2019-01-25T00:49:28-08:00 2018-06-30 364781081 Patel & Associates LLP 266 17th Street Suite 200 Oakland CA 946124124 990 2017-07-01 942897258 San Francisco Community Clinic Consortium SANF 4153552222 2720 Taylor Street San Francisco CA 94133 Sabra Matovsky President & CEO 2019-01-22 true Sanwar Harshwal CPA P01249746 5104525051 X 2017 2019-02-21 02:37:17Z Sabra Matovsky 2720 Taylor Street 430 San Francisco CA 94133 9533896 false 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. 11 11 27 30 0 10364158 9253056 338837 260532 84 125 10217 20183 10713296 9533896 7388537 6631344 0 2153717 2162889 0 99925 890614 936293 10432868 9730526 280428 -196630 2735345 2147325 2593984 2202594 141361 -55269 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 9250927 6631344 260532 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. 9250927 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 false false false true false false false false false false false false true 5 0 true 27 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false true false false true true false false true true true false true true true true false CA X Maria Powers 4153552222 2720 Taylor Street 430 San Francisco CA 94133 David Knego Chairman 2.00 0.00 X X 0 0 0 Brenda Storey Vice Chairman 2.00 0.00 X X 0 0 0 Ana Valdes Secretary 2.00 0.00 X X 0 0 0 Zeke Montejano Treasurer 2.00 0.00 X X 0 0 0 Tri Do Director 2.00 0.00 X 0 0 0 Charles Range 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 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 Sabra Matovsky President/CEO 38.00 0.00 X 44787 0 2275 John Gressman Past Pres./CEO 38.00 0.00 X 169152 0 20823 Maria W Powers VP Finance 38.00 0.00 X 168849 0 12559 Patricia Dunn VP Finance 38.00 0.00 X 163105 0 16862 David Ofman CMO 25.00 0.00 X 125723 0 4266 Jonathan Howell Director, HIT 38.00 0.00 X 111469 0 7725 783085 64510 5 false true false 0 8617650 635406 55772 9253056 Clinic Revenue 900099 147870 147870 Event Revenue 900099 90662 90662 Membership Revenue 900099 22000 22000 260532 125 125 0 0 0 0 0 0 0 Other Reimb. & Refund 900099 20183 20183 20183 9533896 280840 6631344 6631344 0 0 0 169161 145331 20368 3462 0 1655682 1424045 197956 33681 30575 26091 3838 646 172173 145989 22409 3775 135298 115454 16983 2861 0 0 0 0 0 0 0 0 27958 24935 909 2114 44958 44077 879 2 0 247968 214061 20567 13340 0 0 42169 4310 10622 27237 0 0 38721 28257 10464 38724 36223 1447 1054 Communications 135427 117406 10983 7038 Consultants 129700 84799 43806 1095 Program Supplies 97742 95117 2603 22 Training & recruitments 61241 58578 2002 661 71685 54910 13838 2937 9730526 9250927 379674 99925 79475 84814 43894 43944 2424427 1732825 23303 28705 0 0 0 0 47456 67838 1186505 997306 116790 189199 0 0 0 0 0 2735345 2147325 295394 309155 2287782 1884942 10808 8497 2593984 2202594 X -233639 -219269 375000 164000 141361 -55269 2735345 2147325 -196630 X false true X true true true X 9625366 8959491 8689818 10364158 9253056 46891889 0 0 9625366 8959491 8689818 10364158 9253056 46891889 742155 46149734 11 45 93 84 125 358 0 0 46892247 0.98420 0.98820 X false false 29337 29337 9701189 9730526 636526 159132 false 584441 618960 671643 636526 2511570 3767355 23102 26958 34006 29337 113403 146110 154740 167911 159132 627893 941840 Part II-B, Line 1i - Other Activities Description The organization uses various staff from time to time to influence legislation 945875 780470 165405 240630 216836 23794 189199 Trust Fund Payable 8497 8497 X 9655851 121955 121955 9533896 9533896 9852481 121955 121955 9730526 9730526 Part X : FIN48 Footnote 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 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. Management has considered its tax position and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively after they are filed. true HealthRIGHT 360 1735 Mission Street San Francisco CA 94103 946129071 501(C)(3) 2726154 0 FMV Provide Health Care Services Mission Neighborhood Hlth Ctr 240 Shotwell Street San Francisco CA 94110 942284365 501(C)(3) 990905 0 FMV Provide Health Care Services Native American Health Center 160 Capp Street San Francisco CA 94110 237135928 501(C)(3) 5743 0 FMV Provide Health Care Services North East Medical Services 1520 Stockton Street San Francisco CA 94133 941722562 501(C)(3) 250506 0 FMV Provide Health Care Services Saint Anthony Medical Center 150 Golden Gate Ave San Francisco CA 94103 941513140 501(C)(3) 266460 0 FMV Provide Health Care Services SF Department of Public Hlth 101 Grove Street San Francisco CA 94103 946000417 170(c)(1) 1576180 0 FMV Provide Health Care Services South of Market Health Center 229 7th Street San Francisco CA 94103 237304921 501(C)(3) 815396 0 FMV Provide Health Care Services 6 1 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 false John Gressman Past Pres./CEO 169152 7866 12957 189975 Maria W Powers VP Finance 168849 3459 9100 181408 Patricia Dunn VP Finance 163105 3346 13516 179967 X 55772 Market Value false true 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 the VP of Finance and Communications, Maria Powers. 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 Chair/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 $177,727. Of this amount, $117,271 represented donated use of facilities and volunteer services,$4,684 represented use of rent storage and parking and $55,772 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.