revenue 900099 155364 155364 Clinic Revenue 900099 319770 319770 475134 132 132 5675 5675 5675 11352851 480941 0 0 7224052 7224052 73674 73674 2040748 1836122 119788 84838 304726 273293 18816 12617 145233 130670 8525 6038 25517 20815 1477 3225 3368 501 2867 67138 64254 699 2185 306926 255864 39120 11942 21231 21231 9100 3906 4048 1146 68056 57928 10128 27317 26459 490 368 Communications 48016 41887 4300 1829 Program Supplies 353467 349698 3769 Dues & Subscriptions 51179 46595 2761 1823 Professional Fees 80744 71971 7688 1085 44728 23991 4826 15911 10895220 10522410 226936 145874 41192 571236 43894 43994 2218563 1299746 44844 193619 122829 105486 586026 376177 257905 209849 345525 2729227 2769455 366785 447744 2330425 1164361 7669 675371 2704879 2287476 X -202952 19139 227300 462840 24348 481979 2729227 2769455 457631 0 X false true X true true true X 8689818 10364158 9253056 9824284 10871910 49003226 8689818 10364158 9253056 9824284 10871910 49003226 49003226 93 84 125 133 132 567 49003793 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24825 24825 10895220 10920045 696002 174001 671643 636526 650933 696002 2655104 3982656 34006 29337 28626 24825 116794 167911 159132 162733 174001 663777 995666 242531 145262 97269 343495 230915 112580 209849 Trust Fund Payable 5012 Lease Liability 345525 Notes Payable 324834 675371 X 11352851 11352851 11352851 10895220 10895220 10895220 Footnote for uncertain tax position under FIN 48 (Part X) The Organization is not classified as a private foundation and 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. The Organization 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) codifi cation 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. Continued:Management has considered its tax position and believes that all of the positions taken by theOrganization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization`s returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively after they are filed. true Regents of the University of Califo 550 East Shaw Avenue Fresno CA 93710 116392 FMV Provide Health Care Services Regents of the University of Califo 5600 Fishers Lane Rockville MD 20857 7382264 FMV Provide Health Care Services Regents of the University of Califo 5600 Fishers Lane Rockville MD 20857 770036 FMV Provide Health Care Services The Health Federation Of Philadelph 123 South Broad Street Suite 650 Philadelphia PA 19109 105934 FMV Provide Health Care Services San Francisco Health Plan 50 Beale Street 12th Floor San Francisco CA 94105 989494 FMV Provide Health Care Services Monitoring procedures (Part I, line 2) 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 Sabra Matovsky PresidentCEO 217813 20863 238676 Maria W Powers VP Finance 173269 15493 188762 X 25200 Market Value X 47540 Market Value X Street Outreach Services 33280 Market Value X Veterinary Care 13690 Market Value X Volunteers and Fringe 66436 Market Value false true false Members or stockholder classes and rights Part VI line 6 According to the Organizations By-Laws each memebr clinic has a representative in the governing body and is entitled to elect one or more members of the governing body. Form 990 governing body review Part VI line 11 The form 990 is prepared by an outside licensed professional and is reviewed by the VP of Finance and Communications, Maria Powers. SFCCCs Audit Committee also reviews the 990 report. CEO executive director top management comp Part VI line 15a 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 Chair/CEO and VP of Finance and information is monitored annually. Other officer or key employee compensation Part VI line 15b Annual Board review of management performance. Governing documents etc available to public Part VI line 19 Upon request. Part VIII response or note to any line in Part VIII Total non-cash contributions received by the organization was $186,146.