Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$19,679,589
Down $1,068,534 (-5.2%) from 2017
Net Assets
Down$13,712,781
Down $2,074,525 (-13%) from 2017
Liabilities
Up$5,966,808
Up $1,005,991 (+20%) from 2017
Revenue And Expenses
Revenue
Up$9,321,044
Up $2,120,149 (+29%) from 2017
Expenses
Up$9,920,569
Up $2,136,248 (+27%) from 2017
Net Income
Down-$599,525
Down $16,099 (-2.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jul 3, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $9,321,044
Mission and Program Overview
Mission
Our mission is to ensure health care access to quality comprehensive health care services for persons who are medically needy or medically under-served and have traditionally experienced difficulty in getting care from traditional sources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,605,918 | $17,021,253 | ▼ $584,665 |
| Savings and Temporary Cash Investments | $1,239,668 | $912,914 | ▼ $326,754 |
| Cash and Non-Interest-Bearing Accounts | $512,320 | $863,362 | ▲ $351,042 |
| Accounts Receivable | $794,036 | $516,137 | ▼ $277,899 |
| Pledges and Grants Receivable | $524,919 | $300,621 | ▼ $224,298 |
| Intangible Assets | $52,156 | $46,196 | ▼ $5,960 |
| Prepaid Expenses and Deferred Charges | $19,106 | $19,106 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $20,748,123 | $19,679,589 | ▼ $1,068,534 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,741,009 | $2,580,689 | ▼ $160,320 |
| Deferred Revenue | $1,350,230 | $2,498,358 | ▲ $1,148,128 |
| Accounts Payable and Accrued Expenses | $819,745 | $833,374 | ▲ $13,629 |
| Unsecured Notes Loans Payable | $49,833 | $54,387 | ▲ $4,554 |
| Total Liabilities | $4,960,817 | $5,966,808 | ▲ $1,005,991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,453,973 | $13,550,281 | ▼ $1,903,692 |
| Temporarily Rstr Net Assets | $333,333 | $162,500 | ▼ $170,833 |
| Total Net Assets Fund Balance | $15,787,306 | $13,712,781 | ▼ $2,074,525 |
| Total Liabilities and Net Assets / Fund Balance | $20,748,123 | $19,679,589 | ▼ $1,068,534 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,387,339 | $2,983,195 | $19,370,534 |
| Equipment | $390,427 | $2,190,603 | $2,581,030 |
| Other Land Buildings | $182,556 | - | $182,556 |
| Land | $60,931 | - | $60,931 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Kim | Medical Director | FT | $245,000 | $245,000 |
| Charles Range | CEO/Exec Dirctr | FT | $242,892 | $242,892 |
| Katherine Broner | Medical Staff | FT | $212,500 | $212,500 |
| Susan Briner | Medical Staff | FT | $187,500 | $187,500 |
| Cristina Sprague | Medical Staff | FT | $178,880 | $178,880 |
| Gemma Ferrer | Medical Doctor | FT | $153,154 | $153,154 |
| Ramon Ferrer | CFO | FT | $108,383 | $108,383 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jesiros Bautista | President |
| Audry Lee | Vice President |
| Beverly Smith | Director |
| Earl Abad | Director |
| Elizabeth Gouveia | Director |
| Elizabeth Santos | Director |
| John Baretta | Director |
| Linda Lockhart | Director |
| Mark Beasley | Secretary |
| Mark Groover | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $780,039
- Program Service Revenue
- $8,529,629
- Investment Income
- $258
- Other Revenue
- $11,118
- All Other Contributions
- $780,039
- Change in Net Assets
- $-599,525
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $687,039 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $687,039 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,321,044
- Total Revenue per Audited Statements
- $9,321,044
- Total Revenue per Form 990
- $9,321,044
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,973,861 |
| Salaries, Compensation, and Employee Benefits | $4,946,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,152,844 | $608,030 | - | $3,760,874 |
| All Other Expenses | $675,996 | $31,544 | - | $707,540 |
| Depreciation Depletion | $602,929 | $2,827 | - | $605,756 |
| Other Employee Benefits | $406,619 | $98,485 | - | $505,104 |
| Current Officers, Directors, Trustees, and Key Employees | $288,184 | $63,091 | - | $351,275 |
| Payroll Taxes | $282,936 | $46,519 | - | $329,455 |
| Interest | $181,297 | $6,076 | - | $187,373 |
| Other Expenses | $150,145 | $31,039 | - | $181,184 |
| Occupancy | $177,027 | - | - | $177,027 |
| Information Technology | $100,506 | $19,940 | - | $120,446 |
| Insurance | $46,384 | $24,389 | - | $70,773 |
| Fees for Services Legal | $38,660 | $8,328 | - | $46,988 |
| Fees for Services Accounting | $25,434 | $13,883 | - | $39,317 |
| Office Expenses | $26,408 | $9,745 | - | $36,153 |
| Travel | $17,837 | $7,001 | - | $24,838 |
| Conferences and Meetings | $10,390 | $4,306 | - | $14,696 |
| Total Functional Expenses | $8,872,374 | $1,048,195 | $0 | $9,920,569 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,920,569 |
| Total Expenses per Audited Statements | $9,920,569 |
| Total Expenses per Form 990 | $9,920,569 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and at least one member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management or the board authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All the organizations governing documents, financial statements and other legal filings are maintained in a secure environment and made available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies). Additionally, tax returns are available for a physical inspection at the organizations office in San Francisco, California.”
Filing and Contact Details
Filer
- Filer Name
- San Francisco Medical Center
- EIN
- 23-7304921
- Phone
- 4155036000
- Address
- 229 7th Street, San Francisco, CA 94103
Signing Officer
- Name
- Charles Range
- Title
- CEO/Exec Dirctr
- Phone
- 4155036000
- Signed
- 2018-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jesiros Bautista
- Formed
- 1973
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 60
- Volunteers
- 10
Preparer
- Firm
- Regalia & Associates CPAs
- Address
- 103 Town Country Dr Ste K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Prior period adjustment = -$1475000”
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, SFMCOIP is required to report information regarding its exposure to various tax positions taken by SFMCOIP and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that SFMCOIP has adequately evaluated its current tax positions and has concluded that as of March 31, 2018, SFMCOIP does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.SFMCOIP has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. SFMCOIP may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, SFMCOIP calculates and accrues the applicable taxes payable.”
Raw XML AppendixShowing 400 of 601 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/AccountsReceivableGrp/EOYAmt | 0 | 516137 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
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| IRS990/Desc | 0 | San Francisco Medical Center Outpatient Improvement Programs, Inc. (DBA) South of Market Health Center (SMHC) was established in the State of California as a community-based 501(c)(3) non-profit corporation and established SMHC as a federally qualified health center (FQHC) in 1973.SMHC was one of the first community health clinics in San Francisco and originated as a direct response to the inner citys lack of access to health care to the poor and medically underserved. For over 40 years, SMHC has operated on the principle that healthcare is a right of every citizen, and a mission to increase access to care, regardless of the individuals cultural, social, or economic circumstance.In addition to expanding the range of basic health services, for which South of Market Health Center is known, SMHC has expanded services to three additional sites |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jesiros Bautista |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Audry Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Groover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Earl Abad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Baretta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Gouveia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Lockhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Beverly Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charles Range |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ramon Ferrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Briner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Eileen Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Katherine Broner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gemma Ferrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cristina Sprague |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 242892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 245000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 212500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 153154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 178880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/Exec Dirctr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Medical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Medical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Medical Staff |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9321044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19940 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70773 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 52156 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 46196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 181297 |
| IRS990/InterestGrp/TotalAmt | 0 | 187373 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5173798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17605918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17021253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22195051 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We provide this care in a manner that is respectful of the person's dignity and life situation, without regard to their social economic status, culture, race or ethnicity or their gender of sexual orientation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2741009 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2580689 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15787306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13712781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 687039 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1475000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 406619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 505104 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmacy Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | In-kind lab tests |
| IRS990/OtherExpensesGrp/Desc | 2 | Consultants and contracts |
| IRS990/OtherExpensesGrp/Desc | 3 | Data processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1745204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 687039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 256535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1745204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 687039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 329527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181184 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11118 |
| IRS990/OtherRevenueTotalAmt | 0 | 11118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 608030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3152844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3760874 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 282936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 524919 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300621 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19106 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19106 |
| IRS990/PrincipalOfficerNm | 0 | Jesiros Bautista |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3349513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5180116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3349513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5180116 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | in SF to provide access to dental, pediatric and behavioral health services for this community.The South of Market Health Center serves the South of Market area and the surrounding neighborhoods of San Francisco. Together, these neighborhoods make up culturally and linguistically diverse population that represent dense and economically disadvantaged areas of the city i;e Tenderloin area, Potrero Hill and BayviewHunters Point. Sixty one percent receive public insurance benefits and 37 percent are uninsured. Residents within the South of Market service area have a number of health disparities that are symptomatic of a population that is low income, lacks health insurance and has a significant number of people experiencing homelessness. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Our Patients often have a combination of mental and physical health problems and we believe that by helping our clients overcome these health challenges, we can help close the gap on health disparities in the areas we serve.PRO BONO SERVICESSFMCOIP has provided pro bono medical and dental services with an estimated value of approximately $249,000 for the fiscal year ended March 31, 2017. This amount is not reflected in the tax returns as it represents unbilled services provided to homeless people who have no means of paying the medical and dental bills. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 933040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 345 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3002308 |
| IRS990/PYOtherRevenueAmt | 0 | 13731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6253779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -583426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4782013 |
| IRS990/PYTotalExpensesAmt | 0 | 7784321 |
| IRS990/PYTotalRevenueAmt | 0 | 7200895 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -599525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,679,589
- Liabilities
- $5,966,808
- Net assets
- $13,712,781
- Revenue
- $9,321,044
- Expenses
- $9,920,569
- Net income
- -$599,525