2011-05-13T13:57:36-07:00 2010-06-30 Patel & Associates CPA 266 17th Street Suite 200 Oakland CA 946124124 990 2009-07-01 680365296 Southwest Community Health Center SOUT 7075838839 3569 Round Barn Circle Santa Rosa CA 95403 Naomi R Fuchs 2011-05-13 2009 2016-02-24 21:20:13Z X Naomi R Fuchs 3569 Round Barn Circle Santa Rosa CA 954035781 18199498 false false X www.srhealthcenters.org X 1996 CA The Southwest Community Health Center is 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 12 240 25 0 3883610 5590322 10223110 12596026 35097 13150 -8445 14141817 18191053 0 0 10290151 12177043 47708 47708 3677789 4493570 13967940 16718321 173877 1472732 5178222 20786326 2108915 15808089 3069307 4978237 The Southwest Community Health Center is 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. false false 12576451 11681726 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 26,013. 879236 535607 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 62. 617680 378693 Mental Health - Provides psychotherapeutic and psychiatric services for individual patients of all ages, couples, and families. Total number of clients served was 1,692. 302221 14375588 true true false false false false false false false true true true false false false false false false true true false false false false true false false false false false false false false false false false true false false false false false false false false true 86 0 true 240 true false false false false false false false false false false false 0 false false false false false false false false 12 12 false false false false false false false true true false false false true true true true false false true true false false CA X Harold Brockman 7075838839 3569 Round Barn Cirlce Santa Rosa CA 95403 William R Schrader 3.00 X 0 0 0 Walter W Mills MD 3.00 X 0 0 0 Virginia Marcoida 3.00 X 0 0 0 Suzy Marzelek 3.00 X 0 0 0 Rory E Gibbens-Flores 40.00 X 60055 0 18323 Romeo Alejandrino 40.00 X 91778 0 15692 Robert Benavides Jr EdD 3.00 X 0 0 0 Richard Duffin 40.00 X 94117 0 21453 Naomi R Fuchs 40.00 X 168823 0 35614 Michelle Furan-Sullivan 40.00 X 0 0 0 Melanie Phoenix 40.00 X 69377 0 16850 Marie Mulligan 32.00 X 126776 0 15294 Laura Tinti de Andrade 3.00 X 0 0 0 Joel Lewis 40.00 X 164683 0 16969 Georgina Ramirez-Azcarraga 32.00 X 132829 0 22738 Elizabeth Camino Byers 3.00 X 0 0 0 Douglas Jimenez 0. X 123819 0 33603 David Whalen 3.00 X 0 0 0 David Strand 40.00 X 68221 0 19396 David Rosas 3.00 X 0 0 0 David Anglada-Figueroa 40.00 X 103275 0 15293 Cindy Dickinson 40.00 X 101617 0 20865 Blanca Benitez 3.00 X 0 0 0 Bill Hanson 3.00 X 0 0 0 Beth Pardo 3.00 X 0 0 0 1305370 252090 7 false true false Sutter Medical Group of the Redwoods 3883 Airway Drive Suite 300 Santa Rosa CA 95403 Contract Provider 186345 Sutter Medical Group 3325 Chanate Santa Rosa CA 95404 Contract Provider 309241 2 1714535 3503958 371829 36476 5590322 Program Service Fees 621110 12596026 12596026 12596026 13150 13150 0 0 0 0 1714535 8445 -8445 -8445 0 0 0 18191053 12600731 0 0 0 0 915888 819493 96395 0 8863118 7930297 932821 0 1678338 1387837 290501 719699 640392 79307 0 0 0 0 47708 47708 0 1878985 1558431 320554 196840 72829 124011 1079656 903006 176650 0 0 751962 662720 89242 42230 20371 21859 0 36395 21985 14410 34392 34392 0 273416 233237 40179 96868 98275 -1407 Miscellaneous Expenses 1698 1698 Licenses & Fees 85141 20755 64386 In-Kind Expenses 5960 5960 Board Expenses 10027 10027 0 16718321 14375588 2295025 47708 1412203 1738961 609573 234277 361944 330962 1886303 1619170 0 0 0 0 210180 64701 9795275 1095462 573248 8699813 0 0 0 0 124771 8098442 5178222 20786326 1107324 1479762 4716 1001591 13825556 498055 2108915 15808089 X 2393905 4373056 550631 479732 124771 125449 3069307 4978237 5178222 20786326 X false true true X true true X 3080275 3112481 2997405 3779666 5590322 18560149 0 0 3080275 3112481 2997405 3779666 5590322 18560149 0 18560149 35537 58902 50398 35097 13150 193084 0 0 18753233 0.98970 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529132 10834 518298 529132 529132 1.00000 false false false 2250000 2250000 5388032 5388032 941956 345519 596437 222573 222573 992714 527370 465344 8699813 Restricted Assets 125449 Bond Issuance Costs 1457842 Assets limited as to use 5566204 Assets held by Trustee 948947 8098442 Deferred Rent - Noncurrent Portion 212500 Deferred Rent - Current Portion 37500 Accrued Bond Interest 248055 498055 18191053 16718321 1472732 436198 436198 1908930 18199498 8445 8445 18191053 18191053 16726766 8445 8445 16718321 16718321 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses Netted in Part VIII $8445 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses Netted in Part VIII $8445 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Gain on Extinguishment of Debt $436198 X X X X X true 3429070 26690 3402380 CA Capital Fundraising Campaign 1714535 1714535 1402 7043 1714535 1714535 1402 7043 8445 -8445 X X false false false false false false false false false false Naomi R Fuchs 163535 5288 26079 9535 204437 Joel Lewis 161611 3072 6965 10004 181652 Georgina Ramirez-Azcarraga 132829 22315 423 155567 Douglas Jimenez 118590 5229 21514 12089 157422 X 1 30516 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 in response to the functional needs of the organization. Educational & technical requirements are then developed in response to the functional criteria. The Human Resource Department uses local, regional and national salary scale data to set pay levels. 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 6,934.