2016-12-15T00:00:00-06:00 2016-06-30 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2015-07-01 770496382 SANTA BARBARA NEIGHBORHOOD CLINICS SANT 8056177850 915 NORTH MILPAS STREET 2ND FLOOR SANTA BARBARA CA 93103 DR CHARLES C FENZI CEO/CHIEF MEDICAL OFFICER 8056177850 2016-12-09 1 CHRISLEY N REED CPA P00025230 8059629175 2015 2017-02-10 21:41:12Z DR CHARLES C FENZI 915 NORTH MILPAS STREET 2ND FLOOR SANTA BARBARA CA 93103 13149924 0 X WWW.SBCLINICS.COM X 1998 CA 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. 16 16 159 175 0 0 2502387 3088295 10457259 10061528 182 101 0 0 12959828 13149924 0 0 0 0 6297782 7972947 0 0 243999 3525386 4482430 9823168 12455377 3136660 694547 9900872 11037583 1963627 2454277 7937245 8583306 X 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. 0 0 11599872 10061528 SANTA BARBARA NEIGHBORHOOD CLINICS (SBNC) IS COMPRISED OF FOUR PRIMARY CARE MEDICAL CLINICS, TWO DENTAL CLINICS. HEALTH PROMOTION SERVICES AND PATIENT EDUCATION ARE PROVIDED WITHIN THE CLINICS AND THERE ARE BEHAVIORAL HEALTH SERVICES AVAILABLE AT THE GOLETA NEIGHBORHOOD CLINIC LOCATION. 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 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. 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. IN 2013, SBNC WAS AWARDED A NEW ACCESS POINT DESIGNATION GRANT FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, DESIGNATING THE GOLETA EXPANSION SITE AND SERVICES AS A SECTION 330 (E) FEDERALLY QUALIFIED HEALTH CENTER(FQHC). THE LEGACY CLINICS, EASTSIDE NEIGHBORHOOD MEDICAL/EASTSIDE NEIGHBORHOOD DENTAL, WESTSIDE NEIGHBORHOOD AND ISLA VISTA NEIGHBORHOOD CLINICS HAVE ALL ACHIEVED LOOK ALIKE STATUS WHICH IMPLIES THEY ALSO OPERATE UNDER THE RULES OF AN FQHC. SBNC'S TARGET POPULATION INCLUDE THE LOW-INCOME, UNINSURED, HOMELESS, AND UNDERSERVED POPULATIONS (E.G. 63% OF SBNC PATIENTS ARE LATINO AND 74% ARE BELOW THE FEDERAL POVERTY GUIDELINE) OF SOUTH SANTA BARBARA COUNTY. IN FISCAL 2015, SBNC PROVIDED 42,658 MEDICAL ENCOUNTERS AND 20,442 DENTAL ENCOUNTERS, SERVING A TOTAL OF 18,437 UNDUPLICATED PATIENTS. THE MAJOR HEALTH CARE NEEDS OF THE TARGET POPULATION INCLUDE ACCESS TO AFFORDABLE MEDICAL AND DENTAL CARE, BILINGUAL AND CULTURALLY SENSITIVE SERVICES, AND MENTAL HEALTH 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, 21% 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. 11599872 1 1 0 0 0 0 0 0 0 1 1 0 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 1 0 0 0 0 0 0 0 0 1 43 0 1 159 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NANCY TILLIE 8056177850 915 NORTH MILPAS STREET 2ND FLOOR SANTA BARBARA CA 93103 STEPHEN HICKS CHAIR 4.00 X X 0 0 0 MELINDA STAVELEY VICE CHAIR 4.00 X X 0 0 0 PAUL JACONETTE DIRECTOR 4.00 X 0 0 0 BRIAN KNOWLES SECRETARY 6.00 X X 0 0 0 JOHN LEWIS DIRECTOR 4.00 X 0 0 0 JAMES L ARMSTRONG TREASURER 4.00 X X 0 0 0 DEBORAH BABINEAU DIRECTOR 4.00 X 0 0 0 NORMAN COLAVINCENZO DIRECTOR 4.00 X 0 0 0 KEN FARMER DIRECTOR 4.00 X 0 0 0 MARY E FERRIS DIRECTOR 4.00 X 0 0 0 ENRIQUETA GARCIA DIRECTOR 4.00 X 0 0 0 SUE LANG DIRECTOR 4.00 X 0 0 0 JERRY MENCHACA DIRECTOR 4.00 X 0 0 0 NIKKI RICKARD DIRECTOR 4.00 X 0 0 0 GINA GONZALES-CARBAJAL DIRECTOR 4.00 X 0 0 0 BRIAN GOUGH DIRECTOR 4.00 X 0 0 0 NANCY TILLIE COO/CFO 40.00 X 135457 0 9852 DR CHARLES FENZI CEO/CHIEF MEDICAL OFFICER 40.00 X 185646 0 16272 DR NEIL SULLIVAN MEDICAL DOCTOR 40.00 X 158191 0 16272 DR DOMENIC CALUORI CHIEF DENTAL OFFICER 40.00 X 165469 0 5964 DR QUYNH NGUYEN DENTIST 40.00 X 144499 0 9852 DR ANUPAMA SHARMA MEDICAL DOCTOR 40.00 X 125183 0 5964 DR CHRISTINA R MENDOZA DENTIST 40.00 X 133715 0 4416 DR DOROTHY HOLMES INTERNIST 40.00 X 115074 0 9852 DR SUSAN LAWTON MEDICAL DOCTOR 40.00 X 126181 0 0 1289415 0 78444 10 0 1 0 KWC SERVICES INC 6268 STOW CANYON RD GOLETA CA 93117 CONSTRUCTION 568827 CJ MAX CORPORATION 1100 W OCEAN AVENUE LOMPOC CA 93436 CONSTRUCTION 265063 NETNOLIMITS 3887 STATE ST SANTA BARBARA CA 93105 COMPUTER IT SERVICES AND EQUIPMENT 226101 QUALITY SYSTEMS INC 18111 VON KARMAN AVE IRVINE CA 92612 ELECTRONIC HEALTH SYSTEM SERVICE 158624 AMY TAYLOR ARCHITECT 737 E ALAMAR AVE SANTA BARBARA CA 93105 ARCHITECT 100179 5 990219 2098076 489487 3088295 PATIENT SERVICES 621110 10061528 10061528 10061528 101 101 13149924 10061528 0 101 347909 292313 47803 7793 6298105 5371344 749869 176892 857262 699385 140110 17767 469671 384686 74215 10770 294261 114397 171212 8652 213213 159838 44506 8869 429958 320851 106497 2610 579734 573298 6436 54315 4021 50294 381435 351363 30072 61503 60892 611 SUPPLIES 1093078 1093036 42 IN-KIND EXPENSES 489487 489487 CONTRACT LABOR 481420 375286 97609 8525 EQUIPMENT RENTAL 263429 261818 1611 140597 1047857 -908728 1468 12455377 11599872 611506 243999 585450 1830414 55194 55191 35152 424170 4593019 2889862 128871 140870 61514 91075 8410532 3361392 3836324 5049140 605348 556861 9900872 11037583 1022606 1281006 144539 176789 796482 996482 1963627 2454277 X 7251699 7996246 655348 556862 30198 30198 7937245 8583306 9900872 11037583 X 694547 -48486 X X 0 1 X 1 1 1 X 1546113 1137595 2400240 2502387 3088295 10674630 7112244 6605856 7830496 10457259 10061528 42067383 8658357 7743451 10230736 12959646 13149823 52742013 0 490737 278153 1160000 853296 946489 3728675 490737 278153 1160000 853296 946489 3728675 49013338 5394 262 184 182 101 6123 5394 262 184 182 101 6123 92034 126356 218390 8755785 7870069 10230920 12959828 13149924 52966526 0.92540 0.93660 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30198 30198 30198 30198 30167 31 30198 112424 82257 30167 224000 111576 112424 1.00000 0 0 1276542 1276542 4529846 1985438 2544408 2604144 1375954 1228190 5049140 CONTRIBUTIONS RECEIVABLE - CRT 556861 556861 LINE OF CREDIT 996482 996482 X 13101438 -48486 -48486 13149924 0 13149924 12455377 0 12455377 0 12455377 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, 2013 AND 2012, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CRT -48,486. X X X X X 0 0 0 0 0 0 0 0 0 DR CHARLES FENZI CEO/CHIEF MEDICAL OFFICER 185646 0 0 0 0 0 0 0 16272 0 201918 0 0 0 DR NEIL SULLIVAN MEDICAL DOCTOR 158191 0 0 0 0 0 0 0 16272 0 174463 0 0 0 DR DOMENIC CALUORI CHIEF DENTAL OFFICER 165469 0 0 0 0 0 0 0 5964 0 171433 0 0 0 DR QUYNH NGUYEN DENTIST 144499 0 0 0 0 0 0 0 9852 0 154351 0 0 0 X 1 489487 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 -48,486. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE.