Civic Intelligence

Sac Health System

990 • Fiscal year 2018 • EIN 33-0664371

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

16th percentile

-7.5%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$283,069

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$12,465,715

Down $3,444,357 (-22%) from 2017

Net Assets

Down

$5,007,799

Down $3,384,537 (-40%) from 2017

Liabilities

Down

$7,457,916

Down $59,820 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Up

$45,598,625

Up $10,478,567 (+30%) from 2017

Expenses

Up

$49,008,761

Up $8,322,285 (+20%) from 2017

Net Income

Up

-$3,410,136

Up $2,156,282 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$12,465,715
Liabilities$7,457,916
Net Assets$5,007,799
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$45,598,625
Expenses$49,008,761
Net Income-$3,410,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$45,598,625
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
Accounts Receivable$2,684,120$2,964,362▲ $280,242
Pledges and Grants Receivable$4,604,354$2,830,334▼ $1,774,020
Land, Buildings, and Equipment, Net$2,024,160$2,010,937▼ $13,223
Cash and Non-Interest-Bearing Accounts$1,523,843$783,346▼ $740,497
Savings and Temporary Cash Investments$813,135$721,345▼ $91,790
Prepaid Expenses and Deferred Charges$72,698$148,716▲ $76,018
Inventories for Sale or Use$82,653$76,545▼ $6,108
Total Assets$15,910,072$12,465,715▼ $3,444,357
Other Assets Total$4,105,109$2,930,130▼ $1,174,979
Liabilities
Accounts Payable and Accrued Expenses$4,131,098$4,303,129▲ $172,031
Other Liabilities$2,865,192$2,396,094▼ $469,098
Deferred Revenue$509,162$753,632▲ $244,470
Mortgage Notes Payable Secured by Investment Property$12,284$5,061▼ $7,223
Total Liabilities$7,517,736$7,457,916▼ $59,820
Net Assets / Fund Balance
Unrestricted Net Assets$7,579,006$4,286,782▼ $3,292,224
Temporarily Rstr Net Assets$763,181$670,868▼ $92,313
Permanently Rstr Net Assets$50,149$50,149→ $0
Total Net Assets Fund Balance$8,392,336$5,007,799▼ $3,384,537
Total Liabilities and Net Assets / Fund Balance$15,910,072$12,465,715▼ $3,444,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,485$1,554,731$2,956,216
Equipment$586,110$1,324,622$1,910,732
Other Land Buildings$23,342-$23,342
Leasehold Improvements$0$10,700$10,700
Other Assets Org$2,746,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$70,216-▲ $4,566-$74,782
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy YoungPresident & CEOFT$259,584$23,485$283,069
Steven OgilvieVice President & CFOFT$183,640$16,370$200,010
Monica MccarthyVice President & COOFT$157,593$16,371$173,964
Tamara K BachmanChief Human Resources OffiFT$143,152$14,204$157,356
Jane L AtkinsChief Quality & ComplianceFT$143,958$11,975$155,933
Engers a Fernandez NunezVice President & CIOFT$143,152$10,833$153,985
Maryellen S WesterbergExecutive DirectorFT$130,909$13,145$144,054

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
Olu Tomi DanilesBoard Member
Raul CastilloBoard Member
Dr Eric NgoBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Faculty Physicians And Surgeons Of LlusmPhysician Services Contractor350 E COMMERCIAL RD SUITE 101, San Bernardino, CA 92408$9,826,555
Loma Linda University Health Education CResidents Contractor11165 MOUNTAIN VIEW AVE, Loma Linda, CA 92354$3,979,168
Loma Linda Univ School Of DentistryDental Services Contractor11092 ANDERSON ST, Loma Linda, CA 92354$844,970
Public Safety Services INCUniformed Security Svcs500 WEST GRAHAM AVE 354, Lake Elsinore, CA 92531$575,119
518 Medical ProfessionalsProfessional Staffing ResourcePO BOX 910569, San Diego, CA 92191-0569$472,708
Revenue and Support

Revenue Composition

Contributions and Grants
$10,926,471
Program Service Revenue
$34,131,678
Investment Income
$53,917
Other Revenue
$486,559
All Other Contributions
$4,075,722
Change in Net Assets
$-3,410,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,598,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$925,599
Total Revenue per Audited Statements
$46,524,224
Total Revenue per Form 990
$45,598,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,252,879
Salaries, Compensation, and Employee Benefits$22,638,202
Professional Fundraising Fees$117,680
Total Fundraising Expense$117,680
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,678,035$2,616,798-$13,294,833
Other Employee Benefits$4,905,778$1,894,386-$6,800,164
Occupancy$3,824,859$1,375,255-$5,200,114
Payroll Taxes$967,236$341,518-$1,308,754
Current Officers, Directors, Trustees, and Key Employees$316,144$918,307-$1,234,451
Office Expenses$307,344$468,506-$775,850
Depreciation Depletion$238,483$187,041-$425,524
Conferences and Meetings$75,532$241,920-$317,452
Information Technology$53,846$179,078-$232,924
Insurance$316$142,853-$143,169
Fees for Services Legal-$142,519-$142,519
Other Expenses$50,481$72,778-$123,259
Fees for Services Professional Fundraising--$117,680$117,680
Interest$936$112,263-$113,199
Fees for Services Accounting-$92,555-$92,555
All Other Expenses$15,599$52,062-$67,661
Total Functional Expenses$38,676,230$10,214,851$117,680$49,008,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,908,761
Expenses per Audited Statements$49,008,761
Total Expenses per Form 990$49,008,761
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$117,680
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$527,030
Note Payable to Llu$468,464
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 2017.”

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
John Skelton
Title
CFO
Phone
9097712826
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Skelton
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
403
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, 2018 or 2017.”

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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.
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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/PersonNm9OLU TOMI DANILES
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN OGILVIE
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13ENGERS A FERNANDEZ NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMARA K BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE L ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYELLEN S WESTERBERG
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF QUALITY & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0142853
IRS990/InsuranceGrp/ProgramServicesAmt0316
IRS990/InsuranceGrp/TotalAmt0143169
IRS990/InterestGrp/ManagementAndGeneralAmt0112263
IRS990/InterestGrp/ProgramServicesAmt0936
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt05007799
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IRS990/NetUnrlzdGainsLossesInvstAmt025599
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IRS990/OccupancyGrp/ProgramServicesAmt03824859
IRS990/OccupancyGrp/TotalAmt05200114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307344
IRS990/OfficeExpensesGrp/TotalAmt0775850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02930130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01894386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04905778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06800164
IRS990/OtherExpensesGrp/Desc0CLINICAL CONTRACTS FEES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL/DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1931756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372778
IRS990/OtherExpensesGrp/ProgramServicesAmt010617765
IRS990/OtherExpensesGrp/ProgramServicesAmt15519269
IRS990/OtherExpensesGrp/ProgramServicesAmt21104607
IRS990/OtherExpensesGrp/ProgramServicesAmt350481
IRS990/OtherExpensesGrp/TotalAmt011058725
IRS990/OtherExpensesGrp/TotalAmt16451025
IRS990/OtherExpensesGrp/TotalAmt21108903
IRS990/OtherExpensesGrp/TotalAmt3123259
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IRS990/OtherLiabilitiesGrp/EOYAmt02396094
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1154440
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154440
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IRS990/OtherSalariesAndWagesGrp/TotalAmt013294833
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IRS990/PayrollTaxesGrp/TotalAmt01308754
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IRS990/PrincipalOfficerNm0JOHN SKELTON
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IRS990/ProgramServiceRevenueGrp/Desc1CAPITATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EHR INCENTIVE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14279149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21066750
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14279149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21066750
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/ExpenseAmt04548591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04991200
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/ExpenseAmt02304249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02270423
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/ExpenseAmt0990102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0966621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010883572
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IRS990/PYInvestmentIncomeAmt012967
IRS990/PYOtherExpensesAmt024087617
IRS990/PYOtherRevenueAmt0471056
IRS990/PYProgramServiceRevenueAmt023752463
IRS990/PYRevenuesLessExpensesAmt0-5566418
IRS990/PYSalariesCompEmpBnftPaidAmt016474799
IRS990/PYTotalExpensesAmt040686476
IRS990/PYTotalProfFndrsngExpnsAmt0124060
IRS990/PYTotalRevenueAmt035120058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3410136

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,465,715
Liabilities
$7,457,916
Net assets
$5,007,799
Revenue
$45,598,625
Expenses
$49,008,761
Net income
-$3,410,136
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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