Civic Intelligence

Foothill Community Health Center

990 • Fiscal year 2016 • EIN 77-0440944

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A

View Organization Page

2670 S White RoadSan Jose, CA 95148

(408) 729-4290

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$315,071

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$16,044,687

Up $5,343,656 (+50%) from 2015

Net Assets

Up

$11,707,001

Up $5,900,642 (+102%) from 2015

Liabilities

Down

$4,337,686

Down $556,986 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$38,487,200

Up $11,643,872 (+43%) from 2015

Expenses

Up

$32,576,558

Up $7,581,424 (+30%) from 2015

Net Income

Up

$5,910,642

Up $4,062,448 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2016

Assets$16,044,687
Liabilities$4,337,686
Net Assets$11,707,001
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$38,487,200
Expenses$32,576,558
Net Income$5,910,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,487,200
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,276,434$6,795,589▲ $5,519,155
Accounts Receivable$5,351,444$5,326,304▼ $25,140
Land, Buildings, and Equipment, Net$3,780,663$3,494,879▼ $285,784
Inventories for Sale or Use$177,337$215,386▲ $38,049
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,701,031$16,044,687▲ $5,343,656
Other Assets Total$115,153$212,529▲ $97,376
Liabilities
Accounts Payable and Accrued Expenses$2,453,299$2,719,852▲ $266,553
Mortgage Notes Payable Secured by Investment Property$2,295,883$1,617,834▼ $678,049
Other Liabilities$145,490--
Total Liabilities$4,894,672$4,337,686▼ $556,986
Net Assets / Fund Balance
Unrestricted Net Assets$5,806,359$11,707,001▲ $5,900,642
Total Net Assets Fund Balance$5,806,359$11,707,001▲ $5,900,642
Total Liabilities and Net Assets / Fund Balance$10,701,031$16,044,687▲ $5,343,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,323,410$735,135$3,058,545
Equipment$1,047,960$1,562,163$2,610,123
Other Land Buildings$123,509-$123,509
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Umme KhuddusMed. DirectorFT$315,071-$315,071
Salvador ChavarinCEOFT$211,242$10,000$221,242
Shilpa MehtaDental DirectorFT$200,340-$200,340

Board Members and Trustees

NameTitle
Katherine DaoChair Person
Estela CamachoVice Chair
Benjamin WangMember
Carlos RosarioMember
Christopher ZimmerMember
Juan PalacioMember
Karen DeloumiMember
Robert BerryMember
Tony HoangMember
Sabrina WuuSecretary
Sy - Dang TranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Pro Maintenance CoConstruction Service1162 OLEANDER AVENUE, Chula Vista, CA 91911$169,845
Opsec Executive ProtectionOutside Service2670 S WHITE ROAD, San Jose, CA 95148$138,884
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,032
Program Service Revenue
$36,859,293
Investment Income
$331
Other Revenue
$287,544
Change in Net Assets
$5,910,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,487,200
Total Revenue per Audited Statements
$38,487,200
Total Revenue per Form 990
$38,487,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,879,687
Other Expenses$7,696,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,348,990$2,891,898-$20,240,888
Other Employee Benefits$2,976,016$926,130-$3,902,146
Occupancy$1,104,788$179,066-$1,283,854
Current Officers, Directors, Trustees, and Key Employees$515,411$221,242-$736,653
Depreciation Depletion$651,439$65,064-$716,503
Other Expenses$515,579$558,324-$515,579
All Other Expenses$275,858$90,603-$366,461
Insurance$142,532$2,955-$145,487
Travel$67,930$53,023-$120,953
Total Functional Expenses$27,101,680$5,474,878$0$32,576,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,576,558
Total Expenses per Audited Statements$32,576,558
Total Expenses per Form 990$32,576,558
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-
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 of directors 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 are all advised to disclose any existing or potential conflict of interest situations.”

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

“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 determiantion of compensation amount. The information and recommendations are 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

“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 determiantion of compensation amount. The information and recommendations are discussed at a full board meeting with a majority vote required for passage.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available to the public.”

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

“All documents are available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Salvador Chavarin
Title
CEO
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
422

Preparer

Firm
Manuel Angel Angulo CPA
Address
55 Shaw Ave Ste 205, Clovis, CA 93612
Preparer
M Angel Angulo
Phone
5593476800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$10000”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01283854
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-10000
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IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2558324
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IRS990/OtherExpensesGrp/ProgramServicesAmt1940847
IRS990/OtherExpensesGrp/ProgramServicesAmt2528591
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IRS990/OtherExpensesGrp/TotalAmt11264459
IRS990/OtherExpensesGrp/TotalAmt21086915
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,044,687
Liabilities
$4,337,686
Net assets
$11,707,001
Revenue
$38,487,200
Expenses
$32,576,558
Net income
$5,910,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.4$15.4$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$30.9$19.2$44.1$45.9$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$29.3$15.9$46.5$49.7$3.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$8.27$10.4$38.3$39.6$1.28
2016Detailed filing. Detailed filing data is available for this year.$16.0$4.34$11.7$38.5$32.6$5.91
2015Detailed filing. Detailed filing data is available for this year.$10.7$4.89$5.81$26.8$25.0$1.85
2014Summary only. Only limited summary data is available for this year.$5.75$1.79$3.96$16.8$16.1$0.73
2013Summary only. Only limited summary data is available for this year.$4.53$1.30$3.23$12.4$10.6$1.83
2012Summary only. Only limited summary data is available for this year.$2.11$0.72$1.39$6.18$5.80$0.39
2011Summary only. Only limited summary data is available for this year.$1.50$0.49$1.00$3.32$3.04$0.28
2010Summary only. Only limited summary data is available for this year.$1.26$0.53$0.72$2.28$2.22$0.06