2013-02-05T10:48:42-08:00 2012-06-30 Patel & Associates CPA 266 17th Street Suite 200 Oakland CA 946124124 990 2011-07-01 680365296 Santa Rosa Community Health Centers SANT 7075838839 3569 Round Barn Circle Santa Rosa CA 95403 Harold Brockman 2013-02-05 true Ramesh Patel CPA 5104525051 2011 2016-02-25 16:41:14Z Naomi R Fuchs 3569 Round Barn Circle Santa Rosa CA 954035781 31100152 false false X www.srhealthcenters.org X 1996 CA The Santa Rosa Community Health Centers are dedicated to providing excellent, comprehensive primary health care, prevention, and health education for people who are uninsured and underinsured in Santa Rosa, regardless of ability to pay. 12 12 323 37 0 5173354 7681124 19127273 22154018 22076 3326 18039 1261684 24340742 31100152 0 0 16431073 20753425 0 0 6858367 9201821 23289440 29955246 1051302 1144906 22146234 23590079 15486474 15785413 6659760 7804666 X The Santa Rosa Community Health Centers are dedicated to providing excellent, comprehensive primary health care, prevention, and health education for people who are uninsured and underinsured in Santa Rosa, regardless of ability to pay. true false 21948867 20887456 Medical Services - The center provides comprehensive health care for the individual and family across all ages, genders, and medical problems. Care is provided in the context of the family and the community emphasizing disease prevention and health promotion. Total number of clients served was 34,903. 1140963 444046 Mental Health - Provides psychotherapeutic and psychiatric services for individual patients of all ages, couples, and families. Total number of clients served was 2,288. 919673 822516 Adult Day - This is a 6 hour program for frail, elderly or disabled adults. The program includes transportation to and from the center, as well as snacks, activities, and a nutritious lunch. The program is provided to adults with potentially debilitating conditions. The goal of the Adult Day Services is to help those we serve remain independent as long as possible. Total number of clients served is 48. 363879 24373382 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false true 89 0 true 323 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false false true true true true true true true false false CA X Harold Brockman 7075838839 3569 Round Barn Circle Santa Rosa CA 95403 David Whalen 3.00 X 0 0 0 David C Rosas 3.00 X 0 0 0 Gloria Mora 3.00 X 0 0 0 Walter W Mills MD 3.00 X 0 0 0 Robert Benavides Jr EdD 3.00 X 0 0 0 Bill Hanson 3.00 X 0 0 0 Elizabeth Camino Byers 3.00 X 0 0 0 Laura Tinti 3.00 X 0 0 0 Beth Pardo 3.00 X 0 0 0 Suzy Marzalek 3.00 X 0 0 0 William R Schrader 3.00 X 0 0 0 Blanca Benitez 3.00 X 0 0 0 Lyman Greaves MD 32.00 X 183335 0 11483 Richard Duffin 40.00 X 106407 0 13967 Meredith Kieschnick MD 34.50 X 141086 0 18834 Marie Mulligan MD 40.00 X 155301 0 9895 Francisco Trilla MD 40.00 X 232483 0 3272 D Kai Nissley 40.00 X 129231 0 11697 Harold Brockman 40.00 X 121754 0 8838 Naomi R Fuchs 40.00 X 192485 0 18271 Kyla Rice MD 28.75 X 189581 0 3131 Douglas Jimenez MD 34.38 X 244901 0 23222 Lisa Ward MD 36.00 X 198539 0 14917 Enrique Sanchez-Mendez 40.00 X 226737 0 13735 Erin Lunde MD 36.00 X 210431 0 8694 2332271 159956 13 false true false Julie Kiser 610 Charles Street Santa Rosa CA 95404 Medical Services 106880 1 164816 5664593 1851715 751970 7681124 Program Service Fees 621110 22154018 22154018 22154018 3326 3326 0 0 0 0 164816 0 0 0 Other Income 621110 1261684 1261684 1261684 31100152 23419028 0 0 0 0 1343115 1134371 208744 0 15597418 13092249 2505169 44752 34315 10437 2586765 2177915 408850 1181375 1000595 180780 0 0 0 0 0 0 2343948 2012208 331740 269799 191379 78420 1587863 1135950 451913 0 0 622352 554404 67948 75660 45808 29852 0 180874 157850 23024 718347 636743 81604 0 958999 758921 200078 115081 44676 70405 Miscellaneous Expenses 1938 1483 455 Fundraising Expenses 67592 67592 In-Kind Expenses 751970 724894 27076 Equipment & Maintenance 1507398 669621 837777 0 29955246 24373382 5581864 0 3199222 2257442 236153 738594 528033 859400 2087020 4082519 0 0 0 0 162741 105770 15093972 2554756 12857510 12539216 0 0 0 0 3075555 3007138 22146234 23590079 1703112 2052051 13270000 13270000 513362 463362 15486474 15785413 X 6341705 7674943 299954 112813 18101 16910 6659760 7804666 22146234 23590079 1144906 X false true true X true true X 2997405 3779666 5590322 5173354 7681125 25221872 0 0 2997405 3779666 5590322 5173354 7681125 25221872 0 25221872 50398 35097 13150 22076 3326 124047 0 82867 1261683 1344550 26690469 0.94500 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 1500000 9893893 600661 9293232 1196715 771265 425450 222573 222573 2280791 960257 1320534 12539216 Restricted Assets 16910 Bond Issuance Costs 1359560 Assets limited as to use 670383 Assets held by Trustee 960285 3007138 Deferred Rent - Noncurrent Portion 120833 Deferred Rent - Current Portion 50000 Accrued Bond Interest 292529 463362 31100152 29955246 1144906 1144906 31100152 31100152 31100152 29955246 29955246 29955246 Part X Part X : FIN48 Footnote Health Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Health Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Health Center's returns for years ended June 30, 2011, 2010 and 2009 are subject to examination by federal and state taxing authorities generally for three years after they are filed. X X X X X false CA Various 71033 71033 Capital Campaign 66712 66712 1 27071 27071 164816 164816 X X false false false false false false false false false false Naomi R Fuchs 192485 9624 8647 210756 Meredith Kieschnick MD 141086 4938 13896 159920 Marie Mulligan MD 155301 5436 4459 165196 Lyman Greaves MD 183335 2836 8647 194818 Lisa Ward MD 198539 3971 10946 213456 Kyla Rice MD 189581 3131 192712 Francisco Trilla MD 232483 3234 38 235755 Erin Lunde MD 210431 3263 5431 219125 Enrique Sanchez-Mendez 226737 4277 9458 240472 Douglas Jimenez MD 244901 12245 10977 268123 CA Municipal Finance Auth 201563466 13048TFC2 2010-02-01 13061021 Purchase of Bldg & Equipments false false false 12961496 13270000 399525 10306166 false false true X 1 6573 FMV IT Equipment 1 25326 FMV Tickets 1 1750 FMV Books & Walkers 1 950 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, policies and financial statements are made available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Position descriptions are developed for all positions which identify the requirements of each position, including educational and work experience requirements. The Human Resources Department utilizes these position descriptions and regional and national data bases containing information on comparable positions to develop recommended salary scales for these positions. The salary and benefit packages for other officers/key employees are approved by the CEO. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The oganization's compliance officer monitors conflicts on an annual basis. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by the CEO and the CFO before it is filed with the IRS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Outreach & Education - This program provides health education in local schools and at the Santa Rosa Junior College. Total number of clients served was 6,235. OTHER PROGRAM SERVICES 5: Dental Services - Provided services to pregnant women 19 years and older who were non-insured, and pregnant women with Medi-Cal coverage. They were sent by Santa Rosa Community Health Center doctors for treatment to the St. Joseph Heath Dental Clinic. Total clients served were 457. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services The Santa Rosa Community Health Centers added a new medical clinic, "Brookwood", with a primary mission to serve the homeless of Santa Rosa, California.