2018-04-27T17:05:44-05:00 2017-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-07-01 237428303 Santa Cruz Community Health Centers SANT 8314273500 PO Box 542 Santa Cruz CA 95061 Leslie Conner Executive Director 8314273500 2018-04-26 1 Katy Brown P00650274 9257902600 2018-04-25 50.201.92.30 2018-04-26 13:27:15 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2016 2021-01-29 14:40:06Z Bill Leland PO Box 542 Santa Cruz CA 95061 13778060 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. 12 12 163 10 0 0 2467467 2962590 10318653 10687840 9222 96880 0 9411 12795342 13756721 0 0 0 0 8237171 9808506 5191 2887 16858 3402236 3595673 11644598 13407066 1150744 349655 10235070 10895839 4214965 4421311 6020105 6474528 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 11653426 10697251 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. 11653426 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 34 0 1 163 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 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 Leticia Oliviares Vice-Chair (Thru 01/17) 1.30 X X 0 0 0 Gloria Nieto Secretary 1.00 X 0 0 0 Patrick Meehan Member 1.00 X 0 0 0 Gale Frances 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 Lisa Adamski Member (Thru 03/17) 1.00 X 0 0 0 Joan Burns Member (Thru 07/17) 1.00 X 0 0 0 Siobhan Kelley Member (Thru 10/17) 1.00 X 0 0 0 Leslie Conner Executive Director 40.00 X 167584 0 12302 Casey Kirkhart Medical Director 40.00 X 231608 0 8821 Federico Guerrero Operations Director 40.00 X 109518 0 8741 Holly Hughes Behavorial Health Director 40.00 X 118130 0 6341 Roland Acupido Human Resources Director 40.00 X 101979 0 8402 Storey La Montagne Data Services Director 40.00 X 109175 0 2049 837994 0 46656 6 0 1 0 Network Management Solutions 1574 F Soquel Drive Santa Cruz CA 95065 server & network support / maintenance 196125 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 4 1735638 1226952 2962590 Medical Fees 621400 9867458 9867458 Incentives and Other 621400 820382 820382 10687840 52971 52971 65248 21339 43909 43909 43909 Miscellaneous Revenue 621400 9411 9411 9411 13756721 10697251 0 96880 420315 240429 169093 10793 7748305 7221514 526791 83229 83229 1175625 869433 304016 2176 381032 350753 29277 1002 290274 255108 35166 225710 225710 2887 2887 22385 21221 1164 96912 69667 27245 493386 375305 118081 378830 231020 147810 100097 85242 14855 91981 91981 349346 330554 18792 61909 47376 14533 Contract Payments 531363 530799 564 Other Expenses 413556 327665 85891 Medical Supplies 334630 334630 Workers Comp 205294 187500 17794 13407066 11653426 1736782 16858 1817890 553473 0 1359538 4500 79645 837394 984811 35245 37033 101884 130564 5187804 1826067 3651160 3361737 2481163 1045071 0 1370844 1305834 1973123 10235070 10895839 209744 865619 37330 187843 2409902 2262358 1557989 1105491 4214965 4421311 X 6020105 6474528 6020105 6474528 10235070 10895839 349655 104768 0 X X 0 1 X 1 1 1 X 1038004 1904813 2872199 2467467 2962590 11245073 1038004 1904813 2872199 2467467 2962590 11245073 2191835 9053238 123 198 36073 52971 89365 11334438 36584668 0.79870 0.94990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227000 227000 1764734 953354 811380 2640362 557410 2082952 503060 262655 240405 52648 52648 0 3361737 Investments -Other Securities 1370844 F 1370844 Cost report retro rate adjustment 1948214 Deposit for 911 Center 24909 1973123 Due to state of CA 1105491 1105491 X 13773835 104768 -87654 17114 13756721 0 13756721 13319412 0 13319412 87654 87654 13407066 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. X X 0 0 0 0 0 0 0 0 0 Leslie Conner Executive Director 157584 0 10000 0 0 0 0 0 12302 0 179886 0 0 0 Casey Kirkhart Medical Director 219608 0 12000 0 0 0 0 0 8821 0 240429 0 0 0 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.