SANTA BARBARA NEIGHBORHOOD CLINICS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA NEIGHBORHOOD CLINICS (EIN 77-0496382)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-12
- IRS object ID
- 201830439349301173
- 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 | 2018-02-12T14:16:59-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953680171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E VICTORIA ST 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931012018 | 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 | 770496382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA NEIGHBORHOOD CLINICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8056177850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 NORTH MILPAS STREET 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CHARLES C FENZI | PersonNm |
| Person Title | CEO/CHIEF MEDICAL OFFICER | PersonTitleTxt |
| Phone | 8056177850 | PhoneNum |
| Signature | 2017-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISLEY N REED CPA | PreparerPersonNm |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-19 | IPDt |
| IP Tm | 10:24:36 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F7911414DB3E250BDF9726C8FEB319288ABFE454 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C57F88A82C86F3CB81233F74D1BD7CA4B2FCFDD | 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 | DR CHARLES C FENZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 NORTH MILPAS STREET 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,753,031 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBCLINICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTHCARE TO ALL PEOPLE REGARDLESS OF ABILITY TO PAY, IN AN ENVIRONMENT THAT FOSTERS RESPECT, COMPASSION AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,088,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,032,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,061,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,720,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101 | PYInvestmentIncomeAmt |
| CY Investment Income | $609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,149,924 | PYTotalRevenueAmt |
| CY Total Revenue | $14,753,031 | 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 | $7,972,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,409,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,482,430 | PYOtherExpensesAmt |
| CY Other Expenses | $4,987,121 | CYOtherExpensesAmt |
| PY Total Expenses | $12,455,377 | PYTotalExpensesAmt |
| CY Total Expenses | $14,396,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $694,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $356,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,037,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,443,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,454,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,466,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,583,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,976,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SANTA BARBARA NEIGHBORHOOD CLINICS IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTHCARE TO ALL PEOPLE REGARDLESS OF ABILITY TO PAY, IN AN ENVIRONMENT THAT FOSTERS RESPECT, COMPASSION AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,080,127 | ExpenseAmt |
| Revenue | $10,720,260 | RevenueAmt |
| Desc | SANTA BARBARA NEIGHBORHOOD CLINICS(SBNC) WAS FORMED IN 1998 THROUGH A MERGER OF THREE EXISTING MEDICAL CLINICS, WHICH HAD PROVIDED MEDICAL CARE TO THE UNDERSERVED POPULATIONS SINCE THE 1970'S. IN 2013, SBNC WAS AWARDED A NEW ACCESS POINT DESIGNATION FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, DESIGNATING THE GOLETA EXPANSION SITE AND SERVICES AS A SECTION 330 (E) FEDERALLY QUALIFIED HEALTH CENTER (FQHC) UNDER SECTION 330 (E) OF THE PUBLIC HEALTH SERVICE ACT. THE LEGACY CLINICS, EASTSIDE NEIGHBORHOOD MEDICAL/EASTSIDE NEIGHBORHOOD FAMILY DENTAL, WESTSIDE NEIGHBORHOOD AND ISLA VISTA NEIGHBORHOOD CLINICS WERE PREVIOUSLY OPERATED UNDER LOOK ALIKE STATUS UNDER THE RULES OF AN FQHC, HOWEVER DURING THIS YEAR ALL SBNC CLINICS WERE GRANTED FULL FQHC STATUS UNDER THE 330 (E) STANDARDS. SBNC IS COMPRISED OF FOUR PRIMARY CARE CLINICS, TWO DENTAL CLINICS, WHERE INTEGRATED PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTHCARE IS DELIVERED. ADDITIONALLY, HEALTH PROMOTION SERVICES AND PATIENT EDUCATION, ENABLING SERVICES ARE PROVIDED WITHIN THE CLINICS. THESE CLINICS ARE LOCATED IN THE CITIES OF SANTA BARBARA AND GOLETA AND IN ISLA VISTA, AN UNINCORPORATED DISTRICT AND CENSUS-DESIGNATED PLACE, IN THE COUNTY OF SANTA BARBARA, CALIFORNIA. SBNC PROVIDES A WIDE-SPECTRUM OF HEALTH CARE SERVICES AND HAS BEEN A SUB-RECIPIENT OF SANTA BARBARA COUNTY DEPARTMENT OF PUBLIC HEALTH SECTION 330 (H) HOMELESS GRANT SINCE 1998.SBNC'S TARGET POPULATION INCLUDE THE LOW-INCOME, UNINSURED, HOMELESS AND UNDERSERVED POPULATIONS (E.G. 63% OF SBNC PATIENTS ARE LATINO AND 77% HAVE INCOMES BELOW THE FEDERAL POVERTY GUIDELINE) OF SOUTH SANTA BARBARA COUNTY. IN FISCAL YEAR ENDING JUNE 30, 2017, SBNC PROVIDED 47,733 MEDICAL ENCOUNTERS, 23,143 DENTAL ENCOUNTERS, AND 1,446 BEHAVIORAL HEALTH ENCOUNTERS FOR A TOTAL OF 72,322 CLINICAL VISITS SERVING A TOTAL OF 20,692 UNDUPLICATED PATIENTS. THE MAJOR HEALTH CARE NEEDS OF THE TARGET POPULATION INCLUDE ACCESS TO AFFORDABLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE, BI-LINGUALLY AND CULTURALLY COMPETENT SERVICES. IN ADDITION, A MAJOR HEALTH CARE CONCERN OF OUR PATIENTS IS THE PREVALENCE OF OBESITY AND THE RESULTING DIAGNOSIS, TREATMENT AND MONITORING OF DIABETES-ESPECIALLY IN ADOLESCENTS. AMONG THE TARGET POPULATION IN OUR AREA, 27% ARE SELF-PAY/SLIDING FEE SCALE PATIENTS INCLUDING THE UNINSURED. THE AFFORDABLE CARE ACT HAS DEMONSTRATED AN IMPACT OF REDUCING THE NUMBER OF UNINSURED PATIENTS SBNC IS SERVING. | Desc |
| Total Program Service Expenses | $13,080,127 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 173 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY TILLIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056177850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 NORTH MILPAS STREET 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN HICKS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA STAVELEY | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL JACONETTE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN KNOWLES | ||||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN LEWIS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L ARMSTRONG | ||||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH BABINEAU | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN COLAVINCENZO | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KEN FARMER | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY E FERRIS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ENRIQUETA GARCIA | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE LANG | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY MENCHACA | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKKI RICKARD | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA GONZALES-CARBAJAL | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GOUGH | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL ADRIAN FLORES | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY TILLIE | ||||||||
| COO/CFO | 40.00 | $149,348 | $0 | $14,958 | Yes (X) | |||
| DR CHARLES FENZI | ||||||||
| CEO/CHIEF MEDICAL OFFICER | 40.00 | $187,150 | $0 | $22,201 | Yes (X) | |||
| DR DOMENIC CALUORI | ||||||||
| CHIEF DENTAL OFFICER | 40.00 | $183,454 | $0 | $12,064 | Yes (X) | |||
| DR QUYNH NGUYEN | ||||||||
| DENTIST | 40.00 | $144,560 | $0 | $16,358 | Yes (X) | |||
| DR NEIL SULLIVAN | ||||||||
| MEDICAL DOCTOR | 40.00 | $169,434 | $0 | $21,818 | Yes (X) | |||
| DR CHRISTINA R MENDOZA | ||||||||
| DENTIST | 40.00 | $158,054 | $0 | $9,283 | Yes (X) | |||
| DR CHRISTOPHER ELSTNER | ||||||||
| MEDICAL DOCTOR | 40.00 | $166,955 | $0 | $0 | Yes (X) | |||
| DR JEFFREY TRESTER | ||||||||
| DENTIST | 40.00 | $154,115 | $0 | $4,694 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,313,070 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KWC SERVICES INC | |||||
| 6268 STOW CANYON RD | GOLETA | CA | 93117 | CONSTRUCTION | $541,130 |
| QUALITY SYSTEMS INC | |||||
| 18111 VON KARMAN AVE | IRVINE | CA | 92612 | ELECTRONIC HEALTH SYSTEM SERVICE | $274,266 |
| NETNOLIMITS | |||||
| 3887 STATE ST | SANTA BARBARA | CA | 93105 | COMPUTER IT SERVICES AND EQUIPMENT | $219,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,989,103 | GovernmentGrantsAmt |
| All Other Contributions | $2,043,059 | AllOtherContributionsAmt |
| Noncash Contributions | $567,164 | NoncashContributionsAmt |
| Total Contributions | $4,032,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $10,720,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,720,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,720,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609 | TotalRevenueColumnAmt |
| Exclusion | $609 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,753,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,720,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $609 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,099 | TotalAmt |
| Program Services | $307,765 | ProgramServicesAmt |
| Management And General | $50,012 | ManagementAndGeneralAmt |
| Fundraising | $3,322 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,386,992 | TotalAmt |
| Program Services | $6,045,645 | ProgramServicesAmt |
| Management And General | $1,208,701 | ManagementAndGeneralAmt |
| Fundraising | $132,646 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,624 | TotalAmt |
| Program Services | $881,468 | ProgramServicesAmt |
| Management And General | $198,685 | ManagementAndGeneralAmt |
| Fundraising | $7,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,890 | TotalAmt |
| Program Services | $452,984 | ProgramServicesAmt |
| Management And General | $114,745 | ManagementAndGeneralAmt |
| Fundraising | $6,161 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,724 | TotalAmt |
| Program Services | $6,973 | ProgramServicesAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
| Fundraising | $5,835 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,700 | TotalAmt |
| Program Services | $18,850 | ProgramServicesAmt |
| Management And General | $18,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,635 | TotalAmt |
| Program Services | $51,459 | ProgramServicesAmt |
| Management And General | $65,862 | ManagementAndGeneralAmt |
| Fundraising | $37,314 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,148 | TotalAmt |
| Program Services | $198,673 | ProgramServicesAmt |
| Management And General | $40,169 | ManagementAndGeneralAmt |
| Fundraising | $6,306 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,025 | TotalAmt |
| Program Services | $305,078 | ProgramServicesAmt |
| Management And General | $105,781 | ManagementAndGeneralAmt |
| Fundraising | $4,166 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,139 | TotalAmt |
| Program Services | $743,653 | ProgramServicesAmt |
| Management And General | $7,476 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,456 | TotalAmt |
| Program Services | $1,252 | ProgramServicesAmt |
| Management And General | $46,204 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,344 | TotalAmt |
| Program Services | $453,049 | ProgramServicesAmt |
| Management And General | $42,295 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,433 | TotalAmt |
| Program Services | $53,382 | ProgramServicesAmt |
| Fundraising | $51 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $1,127,274 | $1,127,300 | -$26 | |
| CONTRACT LABOR | $762,225 | $687,825 | $74,400 | |
| IN-KIND EXPENSES | $567,164 | $567,164 | ||
| PROFESSIONAL DEVELOPMEN | $238,001 | $109,704 | $2,366 | $125,931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,853 | TotalAmt |
| Program Services | $1,067,903 | ProgramServicesAmt |
| Management And General | -$989,175 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,396,726 | TotalAmt |
| Program Services | $13,080,127 | ProgramServicesAmt |
| Management And General | $1,110,852 | ManagementAndGeneralAmt |
| Fundraising | $205,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,414 | BOYAmt |
| EOY | $3,605,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,191 | BOYAmt |
| EOY | $84,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,170 | BOYAmt |
| EOY | $404,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,862 | BOYAmt |
| EOY | $1,235,623 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,870 | BOYAmt |
| EOY | $83,599 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,075 | BOYAmt |
| EOY | $67,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,224,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,856,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,049,140 | BOYAmt |
| EOY | $5,368,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,861 | BOYAmt |
| EOY | $593,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,037,583 | BOYAmt |
| EOY | $11,443,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,006 | BOYAmt |
| EOY | $1,514,848 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,789 | BOYAmt |
| EOY | $99,282 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,482 | BOYAmt |
| EOY | $852,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,277 | BOYAmt |
| EOY | $2,466,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,996,246 | BOYAmt |
| EOY | $8,082,552 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,862 | BOYAmt |
| EOY | $863,825 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,198 | BOYAmt |
| EOY | $30,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,583,306 | BOYAmt |
| EOY | $8,976,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,037,583 | BOYAmt |
| EOY | $11,443,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $356,305 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $36,964 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,400,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,502,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,088,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,032,162 | CurrentTaxYearAmt |
| Total | $13,160,679 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,605,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,830,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,457,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,061,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,720,260 | CurrentTaxYearAmt |
| Total | $45,675,399 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,743,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,230,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,959,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,149,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,752,422 | CurrentTaxYearAmt |
| Total | $58,836,078 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $946,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,575 | CurrentTaxYearAmt |
| Total | $4,142,513 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $946,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,575 | CurrentTaxYearAmt |
| Total | $4,142,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,693,565 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609 | CurrentTaxYearAmt |
| Total | $1,338 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609 | CurrentTaxYearAmt |
| Total | $1,338 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,356 | CurrentTaxYearMinus4YearsAmt |
| Total | $126,356 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,870,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,230,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,959,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,149,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,753,031 | CurrentTaxYearAmt |
| Total | $58,963,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,198 | BeginningYearBalanceAmt |
| End Year Balance | $30,198 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,198 | BeginningYearBalanceAmt |
| End Year Balance | $30,198 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,198 | BeginningYearBalanceAmt |
| End Year Balance | $30,198 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,198 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,424 | BeginningYearBalanceAmt |
| Administrative Expenses | $82,257 | AdministrativeExpensesAmt |
| End Year Balance | $30,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,276,542 | OtherCostOrOtherBasisAmt |
| Book Value | $1,276,542 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,911,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,230,617 | DepreciationAmt |
| Book Value | $2,680,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,037,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,626,079 | DepreciationAmt |
| Book Value | $1,411,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,368,070 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS RECEIVABLE - CRT | Desc |
| Book Value | $593,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $593,825 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $852,814 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $852,814 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,789,995 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $36,964 | OtherRevenueAmt |
| Revenue Not Reported | $36,964 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,753,031 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,753,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,396,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,396,726 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,396,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UP TO 5% OF THE PREVIOUS 12 MONTHS INVESTMENT INCOME MAY BE SPENT FOR NEIGHBORHOOD CLINIC OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN DETERMINED TO BE A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501 (C) (3) AND STATE INCOME TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701 (D). THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2014 AND 2013, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CRT 36,964. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY TILLIE | ||||||||||||||
| COO/CFO | $149,348 | $0 | $0 | $0 | $0 | $0 | $4,309 | $0 | $10,649 | $0 | $164,306 | $0 | $0 | $0 |
| DR CHARLES FENZI | ||||||||||||||
| CEO/CHIEF MEDICAL OFFICER | $187,150 | $0 | $0 | $0 | $0 | $0 | $5,625 | $0 | $16,576 | $0 | $209,351 | $0 | $0 | $0 |
| DR DOMENIC CALUORI | ||||||||||||||
| CHIEF DENTAL OFFICER | $183,454 | $0 | $0 | $0 | $0 | $0 | $5,472 | $0 | $6,592 | $0 | $195,518 | $0 | $0 | $0 |
| DR QUYNH NGUYEN | ||||||||||||||
| DENTIST | $144,560 | $0 | $0 | $0 | $0 | $0 | $4,773 | $0 | $11,585 | $0 | $160,918 | $0 | $0 | $0 |
| DR NEIL SULLIVAN | ||||||||||||||
| MEDICAL DOCTOR | $169,434 | $0 | $0 | $0 | $0 | $0 | $4,975 | $0 | $16,843 | $0 | $191,252 | $0 | $0 | $0 |
| DR CHRISTINA R MENDOZA | ||||||||||||||
| DENTIST | $158,054 | $0 | $0 | $0 | $0 | $0 | $4,243 | $0 | $5,040 | $0 | $167,337 | $0 | $0 | $0 |
| DR CHRISTOPHER ELSTNER | ||||||||||||||
| MEDICAL DOCTOR | $166,955 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $166,955 | $0 | $0 | $0 |
| DR JEFFREY TRESTER | ||||||||||||||
| DENTIST | $154,115 | $0 | $0 | $0 | $0 | $0 | $4,583 | $0 | $111 | $0 | $158,809 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $567,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AUDIT COMMITTEE REVIEWED THE 990 IN DETAIL. ALL BOARD MEMBERS RECEIVED A DRAFT OF THE 990 FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST STATEMENT FOR EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT'S SALARIES EACH YEAR BASED ON SALARY INFORMATION FOR SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE, DIRECT MAIL, UPON REQUEST AND GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CRT 36,964. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE. |