SACRAMENTO NATIVE AMERICAN HEALTHCENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO NATIVE AMERICAN HEALTHCENTER INC (EIN 20-4287737)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-18
- IRS object ID
- 201912619349300236
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-18T17:46:52-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204287737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO NATIVE AMERICAN HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 9163410576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOREEN FRANKE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9164980576 | PhoneNum |
| Signature | 2019-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH R GLEN | PreparerPersonNm |
| PTIN | P01317613 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2019-08-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.231.71.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-06 | IPDt |
| IP Tm | 14:52:39 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BDCF54EC9DB6023E1C253F415E4BC899EB748E43 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67639D8D55F6B218ED5E382FB77B71D17F0527F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRITTA GUERRERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,110,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SNAHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONTINUE AND SHARE THE LEGACY OF A HEALTHY AMERICAN INDIAN/ALASKA NATIVE COMMUNITY... SEE SCH O BASED ON CULTURAL VALUES DELIVERED THROUGH A TRADITIONAL, INNOVATIVE AND ACCESSIBLE PATIENT-CENTERED HEALTH HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,216,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,698,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,683,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,411,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $443,286 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,343,026 | PYTotalRevenueAmt |
| CY Total Revenue | $20,110,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,989,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,459,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,611,180 | PYOtherExpensesAmt |
| CY Other Expenses | $5,445,245 | CYOtherExpensesAmt |
| PY Total Expenses | $12,601,124 | PYTotalExpensesAmt |
| CY Total Expenses | $16,904,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,741,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,205,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,597,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,095,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,951,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,243,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,646,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,851,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSON OF SACRAMENTO AMERICAN NATIVE HEALTH CENTER IS TO CONTINUE AND SHARE THE LEGACY OF A HEALTHY AMERICAN INDIAN/ALASKA NATIVE COMMUNITY BASED ON CULTURAL VALUES DELIVERED THROUGH A TRADITIONAL, INNOVATIVE AND ACCESSIBLE PATIENT-CENTERED HEALTH HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,039,095 | ExpenseAmt |
| Revenue | $8,287,850 | RevenueAmt |
| Desc | MEDICAL: SNAHC PROVIDES SERVICES TO INDIVIDUALS AND FAMILIES ACROSS ALL LIFECYCLES INCLUDING PRIMARY, PEDIATRIC, AND PREVENTIVE HEALTH CARE, IMMUNIZATIONS, MANAGEMENT OF ACUTE AND CHRONIC MEDICAL CONCERNS AND PROBLEMS (E.G.: DIABETES, HYPERTENSION, HEPATITIS C TREATMENT, TRANSGENDER HORMONE THERAPY), MEDICATION MONITORING, HEALTH ASSESSMENTS, HEALTH EDUCATION, ADVOCACY, AND SPECIALTY SERVICES INCLUDING OPTOMETRY, PODIATRY AND CHIROPRACTIC CARE.SNAHC IS A TITLE X GRANTEE THROUGH THE OFFICE OF POPULATION AFFAIRS AND A CERTIFIED FAMILY PLANNING, ACCESS, CARE, AND TREATMENT (FAMILY PACT) PROVIDER THIS GRANT ALLOWS SNAHC TO PROVIDE FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES TO ITS PATIENTS, INCLUDING STD TESTING, CONTRACEPTION, CLINICAL AND PREVENTIVE SERVICES TO MAINTAIN REPRODUCTIVE HEALTH, AND INDIVIDUAL REPRODUCTIVE HEALTH EDUCATION AND COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,092,206 | ExpenseAmt |
| Revenue | $5,631,975 | RevenueAmt |
| Desc | DENTAL: SNAHC PROVIDES PREVENTIVE, RESTORATIVE, AND EMERGENCY DENTAL SERVICES ON SITE WITH 14 DENTAL OPERATORIES. SERVICES INCLUDE GENERAL DENTISTRY FOR ADULTS AND CHILDREN, EXAMS AND X-RAYS, EMERGENCY SERVICES, FILLINGS AND EXTRACTIONS, CLEANINGS, SEALANTS, FLUORIDE TREATMENT, REFERRALS, FULL AND PARTIAL DENTURES, ROOT CANALS, ORAL SURGERY, ANXIETY REDUCTION TECHNIQUES, AND PATIENT EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,723,763 | ExpenseAmt |
| Revenue | $2,275,003 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH: SNAHC PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS ACROSS THE LIFESPAN AND OUR INTEGRATED MODEL IS INCLUSIVE OF PREVENTION AND EARLY INTERVENTION, TREATMENT, AND AFTERCARE. PREVENTION AND EARLY INTERVENTION SERVICES INCLUDE: UNIVERSALLY SCREENING FOR DEPRESSION, ALCOHOL OR SUBSTANCE ABUSE, AND DOMESTIC VIOLENCE ACROSS SERVICE LINES, AND ROUTINE RISK ASSESSMENTS DURING INTAKE WITH AN INTEGRATED CARE COORDINATOR, AND WARM HAND-OFFS ACROSS SERVICE LINES. TREATMENT SERVICES INCLUDE: INDIVIDUAL, CHILD, AND ADOLESCENT COUNSELING (THERAPY) USING EVIDENCE-BASED PRACTICES, ALCOHOL AND OTHER DRUG (AOD) COUNSELING, PSYCHIATRY, AND REFERRALS FOR SERVICES OUT OF SCOPE, INCLUDING RESIDENTIAL TREATMENT AND/OR SUBSTANCE DETOXIFICATION. AFTERCARE SERVICES INCLUDE MANY SELF-MANAGEMENT CLASSES AND SUPPORT GROUPS SUCH AS PARENTING CLASSES, TWO SPIRIT CIRCLES, AND RED ROAD SUPPORT GROUPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $691,051 | ExpenseAmt |
| Revenue | $216,434 | RevenueAmt |
| Desc | SNAHC OFFERS COMPLEMENTARY ALTERNATIVE MEDICINE FOR ALL PATIENTS INCLUDING TRADITIONAL MEDICINE UNDER OUR NEW HEALING WAYS PROGRAM FOUNDED IN 2018. PATIENTS CAN SEEK TREATMENT FROM OUR ON-SITE HEALING WAYS PRACTITIONER, SAGE LAPENA WHEN DEALING WITH COMPLEX CO-MORBIDITIES INCLUDING DIABETES, HYPERTENSION, HYPERLIPIDEMIA, AND OBESITY. AS A CLINICAL HERBALIST AND ETHNOBOTANIST, SAGE HAS SPECIALIZED IN BOTH NATIVE AMERICAN AND WESTERN HERBAL TRADITIONS FOR OVER 25 YEARS. SHE IS AN EXPERT IN PLANT MEDICINE AND USES PHYTOTHERAPY (HERBAL MEDICINE) TO IMPROVE CLIENTS' HEALTH OR HELP ALLEVIATE ILLNESS THROUGH THE HEALING PROPERTIES OF PLANTS AND OTHER CULTURAL PRACTICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $691,051 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $216,434 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,546,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 223 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOREEN FRANKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164980576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 J ST | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY TARANGO | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE VILLEGAS-FRAZIER | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARDO TORRES | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRYSTAL M BLUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORENDA T SANCHEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIE SCHULTHEIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS MAZANEC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA Q HEDRICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANETTE FOWLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRITTA GUERRERO | ||||||||
| CEO | 40.00 | $252,007 | $0 | $16,774 | Yes (X) | |||
| DOREEN FRANKE | ||||||||
| CFO | 40.00 | $174,599 | $0 | $2,656 | Yes (X) | |||
| AARON CLEVELAND | ||||||||
| MEDICAL DIRECTOR | 40.00 | $252,396 | $0 | $18,603 | Yes (X) | |||
| VANESSA FRANKS | ||||||||
| DENTAL DIRECTOR | 40.00 | $163,093 | $0 | $11,211 | Yes (X) | |||
| KAMYAR FARHANGFAR | ||||||||
| PHYSICIAN | 40.00 | $203,401 | $0 | $10,917 | Yes (X) | |||
| KARTHIK RAGHURAMAN | ||||||||
| DENTIST | 40.00 | $161,133 | $0 | $14,302 | Yes (X) | |||
| FUE YANG | ||||||||
| DENTIST | 40.00 | $140,326 | $0 | $11,582 | Yes (X) | |||
| MICHAEL CANCILLA | ||||||||
| PHYSICIAN'S ASSISTANT | 40.00 | $151,882 | $0 | $10,850 | Yes (X) | |||
| SIMIADE FABIYI | ||||||||
| DENTIST | 40.00 | $137,289 | $0 | $9,339 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,636,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY SYSTEMS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90051 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDICAL SOFTWARE | ServicesDesc |
| Compensation | $596,945 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,682,392 | GovernmentGrantsAmt |
| All Other Contributions | $16,541 | AllOtherContributionsAmt |
| Total Contributions | $3,698,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES & CONTRACTS | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $16,411,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,411,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,411,262 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,110,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,411,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,339 | TotalAmt |
| Program Services | $810,154 | ProgramServicesAmt |
| Management And General | $81,185 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,647,712 | TotalAmt |
| Program Services | $7,871,684 | ProgramServicesAmt |
| Management And General | $776,028 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,669 | TotalAmt |
| Program Services | $123,494 | ProgramServicesAmt |
| Management And General | $12,175 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,580 | TotalAmt |
| Program Services | $914,445 | ProgramServicesAmt |
| Management And General | $129,135 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,433 | TotalAmt |
| Program Services | $649,686 | ProgramServicesAmt |
| Management And General | $91,747 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,804 | TotalAmt |
| Program Services | $109,009 | ProgramServicesAmt |
| Management And General | $194,795 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $8,252 | ProgramServicesAmt |
| Management And General | $14,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,299 | TotalAmt |
| Program Services | $72,229 | ProgramServicesAmt |
| Management And General | $129,070 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,114 | TotalAmt |
| Program Services | $18,811 | ProgramServicesAmt |
| Management And General | $25,303 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,111 | TotalAmt |
| Program Services | $264,677 | ProgramServicesAmt |
| Management And General | $34,434 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,758 | TotalAmt |
| Program Services | $152,631 | ProgramServicesAmt |
| Management And General | $49,127 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,221 | TotalAmt |
| Program Services | $756,033 | ProgramServicesAmt |
| Management And General | $213,188 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,170 | TotalAmt |
| Program Services | $67,049 | ProgramServicesAmt |
| Management And General | $38,121 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,437 | TotalAmt |
| Program Services | $11,754 | ProgramServicesAmt |
| Management And General | $6,683 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,555 | TotalAmt |
| Program Services | $8,887 | ProgramServicesAmt |
| Management And General | $59,668 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,137 | TotalAmt |
| Program Services | $254,529 | ProgramServicesAmt |
| Management And General | $113,608 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,177 | TotalAmt |
| Program Services | $149,571 | ProgramServicesAmt |
| Management And General | $42,606 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HEALTH SERVICE SUPPLIES | $1,578,506 | $1,410,471 | $168,035 |
| BILLING EXPENSE | $528,302 | $527,538 | $764 |
| MEMBERSHIP/SUBSCRIPTION | $98,359 | $10,208 | $88,151 |
| REPAIRS/MAINTENANCE | $92,099 | $65,714 | $26,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,196 | TotalAmt |
| Program Services | $289,289 | ProgramServicesAmt |
| Management And General | $63,907 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,904,978 | TotalAmt |
| Program Services | $14,546,115 | ProgramServicesAmt |
| Management And General | $2,358,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,324 | BOYAmt |
| EOY | $2,523,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,340 | BOYAmt |
| EOY | $451,856 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,967 | BOYAmt |
| EOY | $2,030,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,527 | BOYAmt |
| EOY | $210,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,339,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,460,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,523 | BOYAmt |
| EOY | $2,878,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,597,981 | BOYAmt |
| EOY | $8,095,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,150 | BOYAmt |
| EOY | $1,072,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,356 | BOYAmt |
| EOY | $269,401 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,759 | BOYAmt |
| EOY | $601,839 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $300,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,951,265 | BOYAmt |
| EOY | $2,243,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,716 | BOYAmt |
| EOY | $5,851,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,716 | BOYAmt |
| EOY | $5,851,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,597,981 | BOYAmt |
| EOY | $8,095,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,205,217 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,258,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,855,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,469,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,216,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,698,933 | CurrentTaxYearAmt |
| Total | $15,498,340 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,258,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,855,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,469,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,216,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,698,933 | CurrentTaxYearAmt |
| Total | $15,498,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,498,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $561 | CurrentTaxYearMinus3YearsAmt |
| Total | $561 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,286 | CurrentTaxYearMinus1YearAmt |
| Total | $572,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,071,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,411,262 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,173,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,842 | DepreciationAmt |
| Book Value | $1,897,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,968,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,073,331 | DepreciationAmt |
| Book Value | $895,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,459 | DepreciationAmt |
| Book Value | $86,274 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,878,530 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TENANT IMPROVEMENT | Desc |
| Amt | $300,128 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $300,128 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,110,195 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,110,195 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,110,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,904,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,904,978 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,904,978 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRITTA GUERRERO | ||||||||||||||
| CEO | $226,052 | $0 | $24,755 | $0 | $1,200 | $0 | $5,534 | $0 | $11,240 | $0 | $268,781 | $0 | $0 | $0 |
| DOREEN FRANKE | ||||||||||||||
| CFO | $153,422 | $0 | $19,977 | $0 | $1,200 | $0 | $2,410 | $0 | $246 | $0 | $177,255 | $0 | $0 | $0 |
| AARON CLEVELAND | ||||||||||||||
| MEDICAL DIRECTOR | $247,389 | $0 | $3,807 | $0 | $1,200 | $0 | $4,951 | $0 | $13,652 | $0 | $270,999 | $0 | $0 | $0 |
| VANESSA FRANKS | ||||||||||||||
| DENTAL DIRECTOR | $161,392 | $0 | $1,332 | $0 | $369 | $0 | $1,106 | $0 | $10,105 | $0 | $174,304 | $0 | $0 | $0 |
| KAMYAR FARHANGFAR | ||||||||||||||
| PHYSICIAN | $202,398 | $0 | $1,003 | $0 | $0 | $0 | $1,461 | $0 | $9,456 | $0 | $214,318 | $0 | $0 | $0 |
| KARTHIK RAGHURAMAN | ||||||||||||||
| DENTIST | $159,050 | $0 | $1,252 | $0 | $831 | $0 | $3,248 | $0 | $11,054 | $0 | $175,435 | $0 | $0 | $0 |
| FUE YANG | ||||||||||||||
| DENTIST | $139,954 | $0 | $372 | $0 | $0 | $0 | $2,773 | $0 | $8,809 | $0 | $151,908 | $0 | $0 | $0 |
| MICHAEL CANCILLA | ||||||||||||||
| PHYSICIAN'S ASSISTANT | $137,734 | $0 | $14,148 | $0 | $0 | $0 | $2,493 | $0 | $8,357 | $0 | $162,732 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRCTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. A POTENTIAL CONFLICT IS FULLY DISCLOSED TO THE BOARD UPON DISCOVERY. THE MEMBER WILL ABSTAIN FROM VOTING ON ANY RELATED BOARD ACTIONS. EMPLOYEES ARE ALSO REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE POLICY WHEN HIRED WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ANNUALLY BASED ON COMPARATIVE DATA(CALIFORNIA PRIMARY CARE ASSOCIATION,NATIONAL ASSOCIATION FOR COMMUNITY HEALTH CENTERS, AND INDEED.COM) AND PERFORMANCE. LAST DONE IN 2018. FOR ALL OFFICERS AND DIRECTORS, SALARIES WERE COMPARED TO SALARY SURVEY INFORMATION PROVIDED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION FOR HEALTH CENTERS OF SIMILAR SIZE AND SCOPE. SNAHC LEADERSHIP RECOMMENDED SALARY INCREASES UP TO THE MEDIAN FOR EACH STAFF MEMBER, AND THE RECOMMENDATIONS WERE PRESENTED TO SNAHC BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. LAST DONE IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO, THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATIONS HAS NOT CHANGED THEIR OVERSIGHT PROCESS OR SELECTION DURING THE TAX YEAR. |