Civic Intelligence

Sunset Community Health Center

EIN 86-0893305 • 501(c)3 • Yuma, AZ

View Organization Page

Profile

To deliver comprehensive and preventive primary care in a culturally sensitive, compassionate and professional manner, ultimately improving the health of our patients and responding to the health and education needs of our communities.

Refreshing map…

2060 W 24th StreetYuma, AZ 85364

www.sunsetcommunityhealthcenter.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.20x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$381,499

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

44th percentile

4.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-2.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$75,955,337

Up $3,268,281 (+4.5%) from 2023

Liabilities

Up

$9,029,850

Up $1,866,854 (+26%) from 2023

Net Assets

Up

$66,925,487

Up $1,401,427 (+2.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Down

$45,648,416

Down $1,081,174 (-2.3%) from 2023

Expenses

Up

$44,931,662

Up $3,416,878 (+8.2%) from 2023

Net Income

Down

$716,754

Down $4,498,052 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2010: $15,478,414Liabilities 2010: $4,759,226Net Assets 2010: $10,719,1882010Assets 2011: $15,665,289Liabilities 2011: $4,724,380Net Assets 2011: $10,940,9092011Assets 2012: $15,729,477Liabilities 2012: $4,152,407Net Assets 2012: $11,577,0702012Assets 2013: $16,021,052Liabilities 2013: $3,861,688Net Assets 2013: $12,159,3642013Assets 2014: $21,265,902Liabilities 2014: $3,864,930Net Assets 2014: $17,400,9722014Assets 2015: $26,713,803Liabilities 2015: $4,077,490Net Assets 2015: $22,636,3132015Assets 2016: $29,375,760Liabilities 2016: $3,577,818Net Assets 2016: $25,797,9422016Assets 2017: $33,992,170Liabilities 2017: $3,797,534Net Assets 2017: $30,194,6362017Assets 2018: $38,353,337Liabilities 2018: $4,076,025Net Assets 2018: $34,277,3122018Assets 2019: $39,153,536Liabilities 2019: $2,300,339Net Assets 2019: $36,853,1972019Assets 2020: $44,870,977Liabilities 2020: $5,482,918Net Assets 2020: $39,388,0592020Assets 2021: $57,363,297Liabilities 2021: $6,705,558Net Assets 2021: $50,657,7392021Assets 2022: $66,192,958Liabilities 2022: $6,574,116Net Assets 2022: $59,618,8422022Assets 2023: $72,687,056Liabilities 2023: $7,162,996Net Assets 2023: $65,524,0602023Assets 2024: $75,955,337Liabilities 2024: $9,029,850Net Assets 2024: $66,925,4872024

Highlighted filing

2024

Assets$75,955,337
Liabilities$9,029,850
Net Assets$66,925,487
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0Expenses 2010: $18,381,1552010Expenses 2011: $20,073,7452011Expenses 2012: $20,103,6432012Revenue 2013: $20,042,821Expenses 2013: $19,556,997Net Income 2013: $485,8242013Revenue 2014: $25,205,590Expenses 2014: $20,003,600Net Income 2014: $5,201,9902014Revenue 2015: $26,387,319Expenses 2015: $21,151,978Net Income 2015: $5,235,3412015Revenue 2016: $27,372,431Expenses 2016: $24,210,802Net Income 2016: $3,161,6292016Revenue 2017: $30,641,441Expenses 2017: $26,244,747Net Income 2017: $4,396,6942017Revenue 2018: $31,848,751Expenses 2018: $27,766,075Net Income 2018: $4,082,6762018Revenue 2019: $32,480,038Expenses 2019: $29,904,153Net Income 2019: $2,575,8852019Revenue 2020: $31,299,730Expenses 2020: $28,591,156Net Income 2020: $2,708,5742020Revenue 2021: $42,330,628Expenses 2021: $30,912,708Net Income 2021: $11,417,9202021Revenue 2022: $44,639,415Expenses 2022: $35,864,787Net Income 2022: $8,774,6282022Revenue 2023: $46,729,590Expenses 2023: $41,514,784Net Income 2023: $5,214,8062023Revenue 2024: $45,648,416Expenses 2024: $44,931,662Net Income 2024: $716,7542024

Highlighted filing

2024

Revenue$45,648,416
Expenses$44,931,662
Net Income$716,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,955,337
Liabilities
$9,029,850
Net assets
$66,925,487
Revenue
$45,648,416
Expenses
$44,931,662
Net income
$716,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$9.03$66.9$45.6$44.9$0.72
2023Summary only. Only limited summary data is available for this year.$72.7$7.16$65.5$46.7$41.5$5.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$6.57$59.6$44.6$35.9$8.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$6.71$50.7$42.3$30.9$11.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$5.48$39.4$31.3$28.6$2.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$2.30$36.9$32.5$29.9$2.58
2018Summary only. Only limited summary data is available for this year.$38.4$4.08$34.3$31.8$27.8$4.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$3.80$30.2$30.6$26.2$4.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$3.58$25.8$27.4$24.2$3.16
2015Detailed filing. Detailed filing data is available for this year.$26.7$4.08$22.6$26.4$21.2$5.24
2014Detailed filing. Detailed filing data is available for this year.$21.3$3.86$17.4$25.2$20.0$5.20
2013Detailed filing. Detailed filing data is available for this year.$16.0$3.86$12.2$20.0$19.6$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.15$11.6$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.72$10.9$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.76$10.7$18.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$44,639,415
Mission and Program Overview

Mission

To deliver comprehensive and preventive primary care in a culturally sensitive, compassionate and professional manner, ultimately improving the health of our patients and responding to the health and education needs of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,221,156$32,265,042▲ $12,043,886
Land, Buildings, and Equipment, Net$14,136,250$19,823,225▲ $5,686,975
Cash and Non-Interest-Bearing Accounts$14,770,300$6,862,687▼ $7,907,613
Accounts Receivable$3,484,625$2,489,139▼ $995,486
Pledges and Grants Receivable$897,722$876,860▼ $20,862
Investments in Publicly Traded Securities-$309,023-
Prepaid Expenses and Deferred Charges$153,462$258,803▲ $105,341
Inventories for Sale or Use$132,893$124,674▼ $8,219
Total Assets$57,363,297$66,192,958▲ $8,829,661
Other Assets Total$3,566,889$3,183,505▼ $383,384
Liabilities
Accounts Payable and Accrued Expenses$3,138,669$3,390,611▲ $251,942
Other Liabilities$3,566,889$3,183,505▼ $383,384
Total Liabilities$6,705,558$6,574,116▼ $131,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,657,739$59,618,842▲ $8,961,103
Total Net Assets Fund Balance$50,657,739$59,618,842▲ $8,961,103
Total Liabilities and Net Assets / Fund Balance$57,363,297$66,192,958▲ $8,829,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,413,018$4,218,889$19,631,907
Equipment$999,032$3,519,857$4,518,889
Land$2,457,177-$2,457,177
Leasehold Improvements$922,549$1,204,353$2,126,902
Other Land Buildings$31,449$720,693$752,142
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RogersCEOFT$369,483$12,200$381,683
Ching WangPhysicianFT$335,916$12,200$348,116
Jose VegaPhysicianFT$285,325$10,927$296,252
Saika SomjeePhysicianFT$277,860$11,012$288,872
Jay KumarPhysicianFT$274,435$11,391$285,826
Fnu PardeepPhysicianFT$250,430$10,347$260,777
Whitney SimsCFOFT$209,282$7,717$216,999

Board Members and Trustees

NameTitle
Fernando QuirozPresident
Adriana Martinez AnayaDirector
Carlos Arroyo PelayoDirector
Christopher KasidDirector
Luis CabreraDirector
Manny FigueroaDirector
Maria DillardDirector
Maria RamirezDirector
Russel Rusty TyndallDirector
Veronica ShorrSecretary
Josie SmithTreasurer
Josefa Josie UriarteVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Southwest PatrolSecurityPO BOX 6749, Yuma, AZ 85366$222,017
Apf Fbo Acme StaffingRecruitingPO BOX 39000, San Francisco, CA 94139$203,489
Kc Sound SystemsSound ServicesPO BOX 756, Yuma, AZ 85366$184,681
Revenue and Support

Revenue Composition

Contributions and Grants
$13,550,899
Program Service Revenue
$31,051,158
Investment Income
$37,358
Other Revenue
$0
All Other Contributions
$4,254,274
Change in Net Assets
$8,774,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,087,492Fair Market Value (FMV)
Total Noncash Contributions1$1,087,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,639,415
Total Revenue per Audited Statements
$44,639,415
Total Revenue per Form 990
$44,639,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,218,366
Other Expenses$12,646,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,456,713$3,543,768-$18,000,481
Other Employee Benefits$2,388,513$797,676-$3,186,189
All Other Expenses$999,915$307,007-$1,306,922
Payroll Taxes$756,157$226,583-$982,740
Depreciation Depletion$556,427$228,164-$784,591
Other Expenses$885,508$779,100-$779,100
Current Officers, Directors, Trustees, and Key Employees$463,012$115,753-$578,765
Pension Plan Contributions$352,477$117,714-$470,191
Occupancy$160,236$12,113-$172,349
Travel$79,091$47,509-$126,600
Insurance$25,436$77,450-$102,886
Fees for Services Legal-$94,581-$94,581
Fees for Services Accounting-$60,350-$60,350
Total Functional Expenses$27,408,433$8,456,354$0$35,864,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,864,787
Total Expenses per Audited Statements$35,864,787
Total Expenses per Form 990$35,864,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan$3,183,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The board of directors and the organization's officers review form 990 prior to final filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The directors determine the amount of the salary based on market comparability.”

Form 990, Page 6, Part VI, Line 15B

“The directors determine the amount of the salary based on market comparability.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Community Health Center
EIN
86-0893305
Phone
9288198999
Address
2060 W 24TH STREET, YUMA, AZ 85364

Signing Officer

Name
Fernando Quiroz
Title
President
Phone
9288198999
Signed
2023-11-03

Organization Details

Principal Officer
Fernando Quiroz
Formed
1997
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
343

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To deliver comprehensive and preventive primary care in a culturally sensitive, compassionate and professional manner, ultimately improving the health of our patients and responding to the health and education needs of our communities.”

Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03138669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03390611
IRS990/AccountsReceivableGrp/BOYAmt03484625
IRS990/AccountsReceivableGrp/EOYAmt02489139
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DELIVER COMPREHENSIVE AND PREVENTIVE PRIMARY CARE IN A CULTURALLY SENSITIVE, COMPASSIONATE AND PROFESSIONAL MANNER, ULTIMATELY IMPROVING THE HEALTH OF OUR PATIENTS AND RESPONDING TO THE HEALTH AND EDUCATION NEEDS OF OUR COMMUNITIES.
IRS990/AllOtherContributionsAmt04254274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0307007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0999915
IRS990/AllOtherExpensesGrp/TotalAmt01306922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WHITNEY SIMS
IRS990/BooksInCareOfDetail/PhoneNum09288198803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060 W 24TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt014770300
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IRS990/CntrctRcvdGreaterThan100KCnt03
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0222017
IRS990/ContractorCompensationGrp/CompensationAmt1203489
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1APF FBO ACME STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KC SOUND SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0DEPT 34401
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1RECRUITING
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt013550899
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IRS990/CYTotalRevenueAmt044639415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228164
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0556427
IRS990/DepreciationDepletionGrp/TotalAmt0784591
IRS990/Desc0PROVIDED HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED IN HEALTHCARE PROVIDER SHORTAGE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0343
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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