Civic Intelligence

Sante Health Foundation

EIN 20-0517238 • 501(c)3 • Fresno, CA

Profile

Santé Health Foundation's mission is to provide medical care and treatment as part of a coordinated healthcare delivery system in the Central Valley. The Foundation provides these services for preventing, treating and otherwise assisting individuals with various diseases and disorders to the extent reasonably permitted by the resources of the Foundation.

7370 North Palm Avenue Suite 101Fresno, CA 93711

www.santehealthfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.81x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$33,194,195

Down $2,417,210 (-6.8%) from 2023

Liabilities

Down

$26,755,316

Down $1,962,240 (-6.8%) from 2023

Net Assets

Down

$6,438,879

Down $454,970 (-6.6%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Up

$261,730,868

Up $10,287,631 (+4.1%) from 2023

Expenses

Up

$257,868,406

Up $4,833,321 (+1.9%) from 2023

Net Income

Up

$3,862,462

Up $5,454,310 (+343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $3,681,081Liabilities 2012: $3,310,893Net Assets 2012: $370,1882012Assets 2013: $16,503,545Liabilities 2013: $15,584,827Net Assets 2013: $918,7182013Assets 2014: $24,059,790Liabilities 2014: $22,842,163Net Assets 2014: $1,217,6272014Assets 2015: $28,951,918Liabilities 2015: $27,711,937Net Assets 2015: $1,239,9812015Assets 2016: $27,744,916Liabilities 2016: $26,912,743Net Assets 2016: $832,1732016Assets 2017: $37,291,361Liabilities 2017: $36,383,256Net Assets 2017: $908,1052017Assets 2018: $46,964,284Liabilities 2018: $45,906,744Net Assets 2018: $1,057,5402018Assets 2019: $40,928,703Liabilities 2019: $21,602,508Net Assets 2019: $19,326,1952019Assets 2020: $30,804,899Liabilities 2020: $25,760,771Net Assets 2020: $5,044,1282020Assets 2021: $37,240,155Liabilities 2021: $30,588,257Net Assets 2021: $6,651,8982021Assets 2022: $36,094,814Liabilities 2022: $27,609,117Net Assets 2022: $8,485,6972022Assets 2023: $35,611,405Liabilities 2023: $28,717,556Net Assets 2023: $6,893,8492023Assets 2024: $33,194,195Liabilities 2024: $26,755,316Net Assets 2024: $6,438,8792024

Highlighted filing

2024

Assets$33,194,195
Liabilities$26,755,316
Net Assets$6,438,879
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2012: $6,247,5452012Revenue 2013: $28,375,943Expenses 2013: $27,827,413Net Income 2013: $548,5302013Revenue 2014: $85,350,796Expenses 2014: $85,051,887Net Income 2014: $298,9092014Revenue 2015: $118,330,166Expenses 2015: $118,307,812Net Income 2015: $22,3542015Revenue 2016: $137,516,106Expenses 2016: $137,923,914Net Income 2016: -$407,8082016Revenue 2017: $160,325,843Expenses 2017: $160,249,911Net Income 2017: $75,9322017Revenue 2018: $192,272,586Expenses 2018: $192,123,151Net Income 2018: $149,4352018Revenue 2019: $252,417,976Expenses 2019: $234,149,321Net Income 2019: $18,268,6552019Revenue 2020: $241,834,977Expenses 2020: $256,117,044Net Income 2020: -$14,282,0672020Revenue 2021: $255,415,551Expenses 2021: $253,807,781Net Income 2021: $1,607,7702021Revenue 2022: $260,960,336Expenses 2022: $259,126,537Net Income 2022: $1,833,7992022Revenue 2023: $251,443,237Expenses 2023: $253,035,085Net Income 2023: -$1,591,8482023Revenue 2024: $261,730,868Expenses 2024: $257,868,406Net Income 2024: $3,862,4622024

Highlighted filing

2024

Revenue$261,730,868
Expenses$257,868,406
Net Income$3,862,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,194,195
Liabilities
$26,755,316
Net assets
$6,438,879
Revenue
$261,730,868
Expenses
$257,868,406
Net income
$3,862,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$26.8$6.44$262$258$3.86
2023Detailed filing. Detailed filing data is available for this year.$35.6$28.7$6.89$251$253$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$27.6$8.49$261$259$1.83
2021Detailed filing. Detailed filing data is available for this year.$37.2$30.6$6.65$255$254$1.61
2020Detailed filing. Detailed filing data is available for this year.$30.8$25.8$5.04$242$256$14.3
2019Detailed filing. Detailed filing data is available for this year.$40.9$21.6$19.3$252$234$18.3
2018Detailed filing. Detailed filing data is available for this year.$47.0$45.9$1.06$192$192$0.15
2017Detailed filing. Detailed filing data is available for this year.$37.3$36.4$0.91$160$160$0.08
2016Detailed filing. Detailed filing data is available for this year.$27.7$26.9$0.83$138$138$0.41
2015Detailed filing. Detailed filing data is available for this year.$29.0$27.7$1.24$118$118$0.02
2014Detailed filing. Detailed filing data is available for this year.$24.1$22.8$1.22$85.4$85.1$0.30
2013Detailed filing. Detailed filing data is available for this year.$16.5$15.6$0.92$28.4$27.8$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.31$0.37$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$261,730,868
Mission and Program Overview

Mission

Santé Health Foundation's mission is to provide medical care and treatment as part of a coordinated healthcare delivery system in the Central Valley. The Foundation provides these services for preventing, treating and otherwise assisting individuals with various diseases and disorders to the extent reasonably permitted by the resources of the Foundation.

Santé Health Foundation's mission is to provide medical care and treatment as part of a coordinated healthcare delivery system in the Central Valley. The Foundation provides these services for preventing, treating and otherwise assisting individuals with various diseases and disorders to the extent reasonably permitted by the resources of the Foundation. The medical Foundation provides these services through charity care assistance for patients meeting certain financial eligibility and clinical criteria and persons without insurance or who are under insured, all self-paid, uninsured and under insured patients who do not qualify for charity care under the Foundation's Charity Care Program are offered services through the Foundation at discounted charges. The discount is extended to patients that qualify for the Foundation's Charity Care Program for the out-of-pocket portions of care that are beyond the amount the patient qualified for the Foundation's subsidized care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,299,550$15,122,518▼ $2,177,032
Land, Buildings, and Equipment, Net$7,930,709$7,128,605▼ $802,104
Pledges and Grants Receivable$256,961$5,878,526▲ $5,621,565
Cash and Non-Interest-Bearing Accounts$5,152,665$1,677,255▼ $3,475,410
Other Notes and Loans Receivable, Net$728,652$627,416▼ $101,236
Prepaid Expenses and Deferred Charges$106,067$132,356▲ $26,289
Total Assets$35,611,405$33,194,195▼ $2,417,210
Other Assets Total$4,136,801$2,627,519▼ $1,509,282
Liabilities
Accounts Payable and Accrued Expenses$19,034,455$18,525,223▼ $509,232
Unsecured Notes Loans Payable$5,250,241$4,795,503▼ $454,738
Mortgage Notes Payable Secured by Investment Property$3,609,730$3,211,460▼ $398,270
Deferred Revenue$823,130$223,130▼ $600,000
Other Liabilities$0$0→ $0
Total Liabilities$28,717,556$26,755,316▼ $1,962,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,486$5,107,835▲ $4,435,349
Net Assets With Donor Restrictions$6,221,363$1,331,044▼ $4,890,319
Total Net Assets Fund Balance$6,893,849$6,438,879▼ $454,970
Total Liabilities and Net Assets / Fund Balance$35,611,405$33,194,195▼ $2,417,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,600,278$2,458,435$6,058,713
Other Land Buildings$3,528,327$738,264$4,266,591
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$2,627,519--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Mateo F De SotoChairperson
Patrick RaffertyDirector
Patrick WymoreDirector
Tim JoslinDirector
Grant NakamuraSecretary
Kevin FollansbeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Foundation Medical GroupAccounts Receivable Collections1180 East Shaw Avenue, Fresno, CA 93710$257,301,629
Sante Health SystemAdmin Services7370 North Palm Avenue Suite 101, Fresno, CA 93711$1,155,173
Keisho Investment Holding LLCRent568 E Herndon, Fresno, CA 93720$464,434
John NelsonRent228 W Bluff Avenue, Fresno, CA 93711$207,852
Revenue and Support

Revenue Composition

Contributions and Grants
$338,443
Program Service Revenue
$255,012,321
Investment Income
$0
Other Revenue
$6,380,104
All Other Contributions
$135,868
Change in Net Assets
$3,862,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,730,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$261,730,868
Total Revenue per Form 990
$261,730,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,159,651
Grants and Similar Amounts Paid$708,755
Total Fundraising Expense$202,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$255,775,234$512,374-$256,287,608
Grants to Domestic Orgs$708,755--$708,755
Depreciation Depletion$454,603--$454,603
Conferences and Meetings--$202,575$202,575
Interest$167,499--$167,499
All Other Expenses-$47,366-$47,366
Total Functional Expenses$257,106,091$559,740$202,575$257,868,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,868,406
Total Expenses per Audited Statements$257,868,406
Total Expenses per Form 990$257,868,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation Med GroupFresno, CA501 c 3CFMG Grant Payments$1,234,095
Hinds HospiceFresno, CA501 c 3To Support Operations.$119,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$321,691$202,575$0$202,575
Total Events$321,691$202,575$202,575$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization works with an independent CPA to prepare the 990 return, a copy of the return is made available to board members prior to filing, which is noted in the meeting minutes of the board.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored on an as needed basis, at a minimum, annually.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Sante Health Foundation
EIN
20-0517238
Phone
5592285451
Address
7370 North Palm Avenue Suite 101, Fresno, CA 93711

Signing Officer

Name
Mateo DeSoto
Title
Chairperson
Phone
5592285400
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wells
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amounts refunded to original grantors, in accordance with existing and amended grant agreements.”

Financial Statement Notes

Schedule D, Part X, Line 2

“SHF is a not-for-profit corporation and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and by the California Franchise Tax Board pursuant to Section 23701(d) of the Revenue and Taxation Code. The IRS has determined that SHF is a public charity under the Revenue and Taxation Code. Accordingly, no provision for income taxes is included in the accompanying financial statements. SHF's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Santé Health Foundation's mission is to provide medical care and treatment as part of a coordinated healthcare delivery system in the Central Valley. The Foundation provides these services for preventing, treating and otherwise assisting individuals with various diseases and disorders to the extent reasonably permitted by the resources of the Foundation. The medical Foundation provides these services through charity care assistance for patients meeting certain financial eligibility and clinical criteria and persons without insurance or who are under insured, all self-paid, uninsured and under insured patients who do not qualify for charity care under the Foundation's Charity Care Program are offered services through the Foundation at discounted charges. The discount is extended to patients that qualify for the Foundation's Charity Care Program for the out-of-pocket portions of care that are beyond the amount the patient qualified for the Foundation's subsidized care. The Foundation was also formed to conduct or participate in medical and scientific investigations and researches into various diseases and to promote and carry on educational activities related to the health and well-being of the sick, injured and disabled. The Foundation is part of an integrated system that combines medical research activities directly with patient care in both in-patient and out-patient settings. The Foundation also provides or arranges for the provision of certain patient care and on-call coverage services and research, teaching and administrative services to the Central Valley. Through clinics and various agreements, the Foundation is able to insure that patient care as well as accompanying clinical research and community education is provided seamlessly through an integrated network of providers. The Foundation also provides or arranges for the provision of care for vulnerable populations including Medicare and Medi-Cal beneficiaries and charity care patients. Care is made available to beneficiaries of these programs on a non-discriminatory basis within its out-patient facilities. The Foundation also makes investments in community benefit activities.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202575
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0708755
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0708755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261730868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0167499
IRS990/InterestGrp/TotalAmt0167499
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03196699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07930709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07128605
IRS990/LandBldgEquipCostOrOtherBssAmt010325304
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06380104
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06380104
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Santé Health Foundation's mission is to provide medical care and treatment as part of a coordinated healthcare delivery system in the Central Valley. The Foundation provides these services for preventing, treating and otherwise assisting individuals with various diseases and disorders to the extent reasonably permitted by the resources of the Foundation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03609730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03211460
IRS990/NetAssetsOrFundBalancesBOYAmt06893849
IRS990/NetAssetsOrFundBalancesEOYAmt06438879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0672486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05107835
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04136801
IRS990/OtherAssetsTotalGrp/EOYAmt02627519
IRS990/OtherChangesInNetAssetsAmt0-4317432
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt06380104
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0728652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0627416
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05878526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132356
IRS990/PrincipalOfficerNm0Scott Wells
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255012321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255012321
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01297274
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0251737811
IRS990/PYOtherRevenueAmt01453164
IRS990/PYProgramServiceRevenueAmt0249587275
IRS990/PYRevenuesLessExpensesAmt0-1591848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253035085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251443237
IRS990/ReconcilationRevenueExpnssAmt03862462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255012321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255012321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249587275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259513106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251052658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239746848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254912208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01254912208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255012321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249587275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259513106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251052658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239746848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254912208
IRS990ScheduleA/TotalSupportAmt01254912208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03600278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02458435
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06058713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257868406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02627519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03528327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0738264
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04266591
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261730868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHF is a not-for-profit corporation and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and by the California Franchise Tax Board pursuant to Section 23701(d) of the Revenue and Taxation Code. The IRS has determined that SHF is a public charity under the Revenue and Taxation Code. Accordingly, no provision for income taxes is included in the accompanying financial statements. SHF's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07128605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02627519
IRS990ScheduleD/TotalExpensesPerForm990Amt0257868406
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0261730868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261730868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257868406
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0321691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0167037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0167037
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01234095
IRS990ScheduleI/RecipientTable/CashGrantAmt1119116
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CFMG Grant Payments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To Support Operations.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Foundation Med Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hinds Hospice
IRS990ScheduleI/RecipientTable/RecipientEIN0270271872
IRS990ScheduleI/RecipientTable/RecipientEIN1770071360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07370 N Palm Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12490 W Shaw Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fresno
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193711
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0- Sante Heath Foundation has hired Sante Heath System, Inc to administrate the eligibility, assistance, selection criteria used, and distribution to its grantees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization works with an independent CPA to prepare the 990 return, a copy of the return is made available to board members prior to filing, which is noted in the meeting minutes of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored on an as needed basis, at a minimum, annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amounts refunded to original grantors, in accordance with existing and amended grant agreements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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