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Nonprofiteer
← SAN YSIDRO HEALTH NATIONAL CITY DEV CORP

Form 990 for tax year 2023

Filed by SAN YSIDRO HEALTH NATIONAL CITY DEV CORP.

Totals

Total revenue
$773,263
Total expenses
$749
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$773,263
Other revenue
$0
Total assets, end of year
$46,145,884
Total liabilities, end of year
$40,839,668
Net assets or fund balances, end of year
$5,306,216
Program services expenses (Part IX)
$0
Management and general expenses
$749
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $773,263 · excluded $773,263

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: BANK CHARGES

    total $749 · management and general $749

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $32,259,873 · end of year $24,707,494

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

    $21,438,390

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $8,722,710 · end of year $21,438,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,881 · end of year $4,534,668

  • 23 · Secured mortgages and notes payable

    beginning of year $36,305,000 · end of year $36,305,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,533,702 · end of year $5,306,216

Mission and programs · 2023

Mission

SUPPORT THE OPERATIONS AND MISSION OF SAN YSIDRO HEALTH.

Activities or mission (Part I)

SYHNCDC MISSION IS TO SUPPORT THE MISSION OF SAN YSIDRO HEALTH, WHICH OPERATES COMMUNITY HEALTH CENTERS LOCATED IN SAN DIEGO COUNTY.

  • SUPPORT THE OPERATIONS AND MISSION OF SAN YSIDRO HEALTH.

As filed on the 2023 return.

Listed in Part VII

  • Kevin Mattson

    SECRETARY AND TREASURER

    Total calculated
    $1,321,403
    From this org
    $0
    From related orgs
    $1,296,514
    Other
    $24,889
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $873,321 related
    Bonus
    $0 + $414,429 related
    Other
    $0 + $8,764 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,889 related
    Filer's total
    $0 + $1,321,403 related

  • Tomas Urtasun

    DIRECTOR

    Total calculated
    $3,300
    From this org
    $0
    From related orgs
    $3,300
    Other
    $0
    Hours/week
    1 + 3 related

  • Robert Valderrama

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jesse Navarro

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Roger Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION DOES NOT COMPENSATE OR DETERMINE COMPENSATION FOR ANY PERSONS LISTED. THEIR RELATED PARTY, SUPPORTED ORGANIZATION IS RESPONSIBLE FOR THIS, AND THEY UTILIZE THE FOLLOWING IN DETERMINING, REVIEWING AND APPROVING CEO COMPENSATION: -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 October 2024
IRS schema version
2023v5.1
Source object
202433029349301483

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