2015-08-17T16:12:46-05:00 2014-12-31 743001153 PMB HELIN DONOVAN LLP 1340 TREAT BLVD STE 525 WALNUT CREEK CA 94597 990 2014-01-01 200555977 CONTRA COSTA REGIONAL HEALTH FOUNDATION CONT 9259575424 50 DOUGLAS DRIVE NO 310A MARTINEZ CA 945532681 DOUGLAS ANDERSON PRESIDENT 9259575424 2015-08-01 1 WARD S PYNN P00184378 9259540100 2014 2016-04-25 22:37:26Z DOUGLAS ANDERSON 50 DOUGLAS DRIVE NO 310A MARTINEZ CA 945532681 599528 0 X WWW.CCRHF.ORG X 2003 CA WE SUPPORT THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA. 9 9 0 7 0 0 487458 598785 0 0 197 743 0 0 487655 599528 0 0 0 0 26241 82 0 0 18391 274623 379499 300864 379581 186791 219947 435155 622098 4501 0 430654 622098 X WE SUPPORT THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA. 0 0 183354 PROGRAM: TRANSITIONS CLINIC NETWORK IN PARTNERSHIP WITH FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES AND FUNDED THROUGH A US DEPARTMENT OF HEALTH & HUMAN SERVICES GRANT: PROJECT SEEKS TO LINK HIGH RISK MEDICARE PATIENTS FROM PRISON TO COMMUNITY PRIMARY CARE. 59340 PROGRAM: REPRODUCTIVE HEALTH IN PARTNERSHIP WITH PLANNED PARENTHOOD, SECOND AND THIRD YEAR FAMILY PRACTICE RESIDENTS ARE TRAINED TO PROVIDE REPRODUCTIVE HEALTH SERVICES AT PLANNED PARENTHOOD LOCATIONS AND THE MARTINEZ HEALTH CENTER. 14355 PROGRAM: ACTIVE AND HEALTHY FAMILIESACTIVE AND HEALTHY FAMILIES IS A SAFEWAY GRANT TO MONITOR OBESITY LEVELS IN MINORITY POPULATIONS IN CONTRA COSTA COUNTY. HOME VISITS ARE MADE BY HEALTH CARE CONTRACTORS TO QUANTIFY THE HEALTH ISSUES AND TO ENCOURAGE HEALTHY EATING HABITS. 81469 ALL OTHER EXPENDITURES TO CARRY OUT THE MISSION OF SUPPORTING THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA. 81469 338518 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9259575454 50 DOUGLAS DR SUITE 310A MARTINEZ CA 94553 RHONDA SMITH BOARD MEMBER 2.00 X 0 0 0 BETTE FELTON BOARD MEMBER 2.00 X 0 0 0 DOUGLAS ANDERSON CHAIRMAN, BOARD MEMBER 4.00 X X 0 0 0 JOHN B CULLEN BOARD MEMBER 2.00 X 0 0 0 WILLIAM WALKER MD BOARD MEMBER, TREASURER 2.00 X X 0 0 0 ANNA ROTH BOARD MEMBER 2.00 X 0 0 0 PATRICIA GANGWER BOARD MEMBER 2.00 X 0 0 0 ORI TZVIELI BOARD MEMBER 2.00 X 0 0 0 ANN MOSER CFO 24.00 X 47025 0 0 47025 0 0 0 0 0 0 0 125000 473785 598785 743 743 599528 0 0 743 X 82 82 47025 17870 19750 9405 1750 583 1167 197834 197741 62 31 280 280 1846 1846 11055 11055 1151 1151 TRAINING 59340 59340 PATIENT ASSISTANCE 23516 23516 COMMUNITY OUTREACH 10487 10487 FUND DEVELOPMENT 8955 8955 16260 16080 180 379581 338518 22672 18391 88009 68973 315245 522403 31251 0 650 10417 20305 435155 622098 4501 0 4501 0 X 155886 375832 274768 246266 430654 622098 435155 622098 X 219947 -28503 X 0 0 0 X 393226 268977 451808 487458 570282 2171751 8623 6000 6000 6000 6000 32623 401849 274977 457808 493458 576282 2204374 634546 1569828 1822 1296 525 197 743 4583 2208957 0.71070 0.76350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO SUBMIT IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS. ALL POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE WHEN RECEIVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR REVIEWS THE COMPENSATION OF ALL PERSONNEL AT LEAST ANNUALLY AND THE COMPENSATION IS SUBSEQUENTLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 124. CONSULTANT/MGMT FEES: PROGRAM SERVICE EXPENSES 14,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,355. PROGRAM SERVICES PROVIDED BY SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 183,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,355. FORM 990, PART XI, LINE 9: CONTRIBUTIONS RELEASED FROM TEMPORARILY RESTRICTED ASSETS -28,503.