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

Form 990 for tax year 2024

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

Totals

Total revenue
$615,881,926
Total expenses
$621,942,924
Contributions and grants received
$44,817,748
Grants paid
$12,277,700
Program service revenue
$567,872,653
Investment income
$1,355,753
Other revenue
$1,835,772
Total assets, end of year
$415,495,526
Total liabilities, end of year
$336,345,085
Net assets or fund balances, end of year
$79,150,441
Program services expenses (Part IX)
$537,403,003
Management and general expenses
$83,610,256
Fundraising expenses
$929,665
Program service expenses (Part III)
$537,403,003

Program services were 86.4% 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.

  • 1c · Fundraising events

    $258,918

  • 1e · Government grants (contributions)

    $41,001,474

  • 1f · All other contributions, gifts and grants

    $3,557,356

  • 1g · Noncash contributions included above

    $266,903

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $558,537,003 · related or exempt $558,537,003

  • 2b · Program service revenue: 340B PHARMACY REVENUE

    total $8,314,112 · related or exempt $8,314,112

  • 2f · All other program service revenue

    total $1,021,538 · related or exempt $1,021,538

  • 3 · Investment income

    total $1,005,154 · excluded $1,005,154

  • 6a · Gross rents

    real property $2,501,559

  • 6b · Less rental expenses

    real property $1,152,643

  • 6c · Rental income or loss

    real property $1,348,916

  • 6d · Net rental income or loss

    total $1,348,916 · unrelated business $1,315,522 · excluded $33,394

  • 7a · Gross sales of assets other than inventory

    other assets $350,599

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

    other assets $0

  • 7c · Gain or loss

    other assets $350,599

  • 7d · Net gain or loss

    total $350,599 · excluded $350,599

  • 8a · Fundraising events: gross income

    $862,007

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

    $258,918

  • 8b · Fundraising events: direct expenses

    $375,151

  • 8c · Net income from fundraising events

    total $486,856 · excluded $486,856

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,277,700 · program services $12,277,700

  • 5 · Compensation of officers, directors and key employees

    total $2,024,162 · management and general $2,024,162

  • 7 · Other salaries and wages

    total $263,068,007 · program services $228,736,347 · management and general $33,965,719 · fundraising $365,941

  • 8 · Pension plan contributions

    total $10,686,917 · program services $8,845,727 · management and general $1,826,439 · fundraising $14,751

  • 9 · Other employee benefits

    total $25,229,350 · program services $20,929,176 · management and general $4,265,273 · fundraising $34,901

  • 10 · Payroll taxes

    total $20,951,090 · program services $17,341,542 · management and general $3,580,630 · fundraising $28,918

  • 11b · Fees: legal

    total $655,100 · management and general $655,100

  • 11c · Fees: accounting

    total $1,271,998 · management and general $1,271,998

  • 11d · Fees: lobbying

    total $100,000 · management and general $100,000

  • 11g · Fees: other

    total $201,131,848 · program services $190,146,996 · management and general $10,974,081 · fundraising $10,771

  • 13 · Office expenses

    total $2,956,704 · program services $2,273,143 · management and general $680,532 · fundraising $3,029

  • 16 · Occupancy

    total $13,368,631 · program services $6,697,827 · management and general $6,670,804

  • 17 · Travel

    total $1,155,787 · program services $654,216 · management and general $494,394 · fundraising $7,177

  • 19 · Conferences, conventions and meetings

    total $1,247 · program services $706 · management and general $533 · fundraising $8

  • 20 · Interest

    total $3,651,052 · program services $1,269,312 · management and general $2,381,740

  • 22 · Depreciation, depletion and amortization

    total $9,567,798 · program services $4,923,816 · management and general $4,643,982

  • 23 · Insurance

    total $1,894,747 · program services $13,830 · management and general $1,880,917

  • 24a · Other expenses: MEDICAL SUPPLIES AND DR

    total $37,265,581 · program services $37,257,633 · management and general $7,948

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $3,338,507 · program services $1,924,815 · management and general $1,410,871 · fundraising $2,821

  • 24c · Other expenses: COMMUNICATIONS

    total $2,798,102 · program services $687,183 · management and general $2,108,834 · fundraising $2,085

  • 24d · Other expenses: MINOR EQUIPMENT

    total $2,388,543 · program services $1,526,711 · management and general $855,720 · fundraising $6,112

  • 24e · All other expenses

    total $6,160,053 · program services $1,896,323 · management and general $3,810,579 · fundraising $453,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,429,815 · end of year $28,777,871

  • 2 · Savings and temporary cash investments

    beginning of year $2,728,938 · end of year $3,715,241

  • 3 · Pledges and grants receivable

    beginning of year $7,582,225 · end of year $4,684,898

  • 4 · Accounts receivable

    beginning of year $32,403,636 · end of year $45,239,004

  • 7 · Other notes and loans receivable

    beginning of year $26,382,500 · end of year $26,382,500

  • 8 · Inventories for sale or use

    beginning of year $1,064,357 · end of year $1,637,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,876,500 · end of year $6,649,450

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

    $225,502,515

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

    $76,313,976

  • 10c · Land, buildings and equipment, net

    beginning of year $148,883,624 · end of year $149,188,539

  • 14 · Intangible assets

    beginning of year $1,040,822 · end of year $1,030,885

  • 15 · Other assets

    beginning of year $94,263,957 · end of year $148,189,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,641,945 · end of year $64,301,027

  • 20 · Tax-exempt bond liabilities

    beginning of year $89,004,525 · end of year $85,589,402

  • 23 · Secured mortgages and notes payable

    beginning of year $43,095,039 · end of year $62,031,767

  • 25 · Other liabilities

    beginning of year $77,703,426 · end of year $124,422,889

  • 27 · Net assets without donor restrictions

    beginning of year $83,072,093 · end of year $75,200,271

  • 28 · Net assets with donor restrictions

    beginning of year $2,139,346 · end of year $3,950,170

Mission and programs · 2024

Mission

THE MISSION OF SAN YSIDRO HEALTH IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE WITH ACCESS FOR ALL.

Activities or mission (Part I)

OPERATE COMMUNITY HEALTH CENTERS TO IMPROVE HEALTH AND WELL BEING OF THE UNDERSERVED COMMUNITY.

  • 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. SAN YSIDRO HEALTH AND ITS PROGRAM SITES ARE DESIGNED UNDER THE CONCEPT OF THE PATIENT CENTERED MEDICAL HOME (PCMH) MODEL OF CARE, WHERE THE PATIENT, NOT THE SUPPORT STAFF OR PROVIDER, IS THE FOCUS OF ALL CARE AND SERVICES. PATIENTS HAVE ACCESS TO COMPREHENSIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES AS WELL AS SUPPORT SERVICES AND PROGRAMS THAT HELP WITH OTHER NEEDS LIKE FOOD, HOUSING AND HEALTH EDUCATION. DURING THE FISCAL YEAR, THE HEALTH CENTER SAW 134,645 PATIENTS WHO GENERATED 714,887 MEDICAL AND DENTAL VISITS IN THE CURRENT PERIOD.

    Expenses $537,403,003 · Grants $12,277,700 · Revenue $567,872,653

As filed on the 2024 return.

Listed in Part VII

  • Fred Dorsey

    BOARD MEMBER

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Reynaldo Perez

    BOARD MEMBER

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mark Ostrander

    BOARD MEMBER

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Catalina Valencia

    BOARD MEMBER

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Guillermo Gomez

    BOARD SECRETARY

    Total calculated
    $3,400
    From this org
    $3,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gloria Ramirez

    BOARD 2ND VICE CHAIR

    Total calculated
    $3,400
    From this org
    $3,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tomas Urtasun

    BOARD TREASURER

    Total calculated
    $3,400
    From this org
    $3,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Margarita Navarro

    BOARD MEMBER

    Total calculated
    $3,350
    From this org
    $3,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Macario Gutierrez

    BOARD CHAIR

    Total calculated
    $3,190
    From this org
    $3,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Yolanda Santana

    BOARD MEMBER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mercedes Bernal

    BOARD MEMBER

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • David Brooke

    BOARD MEMBER

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

  • Kusay Arabo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Victor Nieto

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jairo Romero MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Mattson

    PRESIDENT AND CEO

    Total calculated
    $1,431,424
    From this org
    $1,406,005
    From related orgs
    $0
    Other
    $25,419
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $933,682
    Bonus
    $462,424
    Other
    $9,899
    Deferred
    $0
    Nontaxable benefits
    $25,419
    Filer's total
    $1,431,424

  • Brian Wallace

    CFO

    Total calculated
    $555,998
    From this org
    $525,297
    From related orgs
    $0
    Other
    $30,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $374,256
    Bonus
    $148,371
    Other
    $2,670
    Deferred
    $0
    Nontaxable benefits
    $30,701
    Filer's total
    $555,998

  • Nicholas Whitley

    MEDICAL CLINIC DIRECTOR

    Total calculated
    $625,539
    From this org
    $592,869
    From related orgs
    $0
    Other
    $32,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $559,288
    Bonus
    $33,401
    Other
    $180
    Deferred
    $0
    Nontaxable benefits
    $32,670
    Filer's total
    $625,539

  • Maria Carriedo-Ceniceros

    VP AND CMO

    Total calculated
    $756,310
    From this org
    $738,306
    From related orgs
    $0
    Other
    $18,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $540,680
    Bonus
    $194,038
    Other
    $3,588
    Deferred
    $0
    Nontaxable benefits
    $18,004
    Filer's total
    $756,310

  • Veronica De La Rosa

    EXEC VP OF OPERATIONS

    Total calculated
    $619,083
    From this org
    $586,413
    From related orgs
    $0
    Other
    $32,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $416,779
    Bonus
    $166,460
    Other
    $3,174
    Deferred
    $0
    Nontaxable benefits
    $32,670
    Filer's total
    $619,083

  • Vernita Todd

    VP OF SENIOR HEALTH SERVICES

    Total calculated
    $550,949
    From this org
    $549,409
    From related orgs
    $0
    Other
    $1,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,729
    Bonus
    $144,506
    Other
    $3,174
    Deferred
    $0
    Nontaxable benefits
    $1,540
    Filer's total
    $550,949

  • Terry Whitaker

    SR. VP OF FACILITY DEVEL. & MGMT

    Total calculated
    $526,134
    From this org
    $515,440
    From related orgs
    $0
    Other
    $10,694
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,134
    Bonus
    $145,303
    Other
    $9,003
    Deferred
    $0
    Nontaxable benefits
    $10,694
    Filer's total
    $526,134

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 · Independent compensation consultant
  • 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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SAN DIEGO PACE

    PACE FACILITY · CA · income $0 · assets $0

    Directly controlled by SAN YSIDRO HEALTH

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202533019349302338

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