2012-10-09T10:27:54-07:00 2012-06-30 James P Richardson CPA Inc 325 11th Street Richmond CA 94801 990 2011-07-01 942897258 San Francisco Community Clinic Consortiu SANF 1550 Bryant Street San Francisco CA 94103 Maria Powers 4153552222 2012-10-01 false James P Richardson 5102348983 2012-09-28 X 2011 2016-02-24 21:20:13Z 10352333 false X X 1983 CA To develop & implement programs & to support policies that increase access to community based primary care for the uninsured & underserved patients 9 9 22 0 0 1444593 2093764 8276264 8201215 44 31 70555 57323 9791456 10352333 0 0 2512732 2360643 0 80629 7599044 7362446 10111776 9723089 -320320 629244 2019447 3045930 2091918 2485724 -72471 560206 To develop & implement programs & to support policies that increase access to community based primary care for the uninsured & underserved patients false false 9445223 Offerred guidance & training support & implemented program and information technology to improve the quality and access to care delivered to SFCCC uninsured and underinsured patients 9445223 true true false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 0 0 22 true false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false CA X Maria Powers 4153552222 1550 Bryant Street San Francisco CA 94103 Ana Valdes MD 2.00 X X 0 0 0 Brenda Storey 2.00 X X 0 0 0 Charles Range 2.00 X 0 0 0 David Knego 2.00 X X 0 0 0 Dawn Harbatkin MD 2.00 X 0 0 0 Eddie Chan 2.00 X 0 0 0 Pat Dennehy 2.00 X 0 0 0 Richard Gibbs MD 2.00 X 0 0 0 Vitka Eisen 2.00 X 0 0 0 Allen Meyer X 123765 8266 David Lown X 165300 13124 John Gressman 38.00 X 191676 0 13870 Maria Powers 38.00 X 123765 0 6718 604506 0 41978 4 false true false 2093764 266454 2093764 Government Contracts 900099 7825766 7825766 Clinic Revenue 900099 213900 213900 Membership Revenue 900099 151549 151549 Event Revenue 900099 10000 10000 8201215 31 31 Other Reimb & Refund 900099 57323 57323 57323 10352333 8258569 0 0 191677 180706 6452 4519 1723071 1624453 57994 40624 288706 271809 9428 7469 157189 147988 5134 4067 64688 58154 5859 675 238864 219205 14547 5112 52725 50040 2685 15016 7494 7402 120 42151 33945 8206 27568 23698 3309 561 Sub-Contractor 6180451 6180451 Volunteers 215231 215231 Consultants 132173 104366 22285 5522 Medical & Program Supplies 94292 94292 299287 233391 53936 11960 9723089 9445223 197237 80629 116217 41126 14035 14035 1705361 2727296 789 30517 54438 100462 918157 785663 128607 132494 2019447 3045930 178219 168165 1854636 2306174 59063 11385 2091918 2485724 X -287765 -255383 215294 815589 -72471 560206 2019447 3045930 X 629244 3433 X false true true true true X 1450718 1036578 1917920 1444593 2093764 7943573 5887320 7143001 7980091 8276264 8201215 37487891 7338038 8179579 9898011 9720857 10294979 45431464 45431464 14143 88 44 31 14306 14143 88 44 31 14306 7352181 8179579 9898099 9720901 10295010 45445770 0.99970 0.99910 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722826 646304 76522 195331 139359 55972 132494 Trust Fund Payable 11385 11385 10352333 9723089 629244 629244 10352333 10352333 10352333 9723089 9723089 9723089 false false false false false false John Gressman 191676 0 0 0 0 0 0 0 13870 0 205546 0 0 0 David Lown 165300 0 0 0 0 0 0 0 13124 0 178424 0 0 0 X Volunteers prof services 227405 Fair Value X Medical & prog supplies 39049 Estimated Cost false false false 01. Members or stockholder classes and rights (Part VI, line 6) According to the Organizations By-Laws each member clinic has a representative in the governing body 02. Member election for additional members (Part VI, line 7a) According to the Organizations By-Laws each member clinic has a representative in the governing body and are entitled to elect one or more members of the governing body 03. Form 990 governing body review (Part VI, line 11) The Form 990 is prepared by an outside licensed professional and is reviewed by the Director of Finance and Communications Maria Powers 04. Conflict of interest policy compliance (Part VI, line 12c) Conflict of interest statements is signed annually and is maintained by each member clinic 05. CEO, executive director, top management comp (Part VI, line 15a) The Chairman & CEO is reviewed annually by the Board All other upper management individual contract every five years Contracts are reviewed and renewed routinely every five years 06. Other officer or key employee compensation (Part VI, line 15b Annual Board review of management performance 07. Governing documents, etc, available to public (Part VI, line 19) Governing documents policies and financial statements are made available to public upon request 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) Overbooking of expenses for maintenance and support fee for prior period ending June 30 2011