Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 94-3186248 • 501(c)3 • San Francisco, CA
Profile
To provide free medical care to the uninsured
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$32,889,278
Up $2,064,600 (+6.7%) from 2023
Liabilities
Down$124,244
Down $11,828 (-8.7%) from 2023
Net Assets
Up$32,765,034
Up $2,076,428 (+6.8%) from 2023
Revenue
Up$5,043,886
Up $1,132,652 (+29%) from 2023
Expenses
Up$2,874,459
Up $185,989 (+6.9%) from 2023
Net Income
Up$2,169,427
Up $946,663 (+77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide free medical care to the uninsured
To provide for free, high quality, comprehensive primary care services to the medically uninsured populations of San Francisco. The Clinic provides a variety of medical and health education, and enabling services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,535,287 | $20,063,730 | ▲ $528,443 |
| Investments Other Securities | $7,108,897 | $8,002,373 | ▲ $893,476 |
| Savings and Temporary Cash Investments | $2,124,390 | $3,092,343 | ▲ $967,953 |
| Land, Buildings, and Equipment, Net | $744,209 | $807,384 | ▲ $63,175 |
| Cash and Non-Interest-Bearing Accounts | $728,115 | $482,745 | ▼ $245,370 |
| Inventories for Sale or Use | $314,128 | $288,133 | ▼ $25,995 |
| Pledges and Grants Receivable | $242,349 | $152,570 | ▼ $89,779 |
| Prepaid Expenses and Deferred Charges | $27,303 | $0 | ▼ $27,303 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $30,824,678 | $32,889,278 | ▲ $2,064,600 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $126,873 | $109,649 | ▼ $17,224 |
| Accounts Payable and Accrued Expenses | $9,199 | $14,595 | ▲ $5,396 |
| Total Liabilities | $136,072 | $124,244 | ▼ $11,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,642,192 | $22,537,501 | ▲ $1,895,309 |
| Net Assets With Donor Restrictions | $10,046,414 | $10,227,533 | ▲ $181,119 |
| Total Net Assets Fund Balance | $30,688,606 | $32,765,034 | ▲ $2,076,428 |
| Total Liabilities and Net Assets / Fund Balance | $30,824,678 | $32,889,278 | ▲ $2,064,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,355 | $782,645 | $876,000 |
| Leasehold Improvements | $133,352 | $719,164 | $852,516 |
| Land | $324,000 | - | $324,000 |
| Other Land Buildings | $227,364 | $83,295 | $310,659 |
| Equipment | $29,313 | $46,463 | $75,776 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,046,414 | $123,321 | ▲ $20,126 | $128,448 | $10,061,413 |
| 2023 | $9,398,356 | $626,718 | ▲ $21,340 | - | $10,046,414 |
| 2022 | $9,319,874 | $84,862 | ▼ $6,380 | - | $9,398,356 |
| 2021 | $8,955,680 | $366,380 | ▼ $2,186 | - | $9,319,874 |
| 2020 | $8,003,532 | $948,565 | ▲ $3,583 | - | $8,955,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ian J Nelligan Md | Executive Director | FT | $290,865 | $10,310 | $290,865 |
| Michelle a Tsang | Medical Director | FT | $144,417 | $10,310 | $154,727 |
| Patrica Hume | Dir./physician | FT | $134,485 | $18,831 | $153,316 |
| Michelle a Tsang | Med. Director | FT | $144,417 | $10,310 | $144,417 |
| Paula S Martin | Admin | FT | $110,806 | $30,218 | $141,024 |
| Daniel J Chrobak | physician | FT | $101,618 | $16,593 | $118,211 |
| Name | Title |
|---|---|
| Richard Gibbs Md | President & Director |
| Dexter Louie Md | Director |
| Jessica Galloway | Director |
| Jim Steyer | Director |
| John Osterweis | Director |
| Matt Barger | Director |
| Peter Callander | Director |
| Rena Bransten | Director |
| Robert Russo Md | Director |
| Tricia Gibbs Md | Treasurer & Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Osterweis Capital Management | Investment Advisor Fee | One Maritime Plaza 800, San Francisco, CA 94111 | $166,333 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $484,045 |
| Total Noncash Contributions | 2 | $484,045 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,567,334 |
| Other Expenses | $1,307,125 |
| Total Fundraising Expense | $94,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $684,026 | $58,664 | $39,501 | $782,191 |
| Other Salaries and Wages | $484,519 | $41,329 | $25,205 | $551,053 |
| Fees for Service Investment Mgmnt Fees | - | $166,333 | - | $166,333 |
| Information Technology | $95,549 | $9,217 | $18,130 | $122,896 |
| All Other Expenses | $111,882 | $10,019 | - | $121,901 |
| Other Employee Benefits | $97,431 | $8,337 | $5,394 | $111,162 |
| Payroll Taxes | $84,901 | $7,265 | $4,701 | $96,867 |
| Depreciation Depletion | $86,968 | $7,051 | - | $94,019 |
| Insurance | $67,603 | $5,481 | - | $73,084 |
| Fees for Services Accounting | - | $43,628 | - | $43,628 |
| Other Expenses | $27,433 | $2,224 | - | $29,657 |
| Pension Plan Contributions | $22,841 | $1,955 | $1,265 | $26,061 |
| Fees for Services Other | - | $17,000 | - | $17,000 |
| Office Expenses | $4,253 | $519 | - | $4,772 |
| Payment Travel Entrtnmnt Publicly Ofcl | $2,313 | $281 | - | $2,594 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $2,398,960 | $381,303 | $94,196 | $2,874,459 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,905,026 |
| Total Expenses per Form 990 | $2,874,459 |
| Expenses per Audited Statements | $2,708,126 |
| Expenses Not Reported on Form 990 | $196,900 |
| Expenses Not Reported on Financial Statements | $166,333 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $148,320 |
| Fundraising Gross Income | $75,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon Event | $789,352 | $75,000 | $148,320 | $-73,320 |
| Total Events | $789,352 | $75,000 | $148,320 | $-73,320 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $65,445 |
| Accrued Vacation | $44,204 |
“Of the 10 board members 2 are related through marriage.”
“Prior to annual meeting, the foundation sends out to each member with time to review and respond before filing. One member provides investment advice to the foundation. The contract dated april 23, 2003 for giving investment advice was approved by the others members. Copy of the contract will be provided upon request.”
“All the directors and everyone in attendance at the meeting received a form and asked about any conflicts of interest with regard to agenda items. Each member signs off the forms.”
“Formal review performed annually by president for all key employees.contemporaneous documents substantiate compensation package for key employees.”
“The organization provides assess to the articles of incorporation, bylaws, letters of determination, form 1023 and form 990 thru its website and upon request.”
“OPERATIONAL”
“The organization follows the accounting guidance for accounting for uncertainty in income taxes. In accordance with the guidance for uncertainty in income taxes, management has evaluated its material tax positions and determined that there are no income tax effects with respect to its finanical statements.”
“Expense on luncheon event sch g $148320”
“Expense on luncheevent reported in sch g $148320”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide for free, high quality, comprehensive primary care services to the medically uninsured populations of San Francisco. The Clinic provides a variety of medical and health education, and enabling services to the community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1191864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRICIA GIBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157509894 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 CALIFORNIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 728115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 482745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 684026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 782191 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | One Maritime Plaza 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Osterweis Capital Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT ADVISOR FEE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 714352 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1906216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3210620 |
| IRS990/CYOtherExpensesAmt | 0 | 1307125 |
| IRS990/CYOtherRevenueAmt | 0 | -72950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2169427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1567334 |
| IRS990/CYTotalExpensesAmt | 0 | 2874459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5043886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94019 |
| IRS990/Desc | 0 | TO PROVIDE FREE MEDICAL CARE TO THE UNINSURED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10046414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10227533 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2398960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43628 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 166333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 166333 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IAN J NELLIGAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE A TSANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE A TSANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICA HUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA S MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL J CHROBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRICIA GIBBS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD GIBBS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENA BRANSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN OSTERWEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER CALLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEXTER LOUIE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM STEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT RUSSO MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 290865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MED. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir./physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER & DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 714352 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2438386 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9555864 |
| IRS990/GrossReceiptsAmt | 0 | 12309684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18130 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9217 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73084 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 314128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 288133 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 772234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7108897 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8002373 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19535287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20063730 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1631567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 744209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 807384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2438951 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7117478 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide for free, high quality, comprehensive primary care services to the medically uninsured populations of San Francisco. The Clinic provides a variety of medical and health education, and enabling services to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30688606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32765034 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2438386 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2438386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -73320 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -92999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20642192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22537501 |
| IRS990/NoncashContributionsAmt | 0 | 484045 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5394 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111162 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICIANS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES &SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COPIER USAGE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/OtherRevenueTotalAmt | 0 | 370 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 551053 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4701 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96867 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1265 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 242349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 152570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA GIBBS MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2676470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1348269 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 2313 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 2594 |
| IRS990/PYOtherExpensesAmt | 0 | 1182153 |
| IRS990/PYOtherRevenueAmt | 0 | -113505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1222764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1506317 |
| IRS990/PYTotalExpensesAmt | 0 | 2688470 |
| IRS990/PYTotalRevenueAmt | 0 | 3911234 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2169427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2124390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3092343 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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