Civic Intelligence

Sac Health System

990 • Fiscal year 2017 • EIN 33-0664371

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.wearesachs.org

View Organization Page

250 S G StreetSan Bernardino, CA 92410

(909) 771-2826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$228,920

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$15,910,072

Down $204,916 (-1.3%) from 2016

Net Assets

Down

$8,392,336

Down $5,542,644 (-40%) from 2016

Liabilities

Up

$7,517,736

Up $5,337,728 (+245%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Up

$35,120,058

Up $7,304,527 (+26%) from 2016

Expenses

Up

$40,686,476

Up $22,537,491 (+124%) from 2016

Net Income

Down

-$5,566,418

Down $15,232,964 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $2,616,532Liabilities 2010: $590,376Net Assets 2010: $2,026,1562010Assets 2011: $2,836,944Liabilities 2011: $758,628Net Assets 2011: $2,078,3162011Assets 2012: $3,541,288Liabilities 2012: $1,281,531Net Assets 2012: $2,259,7572012Assets 2013: $5,431,386Liabilities 2013: $3,461,070Net Assets 2013: $1,970,3162013Assets 2014: $7,589,288Liabilities 2014: $4,398,549Net Assets 2014: $3,190,7392014Assets 2015: $7,642,928Liabilities 2015: $3,414,048Net Assets 2015: $4,228,8802015Assets 2016: $16,114,988Liabilities 2016: $2,180,008Net Assets 2016: $13,934,9802016Assets 2017: $15,910,072Liabilities 2017: $7,517,736Net Assets 2017: $8,392,3362017Assets 2018: $12,465,715Liabilities 2018: $7,457,916Net Assets 2018: $5,007,7992018Assets 2019: $15,000,277Liabilities 2019: $9,612,277Net Assets 2019: $5,388,0002019Assets 2020: $21,392,983Liabilities 2020: $15,280,917Net Assets 2020: $6,112,0662020Assets 2021: $20,750,511Liabilities 2021: $13,566,135Net Assets 2021: $7,184,3762021Assets 2022: $65,694,940Liabilities 2022: $12,326,631Net Assets 2022: $53,368,3092022Assets 2023: $122,473,721Liabilities 2023: $60,482,175Net Assets 2023: $61,991,5462023Assets 2024: $147,140,722Liabilities 2024: $67,679,234Net Assets 2024: $79,461,4882024

Highlighted filing

2017

Assets$15,910,072
Liabilities$7,517,736
Net Assets$8,392,336
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $4,268,6302010Expenses 2011: $6,983,8422011Expenses 2012: $7,655,7242012Expenses 2013: $9,194,4912013Revenue 2014: $14,441,316Expenses 2014: $13,245,825Net Income 2014: $1,195,4912014Revenue 2015: $17,228,656Expenses 2015: $16,233,748Net Income 2015: $994,9082015Revenue 2016: $27,815,531Expenses 2016: $18,148,985Net Income 2016: $9,666,5462016Revenue 2017: $35,120,058Expenses 2017: $40,686,476Net Income 2017: -$5,566,4182017Revenue 2018: $45,598,625Expenses 2018: $49,008,761Net Income 2018: -$3,410,1362018Revenue 2019: $53,464,845Expenses 2019: $53,111,728Net Income 2019: $353,1172019Revenue 2020: $61,693,339Expenses 2020: $60,994,122Net Income 2020: $699,2172020Revenue 2021: $69,943,208Expenses 2021: $68,902,773Net Income 2021: $1,040,4352021Revenue 2022: $128,405,105Expenses 2022: $82,727,043Net Income 2022: $45,678,0622022Revenue 2023: $110,819,273Expenses 2023: $102,235,102Net Income 2023: $8,584,1712023Revenue 2024: $131,650,857Expenses 2024: $114,113,746Net Income 2024: $17,537,1112024

Highlighted filing

2017

Revenue$35,120,058
Expenses$40,686,476
Net Income-$5,566,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$35,120,058
Mission and Program Overview

Mission

To reflect the healing ministry and love of jesus christ through healthcare, education, and partnerships that empower our communities to flourish.

Provide communities with primary health care services, dental care & behavioral medicine services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,862,807$4,604,354▲ $2,741,547
Accounts Receivable$612,278$2,684,120▲ $2,071,842
Land, Buildings, and Equipment, Net$2,104,594$2,024,160▼ $80,434
Cash and Non-Interest-Bearing Accounts$1,740,955$1,523,843▼ $217,112
Savings and Temporary Cash Investments$730,475$813,135▲ $82,660
Inventories for Sale or Use$57,689$82,653▲ $24,964
Prepaid Expenses and Deferred Charges$196,415$72,698▼ $123,717
Total Assets$16,114,988$15,910,072▼ $204,916
Other Assets Total$8,809,775$4,105,109▼ $4,704,666
Liabilities
Accounts Payable and Accrued Expenses$1,501,728$4,131,098▲ $2,629,370
Other Liabilities$678,280$2,865,192▲ $2,186,912
Deferred Revenue$0$509,162▲ $509,162
Mortgage Notes Payable Secured by Investment Property$0$12,284▲ $12,284
Total Liabilities$2,180,008$7,517,736▲ $5,337,728
Net Assets / Fund Balance
Unrestricted Net Assets$13,204,505$7,579,006▼ $5,625,499
Temporarily Rstr Net Assets$680,326$763,181▲ $82,855
Permanently Rstr Net Assets$50,149$50,149→ $0
Total Net Assets Fund Balance$13,934,980$8,392,336▼ $5,542,644
Total Liabilities and Net Assets / Fund Balance$16,114,988$15,910,072▼ $204,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,612$1,354,604$2,956,216
Equipment$422,548$1,414,130$1,836,678
Leasehold Improvements$0$10,700$10,700
Other Assets Org$3,940,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$66,572-▲ $3,644-$70,216
2015$63,259-▲ $3,313-$66,572
2014$61,574-▲ $1,685-$63,259
2013$60,000-▲ $1,574-$61,574
2012$58,571-▲ $1,429-$60,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy YoungPresident & CEOFT$207,773$21,147$228,920
Maryellen S WesterbergExecutive DirectorFT$106,022$11,798$117,820
Monica MccarthyVice President & COOFT$103,835$11,967$115,802
Engers A Fernandez NunezVice President & CIOFT$95,090$7,621$102,711
Jonathan PerryVICE PRESIDENT & CFO (thru 7/28/16)FT$73,744$7,464$81,208
Steven OgilvieVICE PRESIDENT & CFO (from 10/3/16)FT$39,773$3,632$43,405

Board Members and Trustees

NameTitle
Rodney NealBoard Chairman
Ann AtkinsonBoard Member
Dr Bonnie Chi-lumBoard Member
Dr Juan Carlos BelliardBoard Member
Dr Marilyn HerrmannBoard Member
Dr Richard HartBoard Member
Elaine ZuccoBoard Member
Raul CastilloBOARD Member
Dr Edelweiss RamalBOARD MEMBER (thru 9/26/16)
Dr Eric NgoBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Loma Linda University Health Education CPhysician Services Contractor11165 Mountain View Ave, Loma Linda, CA 92354$4,187,501
Faculty Physicians And Surgeons Of LlusmPhysician Services Contractor11175 Campus Street Room 11120, Loma Linda, CA 92350$3,379,790
Loma Linda Univ School Of DentistryDental Services Contractor11092 Anderson St, Loma Linda, CA 92354$1,010,950
Public Safety Services INCUniformed Security Svcs500 West Graham Ave 354, Lake Elsinore, CA 92531$373,354
518 Medical ProfessionalsProfessional Staffing resourcePO Box 910569, San Diego, CA 92191$280,807
Revenue and Support

Revenue Composition

Contributions and Grants
$10,883,572
Program Service Revenue
$23,752,463
Investment Income
$12,967
Other Revenue
$471,056
All Other Contributions
$5,553,993
Change in Net Assets
$-5,566,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,120,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$923,774
Total Revenue per Audited Statements
$36,043,832
Total Revenue per Form 990
$35,120,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,087,617
Salaries, Compensation, and Employee Benefits$16,474,799
Professional Fundraising Fees$124,060
Total Fundraising Expense$124,060
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,039,285$2,478,321-$9,517,606
Occupancy$4,321,269$1,008,131-$5,329,400
Other Employee Benefits$3,683,750$1,448,532-$5,132,282
Information Technology$44,104$1,256,174-$1,300,278
Payroll Taxes$818,301$298,292-$1,116,593
Office Expenses$384,375$514,730-$899,105
Current Officers, Directors, Trustees, and Key Employees$181,427$526,891-$708,318
Depreciation Depletion$232,228$112,879-$345,107
Fees for Services Management$172,268$10,661-$182,929
Conferences and Meetings$32,857$140,087-$172,944
Fees for Services Professional Fundraising--$124,060$124,060
Fees for Services Accounting-$104,177-$104,177
Interest$1,021$100,080-$101,101
Other Expenses$39,925$60,140-$100,065
Insurance$901$96,344-$97,245
All Other Expenses$13,940$62,987-$76,927
Fees for Services Legal-$27,781-$27,781
Total Functional Expenses$31,706,354$8,856,062$124,060$40,686,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,586,476
Expenses per Audited Statements$40,686,476
Total Expenses per Form 990$40,686,476
Expenses Not Reported on Form 990$900,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$124,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to LLUMC$1,400,000
Due to LLUHS/LLU$898,666
Note Payable to LLU$565,926
Deposits$600
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
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 finance committee and management. A paper copy of the return is made available to the finance/audit committee and the board for review and comment before filing with the Internal Revenue Service.”

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

“General counsel annually obtains statements of disclosure from board members, officers, administrators, key employees and others who make or affect significant decisions and reviews the findings with appropriate boards and committees. The board members make the decisions regarding questions which have not been satisfactorily answered after administrative consideration. An individual with a conflict would recuse them self from discussions, decision and vote, on any issue for which the conflict exists.”

Form 990, Part VI, Section B, line 15

“SAC Health System had an evaluation by the SACHS' Human Resources Department for executive compensation and determined there is no employment agreement or contract. SACHS HR does a compensation survey for CEO, CFO, COO and CIO pay, and Board approves salary. Market Rate analysis of Executive pay by using regional comparative date and rates are recommended for approval by the board. The current wage scale remains the same based on review in 2016.”

Form 990, Part VI, Section C, line 19

“Sac health system will make its governing documents and conflict of interest policy available to the public upon request and in accordance with irs guidelines. The conflict of interest policy is posted on the organization's internal website for employees. The financial information is included in the irs form 990 which is available to the public on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Sac Health System
EIN
33-0664371
Phone
9097712826
Address
250 S G Street, San Bernardino, CA 92410

Signing Officer

Name
Steve Ogilvie
Title
CFO
Phone
9097712826
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ogilvie
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
259
Volunteers
19

Preparer

Firm
Moss Adams LLP
Address
10960 Wilshire Blvd Suite 1100, Los Angeles, CA 90024
Preparer
Lauren A Haverlock
Phone
3104770450
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The principal of this permanent fund together with any additions shall be preserved in perpetuity and shall not be drawn upon. However, the income of this fund may be expended only as operating funds for the SACHS clinics.”

Part X, Line 2:

“The Organization is a private nonprofit corporation organized under the laws of the State of California. The Organization has been determined to be exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Organization follows the provisions of FASB ASC 74010, Income Taxes, relating to accounting for uncertain tax positions, which has no financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no uncertain tax positions as of June 30, 2017 or 2016.”

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IRS990/Desc0SACHS is committed to providing accessible integrated healthcare(i.e. Medical, Dental & Behavioral Health) to all those in need inthe San Bernardino County. SACHS empowers families to livevibrant and healthy lives through the delivery of culturallysensitive and highquality, comprehensive services. Totalencounters as reported in our 2016 OSHPD report is 63,113.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511798
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1RAUL CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ERIC NGO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARILYN HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JUAN CARLOS BELLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE ZUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RICHARD HART
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BONNIE CHI-LUM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR EDELWEISS RAMAL
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven Ogilvie
IRS990/Form990PartVIISectionAGrp/PersonNm13Monica Mccarthy
IRS990/Form990PartVIISectionAGrp/PersonNm14Engers A Fernandez Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm15Maryellen S Westerberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10207773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106022
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (thru 9/26/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & CFO (thru 7/28/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT & CFO (from 10/3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05329579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035120058
IRS990/GrossRentsGrp/RealAmt02550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01256174
IRS990/InformationTechnologyGrp/ProgramServicesAmt044104
IRS990/InformationTechnologyGrp/TotalAmt01300278
IRS990/InsuranceGrp/ManagementAndGeneralAmt096344
IRS990/InsuranceGrp/ProgramServicesAmt0901
IRS990/InsuranceGrp/TotalAmt097245
IRS990/InterestGrp/ManagementAndGeneralAmt0100080
IRS990/InterestGrp/ProgramServicesAmt01021
IRS990/InterestGrp/TotalAmt0101101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082653
IRS990/InvestmentIncomeGrp/ExclusionAmt012967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012967
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02779434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02024160
IRS990/LandBldgEquipCostOrOtherBssAmt04803594
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAC Health System (SACHS) is committed to providing accessible whole person patient centered health care to our communities and educating future health care professionals.We empower our patients and their families to live vibrant and healthy lives through culturally responsive, exceptional care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012284
IRS990/NetAssetsOrFundBalancesBOYAmt013934980
IRS990/NetAssetsOrFundBalancesEOYAmt08392336
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01008131
IRS990/OccupancyGrp/ProgramServicesAmt04321269
IRS990/OccupancyGrp/TotalAmt05329400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514730
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384375
IRS990/OfficeExpensesGrp/TotalAmt0899105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08809775
IRS990/OtherAssetsTotalGrp/EOYAmt04105109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01448532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03683750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05132282
IRS990/OtherExpensesGrp/Desc0Clinical Contracts Fees
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Medical/Dental Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360140
IRS990/OtherExpensesGrp/ProgramServicesAmt09080126
IRS990/OtherExpensesGrp/ProgramServicesAmt14885789
IRS990/OtherExpensesGrp/ProgramServicesAmt2774788
IRS990/OtherExpensesGrp/ProgramServicesAmt339925
IRS990/OtherExpensesGrp/TotalAmt09200451
IRS990/OtherExpensesGrp/TotalAmt15372213
IRS990/OtherExpensesGrp/TotalAmt2777894
IRS990/OtherExpensesGrp/TotalAmt3100065
IRS990/OtherLiabilitiesGrp/BOYAmt0678280
IRS990/OtherLiabilitiesGrp/EOYAmt02865192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0468506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468506
IRS990/OtherRevenueTotalAmt0468506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02478321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07039285
IRS990/OtherSalariesAndWagesGrp/TotalAmt09517606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0298292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0818301
IRS990/PayrollTaxesGrp/TotalAmt01116593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01862807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04604354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072698
IRS990/PrincipalOfficerNm0Steve Ogilvie
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Care Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Capitation Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019957321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13795142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019957321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13795142
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION-HRSA FUNDED PRIMARYCARE RESIDENCY PROGRAMS WHICH INCLUDE FAMILY MEDICINE, INTERNALMEDICINE, OB & GYN, PSYCHIATRY. IT HELPS BUILD HEALTHY COMMUNITIES BYSUPPORTING QUALIFIED HEALTHCARE PROVIDERS DEDICATED TO WORKING INUNDERSERVED AREAS OF THE US. IT PAYS FOR DIRECT & INDIRECT MEDICALEDUCATION EXPENSES FOR TRAINING RESIDENTS IN NEW OR EXPANDINGCOMMUNITY BASED PRIMARY CARE RESIDENCY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04099235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04099235
IRS990/ProgSrvcAccomActy3Grp/Desc0IEHP'S BEHAVIORAL HEALTH INTEGRATION & COMPLEX CARE INITIATIVEGRANT-THE GRANT'S OBJECTIVE IS TO TRANSFORM PROVIDER'S CLINICALPRACTICES IN 5 KEY AREAS WHICH INCLUDES ASSESSMENT PROCESSES,CARE PLANNING, SERVICE DELIVERY PRACTICES, POPULATION HEALTHCARE MANAGEMENT & HEALTH PROMOTION/PATIENT EXPERIENCE. ITSUPPORTS PRIMARY & BEHAVIORAL HEALTH CARE INTEGRATION (I.E.TEAM BASED CARE). THE GRANT PAYS FOR PERSONNEL INVOLVED INTHE OPERATION OF THE GRANT, AS WELL AS INDIRECT EXPENSES SUCHAS OFFICE SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01140602
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01337700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HRSA FULL 330 HEALTH CENTER PROGRAM GRANT. SACHS IS A FEDERALLYQUALIFIED HEALTH CENTER (FQHC) RECEIVING A GRANT UNDER SECTION330 OF THE PUBLIC HEALTH SERVICE (PHS) ACT (42 UNITED STATES CODESECTION 254A). FQHCs ARE PAID BASED ON THE FQHC PROSPECTIVEPAYMENT SYSTEM (PPS) FOR MEDICALLY-NECESSARY PRIMARY HEALTHSERVICES AND QUALIFIED PREVENTIVE HEALTH SERVICES FURNISHEDBY AN FQHC PRACTITIONER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0864232
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0864232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06627422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023455
IRS990/PYOtherExpensesAmt09182924
IRS990/PYOtherRevenueAmt01630640
IRS990/PYProgramServiceRevenueAmt019534014
IRS990/PYRevenuesLessExpensesAmt09666546
IRS990/PYSalariesCompEmpBnftPaidAmt08966061
IRS990/PYTotalExpensesAmt018148985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027815531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5566418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,910,072
Liabilities
$7,517,736
Net assets
$8,392,336
Revenue
$35,120,058
Expenses
$40,686,476
Net income
-$5,566,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$147$67.7$79.5$132$114$17.5
2023Detailed filing. Detailed filing data is available for this year.$122$60.5$62.0$111$102$8.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$12.3$53.4$128$82.7$45.7
2021Detailed filing. Detailed filing data is available for this year.$20.8$13.6$7.18$69.9$68.9$1.04
2020Detailed filing. Detailed filing data is available for this year.$21.4$15.3$6.11$61.7$61.0$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.0$9.61$5.39$53.5$53.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$12.5$7.46$5.01$45.6$49.0$3.41
2017Detailed filing. Detailed filing data is available for this year.$15.9$7.52$8.39$35.1$40.7$5.57
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.18$13.9$27.8$18.1$9.67
2015Detailed filing. Detailed filing data is available for this year.$7.64$3.41$4.23$17.2$16.2$0.99
2014Detailed filing. Detailed filing data is available for this year.$7.59$4.40$3.19$14.4$13.2$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.46$1.97$9.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.28$2.26$7.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.76$2.08$6.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.59$2.03$4.27
Peer Organizations

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