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Nonprofiteer
← BORREGO COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by BORREGO COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$120,172,246
Total expenses
$128,266,674
Contributions and grants received
$14,820,252
Grants paid
$0
Program service revenue
$105,149,573
Investment income
$7,030
Other revenue
$195,391
Total assets, end of year
$109,223,938
Total liabilities, end of year
$172,873,949
Net assets or fund balances, end of year
-$63,650,011
Program services expenses (Part IX)
$102,681,842
Management and general expenses
$25,567,825
Fundraising expenses
$17,007
Program service expenses (Part III)
$102,681,842

Program services were 80.1% 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.

  • 1e · Government grants (contributions)

    $14,820,252

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $43,538,340 · related or exempt $43,538,340

  • 2b · Program service revenue: PHARMACY REVENUE

    total $40,172,772 · related or exempt $40,172,772

  • 2c · Program service revenue: CAPITATION REVENUE

    total $20,778,872 · related or exempt $20,778,872

  • 2d · Program service revenue: RESIDENCY PROGRAM

    total $454,826 · related or exempt $454,826

  • 2e · Program service revenue: INCENTIVE REVENUES

    total $204,763 · related or exempt $204,763

  • 3 · Investment income

    total $7,030 · excluded $7,030

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $195,391 · excluded $195,391

  • 11e · Other revenue, total

    $195,391

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,349,977 · program services $923,233 · management and general $426,732 · fundraising $12

  • 7 · Other salaries and wages

    total $45,061,212 · program services $30,756,784 · management and general $14,304,428

  • 8 · Pension plan contributions

    total $9,877 · program services $7,680 · management and general $2,191 · fundraising $6

  • 9 · Other employee benefits

    total $6,641,656 · program services $5,164,078 · management and general $1,473,384 · fundraising $4,194

  • 10 · Payroll taxes

    total $3,145,567 · program services $2,445,769 · management and general $697,812 · fundraising $1,986

  • 11b · Fees: legal

    total $5,555,171 · program services $4,671,651 · management and general $881,402 · fundraising $2,118

  • 11c · Fees: accounting

    total $173,895 · program services $27,591 · management and general $146,238 · fundraising $66

  • 11g · Fees: other

    total $21,952,007 · program services $18,476,718 · management and general $3,466,955 · fundraising $8,334

  • 13 · Office expenses

    total $2,792,792 · program services $2,019,008 · management and general $773,682 · fundraising $102

  • 14 · Information technology

    total $140,745 · program services $101,750 · management and general $38,990 · fundraising $5

  • 16 · Occupancy

    total $10,199,838 · program services $8,431,383 · management and general $1,768,328 · fundraising $127

  • 17 · Travel

    total $314,936 · program services $227,679 · management and general $87,246 · fundraising $11

  • 20 · Interest

    total $67,100 · program services $43,735 · management and general $23,365

  • 22 · Depreciation, depletion and amortization

    total $1,422,411 · program services $585,428 · management and general $836,983

  • 23 · Insurance

    total $1,399,757 · program services $1,119,806 · management and general $279,951

  • 24a · Other expenses: MEDICAL/DENTAL/PHARMACY

    total $26,739,724 · program services $26,739,724

  • 24b · Other expenses: TAXES AND LICENSES

    total $279,313 · program services $201,925 · management and general $77,378 · fundraising $10

  • 24c · Other expenses: MARKETING

    total $219,782 · program services $158,888 · management and general $60,886 · fundraising $8

  • 24d · Other expenses: LEGAL SETTLEMENT

    total $180,694 · program services $130,630 · management and general $50,057 · fundraising $7

  • 24e · All other expenses

    total $620,220 · program services $448,382 · management and general $171,817 · fundraising $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,992,901 · end of year $7,384,934

  • 2 · Savings and temporary cash investments

    beginning of year $1,940,553 · end of year $9,277,114

  • 3 · Pledges and grants receivable

    beginning of year $11,197,132 · end of year $14,693,699

  • 4 · Accounts receivable

    beginning of year $24,643,720 · end of year $41,019,038

  • 8 · Inventories for sale or use

    beginning of year $944,120 · end of year $1,659,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $796,697 · end of year $1,327,902

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

    $29,818,949

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

    $17,944,994

  • 10c · Land, buildings and equipment, net

    beginning of year $13,239,766 · end of year $11,873,955

  • 15 · Other assets

    beginning of year $21,029,707 · end of year $21,987,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,130,171 · end of year $26,425,092

  • 19 · Deferred revenue

    beginning of year $929,057 · end of year $21,259,823

  • 23 · Secured mortgages and notes payable

    beginning of year $821,060 · end of year $631,872

  • 25 · Other liabilities

    beginning of year $124,459,891 · end of year $124,557,162

  • 27 · Net assets without donor restrictions

    beginning of year -$55,555,583 · end of year -$63,650,011

Mission and programs · 2022

Mission

BORREGO HEALTH'S MISSION IS TO BE THE COMMUNITY LEADER IN IMPROVING THE HEALTH OF THE POPULATIONS IN OUR SERVICE AREA. OUR PRIMARY FOCUS IS THE UNDERSERVED, WITH AN EMPOWERED WORKFORCE PROVIDING MEASURABLE QUALITY AND COMPASSIONATE CARE.

Activities or mission (Part I)

TO BE THE COMMUNITY LEADER IN IMPROVING THE HEALTH OF THE POPULATIONS IN OUR SERVICE AREA. OUR PRIMARY FOCUS IS THE UNDERSERVED, WITH AN EMPOWERED WORKFORCE PROVIDING MEASURABLE QUALITY AND COMPASSIONATE CARE.

  • BORREGO HEALTH PROVIDES HIGH QUALITY, COMPREHENSIVE, COMPASSIONATE PRIMARY HEALTH CARE TO THE PEOPLE IN OUR COMMUNITIES, REGARDLESS OF THEIR ABILITY TO PAY. WE SERVE THESE COMMUNITIES AND ADJOINING REGIONS WITH RESPECT, DIGNITY AND CULTURAL SENSITIVITY AS A MEDICAL HOME AND SAFETY NET FOR ESSENTIAL HEALTH CARE AND SOCIAL SERVICES. BORREGO HEALTH IS A NON-PROFIT 501(C)(3) FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND A FEDERAL TORT CLAIMS ACT DEEMED (FTCA) FACILITY. OUR SERVICE AREA COVERS A 250-MILE CORRIDOR ON THE EASTERN SIDE OF SAN DIEGO AND RIVERSIDE COUNTIES, CA, AND CONSISTS OF 25 HEALTH AND SPECIALTY CARE CENTERS, 2 PHARMACIES, 5 DENTAL CLINICS, AND 4 URGENT CARE CENTERS. SEE SCH O PAGE 33 FOR CONTINUATION.BORREGO HEALTH OFFERS A WIDE RANGE OF SERVICES AND TREATMENTS TO OUR PATIENTS, INCLUDING PRIMARY CARE, PEDIATRIC CARE, URGENT CARE, BEHAVIORAL HEALTH, DENTAL SERVICES, SPECIALTY CARE, WOMEN'S HEALTH, CHIROPRACTIC SERVICES, TELEHEALTH AND ACCESS CLINIC. BCHF WAS ABLE TO MOBILIZE A COVID RESPONSE TEAM TO PROVIDE COVID TESTING AT DRIVE THROUGH EVENTS COORDINATED THROUGHOUT OUR SERVICE AREA AT CLINIC SITES AND MOBILE EVENTS TO MEET THE NEEDS OF THE COMMUNITY. AS VACCINES BECAME AVAILABLE, BCHF ALSO PROVIDED VACCINATION EVENTS ON DESIGNATED MOBILE UNITS AND AT CLINIC LOCATIONS. WITH THE EXCEPTION OF THE CLOSURE OF SCHOOL-BASED CLINICS AND MOBILE UNITS DUE TO COVID, BCHF WAS ABLE TO KEEP OUR CLINICS OPEN DURING COVID TO MEET THE HEALTHCARE NEEDS OF OUR PATIENTS. WE HAVE A STRONG FOCUS ON SCHOOL-BASED HEALTHCARE AND A PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS COVERING OVER 500 INDIVIDUAL SCHOOLS. WE OPERATE 9 MOBILE UNITS WHICH HELP FACILITATE REMOTE CARE WITH OUR FRONT-LINE STAFF OFFERING PRIMARY HEALTH, DENTAL CARE, AND MANY PREVENTIVE MEDICINE SERVICES. BORREGO HEALTH'S SERVICES OFFERED VIA MOBILE MEDICAL UNITS INCLUDE: FAMILY MEDICINE, WOMEN'S HEALTH, WELL CHILD EXAMS, INCLUDING, PHYSICALS FOR SCHOOL, AND SPORTS PHYSICALS, IMMUNIZATIONS, SICK VISITS FOR ADULTS AND CHILDREN, FAMILY PLANNING, HIV/STI TESTING, COVID-19 TESTING, FREE PREGNANCY TESTS AND LABS.BORREGO HEALTH IS PASSIONATE ABOUT EDUCATION AND BEING PART OF THE SOLUTION TO OVERCOMING THE PHYSICIAN AND HEALTHCARE PROVIDER SHORTAGE IN SOUTHERN CALIFORNIA. WE ARE AN ACTIVE PARTNER IN THE TRAINING OF MEDICAL RESIDENTS, MEDICAL STUDENTS, NURSE PRACTITIONER STUDENTS, PHYSICIAN ASSISTANT STUDENTS, NURSING STUDENTS AND OTHER HEALTHCARE PROFESSIONALS. WE PARTNERED WITH ESTABLISHED TRAINING PROGRAMS WITH OUR HOSPITAL AND UNIVERSITY PARTNERS TO TRAIN RESIDENTS IN MEDICINE AND FAMILY MEDICINE.DURING THE YEAR, BCHF PROVIDED 216,970 MEDICAL SERVICES, 13,653 DENTAL SERVICES, ALL PROGRAMS AIM TO DELIVER CULTURALLY APPROPRIATE AND LINGUISTICALLY COMPETENT CARE.

    Expenses $102,681,842 · Revenue $105,149,573

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Hansberger

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jenna Riza Lecomte-Hinely

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Keenan Freeman

    TREASURER (UNTIL 8/19/2022

    Total calculated
    $0
    Hours/week
    1

  • Nakita M Hooper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Neftali Galarza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cipriano Martinez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jose Campos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Martha Deichler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Figueroa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Rodriguez

    TRUSTEE (UNTIL 09/13/22)

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Maldonado

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Rosemarie Macisaac

    CHIEF EXECUTIVE OFFICE

    Total calculated
    $344,997
    From this org
    $338,113
    From related orgs
    $0
    Other
    $6,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,113
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,884
    Filer's total
    $344,997

  • William Cummins

    CHIEF FINANCIAL OFFICER

    Total calculated
    $78,904
    From this org
    $77,983
    From related orgs
    $0
    Other
    $921
    Hours/week
    40

  • Douglas Habig

    CHIEF LEGAL OFFICER

    Total calculated
    $321,258
    From this org
    $318,293
    From related orgs
    $0
    Other
    $2,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,293
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,965
    Filer's total
    $321,258

  • Kenneth Soda

    CHIEF MEDICAL OFFICER

    Total calculated
    $154,468
    From this org
    $152,796
    From related orgs
    $0
    Other
    $1,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,796
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,672
    Filer's total
    $154,468

  • Corina Velasquez

    CHIEF OPERATING OFFICER

    Total calculated
    $257,462
    From this org
    $252,909
    From related orgs
    $0
    Other
    $4,553
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,909
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,553
    Filer's total
    $257,462

  • Dana Erwin

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $192,888
    From this org
    $190,940
    From related orgs
    $0
    Other
    $1,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,940
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,948
    Filer's total
    $192,888

  • Edgar Bulloch

    MEDICAL PHYSICIAN

    Total calculated
    $388,271
    From this org
    $385,470
    From related orgs
    $0
    Other
    $2,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,000
    Bonus
    $177,470
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,801
    Filer's total
    $388,271

  • Clayton Barbour MD

    MEDICAL PHYSICIAN

    Total calculated
    $364,273
    From this org
    $357,524
    From related orgs
    $0
    Other
    $6,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,524
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,749
    Filer's total
    $364,273

  • Silas Gyimah

    MEDICAL PHYSICIAN

    Total calculated
    $358,879
    From this org
    $355,796
    From related orgs
    $0
    Other
    $3,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,410
    Bonus
    $91,386
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,083
    Filer's total
    $358,879

  • Kenneth Acha

    MEDICAL PHYSICIAN

    Total calculated
    $358,437
    From this org
    $358,437
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,020
    Bonus
    $117,417
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $358,437

  • Mary Sullivan

    MEDICAL PHYSICIAN

    Total calculated
    $348,826
    From this org
    $345,121
    From related orgs
    $0
    Other
    $3,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,720
    Bonus
    $14,401
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,705
    Filer's total
    $348,826

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 committee
  • 3 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349309262

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