Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,414,452
Up $1,368,475 (+11%) from 2011
Net Assets
Up$11,291,549
Up $1,472,483 (+15%) from 2011
Liabilities
Down$2,122,903
Down $104,008 (-4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,487,671
Up $1,609,667 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide and promote affordable health care to residents of California. CONCERN is licensed by the California Department of Managed Health Care and offers limited mental health care on a prepaid basis to employees of small, medium, and large employer groups.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1866993 |
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| IRS990/AccountsReceivable/EOY | 0 | 271263 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROGRAM DESCRIPTIONSIn order to provide out-patient health care to low income families in the San Francisco Bay area, CONCERN has assumed the management and operation of seven programs formerly administered by El Camino Hospital, CONCERN'S sole member. These programs are: 1) Health Resource Center2) Roadrunners Transportation Service3) RotaCare Free Clinic4) Immunization Program5) Medical Library6) South Asian Heart Center7) Chinese Health Initiative1) Health Resource CenterThe Health Resource Center established in 1986 is dedicated to helping seniors, community members, patients and their families find the resources and information they need to make informed decisions about their health. The Center is available to the community 40 hours per week. It provides a wide range of free programs and services including eldercare consultation services, a Speaker's Bureau, health insurance counseling, support groups, assistance completing an Advance Health Care Directive, dietitian and pharmacy consultations, health screenings and a Community Wellness Lecture series. Individuals served FY12 16,2012) Roadrunners Transportation ServiceThe Road Runners Senior Transportation Service, established in 1976, fills acritical gap in northern Santa Clara County's senior services by providingpersonalized, door-to-door transportation to medical and other essentialappointments. Rides provided FY12 13,0543) RotaCare Free ClinicEvery human being has a right to the basic essentials of food, clothing, shelter and good health. In Santa Clara County, the heart of Silicon Valley, many individuals are without medical insurance or adequate access to health care services. The RotaCare Free clinic of Mountain View was created to address the needs of these individuals and their families. Since January 1996, the RotaCare Clinic has been a medical safety net for uninsured community members. The clinic provides basic non-urgent medical services, medications, immunizations, preventive care services, patient education, children's physicals, short term counseling, chronic illness management, nutrition counseling and referrals to community resources. Over 300dedicated community doctors, nurses, physician assistants, nurse practitioners, pharmacists, pharmacy technicians, medical assistants, and lay individuals volunteer their time and expertise to the clinic. Specialty services currently include optometry, ophthalmology, ENT, cardiology, podiatry, physical therapy, nephrology, dermatology, gynecology, orthopedics, pulmonology, endocrinology and rheumatology. FY12 16,031 people served RotaCare Clinic Fills a Need 2009 2010 2011 2012Patients/unique 2,266 2,400 2,667 2,700Patient visits 8,832 10,980 16,461 16,031 |
| IRS990/Activity3/Description | 0 | [Continuation of item 4b]4) Immunization ProgramThe El Camino Hospital Immunization Program was created in 1996 to address a growing need for immunization services for the underserved population in northern Santa Clara County. Walk-in clinics are provided twice per week. Vaccines are free for children and for most adult services. Immunization Program Fills a need. FY12 3,244 2009 2010 2011 2012Patient 4,694 3,540 3,600 3,244Services 10,194 10,217 11,090 9,6665) Medical LibraryThe El Camino Hospital Health Library, A PlaneTree Affiliate, offers a comprehensive range of health information in its combined consumer and medical library. The library, which is free and open to the public, is dedicated to helping patients, families, physicians, employees and the community find the resources and information they need to make informed decisions about their health. Staffed by professional librarians, information requests can be conducted in person, on the phone or online.A free membership program is offered to anyone who wants to receive the Health e-tips newsletter and home access to medical and consumer health journals and medical textbooks online. 2009 2010 2011 2012Visits 18,622 20,752 18,589 22,7166) South Asian Heart CenterThe South Asian Heart Center, established in June 2006, is a response to theepidemic of heart disease in the South Asian Community. South Asians, or people who originate from the Indian sub-continent, and countries such as Bangladesh, India, Nepal, Pakistan and Sri-Lanka, face a four-fold increased risk of coronary artery disease, despite of being vegetarian, non-smokers, and non-obese. 55% of heart attacks in this community occur before the age of 55. The Center screens individual participants for their risk-factors, educates and counsels them on the impact of those risk factors, and customizes a plan to help mitigate these risks. The Centerprovides lifestyle management including nutrition counseling, and on-going heart health coaching. The South Asian Heart Center addresses an unmet need to more comprehensively and aggressively screen South Asians for this increased risk of CAD and help prevent heart attacks in a younger population.South Asian Heart Center. FY12 1,887 people served 2009 2010 2011 2012People Served 712 923 1,051 1,8877) Chinese Health InitiativeThe Chinese Health Initiative (CHI), established at El Camino Hospital in March,2010, provides screenings and community education to address the health needs of the Chinese community, and seeks to provide a culturally appropriate experience for Chinese patients and their family/caregivers.We serve Chinese people at the Stroke screening and Hepatitis B screeningsChinese Health Initiative (CHI). We have served 290 Chinese people at the Stroke screening and Hepatitis B screening. FY12 1,201 people served 2010 2011 2012People Served 290 725 1,201 |
| IRS990/ActivityOrMissionDescription | 0 | To provide and promote affordable health care to residents of California. CONCERN is licensed by the California Department of Managed Health Care and offers limited mental health care on a prepaid basis to employees of small, medium, and large employer groups. |
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| IRS990/Description | 0 | CONCERN'S exempt purpose is to provide and promote affordable health care to residents who live within California. In order to accomplish this purpose, CONCERN is licensed by the California Department of Managed Health Care and offers limited mental health care on a prepaid basis to employees of small, medium, and large employer groups.Currently, CONCERN contracts with over 600 providers who have offices throughout California and have agreed to provide short-term counseling to clients of small, medium, and large employer groups. CONCERN's intended focus is to provide mental health care services to employees in the Bay Area.Employers have told CONCERN they have selected the services provided by the organization for the following reasons: 1) to increase productivity, enhance performance, and promote the overall quality of life of employees and their families; 2) to provide support and consultation to corporate management in resolving complex employee relation problems; and 3) to decrease employer cost by reducing absenteeism and turnover. CONCERN believes that the health care coverage it provides strengthens the mental health care resources available to clients who desire such care. |
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| IRS990/MissionDescription | 0 | To provide and promote affordable health care to residents of California. CONCERN is licensed by the California Department of Managed Health Care and offers limited mental health care on a prepaid basis to employees of small, medium, and large employer groups. |
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| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 111025 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 111025 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12849129 |
| IRS990ScheduleD/TotalAdjustments | 0 | 111025 |
| IRS990ScheduleD/TotalExpenses | 0 | 11487671 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11487671 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 247720 |
| IRS990ScheduleD/TotalRevenue | 0 | 12849129 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12849129 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11487671 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12960154 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | El Camino Hospital requires detailed metrics and expense budgets for all funding partners as part of the proposal process. Both 6 month and annual targets are required for all metrics. Partners submit quarterly volume reports and detailed interim and final reports. The interim and final reports show progress on metrics as well as budget information on how funds have been used. Partners must request permission to use funds in any way that varies from the approved contract. Site visits provide additional monitoring of fund utilization. Reports are reviewed by the Community Benefit department staff. Results are shared with the Community Benefit Advisory Council and with the Board through bi-annual presentations. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 10104 Vista Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2400 Moorpark Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2085 Hamilton Ave 150 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2001 Gateway Place 101E |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 191 N First St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 1889 Lawrence Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1290 Ridder Park Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 380 Washington Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 1605 The Alameda |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 1100 Shasta Ave B210 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 33 Enicina Ave 103 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 438 North White Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 5200 Maryland Way Suite 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 1714 W Royale Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 1714 W Royale Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 251 Llewellyn Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 815 Pollard Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 10301 Vista Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 1714 W Royale Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 155 N Third Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 2400 Moorpark Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 2731 North First Street |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Cupertino |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | San Jose |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | San Jose |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | San Jose |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | San Jose |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | Santa Clara |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | San Jose |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | Oakland |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | San Jose |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | San Jose |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | Palo Alto |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | San Jose |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | Brentwood |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | Muncie |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | Muncie |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | Campbell |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | Los Gatos |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 17 | Cupertino |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 18 | Muncie |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 19 | Campbell |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 20 | San Jose |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 21 | San Jose |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | IN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | IN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 15 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 16 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 17 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 18 | IN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 19 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 20 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 21 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 95014 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 95128 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 95125 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 95110 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 95113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 95052 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 95131 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.