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Nonprofiteer
← COMMUNITY HEALTH PARTNERSHIP OF SANTA CLARA COUNTY INCORPORATED

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH PARTNERSHIP OF SANTA CLARA COUNTY INCORPORATED.

Totals

Total revenue
$6,597,149
Total expenses
$6,753,683
Contributions and grants received
$6,534,164
Grants paid
$206,051
Program service revenue
$0
Investment income
$58,328
Other revenue
$4,657
Total assets, end of year
$4,488,066
Total liabilities, end of year
$1,643,450
Net assets or fund balances, end of year
$2,844,616
Program services expenses (Part IX)
$6,153,019
Management and general expenses
$600,664
Fundraising expenses
$0
Program service expenses (Part III)
$6,153,019

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $81,500

  • 1e · Government grants (contributions)

    $4,847,262

  • 1f · All other contributions, gifts and grants

    $1,605,402

  • 3 · Investment income

    total $58,328 · related or exempt $58,328

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous

    total $4,657 · related or exempt $4,657

  • 11e · Other revenue, total

    $4,657

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $206,051 · program services $206,051

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $157,000 · program services $136,897 · management and general $20,103

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,993,903 · program services $1,819,729 · management and general $174,174

  • 8 · Pension plan contributions

    total $49,500 · management and general $49,500

  • 9 · Other employee benefits

    total $255,322 · program services $206,930 · management and general $48,392

  • 10 · Payroll taxes

    total $188,974 · program services $173,114 · management and general $15,860

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,795 · management and general $4,795

  • 11c · Fees: accounting

    total $18,200 · management and general $18,200

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $35,078 · management and general $35,078

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $67,439 · program services $23,262 · management and general $44,177

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,798 · management and general $1,798

  • 17 · Travel

    total $60,045 · program services $51,774 · management and general $8,271

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $64,203 · program services $44,273 · management and general $19,930

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $43,226 · management and general $43,226

  • 23 · Insurance

    total $34,065 · management and general $34,065

  • 24a · Other expenses: Contractual Services

    total $3,451,964 · program services $3,412,470 · management and general $39,494

  • 24b · Other expenses: Supplies

    total $59,610 · program services $47,433 · management and general $12,177

  • 24c · Other expenses: Dues & Subscriptions

    total $41,338 · program services $9,944 · management and general $31,394

  • 24d · Other expenses: Equipment

    total $21,142 · program services $21,142

  • 24e · All other expenses

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,257 · end of year $383,112

  • 2 · Savings and temporary cash investments

    beginning of year $2,354,637 · end of year $1,862,629

  • 3 · Pledges and grants receivable

    beginning of year $1,542,932 · end of year $2,069,778

  • 4 · Accounts receivable

    end of year $42,741

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,678 · end of year $60,328

  • 10a · Land, buildings and equipment: cost or other basis

    $60,740

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,940

  • 10c · Land, buildings and equipment, net

    beginning of year $20,975 · end of year $15,800

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $76,778 · end of year $48,678

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $696,135 · end of year $1,447,379

  • 19 · Deferred revenue

    beginning of year $513,012 · end of year $145,890

  • 25 · Other liabilities

    beginning of year $77,960 · end of year $50,181

  • 27 · Net assets without donor restrictions

    beginning of year $1,206,075 · end of year $1,251,326

  • 28 · Net assets with donor restrictions

    beginning of year $1,795,075 · end of year $1,593,290

Mission and programs · 2023

Mission

Community Health Partnership advocates for quality, affordable, accessible and culturally competent health care systems that demonstrate respect and compassion for our diverse communities.

  • Access- expand access to health care by identifying and addressing barriers within the healthcare system that prevent access to care, in partnership with funders and government agencies; securing resources across member health centers and community clinics to improve availability of care; and increasing visibility of our members health care services to reach more patients.

    Expenses $2,786,698 · Grants $4,025

  • Population Health- Improve quality of care by leading a creative, solutions-oriented approach to patient-centered health care, advancing systems of data collection and management, and conducting quality improvement programs across our member clinics and health centers.

    Expenses $1,276,198

  • COMMUNITY ENGAGEMENT-INTEGRATE COMMUNITY VOICES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH BY BUILDING LEADERSHIP AND ADVANCING COMMUNITY-DRIVEN SOLUTIONS FOR HEALTH AND WELL-BEING.

    Expenses $1,253,984 · Grants $2,926

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dolores Alvarado

    CEO

    Total calculated
    $154,423
    From this org
    $154,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,423
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,423

  • Carlos Jimenez

    Director

    Total calculated
    $111,639
    From this org
    $111,639
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathryn Hyde

    Director

    Total calculated
    $111,639
    From this org
    $111,639
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jesse Tarango

    Director

    Total calculated
    $111,639
    From this org
    $111,639
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patricia Diaz

    Director

    Total calculated
    $109,012
    From this org
    $109,012
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julia Barba

    Director

    Total calculated
    $107,812
    From this org
    $107,812
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gralyn Jacques

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Sonya Tetnowski

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jatinderpal Sahi

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eileen Richardson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Kleinheinz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rafael Vaquero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eddie Chan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarita Kohli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacy Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349300906

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