2019-03-21T20:11:41-05:00 2018-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-07-01 237428303 SANTA CRUZ COMMUNITY HEALTH CENTERS SANT 8314273500 PO BOX 542 SANTA CRUZ CA 95061 LESLIE CONNER EXECUTIVE DIRECTOR 8314273500 2019-03-19 1 KATY BROWN P00650274 9257902600 2019-03-19 38.111.205.16 2019-03-19 17:19:07 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32CDE991C152F389A30DE5702E9B7F379660D813 2017 2019-02-21 02:37:17Z BILL LELAND PO BOX 542 SANTA CRUZ CA 95061 14505798 0 X WWW.SCHEALTHCENTERS.ORG X 1974 CA TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND TO ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL AND ECONOMIC EQUALITY. 9 9 171 10 0 0 2962590 3685341 10687840 10249664 96880 140932 9411 0 13756721 14075937 0 0 0 0 9808506 10365526 2887 6050 40478 3595673 3604703 13407066 13976279 349655 99658 10895839 10646745 4421311 4067216 6474528 6579529 X TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND TO ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL AND ECONOMIC EQUALITY. 0 0 11903891 10249664 IN FISCAL YEAR 2018, THE SANTA CRUZ COMMUNITY HEALTH CENTERS SERVED 10,222 PATIENTS VIA 49,536 VISITS. SCCHC SERVED 700 PATIENTS WHO WERE HOMELESS. SCCHC CONTINUED TO IMPLEMENT THE PATIENT-CENTERED MEDICAL HOME MODEL OF CARE, FOCUSING ON QUALITY, ACCESS, AND CARE COORDINATION IN PARTICULAR.IN MAY OF 2018, SCCHC IMPLEMENTED TEAM-BASED CARE, WITH A TOTAL OF FOUR PRIMARY CARE TEAMS AND ONE PEDIATRIC TEAM. NURSING, BEHAVIORAL HEALTH, AND CASE MANAGEMENT PROVIDERS ARE INTEGRATED INTO THE TEAMS. CASE MANAGEMENT FOR ADULTS WITH COMPLEX CONDITIONS INCLUDING SUBSTANCE USE AND HOMELESSNESS ALSO CONTINUED, IN COLLABORATION WITH LOCAL HOSPITAL AND OTHER PARTNERS TO REDUCE AVOIDABLE HOSPITAL UTILIZATION.SCCHC'S FOCUS ON PEDIATRICS AND COLLABORATION WITH THE LIVE OAK SCHOOL DISTRICT CONTINUED AS PART OF THE LIVE OAK CRADLE TO CAREER INITIATIVE. SCCHC INCREASED PEDIATRIC CASE MANAGEMENT FOR CHILDREN WITH COMPLEX MEDICAL CONDITIONS, INCREASED COORDINATION AND SHARED TREATMENT PLANNING WITH SCHOOL STAFF ON BEHALF OF HIGH RISK CHILDREN AND INCORPORATED THE SERVICES OF A NEW DEVELOPMENTAL-BEHAVIORAL PEDIATRIC SPECIALIST, ALSO FOR HIGH RISK CHILDREN. THESE ACTIVITIES ARE PART OF OUR OVERALL VISION FOR A PEDIATRIC CENTER OF EXCELLENCE WHICH FOCUSES ON PREVENTION ANDWELLNESS INTERVENTIONS BEGINNING AT BIRTH. 11903891 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 171 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARITZA LANTHIER 8314273500 PO BOX 542 SANTA CRUZ CA 95061 BILL LELAND CHAIR 1.30 X X 0 0 0 NASEEM NANGOLI TREASURER 1.30 X X 0 0 0 GLORIA NIETO SECRETARY 1.30 X X 0 0 0 PATRICK MEEHAN MEMBER 1.00 X 0 0 0 ANDREW GOLDENKRANZ MEMBER 1.00 X 0 0 0 LIVIA MONTELEONE MEMBER 1.00 X 0 0 0 JORGE SAVALA MEMBER 1.00 X 0 0 0 GLENNYS DAVIDSON MEMBER 1.00 X 0 0 0 EILEEN MURPHY MEMBER 1.00 X 0 0 0 GALE FRANCES MEMBER(THRU 2/18) 1.00 X 0 0 0 LESLIE CONNER EXECUTIVE DIRECTOR 40.00 X 172078 0 21382 CASEY KIRKHART MEDICAL DIRECTOR 40.00 X 231777 0 14418 MARK KUTCHER PSYCHIATRIST 32.00 X 205939 0 3779 GARRY CRUMMER SITE MEDICAL DIRECTOR 33.00 X 180565 0 27 REBECCA BRETON PEDIATRICIAN 33.00 X 164704 0 15049 EILEEN DONNELY PHYSICIAN ASSISTANT 40.00 X 140992 0 19734 CLAUDINE LOTT STAFF PHYSICIAN 29.00 X 147541 0 5468 1243596 0 79857 18 0 1 0 SALEM MARGARIAN 55 CARTER ROAD SANTA CRUZ CA 95060 PEDIATRICS SERVICES 189900 IGNACIO PEREZ 38 N ALMADEN BLVD 316 SAN JOSE CA 95110 FINANCIAL CONSULTING SERVICES 183983 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 COMPUTER SOFTWARE & SUPPORT 106269 3 2031934 1653407 3685341 MEDICAL FEES 621400 9135570 9135570 INCENTIVES AND OTHER 621400 1114094 1114094 10249664 53213 53213 517580 429861 87719 87719 87719 14075937 10249664 0 140932 464060 264556 187534 11970 8168356 7503056 649702 15598 71835 64146 7689 1046476 818376 223093 5007 614799 553475 59473 1851 267830 240341 27489 317223 19140 298083 6050 6050 81202 80136 1066 13366 13366 71493 51549 19944 456895 343984 112911 518801 313891 204910 13125 4411 8714 67483 44018 23465 85293 85293 364824 337615 27209 66554 53523 13031 MEDICAL SUPPLIES 385393 385393 OTHER EXPENSES 368795 216021 152772 2 CONTRACT PAYMENTS 259280 259280 RECRUITMENT 178096 170332 7764 89050 81989 7061 13976279 11903891 2031910 40478 553473 201884 1359538 1074032 79645 184632 984811 1043344 37033 28385 130564 119556 5218108 2190891 3361737 3027217 1045071 1219176 1370844 1058313 1973123 2690206 10895839 10646745 865619 961106 187843 0 2262358 2113985 1105491 992125 4421311 4067216 X 6474528 6579529 6474528 6579529 10895839 10646745 99658 5343 0 X X 0 1 X 1 1 1 X 1904813 2872199 2467467 2962590 3685341 13892410 1904813 2872199 2467467 2962590 3685341 13892410 929490 12962920 123 198 36073 52971 53213 142578 14034988 43685947 0.92360 0.79870 X 227000 227000 4414488 1768426 2646062 523972 369817 154155 52648 52648 0 3027217 INVESTMENTS - FIXED INCOME SECURITIES 1058313 F 1058313 COST REPORT RETRO RATE ADJUSTMENT 2666706 DEPOSIT FOR 911 CENTER 23500 2690206 DUE TO STATE OF CA 992125 992125 X 14081280 5343 5343 14075937 0 14075937 13976279 0 13976279 0 13976279 PART X, LINE 2: SCCHC HAS OBTAINED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD THAT SCCHC QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. ACCORDINGLY, THE PRIMARY OPERATIONS OF SCCHC ARE CURRENTLY CONSIDERED EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES. THE ORGANIZATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN EARNED. SCCHC HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. SCCHC FILES U.S. FEDERAL, AND U.S. STATE INFORMATION RETURNS. X X 0 0 0 0 0 0 0 0 0 LESLIE CONNER EXECUTIVE DIRECTOR 172078 0 0 0 0 0 3550 0 17832 0 193460 0 0 0 CASEY KIRKHART MEDICAL DIRECTOR 231777 0 0 0 0 0 4915 0 9503 0 246195 0 0 0 MARK KUTCHER PSYCHIATRIST 205939 0 0 0 0 0 3752 0 27 0 209718 0 0 0 GARRY CRUMMER SITE MEDICAL DIRECTOR 180565 0 0 0 0 0 0 0 27 0 180592 0 0 0 REBECCA BRETON PEDIATRICIAN 164704 0 0 0 0 0 3382 0 11667 0 179753 0 0 0 EILEEN DONNELY PHYSICIAN ASSISTANT 140992 0 0 0 0 0 2860 0 16874 0 160726 0 0 0 CLAUDINE LOTT STAFF PHYSICIAN 147541 0 0 0 0 0 0 0 5468 0 153009 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR THE ORGANIZATION AMENDED ITS BYLAWS TO GO IN MORE DEPTH IN REGARDS TO ITS BOARD MEMBERS IN THE FOLLOWING AREAS: RESIGNATION OR REMOVAL, VACANCIES, TELEPHONE AND ELECTRONIC MEETINGS, BOARD INDEPENDENCE, BOARD COMPOSITION, AND THE REQUIRED AUTHORITIES/RESPONSIBILITIES OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER, INTERIM CFO, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE. ULTIMATELY, IT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION STANDARDS OF CONDUCT REQUIRES WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST THAT ARISE IN PROCUREMENTS FROM A RELATED ORGANIZATION AND AVOIDANCE/MITIGATION OF ANY IDENTIFIED ACTUAL OR APPARENT CONFLICTS DURING THE PROCUREMENT PROCESS. THE ORGANIZATION DETERMINES APPROPRIATE METHODS FOR ITS EMPLOYEES, OFFICERS, BOARD MEMBERS AND AGENTS TO DISCLOSE REAL OR APPARENT CONFLICTS OF INTEREST, AS IT APPLIES TO THE PROCUREMENT PROCESS. IN CASES WHERE A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION'S PROCUREMENT RECORDS DOCUMENT ADHERENCE TO ITS STANDARDS OF CONDUCT AND WILL AS NECESSARY, ENFORCE DISCIPLINARY ACTIONS FOR VIOLATING THESE STANDARDS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, WHICH CONSISTS OF THE BOARD GOVERNANCE COMMITTEE AND EXECUTIVE COMMITTEE. HUMAN RESOURCES CONDUCTS PERIODIC COMPENSATION SURVEYS TO INCLUDE CPCA SALARY INFORMATION FOR THE ORGANIZATION'S PEERS AS COMPARISONS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES INCLUDES AN ANNUAL EVALUATION AND PERIODIC SALARY SURVEYS CONDUCTED BY HUMAN RESOURCES. THIS EVALUATION INCLUDES COMPENSATION DATA FROM CPCA TO COMPARE AGAINST THE ORGANIZATION'S PEERS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED SINCE THE PRIOR YEAR.