2021-07-29T10:41:56-05:00 2020-12-31 680456752 Dillwood Burkel & Millar LLP 175 Concourse Blvd Ste A Santa Rosa CA 95403 990 2020-01-01 680286382 Sonoma Valley Community Health Center SONO 7079396070 19270 Sonoma Highway Sonoma CA 954765414 Cheryl Johnson CEO 7079396070 2021-07-21 1 Cheryl Johnson 999009999 Christina Hollingsworth P02090706 7075778806 2021-07-20 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Cheryl Johnson 19270 Sonoma Highway Sonoma CA 954765414 12721784 0 X svchc.org X 1992 CA Providing health care services, especially to the underserved, regardless of ability to pay. 11 11 117 12 0 0 2539808 3953655 10696108 8759863 5913 3216 4800 5050 13246629 12721784 0 0 0 0 7528914 7277561 0 0 56886 5245572 5358438 12774486 12635999 472143 85785 12485907 14712476 5310507 7451291 7175400 7261185 X To provide accessible, quality health care to those who need it, especially the underserved. 0 0 8104392 5356685 FAMILY PRACTICE SERVICES: The Health Center provides medical care services for infants through adults, with extended day and evening hours and is open 6 days per week. Services include routine examinations, immunizations, physicals, urgent care and diagnosis, and treatment of acute and chronic illness. In 2020, 28,845 FQHC visits were generated across all clinics serving 6,521 unduplicated patients. Medical clinic visits for the year were 19,148 patient visits.COMPREHENSIVE PERINATAL SERVICES: The Health Center provides pre- and post-natal OB services and education to pregnant women. Nurse educators and nutritionists are available full time to support patients. 152 patient visits were provided to 125 women patients. 1434028 1372147 DENTAL SERVICES: SVCHC offers preventative and restorative dental services to children and adults. Services include x-ray and examinations, deep cleanings, composite fillings and extractions. SVCHC offers preventative and restorative services Due to pandemic, the dental clinic was partially shut-down, provided emergency dental services only. Only 1,202 patients were seen at the dental clinic with 4,752 visits. 1041131 770560 BEHAVIORAL HEALTH SERVICES: SVCHC's behavioral health clinicians work with primary care team to evaluate the barriers to health and address those barriers by providing brief, solution-focused interventions. Individual and group counseling are offered thru face-to-face or virtual visits. 2,986 therapy sessions were provided to 252 patients. 32010 1265521 ALTERNATIVE CARE-CHIROPRACTIC: Launched in June 2020 to provide alternative treatments for those with chronic pain diseases.OTHER PROGRAM SERVICES: Outreach/Transportation services, and discounted drug program. 32010 1265521 10611561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Rosalia McMillen CFO 7079396070 19270 Sonoma Highway Sonoma CA 954765414 Alison ODonnell Board Chair 2.00 X X 0 0 0 Terri Miller Vice-Chair 2.00 X X 0 0 0 Charles Zipkin MD Board Treasurer 2.00 X X 0 0 0 Pamela Stephens Board Secretary 2.00 X X 0 0 0 Lauren Caproni Board member 1.00 X 0 0 0 Robert Elders Esq Board member 1.00 X 0 0 0 Dora Barrera Estrada Board member 1.00 X 0 0 0 Sabina Rafaela Gonzalez Board member 1.00 X 0 0 0 Emma McCulloch Board member 1.00 X 0 0 0 Jessica Misuraca resd Oct 2020 Board member 1.00 X 0 0 0 Marni Sager Board member 1.00 X 0 0 0 Rudy Valderrama Board member 1.00 X 0 0 0 Cheryl Johnson Chief Executive Officer 40.00 X 220096 0 20446 Rosalia Aquino McMillen Chief Financial Officer 40.00 X 175075 0 18718 Shira Revzen Chief Operating Officer 40.00 X 120801 0 5898 Carol Ahern MD Chief Medical Director 30.00 X 195633 0 20044 Adham Abdelrahim DDS Director, Dental Services 40.00 X 276175 0 7128 Janet Byrd FNP Family Nurse Practitioner 40.00 X 173576 0 16081 Marie Hudson Director, Revenue Cycle 40.00 X 168280 0 6633 Crystal Ward FNP Family Nurse Practitioner 40.00 X 160246 0 1608 Christina Sullivan MD Pediatrician 40.00 X 139563 0 10198 Susan Torres Controller 40.00 X 120070 0 23059 1749515 0 129813 13 0 1 0 Barton Associates Inc PO Box 418744 Boston MA 02241 Locum tenens placement agency 576162 Health Information Technology Care LLC 755 Baywood Dr Ste 314 Petaluma CA 94954 Information technology and network suppo 163159 Julie M Vlasis Consulting 5172 E Woodward Ave Fresno CA 83727 Clinical quality improvement and complia 159400 Paul Amara MD-OB-GYN 181 Andrieux St Ste 108 Sonoma CA 95476 Obstetrics/Gynecology 159127 Michael Thompson 5600 Benhenry Ct Rocklin CA 95677 NextGen expertise 151016 8 3090191 863464 228443 3953655 Patient service revenue 624100 7557947 7557947 Other program service 624100 1201916 1201916 8759863 3216 3216 5050 0 5050 5050 5050 12721784 8764913 0 3216 X 776711 215677 561034 5261776 4808183 423855 29738 103171 99955 2639 577 785231 710807 70511 3913 350672 305546 43475 1651 1875714 1781849 78503 15362 223047 185183 37864 126800 116325 7448 3027 223402 122787 100615 574169 326686 247483 89936 49617 40319 Supplies/lab and diagno 651523 651523 Computer and electronic 575253 567127 7626 500 Medical supplies 228443 228443 Administrative and gene 223897 84217 139080 600 566254 357636 207100 1518 12635999 10611561 1967552 56886 565811 1901365 1182927 3258658 113734 246860 2349496 1412386 88266 102428 12553324 4762545 8185673 7790779 12485907 14712476 855527 2112479 4454980 4338812 1000000 5310507 7451291 X 7017958 7087532 157442 173653 7175400 7261185 12485907 14712476 85785 0 X 0 1 X 1 1 1 X 1985930 2253840 2889678 2539808 3953655 13622911 1985930 2253840 2889678 2539808 3953655 13622911 687617 12935294 4182 6396 9492 10855 8266 39191 13662102 43496845 0.94680 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1538780 1538780 8867857 3088643 5779214 1773203 1578134 195069 373484 95768 277716 7790779 X 12705575 0 12705575 16209 16209 12721784 12635999 0 12635999 0 12635999 Part X, Line 2: The Organization determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2020 the Organization has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Organization's exempt organization information returns are subject to review through three years after the date of filing for Federal and four years after the date of filing for State. Part XI, Line 4b - Other Adjustments: Release of restricted net assets 16,209. 1 X X X X X 0 0 0 0 0 0 0 0 0 Adham Abdelrahim DDS Director, Dental Services 246900 0 0 0 29275 0 0 0 7128 0 283303 0 0 0 Cheryl Johnson Chief Executive Officer 220096 0 0 0 0 0 7299 0 13147 0 240542 0 0 0 Carol Ahern MD Chief Medical Director 194758 0 0 0 875 0 6800 0 13244 0 215677 0 0 0 Rosalia Aquino McMillen Chief Financial Officer 175075 0 0 0 0 0 5252 0 13466 0 193793 0 0 0 Janet Byrd FNP Family Nurse Practitioner 171221 0 0 0 2355 0 6849 0 9232 0 189657 0 0 0 Marie Hudson Director, Revenue Cycle 153360 0 0 0 14920 0 0 0 6633 0 174913 0 0 0 Crystal Ward FNP Family Nurse Practitioner 160246 0 0 0 0 0 1380 0 228 0 161854 0 0 0 Pamela Stephens Board Secretary 1489 Internet Services To provide real-time access to Board reports as a Board officer. X 3782 228443 Purchase orders/invoices 0 0 0 Form 990, Part VI, Section B, line 11b The CFO reviews the draft with the preparer. The CFO reviews with the CEO and the Finance Committee. Once passed by the Finance Committee, the draft is sent to the Board for comments. If no other comments after 7 days, the CFO submits the Form 990 electronically to IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy relating to the Board of Directors and Officers is included in the bylaws of the organization. Disclosure of any conflicts is required when a Board member is elected to serve on the Board. The Board is required to complete the conflict of interest statements annually. CEO maintains conflict of interest file. Relevant employees and those who have influence over decision making or purchasing are required to complete and sign a disclosure of what may appear as conflict of interest. Form 990, Part VI, Section B, line 15a The organization utilizes an independent compensation consultant, a review of Form 990 of other organizations, written employment contracts, a compensation survey or study, and requires approval by the Board to establish reasonable compensation of insiders. The Board has final authority over the hiring, dismissal, and annual evaluation of the CEO. The CEO evaluates the CFO and the medical director. The CEO reviews the California Primary Care Association (CPCA) annual state wide salary survey for community health centers to set salary ranges and wages each year. Form 990, Part VI, Section C, line 18 Upon request and available through GuideStar/Candid. Form 990, Part VI, Section C, line 19 The organization makes its Form 990 and 1023, financial statements, conflict of interest policy, and governing documents available to the general public upon request, and through GuideStar/Candid. Form 990, Part IX, line 11g Contracted clinical services: Program service expenses 1,291,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,291,043. Outside services: Program service expenses 490,806. Management and general expenses 78,503. Fundraising expenses 15,362. Total expenses 584,671.