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Nonprofiteer
← SOUTH COUNTY COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by SOUTH COUNTY COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$52,205,995
Total expenses
$53,653,343
Contributions and grants received
$11,975,863
Grants paid
$0
Program service revenue
$38,448,816
Investment income
$2,173
Other revenue
$1,779,143
Total assets, end of year
$53,790,963
Total liabilities, end of year
$12,811,207
Net assets or fund balances, end of year
$40,979,756
Program services expenses (Part IX)
$40,108,631
Management and general expenses
$13,148,246
Fundraising expenses
$396,466
Program service expenses (Part III)
$40,108,631

Program services were 74.8% 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.

  • 1e · Government grants (contributions)

    $8,136,072

  • 1f · All other contributions, gifts and grants

    $3,839,791

  • 2a · Program service revenue: Patient Svc Revenue

    total $38,448,816 · related or exempt $38,448,816

  • 3 · Investment income

    total $2,173 · related or exempt $2,173

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $1,779,143 · related or exempt $1,779,143

  • 11e · Other revenue, total

    $1,779,143

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,498,179 · program services $1,160,150 · management and general $323,945 · fundraising $14,084

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $27,680,248 · program services $21,434,847 · management and general $5,985,183 · fundraising $260,218

  • 8 · Pension plan contributions

    total $551,950 · program services $305,426 · management and general $243,158 · fundraising $3,366

  • 9 · Other employee benefits

    total $3,422,796 · program services $3,138,298 · management and general $264,300 · fundraising $20,198

  • 10 · Payroll taxes

    total $2,055,824 · program services $1,591,410 · management and general $445,293 · fundraising $19,121

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $71,778 · management and general $71,778

  • 11c · Fees: accounting

    total $100,077 · program services $6,230 · management and general $93,847

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,506,619 · program services $3,920,375 · management and general $2,581,732 · fundraising $4,512

  • 12 · Advertising and promotion

    total $95,957 · management and general $85,992 · fundraising $9,965

  • 13 · Office expenses

    total $1,906,942 · program services $978,273 · management and general $890,489 · fundraising $38,180

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,495,987 · program services $1,016,735 · management and general $1,478,137 · fundraising $1,115

  • 17 · Travel

    total $99,400 · program services $25,230 · management and general $72,737 · fundraising $1,433

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $417,923 · program services $138,737 · management and general $273,558 · fundraising $5,628

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,724,191 · program services $2,612,446 · management and general $111,745

  • 23 · Insurance

    total $453,013 · program services $449,184 · management and general $3,829

  • 24a · Other expenses: Pharmaceutical Supplies

    total $2,894,013 · program services $2,894,013

  • 24b · Other expenses: Laboratory & Radiology

    total $526,654 · program services $343,394 · management and general $183,260

  • 24c · Other expenses: Miscellaneous Expenses

    total $75,447 · program services $75,447

  • 24d · Other expenses: Printing and Publications

    total $53,547 · program services $11,461 · management and general $24,190 · fundraising $17,896

  • 24e · All other expenses

    total $22,798 · program services $6,975 · management and general $15,073 · fundraising $750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,616 · end of year $1,158,804

  • 2 · Savings and temporary cash investments

    beginning of year $10,569,641 · end of year $9,536,009

  • 3 · Pledges and grants receivable

    beginning of year $2,554,840 · end of year $912,119

  • 4 · Accounts receivable

    beginning of year $3,182,064 · end of year $5,663,792

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $145,390 · end of year $315,136

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,267,222 · end of year $1,355,596

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

    $50,225,104

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

    $24,745,819

  • 10c · Land, buildings and equipment, net

    beginning of year $8,157,412 · end of year $25,479,285

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $9,370,222

  • 15 · Other assets

    beginning of year $30,239,873 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,242,400 · end of year $3,010,994

  • 23 · Secured mortgages and notes payable

    beginning of year $50,000 · end of year $37,500

  • 25 · Other liabilities

    beginning of year $404,792 · end of year $9,762,713

  • 27 · Net assets without donor restrictions

    beginning of year $43,311,816 · end of year $39,743,339

  • 28 · Net assets with donor restrictions

    beginning of year $1,442,050 · end of year $1,236,417

Mission and programs · 2022

Mission

The mission of South County Community Health Center (SCCHC) is to improve the health status of the community we serve by providing high quality, culturally competent primary and preventative health care, and dental care to people of all ages regardless of ability to pay.

  • Clinical Operations:As a Federally Qualified Health Center (FQHC), South County Community Health Center, Inc.(SCCHC) provides a seamless continuum of care that includes patient exams, preventive care, referrals for additional services, and careful follow up.Services are provided at our Ravenswood Family health Center site in East Palo Alto, California, Sunnyvale, Palo Alto, and Mountain View. Services include prenatal care, chronic disease care and management, health education, family planning, behavioral health counseling, women's health, pharmacy, dental care, and referrals for social services and specialty care. Our second site is Ravenswood Family Dentistry also in East Palo Alto.

    Expenses $39,689,837 · Revenue $38,448,816

  • Resource Center Operations:Resource Center Operations provide leasing arrangements for space to other non-profit agencies in the East Palo Alto, California area.

    Expenses $418,794

As filed on the 2022 return.

Listed in Part VII

  • Yogita Thakur

    CDO

    Total calculated
    $340,091
    From this org
    $340,091
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,091
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $340,091

  • Jaime S Chavarria

    CMO

    Total calculated
    $335,696
    From this org
    $335,696
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,696
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $335,696

  • SONIA SANTANA

    MD-OB/GYN

    Total calculated
    $321,872
    From this org
    $321,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,872
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $321,872

  • LUISA M BUADA

    Former CEO

    Total calculated
    $294,617
    From this org
    $294,617
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,617
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $294,617

  • JEREMIAH DAVIS

    ASS. MEDICAL Dir.

    Total calculated
    $288,806
    From this org
    $288,806
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,806
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $288,806

  • BRITTANY GRAY

    MD-OB/GYN

    Total calculated
    $258,533
    From this org
    $258,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,533
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $258,533

  • Gralyn A Jacques

    Deputy CEO

    Total calculated
    $246,349
    From this org
    $246,349
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,349
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $246,349

  • Kathleen Yau

    Dentist-Gen. FT

    Total calculated
    $239,746
    From this org
    $239,746
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,746
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $239,746

  • Natalie Hodgen

    COO

    Total calculated
    $202,018
    From this org
    $202,018
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,018
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $202,018

  • Christy M Silva Galan

    QPMO

    Total calculated
    $147,258
    From this org
    $147,258
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Helen Iese

    CCRO

    Total calculated
    $113,863
    From this org
    $113,863
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fred Mondragon

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Siteri Maravou

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Genesis Cerna

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julio Garcia

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Senseria Conley

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Manuel Arteaga

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Suleyma Garcia-Prado

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melieni Talakai

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marcelline Combs

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • VJ Periyakoil MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sherri Sager

    Board Liaison

    Total calculated
    $0
    Hours/week
    1

  • Amir Shafiee

    CFO

    Total calculated
    $0
    Hours/week
    40

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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349300019

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