Civic Intelligence

Sierra Health Foundation Center for Health Program Management

990 • Fiscal year 2023 • EIN 45-5282243

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SHFCENTER.ORG
1321 Garden Highway 210Sacramento, CA 95833

(916) 993-7701

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.86x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$546,770

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$179,622,904

Up $2,097,488 (+1.2%) from 2022

Net Assets

Down

$36,847,410

Down $33,970,315 (-48%) from 2022

Liabilities

Up

$142,775,494

Up $36,067,803 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$166,369,957

Down $24,317,314 (-13%) from 2022

Expenses

Down

$200,532,923

Down $16,521,423 (-7.6%) from 2022

Net Income

Down

-$34,162,966

Down $7,795,891 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300M$200M$100M$0Assets 2012: $8,532,891Liabilities 2012: $8,202,225Net Assets 2012: $330,6662012Assets 2013: $9,144,649Liabilities 2013: $6,975,841Net Assets 2013: $2,168,8082013Assets 2014: $6,447,997Liabilities 2014: $3,464,703Net Assets 2014: $2,983,2942014Assets 2015: $6,083,116Liabilities 2015: $1,442,447Net Assets 2015: $4,640,6692015Assets 2016: $13,047,881Liabilities 2016: $4,270,392Net Assets 2016: $8,777,4892016Assets 2017: $15,185,792Liabilities 2017: $4,375,704Net Assets 2017: $10,810,0882017Assets 2018: $15,101,977Liabilities 2018: $2,630,757Net Assets 2018: $12,471,2202018Assets 2019: $45,335,615Liabilities 2019: $6,446,164Net Assets 2019: $38,889,4512019Assets 2020: $147,585,313Liabilities 2020: $108,815,911Net Assets 2020: $38,769,4022020Assets 2021: $212,836,349Liabilities 2021: $115,651,549Net Assets 2021: $97,184,8002021Assets 2022: $177,525,416Liabilities 2022: $106,707,691Net Assets 2022: $70,817,7252022Assets 2023: $179,622,904Liabilities 2023: $142,775,494Net Assets 2023: $36,847,4102023Assets 2024: $203,213,833Liabilities 2024: $171,153,517Net Assets 2024: $32,060,3162024

Highlighted filing

2023

Assets$179,622,904
Liabilities$142,775,494
Net Assets$36,847,410
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$300M$200M$100M$0-$100MRevenue 2012: $1,007,377Expenses 2012: $676,711Net Income 2012: $330,6662012Revenue 2013: $6,849,763Expenses 2013: $5,018,338Net Income 2013: $1,831,4252013Revenue 2014: $5,061,975Expenses 2014: $4,278,422Net Income 2014: $783,5532014Revenue 2015: $5,972,339Expenses 2015: $4,345,612Net Income 2015: $1,626,7272015Revenue 2016: $13,314,903Expenses 2016: $9,178,083Net Income 2016: $4,136,8202016Revenue 2017: $11,981,918Expenses 2017: $9,949,319Net Income 2017: $2,032,5992017Revenue 2018: $11,814,121Expenses 2018: $10,152,989Net Income 2018: $1,661,1322018Revenue 2019: $56,814,611Expenses 2019: $30,396,380Net Income 2019: $26,418,2312019Revenue 2020: $161,533,907Expenses 2020: $161,653,956Net Income 2020: -$120,0492020Revenue 2021: $242,705,901Expenses 2021: $184,290,503Net Income 2021: $58,415,3982021Revenue 2022: $190,687,271Expenses 2022: $217,054,346Net Income 2022: -$26,367,0752022Revenue 2023: $166,369,957Expenses 2023: $200,532,923Net Income 2023: -$34,162,9662023Revenue 2024: $197,493,248Expenses 2024: $202,627,122Net Income 2024: -$5,133,8742024

Highlighted filing

2023

Revenue$166,369,957
Expenses$200,532,923
Net Income-$34,162,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$166,369,957
Mission and Program Overview

Mission

To provide leadership, funding and operational support for projects that improve individual and community health status and well being in underserved communities.

The center brings people, ideas and infrastructure together to create a collective impact that reduces health disparities and improves community health for the underserved living in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,078,899$120,404,191▲ $72,325,292
Pledges and Grants Receivable$75,813,517$27,816,448▼ $47,997,069
Prepaid Expenses and Deferred Charges$7,475,792$11,280,011▲ $3,804,219
Investments Other Securities$2,269,303$10,287,409▲ $8,018,106
Cash and Non-Interest-Bearing Accounts$34,921,112$2,230,345▼ $32,690,767
Other Notes and Loans Receivable, Net$1,800,000$1,800,000→ $0
Land, Buildings, and Equipment, Net$1,389,349$1,763,761▲ $374,412
Accounts Receivable$52,945$238,920▲ $185,975
Total Assets$177,525,416$179,622,904▲ $2,097,488
Other Assets Total$5,724,499$3,801,819▼ $1,922,680
Liabilities
Deferred Revenue$73,810,104$108,980,466▲ $35,170,362
Grants Payable$13,311,487$16,756,318▲ $3,444,831
Accounts Payable and Accrued Expenses$13,796,565$10,563,999▼ $3,232,566
Other Liabilities$5,789,535$6,474,711▲ $685,176
Total Liabilities$106,707,691$142,775,494▲ $36,067,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,507,394$28,338,927▼ $38,168,467
Net Assets Without Donor Restrictions$4,310,331$8,508,483▲ $4,198,152
Total Net Assets Fund Balance$70,817,725$36,847,410▼ $33,970,315
Total Liabilities and Net Assets / Fund Balance$177,525,416$179,622,904▲ $2,097,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,358$250,577$1,230,935
Equipment$368,289$130,579$498,868
Other Land Buildings$303,004-$303,004
Leasehold Improvements$112,110$18,405$130,515
Other Securities$7,929,196--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Beatrix Koev Thru 0323Chief Financial Offider$60,219$60,219
Ed Harris as of 1223COO/CFO$30,604$30,604
Nancy P LeeDirector$22,560$22,560
Shamus RollerDirector$18,760$18,760
Debra MckenzieChair$17,360$17,360
Jose HermocilloVice Chair$17,360$17,360
Robert PetersenDirector$17,360$17,360
Dr Claire PomeroyDirector$16,760$16,760

Board Members and Trustees

NameTitle
Chet P HewittPresident & CEO
David W GordonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Management AssociatesProgram Services120 N WASHINGTON SQUARE SUITE 705, Lansing, MI 48933$7,183,987
Moss Adams LLPAccounting ServicesPO BOX 101822, Pasadena, CA 91189-1822$3,600,918
Calhfa Homeowner Relief CorpProgram Services500 CAPITOL MALL SUITE 1400, Sacramento, CA 95814$3,000,000
Aurrera Health GroupProgram Services1400 K STREET SUITE 204, Sacramento, CA 95814$2,708,335
Song For CharlieProgram Services968 S MADISON AVE, Pasadena, CA 91106$2,250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$165,805,452
Program Service Revenue
$0
Investment Income
$564,505
Other Revenue
$0
All Other Contributions
$10,631,469
Change in Net Assets
$-34,162,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,959,831
Revenue Not Reported on Financial Statements
$410,126
Revenue Not Reported on Form 990
$192,651
Other Revenue Adjustments
$410,126
Total Revenue per Audited Statements
$166,152,482
Total Revenue per Form 990
$166,369,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,017,880
Grants and Similar Amounts Paid$30,515,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,515,043--$30,515,043
Fees for Services Other$404,215$4,523,818-$4,928,033
Office Expenses$531,113$802,200-$1,333,313
Conferences and Meetings$728,949$145,383-$874,332
Occupancy$397,639$401,555-$799,194
Travel$344,506$162,736-$507,242
Information Technology$186,032$187,865-$373,897
All Other Expenses$183,986$35,204-$219,190
Fees for Services Legal$16,895$189,086-$205,981
Other Expenses$153,546$30,477-$184,023
Fees for Services Accounting$12,939$144,809-$157,748
Depreciation Depletion$89,923$17,849-$107,772
Interest$44,000--$44,000
Total Functional Expenses$192,998,306$7,534,617$0$200,532,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$200,532,923
Expenses per Audited Statements$200,122,797
Total Expenses per Audited Statements$200,122,797
Expenses Not Reported on Financial Statements$410,126
Other Expense Adjustments$410,126
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Manila Foundation Aka Little Manila RisingStockton, CA501c(3)General Support$1,282,250
Asian American Liberation NetworkElk Grove, CA501c(3)General Support$923,647
Fresno Interdenominational Refugee MinistriesFresno, CA501c(3)General Support$854,000
Dolores C Huerta FoundationBakersfield, CA501c(3)General Support$808,882
The Fresno CenterFresno, CA501c(3)General Support$804,000
Chinese Progressive AssociationOakland, CA501c(3)General Support$801,000
Community MattersSanta Rosa, CA501c(3)General Support$801,000
United Way of Merced County IncMerced, CA501c(3)General Support$766,000
Jakara MovementFresno, CA501c(3)General Support$763,500
Peninsula Conflict Resolution CenterSan Mateo, CA501c(3)General Support$700,000
MY SISTER'S HOUSESacramento, CA501c(3)General Support$688,500
East Bay Sanctuary CovenantBerkeley, CA501c(3)General Support$645,000
Community PartnersLos Angeles, CA501c(3)General Support$640,000
Equality California InstituteLos Angeles, CA501c(3)General Support$630,000
Education and Leadership FoundationFresno, CA501c(3)General Support$625,000
Queer HumboldtArcata, CA501c(3)General Support$600,000
Chinese for Affirmative ActionSan Francisco, CA501c(3)General Support$583,487
Hmong Youth and Parents UnitedSacramento, CA501c(3)General Support$515,000
Shasta County Citizens Advocating RespectRedding, CA501c(3)General Support$500,000
Action Council of Monterey County IncSalinas, CA501c(3)General Support$499,860
United Way of Northern CaliforniaRedding, CA501c(3)General Support$499,535
Stone Soup FresnoFresno, CA501c(3)General Support$490,000
California Black Womens Health ProjectInglewood, CA501c(3)General Support$425,000
Lao Family Community DevelopmentOakland, CA501c(3)General Support$425,000
West Fresno Health Care Coalition Dba West Fresno Family Resource CenterFresno, CA501c(3)General Support$345,000
Social & Environmental Entrepreneurs IncCalabasas, CA501c(3)General Support$334,150
California Black MediaSacramento, CA501c(3)General Support$326,000
Valley VoicesHanford, CA501c(3)General Support$318,000
United Cambodian CommunityLong Beach, CA501c(3)General Support$317,000
Asian Community Center of Sacramento Valley IncSacramento, CA501c(3)General Support$315,000
University EnterprisesSacramento, CA501c(3)General Support$301,000
California Rural Legal Assistance IncModesto, CA501c(3)General Support$300,000
Leadership Counsel for Justice and AccountabilityFresno, CA501c(3)General Support$270,687
Madera Coalition for Community JusticeMadera, CA501c(3)General Support$247,500
Divine Truth Unity Fellowship ChurchSan Bernadino, CA501c(3)General Support$245,000
Council on American-islamic Relations CaliforniaAnaheim, CA501c(3)General Support$225,000
California Heritage Indigenous Research ProjectNevada City, CA501c(3)General Support$220,000
Roots Community Health CenterOakland, CA501c(3)General Support$220,000
Community Water CenterVisalia, CA501c(3)General Support$219,187
Faith in Action of San Gorgonio PassBanning, CA501c(3)General Support$209,211
The Utility Reform Network (turn)Oakland, CA501c(3)General Support$203,500
Cultiva La SaludFresno, CA501c(3)General Support$201,001
Merced Lao Family Community IncMerced, CA501c(3)General Support$201,000
Alianza Coachella ValleyCoachella, CA501c(3)General Support$200,000
Asian Pacific Policy & Planning CouncilLos Angeles, CA501c(3)General Support$200,000
California Asian Pacific Chamber of Commerce FoundationSacramento, CA501c(3)General Support$200,000
California Association for Microenterprise OpportunitySan Francisco, CA501c(3)General Support$200,000
Center for Empowered Politics Education FundSan Francisco, CA501c(3)General Support$200,000
CieloHuntington Beach, CA501c(3)General Support$200,000
Comite Civico Del Valle IncBrawley, CA501c(3)General Support$200,000
Community Development Technologies CenterLos Angeles, CA501c(3)General Support$200,000
Congregation Beth Israel of ChicoChico, CA501c(3)General Support$200,000
Escape Velocity Resources FoundationSacramento, CA501c(3)General Support$200,000
Friendship House Association of American IndiansSan Francisco, CA501c(3)General Support$200,000
Healing TogetherOakland, CA501c(3)General Support$200,000
Oasis Legal ServicesBerkeley, CA501c(3)General Support$200,000
The Cambodian FamilySanta Ana, CA501c(3)General Support$200,000
The Working Group Dba Not in Our TownOakland, CA501c(3)General Support$200,000
California Collaborative for Immigrant JusticeOakland, CA501c(3)General Support$195,000
Nevada-sierra Connecting Point Public AuthorityGrass Valley, CAGovernmentGeneral Support$175,000
Stanislaus Equity PartnersModesto, CA501c(3)General Support$175,000
Community InitiativesOakland, CA501c(3)General Support$173,700
Central California Environmental Justice NetworkBakersfield, CA501c(3)General Support$159,700
4th SecondVallejo, CA501c(3)General Support$150,000
City Heights Community Development CorporationSan Diego, CA501c(3)General Support$150,000
La Familia Counseling Center IncSacramento, CA501c(3)General Support$150,000
Organizacion En California De Lideres Campesinas IncOxnard, CA501c(3)General Support$150,000
Oroville Southside Community Improvement AssociationOroville, CA501c(3)General Support$150,000
United Way California Capital RegionSacramento, CA501c(3)General Support$150,000
Valley OnwardMerced, CA501c(3)General Support$145,000
Health Education Council Serving Populations at RiskSacramento, CA501c(3)General Support$144,518
Self-help EnterprisesVisalia, CA501c(3)General Support$142,300
Boys and Girls Club of San FranciscoSan Francisco, CA501c(3)General Support$140,000
Movement Strategy CenterOakland, CA501c(3)General Support$140,000
Access California ServicesAnaheim, CA501c(3)General Support$125,000
Black Cultural Zone Community Development CorporationOakland, CA501c(3)General Support$125,000
Brighter BeginningsRichmond, CA501c(3)General Support$125,000
Calexico Wellness CenterCalexico, CA501c(3)General Support$125,000
Folsom Cordova Community PartnershipSacramento, CA501c(3)General Support$125,000
Harm Reduction Coalition of Santa Cruz CountySanta Cruz, CA501c(3)General Support$125,000
Koreatown Immigrant Workers AllianceLos Angeles, CA501c(3)General Support$125,000
Mixteco Indigena Community Organizing ProjectOxnard, CA501c(3)General Support$125,000
Community Health Action NetworkVictorville, CA501c(3)General Support$124,988
Toberman Neighborhood Center IncSan Pedro, CA501c(3)General Support$124,968
Community Action Board of Santa Cruz County Inc (cab)Watsonville, CA501c(3)General Support$120,000
Black Youth Leadership ProjectElk Grove, CA501c(3)General Support$100,000
Community InterventionsBakersfield, CA501c(3)General Support$100,000
Uplift the Human SpiritStockton, CA501c(3)General Support$100,000
Roberts Family Development CtrSacramento, CA501c(3)General Support$95,000
MilpaSalinas, CA501c(3)General Support$90,603
Catholic Council for the Spanish Speaking of the Diocese of StocktonStockton, CA501c(3)General Support$87,500
Californians for Justice Education Fund IncSan Jose, CA501c(3)General Support$83,487
Faith in the ValleyStockton, CA501c(3)General Support$83,487
Power CaliforniaLos Angeles, CA501c(3)General Support$83,487
4 Your Epiphany FoundationSacramento, CA501c(3)General Support$80,000
National Center for Youth LawOakland, CA501c(3)General Support$80,000
Communities United for Restorative Youth JusticeOakland, CA501c(3)General Support$73,000
Improve Your TomorrowSacramento, CA501c(3)General Support$60,000
Community Initiatives for Collective ImpactMerced, CA501c(3)General Support$52,500
Stanislaus Multi-cultural Dba West Modesto Community CollaborativeModesto, CA501c(3)General Support$51,500
Alianza EcologistaBakersfield, CA501c(3)General Support$50,000
Central Valley Movement Building Organizing InstituteSacramento, CA501c(3)General Support$50,000
Pesticide Action Network North AmericaBerkeley, CA501c(3)General Support$50,000
Reading and BeyondFresno, CA501c(3)General Support$50,000
Tuolumne River Preservation TrustSonora, CA501c(3)General Support$50,000
Amelia Ann Adams Whole Life CenterStockton, CA501c(3)General Support$49,000
Central Valley PartnershipFresno, CA501c(3)General Support$45,000
Sacramento Metropolitan Chamber of CommerceSacramento, CA501c(6)General Support$40,000
Gateway Mountain CenterTruckee, CA501c(3)General Support$35,681
Urban Strategies CouncilOakland, CA501c(3)General Support$35,000
Root & ReboundOakland, CA501c(3)General Support$33,000
YOUNG WOMEN'S FREEDOM CENTERSan Francisco, CA501c(3)General Support$31,200
Fairmead Community & Friends IncChowchilla, CA501c(3)General Support$28,900
The Source Lgbt CenterVisalia, CA501c(3)General Support$28,700
California Coalition for Rural Housing ProjectSacramento, CA501c(3)General Support$28,500
Children NowBerkeley, CA501c(3)General Support$28,500
Greenaction for Health & Environmental JusticeSan Francisco, CA501c(3)General Support$28,500
Immigrant Legal Resource CenterSan Francisco, CA501c(3)General Support$28,500
Sequoia Riverlands TrustVisalia, CA501c(3)General Support$28,500
Sutter County Superintendent of SchoolsYuba City, CAGovernmentGeneral Support$27,000
California ForwardHercules, CA501c(3)General Support$25,000
California Rural Legal Assistance FoundationSacramento, CA501c(3)General Support$25,000
Central Valley Immigrant Integration CollaborativeFresno, CA501c(3)General Support$25,000
Immersion FoundationSacramento, CA501c(3)General Support$25,000
Public Policy Institute of CaliforniaSan Francisco, CA501c(3)General Support$25,000
Radio Bilingue IncFresno, CA501c(3)General Support$25,000
Services & Immigrant Rights & Education NetworkFresno, CA501c(3)General Support$25,000
South Sacramento Christian Center ChurchSacramento, CA501c(3)General Support$25,000
National Harm Reduction CoalitionNew York, NY501c(3)General Support$23,800
Centro La Familia Advocacy Services IncFresno, CA501c(3)General Support$22,500
Black Wellness & Prosperity CenterFresno, CA501c(3)General Support$20,000
California Indian Manpower ConsortiumSacramento, CA501c(3)General Support$20,000
Canal AllianceSan Rafael, CA501c(3)General Support$20,000
Central Valley Workers CenterFresno, CA501c(3)General Support$20,000
Community Justice AllianceSacramento, CA501c(3)General Support$20,000
Crisis Intervention Services Dba Sierra Community HouseKings Beach, CA501c(3)General Support$20,000
Faith in Action East BayOakland, CA501c(3)General Support$20,000
Filipino Advocates for JusticeOakland, CA501c(3)General Support$20,000
Fresno Barrios UnidosFresno, CA501c(3)General Support$20,000
Greater Sacramento Urban LeagueSacramento, CA501c(3)General Support$20,000
Horn of Africa Community North AmericanSan Diego, CA501c(3)General Support$20,000
Kutturan Chamoru FoundationLong Beach, CA501c(3)General Support$20,000
Latino Community FoundationSan Francisco, CA501c(3)General Support$20,000
Prevent Child Abuse CaliforniaNorth Highlands, CA501c(3)General Support$20,000
Rafiki Coalition for Health & WellnessSan Francisco, CA501c(3)General Support$20,000
San Francisco Interfaith CouncilSan Francisco, CA501c(3)General Support$20,000
Sigma Beta Xi IncMoreno Valley, CA501c(3)General Support$20,000
Somali Family Service of San DiegoSan Diego, CA501c(3)General Support$20,000
Tengx Center of the Northstate IncRedding, CA501c(3)General Support$20,000
Trybe IncOakland, CA501c(3)General Support$20,000
YOLO COUNTY CHILDREN'S ALLIANCEDavis, CA501c(3)General Support$20,000
A Hopeful EncounterFresno, CA501c(3)General Support$15,000
Mid-city CanSan Diego, CA501c(3)General Support$15,000
ST JOHN'S PROGRAM FOR REAL CHANGESacramento, CA501c(3)General Support$15,000
Salt Light WorksVisalia, CA501c(3)General Support$15,000
San Joaquin Valley Housing CollaborativeBakersfield, CA501c(3)General Support$15,000
United Way of Monterey CountySalinas, CA501c(3)General Support$14,710
Tides CenterLos Angeles, CA501c(3)General Support$13,000
Modoc Indian Health Project Dba Strong Family Health CenterAlturas, CA501c(3)General Support$12,417
Cal Hospitalhealthcare CompareRoseville, CA501c(3)General Support$10,000
California Wildlife FoundationBerkeley, CA501c(3)General Support$10,000
Rose Family Creative Empowerment CenterSacramento, CA501c(3)General Support$7,225
Crla FoundationSacramento, CA501c(3)General Support$7,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,039,656
Due to Impact Assets$2,000,000
Due to Dignity Health$1,000,000
Due to Sierra Health Foundation$425,055
Other Intercompany Payables$10,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The coo/cfo will provide the entire board with a copy of the form 990 to review before it is filed with the irs.”

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

“The conflict of interest policy covers board members and representative staff of the center. No less than annually, a written statement of confirmation by members of the board and staff are recorded to disclose whether any conflicts exist.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sierra Health Foundation
EIN
45-5282243
Phone
9169937701
Address
1321 GARDEN HIGHWAY 210, SACRAMENTO, CA 95833

Signing Officer

Name
Ed Harris
Title
COO/CFO
Phone
9169937701
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet P Hewitt
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center applies the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CONTRIBUTIONS REFUNDED”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CONTRIBUTIONS REFUNDED”

Raw XML AppendixShowing 400 of 2,272 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/ProgSrvcAccomActy2Grp/Desc0ELEVATE YOUTH CALIFORNIA ELEVATE YOUTH CALIFORNIA IS A STATEWIDE PROGRAM ADDRESSING SUBSTANCE USE DISORDER BY INVESTING IN YOUTH LEADERSHIP AND CIVIC ENGAGEMENT FOR YOUTH AGES 12 TO 26 IN COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE WAR ON DRUGS. FUNDING AND CAPACITY BUILDING ACTIVITIES SUPPORT COMMUNITY-BASED ORGANIZATIONS TO IMPLEMENT PROGRAMS THAT EMPOWER YOUTH TO BE COMMUNITY LEADERS AND STRENGTHEN A MOVEMENT THAT ELEVATES CALIFORNIA'S YOUTH AND YOUNG ADULTS. IN 2023, THE CENTER SUPPORTED PROJECTS IN 55 CALIFORNIA COUNTIES. FUNDED PARTNERS ENGAGED 46,697 YOUNG PEOPLE, CONVENED 785 YOUTH LISTENING SESSIONS AND HOSTED 40,235 PREVENTION PROGRAM EVENTS. ADDITIONALLY, THE CENTER PROVIDED 5,872 HOURS OF TECHNICAL ASSISTANCE/CAPACITY BUILDING ACTIVITIES TO COMMUNITY PARTNERS ACROSS THE STATE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COVID-19 COMMUNITY OUTREACH PROJECTTHE CENTER AT SIERRA HEALTH FOUNDATION PARTNERED WITH THE OFFICE OF COMMUNITY PARTNERSHIPS AND STRATEGIC COMMUNICATIONS AND THE DEPARTMENT OF INDUSTRIAL RELATIONS TO PROVIDE FUNDING FOR THE COVID-19 COMMUNITY HEALTH AND WORKPLACE OUTREACH PROJECT. COMMUNITY-BASED ORGANIZATIONS ACROSS CALIFORNIA WERE FUNDED TO CONDUCT OUTREACH ACTIVITIES TO MITIGATE THE EFFECTS OF THE COVID-19 PANDEMIC. COMMUNITY-BASED ORGANIZATIONS PROVIDED CRITICAL SERVICES AND INFORMATION TO CALIFORNIANS. SERVICES INCLUDED IN-LANGUAGE OUTREACH AND CULTURALLY RELEVANT PREVENTIVE HEALTH EDUCATION TO COMMUNITIES WHO EXPERIENCE THE GREATEST SOCIAL, ECONOMIC AND HEALTH INEQUITIES ON THE IMPORTANCE OF GETTING VACCINATED AND PRACTICING SAFETY MEASURES TO MITIGATE THE SPREAD OF THE VIRUS. THE PROGRAM ENDED JUNE 2023.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0STOP THE HATETHE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (CDSS), IN PARTNERSHIP WITH THE COMMISSION ON ASIAN AND PACIFIC ISLANDER AMERICAN AFFAIRS, DESIGNATED THE CENTER AS THE NORTHERN CALIFORNIA/SAN JOAQUIN VALLEY/STATEWIDE PROJECT LEAD FOR THE STOP THE HATE INITIATIVE. NONPROFIT SERVICE PROVIDERS PERFORM SOME COMBINATION OF PREVENTION, INTERVENTION AND DIRECT SERVICES TO ADDRESS ANTI-ASIAN AND OTHER HATE CRIMES AND INCIDENTS. THE FIRST STOP THE HATE CONTRACT FROM CDSS WAS $3,042,000 AND 17 LOCAL PARTNERS RECEIVED A TOTAL OF $1,039,250 IN 2023. THE SECOND STOP THE HATE CONTRACT FROM CDSS WAS $15,839,900 AND 30 LOCAL PARTNERS RECEIVED A TOTAL OF $1,917,500 IN 2023.STATE OPIOID FUNDSTHE STATE OPIOID FUNDS ADDRESSES THE OPIOID EPIDEMIC BY SUPPORTING THE DEPARTMENT OF HEALTH CARE SERVICES (DHCS) IN IMPLEMENTING VARIOUS PROJECTS OF DHCS' OPIOID RESPONSE PROGRAM, INCLUDING HIGH IMPACT ABATEMENT ACTIVITIES: CREATING EXPANDED SUBSTANCE USE DISORDER (SUD) TREATMENT INFRASTRUCTURE, ADDRESSING THE NEEDS OF COMMUNITIES OF COLOR AND VULNERABLE POPULATIONS THAT ARE DISPROPORTIONATELY IMPACTED BY SUD, DIVERSION OF PEOPLE WITH SUD FROM THE JUSTICE SYSTEM INTO TREATMENT, AND INTERVENTIONS TO PREVENT DRUG ADDICTION IN VULNERABLE YOUTH. THESE PROJECTS INCLUDE EXPANDING MAT IN STATE-LICENSED FACILITIES AND/OR CERTIFIED SUD AND MENTAL HEALTH FACILITIES, INCREASING MAT ACCESS POINTS, AND THE INCREASE OF MEDICATION THROUGH MOBILE NARCOTIC TREATMENT PROGRAMS AND MEDICATION UNITS. THROUGH THIS $113,676,444 CONTRACT WITH THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES, THE STATE OPIOID FUND DISPERSED $13,332,682.44 TO 14 ORGANIZATIONS IN 2023.CALIFORNIA MORTGAGE RELIEF PROGRAMTHE COVID-19 PANDEMIC CREATED INEQUITABLE FINANCIAL HARDSHIP FOR MANY COMMUNITIES IN CALIFORNIA. THE CALIFORNIA MORTGAGE RELIEF PROGRAM (CMRP)-OPERATED BY THE CALIFORNIA HOMEOWNER RELIEF CORPORATION (CALHRC) AND FUNDED BY THE 2021 AMERICAN RESCUE PLAN ACT'S HOMEOWNER ASSISTANCE FUND-PROVIDES ELIGIBLE HOMEOWNERS WITH GRANTS TO COVER MISSED MORTGAGE PAYMENTS, LATE PROPERTY TAXES, LOAN DEFERRALS AND OTHER HOMEOWNER FINANCIAL HARDSHIPS. THE CENTER AT SIERRA HEALTH FOUNDATION WAS CONTRACTED BY CALHRC TO ADMINISTER AN OUTREACH AND NAVIGATION PROGRAM, LED BY COMMUNITY-BASED ORGANIZATIONS (CBOS), TO ASSIST AT-RISK HOMEOWNERS IN DIFFICULT-TO-REACH, SOCIALLY DISADVANTAGED AND TRADITIONALLY UNDERSERVED COMMUNITIES IN LEARNING ABOUT AND APPLYING FOR CMRP RELIEF FUNDS. LAUNCHED IN JANUARY 2022, THE CBO PROGRAM HAS PROVIDED STATEWIDE, MULTILINGUAL OUTREACH AND APPLICATION SUPPORT TO ENSURE INCOME-QUALIFIED HOMEOWNERS WERE MADE AWARE OF FINANCIAL RESOURCES, KNEW HOW TO APPLY AND HAD THE SUPPORT THEY NEEDED TO EFFECTIVELY APPLY. THE CBO PROGRAM PRIORITIZED HIGH-QUALITY, INTERACTIVE IN-PERSON ENGAGEMENT BY TRUSTED COMMUNITY REPRESENTATIVES IN ORDER TO REDUCE APPLICATION PROCESS BARRIERS AND SUPPORT VULNERABLE HOMEOWNERS. OVER THE COURSE OF JUST UNDER 2 YEARS, THE 17 CBOS CONTRACTED TO DO THIS WORK RECORDED MORE THAN 350K INTERACTIVE ENGAGEMENTS WITH COMMUNITY MEMBERS, MORE THAN 5K ONE-ON-ONE INTERACTIONS TO ASSIST HOMEOWNERS DURING AND AFTER THE APPLICATION PROCESS, AND MORE THAN 1K SUCCESSFULLY SUBMITTED APPLICATIONS. THIS MONUMENTAL EFFORT BY LOCAL, TRUSTED COMMUNITY ORGANIZATIONS FOSTERED CREDIBILITY FOR AND TRUST IN THE CMRP AMONG THOSE SKEPTICAL OF GOVERNMENT ASSISTANCE, AND WAS ESSENTIAL TO ENSURING THE MOST VULNERABLE CALIFORNIANS WERE ABLE TO STAY IN THEIR HOMES.CALIFORNIA ECONOMIC MOBILIZATION INITIATIVETHE CENTER CREATED THE COMMUNITY ECONOMIC MOBILIZATION INITIATIVE (CEMI) TO HELP BUILD A STATEWIDE ECONOMIC DEVELOPMENT PROGRAM THAT STRENGTHENS THE CAPACITY OF COMMUNITY ORGANIZATIONS AND THEIR LEADERS TO ADVANCE INCLUSIVE ECONOMIC DEVELOPMENT INITIATIVES IN MARGINALIZED COMMUNITIES. LAUNCHED IN APRIL 2022, CEMI IS POSITIONING UNDER-RESOURCED COMMUNITIES TO MORE FULLY PARTICIPATE IN HISTORIC LEVELS OF STATE AND FEDERAL FUNDING DESIGNED TO SPUR A POST-PANDEMIC ECONOMIC RECOVERY. TO DA
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,622,904
Liabilities
$142,775,494
Net assets
$36,847,410
Revenue
$166,369,957
Expenses
$200,532,923
Net income
-$34,162,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$203$171$32.1$197$203$5.13
2023Detailed filing. Detailed filing data is available for this year.$180$143$36.8$166$201$34.2
2022Detailed filing. Detailed filing data is available for this year.$178$107$70.8$191$217$26.4
2021Detailed filing. Detailed filing data is available for this year.$213$116$97.2$243$184$58.4
2020Detailed filing. Detailed filing data is available for this year.$148$109$38.8$162$162$0.12
2019Detailed filing. Detailed filing data is available for this year.$45.3$6.45$38.9$56.8$30.4$26.4
2018Detailed filing. Detailed filing data is available for this year.$15.1$2.63$12.5$11.8$10.2$1.66
2017Detailed filing. Detailed filing data is available for this year.$15.2$4.38$10.8$12.0$9.95$2.03
2016Detailed filing. Detailed filing data is available for this year.$13.0$4.27$8.78$13.3$9.18$4.14
2015Detailed filing. Detailed filing data is available for this year.$6.08$1.44$4.64$5.97$4.35$1.63
2014Detailed filing. Detailed filing data is available for this year.$6.45$3.46$2.98$5.06$4.28$0.78
2013Summary only. Only limited summary data is available for this year.$9.14$6.98$2.17$6.85$5.02$1.83
2012Summary only. Only limited summary data is available for this year.$8.53$8.20$0.33$1.01$0.68$0.33