SANTA CRUZ COMMUNITY HEALTH CENTERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SANTA CRUZ COMMUNITY HEALTH CENTERS (EIN 23-7428303)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-27
- IRS object ID
- 201801179349301460
- Schema version
- 2016v3.0
- 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 | 2018-04-27T17:05:44-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 Alcosta Blvd Ste 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237428303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santa Cruz Community Health Centers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8314273500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 542 | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leslie Conner | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8314273500 | PhoneNum |
| Signature | 2018-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katy Brown | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2018-04-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.92.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-26 | IPDt |
| IP Tm | 13:27:15 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bill Leland | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 542 | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,778,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.schealthcenters.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND TO ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL AND ECONOMIC EQUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,467,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,962,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,318,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,687,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,411 | CYOtherRevenueAmt |
| PY Total Revenue | $12,795,342 | PYTotalRevenueAmt |
| CY Total Revenue | $13,756,721 | 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 | $8,237,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,808,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,191 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,887 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,402,236 | PYOtherExpensesAmt |
| CY Other Expenses | $3,595,673 | CYOtherExpensesAmt |
| PY Total Expenses | $11,644,598 | PYTotalExpensesAmt |
| CY Total Expenses | $13,407,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,150,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $349,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,235,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,895,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,214,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,421,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,020,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,474,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND TO ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL AND ECONOMIC EQUALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,653,426 | ExpenseAmt |
| Revenue | $10,697,251 | RevenueAmt |
| Desc | IN FISCAL YEAR 2017, THE SANTA CRUZ COMMUNITY HEALTH CENTERS SERVED 10,739 PATIENTS VIA 51,673 VISITS. WE SERVED NEARLY 800 PATIENTS WHO WERE HOMELESS. THIS YEAR WE WERE ALSO PLEASED TO ACHIEVE PATIENT-CENTERED MEDICAL HOME CERTIFICATION, LEVEL 3, AT BOTH OUR CLINIC SITES, A TESTAMENT TO OUR COMMITMENT TO ACCESS AND QUALITY. AS WE CONTINUED TO FOCUS ON COMPLEX PATIENTS WITH MENTAL HEALTH, SUBSTANCE USE, AND HOMELESSNESS, WE INVESTED IN OUR INTEGRATED BEHAVIORAL HEALTH PROGRAM AND CARE COORDINATION. OUR CASE MANAGEMENT DEPARTMENT GREW WITH CASE MANAGERS PROVIDING INTENSIVE CARE COORDINATION SERVICES FOR BOTH ADULTS AND CHILDREN AND WE WORKED CLOSELY WITH OUR LOCAL HOSPITAL, COUNTY MENTAL HEALTH, AND MEDI-CAL MANAGED CARE PLAN TO IMPROVE CARE AND REDUCE COSTS FOR PATIENTS WHO AVOIDABLY UTILIZED ACUTE CARE SERVICES. ON THE PREVENTION SIDE, WE HAVE ARTICULATED A VISION FOR A PEDIATRIC CENTER OF EXCELLENCE UTILIZING OUR EXPERIENCED PEDIATRIC TEAM TO ADDRESS THE NEEDS OF LOW-INCOME CHILDREN AND THEIR FAMILIES. OUR PARTNERSHIP WITH THE LIVE OAK SCHOOL DISTRICT AND THE LIVE OAK CRADLE TO CAREER PROGRAM IS IMPROVING COLLABORATION WITH OUR EDUCATION PARTNERS, PARTICULARLY FOR HIGH RISK CHILDREN WITH DEVELOPMENTAL AND BEHAVIORAL ISSUES. AS WE HEAD INTO 2018, WE WILL BE IMPLEMENTING TEAM BASED CARE AND PROVIDING ADDITIONAL TRAINING, MINDFULNESS-BASED RESOURCES, AND OTHER SUPPORT TO STAFF FOR THE CHALLENGES THEY FACE IN SERVING PATIENTS WITH COMPLEX NEEDS. | Desc |
| Total Program Service Expenses | $11,653,426 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Maritza Lanthier | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8314273500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 542 | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bill Leland | ||||||||
| Chair | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Naseem Nangoli | ||||||||
| Treasurer | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leticia Oliviares | ||||||||
| Vice-Chair (Thru 01/17) | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gloria Nieto | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Meehan | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gale Frances | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Goldenkranz | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Livia Monteleone | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jorge Savala | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Glennys Davidson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eileen Murphy | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Adamski | ||||||||
| Member (Thru 03/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joan Burns | ||||||||
| Member (Thru 07/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Siobhan Kelley | ||||||||
| Member (Thru 10/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Conner | ||||||||
| Executive Director | 40.00 | Yes (X) | $167,584 | $0 | $12,302 | |||
| Casey Kirkhart | ||||||||
| Medical Director | 40.00 | $231,608 | $0 | $8,821 | Yes (X) | |||
| Federico Guerrero | ||||||||
| Operations Director | 40.00 | $109,518 | $0 | $8,741 | Yes (X) | |||
| Holly Hughes | ||||||||
| Behavorial Health Director | 40.00 | $118,130 | $0 | $6,341 | Yes (X) | |||
| Roland Acupido | ||||||||
| Human Resources Director | 40.00 | $101,979 | $0 | $8,402 | Yes (X) | |||
| Storey La Montagne | ||||||||
| Data Services Director | 40.00 | $109,175 | $0 | $2,049 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $837,994 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Network Management Solutions | |||||
| 1574 F Soquel Drive | Santa Cruz | CA | 95065 | server & network support / maintenance | $196,125 |
| Salem Margarian | |||||
| 55 Carter Road | Santa Cruz | CA | 95060 | Pediatrics Services | $189,900 |
| Ignacio Perez | |||||
| 38 N Almaden Blvd 316 | San Jose | CA | 95110 | Financial consulting services | $183,983 |
| Eclinical Works | |||||
| PO Box 847950 | Boston | MA | 02284 | Computer Software & Support | $106,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,735,638 | GovernmentGrantsAmt |
| All Other Contributions | $1,226,952 | AllOtherContributionsAmt |
| Total Contributions | $2,962,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medical Fees | 621400 | $9,867,458 | $9,867,458 |
| Incentives and Other | 621400 | $820,382 | $820,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,687,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,971 | TotalRevenueColumnAmt |
| Exclusion | $52,971 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,248 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,339 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,909 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,909 | TotalRevenueColumnAmt |
| Exclusion | $43,909 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $9,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,411 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,411 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,756,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,697,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,880 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,315 | TotalAmt |
| Program Services | $240,429 | ProgramServicesAmt |
| Management And General | $169,093 | ManagementAndGeneralAmt |
| Fundraising | $10,793 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,748,305 | TotalAmt |
| Program Services | $7,221,514 | ProgramServicesAmt |
| Management And General | $526,791 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,229 | TotalAmt |
| Program Services | $83,229 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,625 | TotalAmt |
| Program Services | $869,433 | ProgramServicesAmt |
| Management And General | $304,016 | ManagementAndGeneralAmt |
| Fundraising | $2,176 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,032 | TotalAmt |
| Program Services | $350,753 | ProgramServicesAmt |
| Management And General | $29,277 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,274 | TotalAmt |
| Program Services | $255,108 | ProgramServicesAmt |
| Management And General | $35,166 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,710 | TotalAmt |
| Management And General | $225,710 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887 | TotalAmt |
| Fundraising | $2,887 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,385 | TotalAmt |
| Program Services | $21,221 | ProgramServicesAmt |
| Management And General | $1,164 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,912 | TotalAmt |
| Program Services | $69,667 | ProgramServicesAmt |
| Management And General | $27,245 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,386 | TotalAmt |
| Program Services | $375,305 | ProgramServicesAmt |
| Management And General | $118,081 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,830 | TotalAmt |
| Program Services | $231,020 | ProgramServicesAmt |
| Management And General | $147,810 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,097 | TotalAmt |
| Program Services | $85,242 | ProgramServicesAmt |
| Management And General | $14,855 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,981 | TotalAmt |
| Program Services | $91,981 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,346 | TotalAmt |
| Program Services | $330,554 | ProgramServicesAmt |
| Management And General | $18,792 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,909 | TotalAmt |
| Program Services | $47,376 | ProgramServicesAmt |
| Management And General | $14,533 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contract Payments | $531,363 | $530,799 | $564 |
| Other Expenses | $413,556 | $327,665 | $85,891 |
| Medical Supplies | $334,630 | $334,630 | |
| Workers Comp | $205,294 | $187,500 | $17,794 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,407,066 | TotalAmt |
| Program Services | $11,653,426 | ProgramServicesAmt |
| Management And General | $1,736,782 | ManagementAndGeneralAmt |
| Fundraising | $16,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,890 | BOYAmt |
| EOY | $553,473 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,359,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $79,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,394 | BOYAmt |
| EOY | $984,811 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,245 | BOYAmt |
| EOY | $37,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,884 | BOYAmt |
| EOY | $130,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,187,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,826,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,160 | BOYAmt |
| EOY | $3,361,737 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,163 | BOYAmt |
| EOY | $1,045,071 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,370,844 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,834 | BOYAmt |
| EOY | $1,973,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,235,070 | BOYAmt |
| EOY | $10,895,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,744 | BOYAmt |
| EOY | $865,619 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,330 | BOYAmt |
| EOY | $187,843 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,902 | BOYAmt |
| EOY | $2,262,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,989 | BOYAmt |
| EOY | $1,105,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,214,965 | BOYAmt |
| EOY | $4,421,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,020,105 | BOYAmt |
| EOY | $6,474,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,020,105 | BOYAmt |
| EOY | $6,474,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,235,070 | BOYAmt |
| EOY | $10,895,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $349,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $104,768 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $1,038,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,872,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,467,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,962,590 | CurrentTaxYearAmt |
| Total | $11,245,073 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,872,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,467,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,962,590 | CurrentTaxYearAmt |
| Total | $11,245,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,191,835 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,053,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,971 | CurrentTaxYearAmt |
| Total | $89,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,334,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,584,668 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,000 | OtherCostOrOtherBasisAmt |
| Book Value | $227,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,764,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $953,354 | DepreciationAmt |
| Book Value | $811,380 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,640,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,410 | DepreciationAmt |
| Book Value | $2,082,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,655 | DepreciationAmt |
| Book Value | $240,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,648 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,361,737 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments -Other Securities | Desc |
| Book Value | $1,370,844 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,370,844 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cost report retro rate adjustment | $1,948,214 |
| Deposit for 911 Center | $24,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,973,123 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to state of CA | Desc |
| Amt | $1,105,491 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,105,491 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,773,835 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $104,768 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$87,654 | OtherRevenueAmt |
| Revenue Not Reported | $17,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,756,721 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,756,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,319,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,319,412 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $87,654 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $87,654 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,407,066 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017, 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. |
| Part XI, Line 2d - Other Adjustments: | Expansion Expenses -87,654. |
| Part XII, Line 4b - Other Adjustments: | Expansion Expenses 87,654. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Leslie Conner | ||||||||||||||
| Executive Director | $157,584 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $12,302 | $0 | $179,886 | $0 | $0 | $0 |
| Casey Kirkhart | ||||||||||||||
| Medical Director | $219,608 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $8,821 | $0 | $240,429 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | Board members complete conflict of interest forms annually. |
| 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. |