Civic Intelligence

Foothill Community Health Center

EIN 77-0440944 • 501(c)3 • San Jose, CA

Profile

The organization provides a broad range of urgent and primary care health services on an outpatient basis to the residents in the largely medically under served populaton of east san jose.

2670 S White RdSan Jose, CA 95148

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $11,646,091 (-100%) from 2019

Liabilities

Down

$0

Down $30,888,614 (-100%) from 2019

Net Assets

Up

$0

Up $19,242,523 (+100%) from 2019

Revenue

Down

$15,370,587

Down $28,715,539 (-65%) from 2019

Expenses

Down

$15,443,398

Down $30,503,603 (-66%) from 2019

Net Income

Up

-$72,811

Up $1,788,064 (+96%) from 2019

Trend Graphs

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $1,256,834Liabilities 2010: $534,832Net Assets 2010: $722,0022010Assets 2011: $1,498,184Liabilities 2011: $494,274Net Assets 2011: $1,003,9102011Assets 2012: $2,113,942Liabilities 2012: $721,664Net Assets 2012: $1,392,2782012Assets 2013: $4,525,410Liabilities 2013: $1,300,118Net Assets 2013: $3,225,2922013Assets 2014: $5,748,181Liabilities 2014: $1,790,016Net Assets 2014: $3,958,1652014Assets 2015: $10,701,031Liabilities 2015: $4,894,672Net Assets 2015: $5,806,3592015Assets 2016: $16,044,687Liabilities 2016: $4,337,686Net Assets 2016: $11,707,0012016Assets 2017: $18,694,734Liabilities 2017: $8,269,129Net Assets 2017: $10,425,6052017Assets 2018: $13,356,285Liabilities 2018: $29,286,507Net Assets 2018: -$15,930,2222018Assets 2019: $11,646,091Liabilities 2019: $30,888,614Net Assets 2019: -$19,242,5232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $2,275,280Expenses 2010: $2,215,265Net Income 2010: $60,0152010Revenue 2011: $3,321,450Expenses 2011: $3,039,542Net Income 2011: $281,9082011Revenue 2012: $6,184,482Expenses 2012: $5,796,114Net Income 2012: $388,3682012Revenue 2013: $12,420,388Expenses 2013: $10,587,374Net Income 2013: $1,833,0142013Revenue 2014: $16,838,302Expenses 2014: $16,105,429Net Income 2014: $732,8732014Revenue 2015: $26,843,328Expenses 2015: $24,995,134Net Income 2015: $1,848,1942015Revenue 2016: $38,487,200Expenses 2016: $32,576,558Net Income 2016: $5,910,6422016Revenue 2017: $38,273,811Expenses 2017: $39,555,207Net Income 2017: -$1,281,3962017Revenue 2018: $46,475,023Expenses 2018: $49,681,915Net Income 2018: -$3,206,8922018Revenue 2019: $44,086,126Expenses 2019: $45,947,001Net Income 2019: -$1,860,8752019Revenue 2020: $15,370,587Expenses 2020: $15,443,398Net Income 2020: -$72,8112020

Highlighted filing

2020

Revenue$15,370,587
Expenses$15,443,398
Net Income-$72,811

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$26,843,328
Mission and Program Overview

Mission

The organization provides a broad range of urgent and primary care health services on an outpatient basis to the residents in the largely medically under served population of east san jose.

The organization provides a broad range of urgent and primary care health services on an outpatient basis to the residents in the largely medically under served populaton of east san jose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,292,391$5,351,444▲ $2,059,053
Land, Buildings, and Equipment, Net$1,292,407$3,780,663▲ $2,488,256
Cash and Non-Interest-Bearing Accounts$802,024$1,276,434▲ $474,410
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,748,181$10,701,031▲ $4,952,850
Other Assets Total$361,359$292,490▼ $68,869
Liabilities
Accounts Payable and Accrued Expenses$1,256,317$2,453,349▲ $1,197,032
Mortgage Notes Payable Secured by Investment Property$410,541$2,295,833▲ $1,885,292
Other Liabilities$123,158$145,490▲ $22,332
Total Liabilities$1,790,016$4,894,672▲ $3,104,656
Net Assets / Fund Balance
Unrestricted Net Assets$3,958,165$5,806,359▲ $1,848,194
Total Net Assets Fund Balance$3,958,165$5,806,359▲ $1,848,194
Total Liabilities and Net Assets / Fund Balance$5,748,181$10,701,031▲ $4,952,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,171,726$742,134$2,913,860
Equipment$680,329$549,489$1,229,818
Other Land Buildings$928,608$289,874$1,218,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bindu ChandranMedical DirectoFT$255,212$10,208$265,420
Salvador ChavarinCEOFT$187,306$7,492$194,798

Board Members and Trustees

NameTitle
Katherine DaoChair Person
Robert BerryChairman
Mike SpeckmanVice Chair
Chris ZimmerVice Chairman
Tony HoangBoard Member
Benjamin WangMember
Carlos RosarioMember
Estela CamachoMember
Juan PalacioMember
Karen DeloumiMember
Sabrina WuuSecretary
Sy - Dang TranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warren Construction CoConstruction-$1,192,904
All Pro Maintenance CoCabinets-$338,677
Central Coast Plumbing CoPlumbing-$185,719
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,049
Program Service Revenue
$23,948,447
Investment Income
$237
Other Revenue
$568,595
Change in Net Assets
$1,848,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,843,328
Total Revenue per Audited Statements
$26,843,328
Total Revenue per Form 990
$26,843,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,641,671
Other Expenses$6,353,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,572,757$2,522,986-$15,095,743
Other Employee Benefits$2,551,003$552,407-$3,103,410
Occupancy$779,057$168,701-$947,758
Depreciation Depletion$442,636$62,487-$505,123
Other Expenses$320,489$164,511-$485,000
Current Officers, Directors, Trustees, and Key Employees$255,212$187,306-$442,518
All Other Expenses$335,816--$335,816
Information Technology$225,817$39,850-$265,667
Advertising$110,666$19,529-$130,195
Travel$93,839$20,321-$114,160
Insurance$54,864$6,060-$60,924
Office Expenses-$42,504-$42,504
Interest-$30,777-$30,777
Total Functional Expenses$20,746,156$4,248,978$0$24,995,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,995,134
Total Expenses per Audited Statements$24,995,134
Total Expenses per Form 990$24,995,134
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$145,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

The form 990 is presented to and approved by the board at a monthly meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually the organization circulates a conflict of interest questionaire to staff management and board members. All are advised to disclose any existing or potential confict of interst situations.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation and increases are in line with comparable compensations of similar organizations in the general area. Surveys are taken and information is passed on to the appropriate board committee for determination of compensation amount. The information / recommendation is discussed at a full board meeting with a majority vote required for passage.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The compensation and increases are in line with comparable compensations of similar organizations in the general area. Surveys are taken and information is passed on to the appropriate board committee for determination of compensation amount. The information / recommendation is discussed at a full board meeting with a majority vote required for passage.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Foothill Community Health Center
EIN
77-0440944
Phone
4087294290
Address
2670 S WHITE RD, SAN JOSE, CA 95148

Signing Officer

Name
Salvador Chavarin
Title
CEO
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
421

Preparer

Firm
Daniel R Banuelos Ea
Address
2810 N BLACKSTONE AVE, FRESNO, CA 93703
Preparer
Daniel R Banuelos Ea
Phone
5596819378
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
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IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0225817
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06060
IRS990/InsuranceGrp/ProgramServicesAmt054864
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A BROAD RANGE OF URGENT AND PRIMARY CARE HEALTH SERVICES ON AN OUTPATIENT BASIS TO THE RESIDENTS IN THE LARGELY MEDICALLY UNDER SERVED POPULATON OF EAST SAN JOSE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02295833
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0292490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0552407
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IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290743
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IRS990/OtherExpensesGrp/TotalAmt11358988
IRS990/OtherExpensesGrp/TotalAmt2526487
IRS990/OtherExpensesGrp/TotalAmt3485000
IRS990/OtherLiabilitiesGrp/BOYAmt0123158
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023948447
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01848194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06989906
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0906237
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IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportTotal170Amt06989906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06989906

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