Civic Intelligence

Santa Cruz Community Health Centers

EIN 23-7428303 • 501(c)3 • Santa Cruz, CA

View Organization Page

Profile

To improve the health of our patients and the community and to advocate the feminist goals of social, political and economic equality.

PO Box 542Santa Cruz, CA 95061

www.schealthcenters.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$341,059

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$28,492,185

Down $89,933 (-0.3%) from 2023

Liabilities

Down

$9,942,699

Down $1,540,996 (-13%) from 2023

Net Assets

Up

$18,549,486

Up $1,451,063 (+8.5%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$30,156,119

Up $4,101,563 (+16%) from 2023

Expenses

Up

$28,286,051

Up $4,775,805 (+20%) from 2023

Net Income

Down

$1,870,068

Down $674,242 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2015: $8,999,959Liabilities 2015: $4,156,374Net Assets 2015: $4,843,5852015Assets 2016: $10,235,070Liabilities 2016: $4,214,965Net Assets 2016: $6,020,1052016Assets 2017: $10,895,839Liabilities 2017: $4,421,311Net Assets 2017: $6,474,5282017Assets 2018: $10,646,745Liabilities 2018: $4,067,216Net Assets 2018: $6,579,5292018Assets 2019: $11,683,136Liabilities 2019: $2,421,120Net Assets 2019: $9,262,0162019Assets 2020: $16,298,871Liabilities 2020: $4,374,186Net Assets 2020: $11,924,6852020Assets 2021: $20,142,395Liabilities 2021: $3,744,097Net Assets 2021: $16,398,2982021Assets 2022: $20,012,919Liabilities 2022: $5,698,244Net Assets 2022: $14,314,6752022Assets 2023: $28,582,118Liabilities 2023: $11,483,695Net Assets 2023: $17,098,4232023Assets 2024: $28,492,185Liabilities 2024: $9,942,699Net Assets 2024: $18,549,4862024

Highlighted filing

2024

Assets$28,492,185
Liabilities$9,942,699
Net Assets$18,549,486
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0Revenue 2015: $11,433,512Expenses 2015: $9,571,569Net Income 2015: $1,861,9432015Revenue 2016: $12,795,342Expenses 2016: $11,644,598Net Income 2016: $1,150,7442016Revenue 2017: $13,756,721Expenses 2017: $13,407,066Net Income 2017: $349,6552017Revenue 2018: $14,075,937Expenses 2018: $13,976,279Net Income 2018: $99,6582018Revenue 2019: $17,321,360Expenses 2019: $14,636,575Net Income 2019: $2,684,7852019Revenue 2020: $18,120,772Expenses 2020: $15,325,631Net Income 2020: $2,795,1412020Revenue 2021: $22,615,646Expenses 2021: $18,141,787Net Income 2021: $4,473,8592021Revenue 2022: $23,112,648Expenses 2022: $19,372,324Net Income 2022: $3,740,3242022Revenue 2023: $26,054,556Expenses 2023: $23,510,246Net Income 2023: $2,544,3102023Revenue 2024: $30,156,119Expenses 2024: $28,286,051Net Income 2024: $1,870,0682024

Highlighted filing

2024

Revenue$30,156,119
Expenses$28,286,051
Net Income$1,870,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,492,185
Liabilities
$9,942,699
Net assets
$18,549,486
Revenue
$30,156,119
Expenses
$28,286,051
Net income
$1,870,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$9.94$18.5$30.2$28.3$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$11.5$17.1$26.1$23.5$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.70$14.3$23.1$19.4$3.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.74$16.4$22.6$18.1$4.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$4.37$11.9$18.1$15.3$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.42$9.26$17.3$14.6$2.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.07$6.58$14.1$14.0$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.42$6.47$13.8$13.4$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.2$4.21$6.02$12.8$11.6$1.15
2015Detailed filing. Detailed filing data is available for this year.$9.00$4.16$4.84$11.4$9.57$1.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$22,615,652
Mission and Program Overview

Mission

To improve the health of our patients and the community and to advocate the feminist goals of social, political and economic equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,777,926$6,547,983▲ $2,770,057
Cash and Non-Interest-Bearing Accounts$3,230,569$4,515,688▲ $1,285,119
Land, Buildings, and Equipment, Net$3,096,223$4,464,502▲ $1,368,279
Accounts Receivable$978,223$1,097,524▲ $119,301
Pledges and Grants Receivable$461,208$1,073,284▲ $612,076
Investments Other Securities$2,700,305$450,060▼ $2,250,245
Prepaid Expenses and Deferred Charges$167,336$226,413▲ $59,077
Inventories for Sale or Use$90,840$110,164▲ $19,324
Total Assets$16,298,871$20,142,395▲ $3,843,524
Other Assets Total$1,796,241$1,656,777▼ $139,464
Liabilities
Accounts Payable and Accrued Expenses$1,394,457$2,263,247▲ $868,790
Other Liabilities$2,944,229$1,230,850▼ $1,713,379
Deferred Revenue$35,500$250,000▲ $214,500
Total Liabilities$4,374,186$3,744,097▼ $630,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,268,060$12,980,637▲ $3,712,577
Net Assets With Donor Restrictions$2,656,625$3,417,661▲ $761,036
Total Net Assets Fund Balance$11,924,685$16,398,298▲ $4,473,613
Total Liabilities and Net Assets / Fund Balance$16,298,871$20,142,395▲ $3,843,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,626$2,545,586$4,422,212
Other Land Buildings$2,268,209$52,648$2,320,857
Equipment$92,667$566,487$659,154
Land$227,000-$227,000
Other Assets Org$54,526--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey KirkhartChief Medical OfficerFT$275,157$27,842$302,999
Garry CrummerSite Medical DirectorFT$227,778$23,697$251,475
Leslie ConnerChief Executive OfficerFT$210,103$37,282$247,385
Carrie EisbergOb/gyn ManagerFT$218,350$19,803$238,153
Salla HennessyStaff PhysicianFT$194,703$31,950$226,653
Dillon MyersStaff PhysicianFT$205,296$10,333$215,629
Rebecca BretonPediatricianFT$173,189$20,273$193,462
Philippa BarronChief Operating Officer (sFT$149,836$1,366$151,202
Mila ShankChief Behavioral Health OfficerFT$120,210$22,377$142,587
Nicole BussingChief Human Resources OfficerFT$94,750$27,647$122,397

Board Members and Trustees

NameTitle
Bill LelandChair
Gloria NietoCo-chair
Jorge SavalaVice Chair
Andrew GoldenkranzMember
Eileen MurphyMember
Glennys DavidsonMember
Isabella KressmanMember
Jackie PowellMember
Randy PozosMember
Joyce BrownMember (as of 04/21)
Julio PorroMember (as of 04/21)
Mace Bianca Crowbear MacewintuMember (as of 10/20)
Claire CroseettMember (thru 04/21)
Kimberly HallinanSecretary
Naseem NangoliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ExceedioIt Management Services5900 BUTLER LANE SUITE 205, Scotts Valley, CA 95066$351,349
Allison GuevaraConsultant114 SHERMAN ST, Santa Cruz, CA 95060$162,045
Wald Ruhnke & Dost ArchitectsArchitect Design2340 GARDEN RD SUITE 100, Monterey, CA 93940$124,190
Revenue and Support

Revenue Composition

Contributions and Grants
$9,463,912
Program Service Revenue
$13,151,740
Investment Income
$-6
Other Revenue
$0
All Other Contributions
$3,783,023
Change in Net Assets
$4,473,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,605,269
Revenue Not Reported on Financial Statements
$10,377
Revenue Not Reported on Form 990
$-246
Total Revenue per Audited Statements
$22,605,023
Total Revenue per Form 990
$22,615,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,059,701
Other Expenses$4,082,086
Total Fundraising Expense$99,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,818,723$961,988$48,066$10,828,777
Other Employee Benefits$1,271,897$101,601$15,691$1,389,189
Current Officers, Directors, Trustees, and Key Employees$603,253$355,464$14,249$972,966
Office Expenses$754,016$76,621-$830,637
Payroll Taxes$603,684$88,647$4,311$696,642
Information Technology$496,239$59,269-$555,508
Occupancy$312,671$211,134-$523,805
Fees for Services Legal$293,872$73,711$625$368,208
All Other Expenses$185,737$176,391-$362,128
Depreciation Depletion$297,808$9,504-$307,312
Fees for Services Other$228,763$8,525-$237,288
Pension Plan Contributions$161,755$8,325$2,047$172,127
Fees for Services Accounting-$108,860-$108,860
Advertising$62,191-$14,520$76,711
Other Expenses$64,749$5,392-$70,141
Insurance$62,468$6,677-$69,145
Fees for Service Investment Mgmnt Fees-$10,377-$10,377
Total Functional Expenses$15,779,792$2,262,486$99,509$18,141,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,141,787
Expenses per Audited Statements$18,131,410
Total Expenses per Audited Statements$18,131,410
Expenses Not Reported on Financial Statements$10,377
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of CA$684,306
Long-term Portion of Ppp Loan$479,459
Deferred Rent$45,003
Current Portion of Ppp Loan$22,082
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the controller, interim cfo, executive director, and finance committee. Ultimately, it is approved by the board.”

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

“The organization standards of conduct requires written disclosure of conflicts of interest that arise in procurements from a related organization and avoidance/mitigation of any identified actual or apparent conflicts during the procurement process. The organization determines appropriate methods for its employees, officers, board members and agents to disclose real or apparent conflicts of interest, as it applies to the procurement process. In cases where a conflict of interest is identified, the organization's procurement records document adherence to its standards of conduct and will as necessary, enforce disciplinary actions for violating these standards.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director includes a review and approval by independent persons, which consists of the board governance committee and executive committee. Human resources conducts periodic compensation surveys to include cpca salary information for the organization's peers as comparisons. Compensation of other officers and key employees includes an annual evaluation and periodic salary surveys conducted by human resources. This evaluation includes compensation data from cpca to compare against the organization's peers.”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Santa Cruz Community Health Centers
EIN
23-7428303
Phone
8314273500
Address
PO BOX 542, SANTA CRUZ, CA 95061

Signing Officer

Name
Leslie Conner
Title
Chief Executive Officer
Phone
8314273500
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Leland
Formed
1974
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
172
Volunteers
16

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and selection process have not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Scchc has obtained determination letters from the internal revenue service and the california franchise tax board that scchc qualifies under section 501(c)(3) of the internal revenue code and section 23701(d) of the california tax code. Accordingly, the primary operations of scchc are currently considered exempt from federal income and state franchise taxes. The organization is subject to taxes on unrelated business income when earned. Scchc has evaluated its current tax positions and has concluded that as of june 30, 2021, it does not have any uncertain tax positions for which a reserve would be necessary. Scchc files u.s. Federal, and u.s. State information returns.”

Raw XML AppendixShowing 400 of 758 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01394457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02263247
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IRS990/AccountsReceivableGrp/EOYAmt01097524
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND TO ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL AND ECONOMIC EQUALITY.
IRS990/AdvertisingGrp/FundraisingAmt014520
IRS990/AdvertisingGrp/ProgramServicesAmt062191
IRS990/AdvertisingGrp/TotalAmt076711
IRS990/AllOtherContributionsAmt03783023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0176391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185737
IRS990/AllOtherExpensesGrp/TotalAmt0362128
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08314273500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 542
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095061
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SANTA CRUZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MONTEREY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EXCEEDIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLISON GUEVARA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WALD RUHNKE & DOST ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0IT MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT DESIGN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09463912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt022615646
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035500
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09504
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297808
IRS990/DepreciationDepletionGrp/TotalAmt0307312
IRS990/Desc0DURING THE YEAR ENDING JUNE 30, 2021, THE SANTA CRUZ COMMUNITY HEALTH CENTERS SERVED 11,332 PATIENTS VIA 60,462 VISITS. SCCHC CONTINUED TO SEE A MARKED INCREASE IN THE NUMBER OF HOMELESS PATIENTS SERVED, BY 12%, TOTALING 1,934. SERVICES CONTINUED TO SERVE PATIENTS WITH COMPLEX NEEDS SUCH AS HOMELESSNESS AND BEHAVIORAL HEALTH NEEDS, AND SCCHC ALSO CONTINUED TO PROVIDE COMPREHENSIVE PRIMARY CARE, PEDIATRICS, PRENATAL CARE, INTEGRATED MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES, ACUPUNCTURE, CHIROPRACTIC CARE, OUTREACH, ENROLLMENT, AND FOOD DISTRIBUTION.PANDEMIC RESPONSE REQUIRED THAT SCCHC INCREASE THE NUMBER OF TESTING SERVICES PROVIDED TO THE COMMUNITY, WITH DRIVE-THROUGH TESTING AT THE EAST CLIFF CLINIC, AND WALK-UP TESTING AT THE WOMEN'S HEALTH CENTER. IN TOTAL, SCCHC CONDUCTED 3,765 COVID-19 TESTS THIS YEAR. MORE IMPORTANTLY, SCCHC SET UP A VACCINE CLINIC AT THE EAST CLIFF LOCATION, PROVIDING 11,430 DOSES OF COVID VACCINE TO PATIENTS AND TO OTHER HIGH-RISK MEMBERS OF THE COMMUNITY. TELEHEALTH INCREASED DURING THIS TIME-PERIOD, PRIMARILY THROUGH TELEPHONIC ENCOUNTERS. ABOUT 65% OF VISITS WERE CONDUCTED VIA TELEHEALTH AND PATIENTS EXPRESSED HIGH DEGREES OF SATISFACTION PARTICULARLY IN BEHAVIORAL HEALTH, WHERE NO-SHOWS AND LATE-CANCELLATIONS DROPPED SIGNIFICANTLY DUE TO THE AVAILABILITY OF REMOTE CARE. SCCHC ALSO PARTNERED CLOSELY WITH THE LOCAL HEALTH CARE SYSTEM: HOSPITALS, COUNTY PUBLIC HEALTH, SAFETY NET CLINICS, MEDI-CAL MANAGED CARE, SOCIAL SERVICE PROVIDERS AND SCHOOL DISTRICTS, TO CREATE AN EFFECTIVE COMMUNITY-WIDE RESPONSE. SCCHC CONTINUED WEEKLY FOOD DISTRIBUTION SERVICES AND OPENED A CRISIS LINE FOR BEHAVIORAL HEALTH PATIENTS. SUPPORT FOR THE ADDITIONAL COSTS ASSOCIATED WITH THE ABOVE WERE MADE POSSIBLE BY THE FEDERAL PAYCHECK PROTECTION PROGRAM LOAN OF ABOUT $2.1 MILLION WHICH WAS FULLY FORGIVEN THIS YEAR. IN FISCAL YEAR 2019, THE SCCHC BOARD MADE A COMMITMENT TO EXPAND ITS LIVE OAK SERVICES BY BUILDING A NEW SITE IN PARTNERSHIP WITH DIENTES COMMUNITY DENTAL CARE ("DIENTES"); AND MIDPEN HOUSING, AN AFFORDABLE HOUSING DEVELOPER.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08525
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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