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← SANTA CRUZ COMMUNITY HEALTH CENTERS

Form 990 for tax year 2023

Filed by SANTA CRUZ COMMUNITY HEALTH CENTERS.

Totals

Total revenue
$30,156,119
Total expenses
$28,286,051
Contributions and grants received
$6,148,882
Grants paid
$0
Program service revenue
$23,840,374
Investment income
$151,673
Other revenue
$15,190
Total assets, end of year
$28,492,185
Total liabilities, end of year
$9,942,699
Net assets or fund balances, end of year
$18,549,486
Program services expenses (Part IX)
$24,666,943
Management and general expenses
$3,299,225
Fundraising expenses
$319,883
Program service expenses (Part III)
$24,666,943

Program services were 87.2% 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.

  • 1a · Federated campaigns

    $74,624

  • 1e · Government grants (contributions)

    $3,212,428

  • 1f · All other contributions, gifts and grants

    $2,861,830

  • 1g · Noncash contributions included above

    $1,020,602

  • 2a · Program service revenue: MEDICAL FEES

    total $21,289,787 · related or exempt $21,289,787

  • 2b · Program service revenue: INCENTIVES AND OTHER

    total $1,568,610 · related or exempt $1,568,610

  • 2c · Program service revenue: 340B PROCEEDS

    total $882,752 · related or exempt $882,752

  • 2d · Program service revenue: RESIDENCY PROGRAMS

    total $99,225 · related or exempt $99,225

  • 3 · Investment income

    total $164,609 · excluded $164,609

  • 6a · Gross rents

    real property $138,857

  • 6b · Less rental expenses

    real property $123,667

  • 6c · Rental income or loss

    real property $15,190

  • 6d · Net rental income or loss

    total $15,190 · excluded $15,190

  • 7a · Gross sales of assets other than inventory

    securities $208,887

  • 7b · Less cost or other basis and sales expenses

    securities $221,823

  • 7c · Gain or loss

    securities -$12,936

  • 7d · Net gain or loss

    total -$12,936 · excluded -$12,936

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,807,393 · program services $683,362 · management and general $1,043,406 · fundraising $80,625

  • 7 · Other salaries and wages

    total $16,754,418 · program services $15,899,064 · management and general $853,072 · fundraising $2,282

  • 8 · Pension plan contributions

    total $335,393 · program services $313,343 · management and general $20,392 · fundraising $1,658

  • 9 · Other employee benefits

    total $1,911,794 · program services $1,772,206 · management and general $116,374 · fundraising $23,214

  • 10 · Payroll taxes

    total $1,337,435 · program services $1,190,867 · management and general $140,765 · fundraising $5,803

  • 11b · Fees: legal

    total $511,973 · program services $267,192 · management and general $87,147 · fundraising $157,634

  • 11c · Fees: accounting

    total $134,877 · management and general $134,877

  • 11f · Fees: investment management

    total $16,212 · management and general $16,212

  • 11g · Fees: other

    total $316,025 · program services $260,840 · management and general $55,185

  • 12 · Advertising and promotion

    total $94,938 · program services $34,780 · management and general $11,491 · fundraising $48,667

  • 13 · Office expenses

    total $274,130 · program services $225,793 · management and general $48,337

  • 14 · Information technology

    total $842,030 · program services $777,598 · management and general $64,432

  • 16 · Occupancy

    total $215,593 · program services $144,447 · management and general $71,146

  • 17 · Travel

    total $11,014 · program services $11,014

  • 20 · Interest

    total $162,946 · management and general $162,946

  • 22 · Depreciation, depletion and amortization

    total $318,602 · program services $309,902 · management and general $8,700

  • 23 · Insurance

    total $262,936 · program services $247,189 · management and general $15,747

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $879,452 · program services $879,452

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $721,190 · program services $677,374 · management and general $43,816

  • 24c · Other expenses: OTHER EXPENSES

    total $710,910 · program services $403,742 · management and general $307,168

  • 24d · Other expenses: RECRUITMENT

    total $234,013 · program services $166,059 · management and general $67,954

  • 24e · All other expenses

    total $432,777 · program services $402,719 · management and general $30,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,802,033 · end of year $6,447,056

  • 2 · Savings and temporary cash investments

    beginning of year $344,510 · end of year $464,145

  • 3 · Pledges and grants receivable

    beginning of year $2,091,597 · end of year $4,026,283

  • 4 · Accounts receivable

    beginning of year $1,241,972 · end of year $2,013,443

  • 7 · Other notes and loans receivable

    beginning of year $10,359,024 · end of year $10,356,768

  • 8 · Inventories for sale or use

    beginning of year $178,685 · end of year $272,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $170,887 · end of year $192,581

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

    $4,225,738

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

    $2,375,828

  • 10c · Land, buildings and equipment, net

    beginning of year $2,153,452 · end of year $1,849,910

  • 12 · Investments: other securities

    beginning of year $1,927,009 · end of year $2,006,773

  • 15 · Other assets

    beginning of year $1,312,949 · end of year $862,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,534,455 · end of year $3,005,087

  • 19 · Deferred revenue

    beginning of year $242,000 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $8,707,240 · end of year $6,837,612

  • 27 · Net assets without donor restrictions

    beginning of year $17,098,423 · end of year $18,274,886

  • 28 · Net assets with donor restrictions

    end of year $274,600

Mission and programs · 2023

Mission

TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND TO ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL AND ECONOMIC EQUALITY.

  • FAMILY PRACTICE: FAMILY PRACTICE IS SCCH'S LARGEST SERVICE LINE; IT MAKES UP 55% OF ALL VISITS EACH MONTH. FAMILY PRACTICE PROVIDES PATIENT-CENTERED, PRIMARY CARE SERVICES TO ALL AGES ADULTS, CHILDREN AND SENIORS -- VIA A CARE TEAM STRUCTURE. FAMILY PRACTICE IS MADE UP OF MDS, DOS, FNPS AND PAS, AS WELL AS BEHAVIORAL HEALTH PROVIDERS, RNS, MEDICAL ASSISTANTS AND FRONT OFFICE STAFF. THIS CARE TEAM STRUCTURE PROVIDES ACCESS TO MEDICAL AND MENTAL HEALTH SERVICES FROM DEDICATED, CARING, HIGHLY-SKILLED PROVIDERS AND STAFF. PATIENT VISITS OCCUR IN-PERSON OR VIA TELEPHONE. OUR PATIENT-CENTERED CARE TEAM APPROACH IN FAMILY PRACTICE OFFERS COORDINATED HEALTH SERVICES; IT GIVES EACH PATIENT ACCESS TO THEIR OWN PRIMARY CARE PROVIDER (MD, DO, PA OR FNP) PLUS A CARE TEAM OF BEHAVIORAL HEALTH PROVIDERS, (CONT. ON SCH. O) NURSES, ASSISTANTS, AND SPECIALISTS DEDICATED TO THEIR HEALTH AND WELLNESS. FAMILY PRACTICE INCLUDES SICK VISITS, PREVENTIVE CARE VISITS, SPECIALTY VISITS SUCH AS PRENATAL CARE, MEDICAL PROCEDURES AND REFERRALS FOR EXTERNAL SPECIALTY CARE, FOR ALL AGES.

    Expenses $12,040,801 · Revenue $10,293,139

  • BEHAVIORAL HEALTH: SANTA CRUZ COMMUNITY HEALTH (SCCH) OFFERS COMPREHENSIVE BEHAVIORAL HEALTH SUPPORT SERVICES FOR LIFE'S CHALLENGES. CONFIDENTIAL SERVICES ARE PROVIDED IN ENGLISH OR SPANISH TO ALL PATIENTS AT OUR DOWNTOWN WOMEN'S HEALTH CENTER AND THE NEW LIVE OAK HEALTH CENTER ON CAPITOLA ROAD, BOTH IN SANTA CRUZ, CA AND THE SANTA CRUZ MOUNTAIN HEALTH CENTER IN BEN LOMOND, CA. YOUR MENTAL AND EMOTIONAL WELL-BEING ARE AS IMPORTANT TO YOUR OVERALL HEALTH AS YOUR PHYSICAL WELL-BEING. WE OFFER A "WHOLE PERSON" APPROACH TO ENSURING PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL HEALTH.

    Expenses $3,968,570 · Revenue $3,248,822

  • PEDIATRICS: WE KNOW THAT HEALTHY CHILDREN GROW UP INTO SUCCESSFUL ADULTS, AND FAMILIES WITH HEALTHY CHILDREN CREATE A HEALTHY, VIBRANT COMMUNITY. OUR PEDIATRICS AND FAMILY PRACTICE CARE TEAMS ADDRESS THE NEEDS OF THE "WHOLE CHILD AND THEIR FAMILY. OUR STAFF ARE DEDICATED TO ONE PURPOSE: PROVIDING THE BEST CARE FOR YOU AND YOUR GROWING FAMILY, EVERY STEP OF THE WAY.

    Expenses $3,777,940 · Revenue $3,412,753

  • CHINESE MEDICINE; CHIROPRACTIC; HEALTHY PREGNANCY; PSYCHIATRIC; OPTOMETRY; FAMILY RESIDENCY PROGRAM: OUR PROGRAMS PROVIDE PATIENT-CENTERED, PRIMARY CARE SERVICES TO ALL AGES ADULTS, CHILDREN AND SENIORS -- VIA A CARE TEAM STRUCTURE MADE UP OF MDS, DOS, FNPS AND PAS, AS WELL AS BEHAVIORAL HEALTH PROVIDERS, RNS, MEDICAL ASSISTANTS AND FRONT OFFICE STAFF. THIS CARE TEAM STRUCTURE PROVIDES ACCESS TO MEDICAL AND MENTAL HEALTH SERVICES FROM DEDICATED, CARING, HIGHLY-SKILLED PROVIDERS AND STAFF.

    Expenses $4,879,632 · Revenue $6,885,660

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

Listed in Part VII

  • Anita Aguirre

    CEO (START 01/24)

    Total calculated
    $0
    Hours/week
    40

  • Philippa Barron

    CHIEF OPERATING OFFICER

    Total calculated
    $178,104
    From this org
    $173,858
    From related orgs
    $0
    Other
    $4,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,858
    Bonus
    $0
    Other
    $0
    Deferred
    $3,361
    Nontaxable benefits
    $885
    Filer's total
    $178,104

  • Nicole Bussing

    CHIEF HUMAN RESOURCES OFFI

    Total calculated
    $178,711
    From this org
    $134,076
    From related orgs
    $0
    Other
    $44,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,076
    Bonus
    $0
    Other
    $0
    Deferred
    $25,356
    Nontaxable benefits
    $19,279
    Filer's total
    $178,711

  • Leslie Conner

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $341,059
    From this org
    $298,930
    From related orgs
    $0
    Other
    $42,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,930
    Bonus
    $0
    Other
    $0
    Deferred
    $27,573
    Nontaxable benefits
    $14,556
    Filer's total
    $341,059

  • Christina M Loijos

    CHIEF STRATEGY & IMPACT OF

    Total calculated
    $191,682
    From this org
    $157,718
    From related orgs
    $0
    Other
    $33,964
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,718
    Bonus
    $0
    Other
    $0
    Deferred
    $20,745
    Nontaxable benefits
    $13,219
    Filer's total
    $191,682

  • Jorge A Ovando Zalapa

    CHIEF INFORMATION OFFICER

    Total calculated
    $176,475
    From this org
    $158,221
    From related orgs
    $0
    Other
    $18,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,221
    Bonus
    $0
    Other
    $0
    Deferred
    $3,496
    Nontaxable benefits
    $14,758
    Filer's total
    $176,475

  • Ignacio Perez

    CHIEF FINANCE OFFICER

    Total calculated
    $225,242
    From this org
    $210,831
    From related orgs
    $0
    Other
    $14,411
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $210,831
    Bonus
    $0
    Other
    $0
    Deferred
    $4,122
    Nontaxable benefits
    $10,289
    Filer's total
    $225,242

  • Mila Shank

    CHIEF BEHAVIORAL HEALTH OF

    Total calculated
    $172,426
    From this org
    $152,714
    From related orgs
    $0
    Other
    $19,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,714
    Bonus
    $0
    Other
    $0
    Deferred
    $3,221
    Nontaxable benefits
    $16,491
    Filer's total
    $172,426

  • Casey Kirkhart

    CHIEF MEDICAL OFFICER

    Total calculated
    $324,734
    From this org
    $290,685
    From related orgs
    $0
    Other
    $34,049
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,685
    Bonus
    $0
    Other
    $0
    Deferred
    $12,210
    Nontaxable benefits
    $21,839
    Filer's total
    $324,734

  • Garry Crummer

    PEDIATRICIAN

    Total calculated
    $209,983
    From this org
    $188,211
    From related orgs
    $0
    Other
    $21,772
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $188,211
    Bonus
    $0
    Other
    $0
    Deferred
    $20,887
    Nontaxable benefits
    $885
    Filer's total
    $209,983

  • Salla Hennessey

    ACADEMIC MEDICAL DIRECTOR

    Total calculated
    $263,166
    From this org
    $235,353
    From related orgs
    $0
    Other
    $27,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,353
    Bonus
    $0
    Other
    $0
    Deferred
    $5,302
    Nontaxable benefits
    $22,511
    Filer's total
    $263,166

  • Rose Lovell

    SITE MEDICAL DIRECTOR

    Total calculated
    $268,553
    From this org
    $241,685
    From related orgs
    $0
    Other
    $26,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,685
    Bonus
    $0
    Other
    $0
    Deferred
    $26,852
    Nontaxable benefits
    $16
    Filer's total
    $268,553

  • Julia Stevens

    SITE MEDICAL DIRECTOR

    Total calculated
    $210,625
    From this org
    $181,877
    From related orgs
    $0
    Other
    $28,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,877
    Bonus
    $0
    Other
    $0
    Deferred
    $3,885
    Nontaxable benefits
    $24,863
    Filer's total
    $210,625

  • Raelene Walker

    PEDIATRICS DIRECTOR

    Total calculated
    $226,579
    From this org
    $188,278
    From related orgs
    $0
    Other
    $38,301
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $188,278
    Bonus
    $0
    Other
    $0
    Deferred
    $25,832
    Nontaxable benefits
    $12,469
    Filer's total
    $226,579

  • Julio Porro

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bill Leland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.3

  • Jorge Savala

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.3

  • Kimberly Hallinan

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1.3 + 0.5 related

  • Linda Alvez

    MEMBER

    Total calculated
    $0
    Hours/week
    1.3

  • Joyce Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glennys Davidson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Goldenkranz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hali Hammer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colleen McLaughlin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mace Bianca Crowbear Macewintu

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Pozos

    MEMBER (THRU 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Robert Taren

    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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SCCHC LLC

    RELATED · MEDICAL CLINIC DEVELOPMENT · CA · 50% owned · share of income -$1,526,074 · share of assets $1,938,987 · general or managing partner

    Directly controlled by SANTA CRUZ COMMUNITY HEALTH CENTER

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349312571

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