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Nonprofiteer
← CENTRO DE SALUD DE LA COMUNIDAD DE SAN YSIDRO INC

Form 990 for tax year 2022

Filed by CENTRO DE SALUD DE LA COMUNIDAD DE SAN YSIDRO INC.

Totals

Total revenue
$425,681,966
Total expenses
$421,518,423
Contributions and grants received
$49,553,545
Grants paid
$0
Program service revenue
$372,578,396
Investment income
$167,197
Other revenue
$3,382,828
Total assets, end of year
$336,857,426
Total liabilities, end of year
$257,537,956
Net assets or fund balances, end of year
$79,319,470
Program services expenses (Part IX)
$357,319,222
Management and general expenses
$63,393,050
Fundraising expenses
$806,151
Program service expenses (Part III)
$357,319,222

Program services were 84.8% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $277,712

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $46,851,708

  • 1f · All other contributions, gifts and grants

    $2,424,125

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $115,331,393 · related or exempt $115,331,393 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $257,247,003 · related or exempt $257,247,003 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $167,197 · related or exempt $0 · unrelated business $0 · excluded $167,197

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $3,382,828 · related or exempt $3,382,828 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,382,828

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $8,535,171 · management and general $8,535,171

  • 7 · Other salaries and wages

    total $171,384,486 · program services $155,028,842 · management and general $16,017,423 · fundraising $338,221

  • 9 · Other employee benefits

    total $26,077,614 · program services $21,858,517 · management and general $4,168,978 · fundraising $50,119

  • 10 · Payroll taxes

    total $12,309,836 · program services $10,718,130 · management and general $1,565,505 · fundraising $26,201

  • 11a · Fees: management

    total $932,066 · program services $604,916 · management and general $327,150

  • 11b · Fees: legal

    total $1,926,778 · management and general $1,926,778

  • 11c · Fees: accounting

    total $906,874 · program services -$3,268 · management and general $906,874 · fundraising $3,268

  • 11g · Fees: other

    total $127,920,003 · program services $124,287,346 · management and general $3,281,485 · fundraising $351,172

  • 13 · Office expenses

    total $5,438,910 · program services $4,053,829 · management and general $1,359,292 · fundraising $25,789

  • 14 · Information technology

    total $5,374,179 · program services $2,638,475 · management and general $2,735,704

  • 16 · Occupancy

    total $16,972,945 · program services $6,783,199 · management and general $10,186,718 · fundraising $3,028

  • 17 · Travel

    total $834,585 · program services $592,263 · management and general $241,132 · fundraising $1,190

  • 19 · Conferences, conventions and meetings

    total $971,658 · program services $620,837 · management and general $347,916 · fundraising $2,905

  • 20 · Interest

    total $4,492,377 · program services $4,906 · management and general $4,487,471

  • 22 · Depreciation, depletion and amortization

    total $8,816,830 · program services $3,172,171 · management and general $5,644,659

  • 23 · Insurance

    total $1,210,538 · program services $1,210,538

  • 24a · Other expenses: Supplies

    total $19,610,535 · program services $19,606,526 · management and general $4,009 · fundraising $0

  • 24e · All other expenses

    total $7,803,038 · program services $6,141,995 · management and general $1,656,785 · fundraising $4,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,296,383 · end of year $43,873,296

  • 2 · Savings and temporary cash investments

    beginning of year $821,538 · end of year $2,693,400

  • 3 · Pledges and grants receivable

    beginning of year $9,057,568 · end of year $6,123,954

  • 4 · Accounts receivable

    beginning of year $23,390,852 · end of year $33,976,804

  • 8 · Inventories for sale or use

    beginning of year $598,845 · end of year $730,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,082,396 · end of year $35,229,901

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

    $265,389,897

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

    $60,724,744

  • 10c · Land, buildings and equipment, net

    beginning of year $147,220,272 · end of year $204,665,153

  • 15 · Other assets

    beginning of year $8,168,904 · end of year $9,564,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,890,027 · end of year $63,071,658

  • 23 · Secured mortgages and notes payable

    beginning of year $108,590,804 · end of year $193,559,537

  • 24 · Unsecured notes and loans payable

    beginning of year $4,000,000 · end of year $906,761

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $73,456,701 · end of year $77,451,590

  • 28 · Net assets with donor restrictions

    beginning of year $1,699,226 · end of year $1,867,880

Mission and programs · 2022

Mission

The mission of San Ysidro Health is to improve the health and well being of our community's traditionally under served and culturally diverse people. During the fiscal year, the Health Center saw 121,784 patients who generated 600,054 medical and dental visits in the current period.

Activities or mission (Part I)

Centro De Salud De La Communidad De San Ysidro Inc (DBA- San Ysidro Health) operates community health centers located in San Diego, CA. the organization's mission is to improve health and well being of the community's traditionally under served and culturally diverse people.

  • The mission of San Ysidro Health is to improve the health and well being of our community's traditionally under served and culturally diverse people. During the fiscal year, the Health Center saw 121,754 patients who generated 600,054 medical and dental visits in the current period.

    Expenses $357,319,222

As filed on the 2022 return.

Listed in Part VII

  • Kevin Mattson

    President and CEO

    Total calculated
    $1,206,804
    From this org
    $1,206,804
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $746,242
    Bonus
    $72,908
    Other
    $387,654
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,206,804

  • Maria Carriedo-Ceniceros

    CMO

    Total calculated
    $632,501
    From this org
    $632,501
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $467,398
    Bonus
    $45,000
    Other
    $120,103
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $632,501

  • Veronica de la Rosa

    Exec VP of Operations

    Total calculated
    $509,201
    From this org
    $509,201
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,645
    Bonus
    $38,600
    Other
    $110,957
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $509,202

  • Nicholas Whitley

    Medical Clinic Director

    Total calculated
    $470,742
    From this org
    $470,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $377,969
    Bonus
    $0
    Other
    $92,772
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $470,741

  • Gaurav Mishra

    Director of Psych

    Total calculated
    $449,714
    From this org
    $449,714
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $378,232
    Bonus
    $0
    Other
    $71,482
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $449,714

  • Hasmukh Sheth

    MD

    Total calculated
    $439,740
    From this org
    $439,740
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $374,604
    Bonus
    $0
    Other
    $65,136
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $439,740

  • Brian Wallace

    CFO

    Total calculated
    $421,478
    From this org
    $421,478
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,091
    Bonus
    $32,000
    Other
    $71,387
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $421,478

  • Macario Gutierrez

    Board Chair

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Guillermo Gomez

    Board Secretary

    Total calculated
    $3,240
    From this org
    $3,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Margarita Navarro

    Board Member

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tomas Urtasun

    Board Treasurer

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gloria Ramirez

    Board 2nd Vice Chair

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Yolanda Santana

    Board Member

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Fred Dorsey

    Board Member

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Catalina Valencia

    Board Member

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mercedes Bernal

    Board Member

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mark Ostrander

    Board Member

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Reynaldo Perez

    Board Member

    Total calculated
    $1,550
    From this org
    $1,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Victor Nieto

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Kusay Arabo

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Ruth Covell

    Board Member

    Total calculated
    $0
    Hours/week
    2

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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 May 2023
IRS schema version
2022v5.0
Source object
202322169349301562

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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