Civic Intelligence

Sansum Clinic

990 • Fiscal year 2019 • EIN 95-6419205

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 1200Santa Barbara, CA 93102-1200

(805) 681-7700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.26x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

26th percentile

$488,413

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$152,573,559

Up $10,527,447 (+7.4%) from 2018

Net Assets

Up

$62,024,758

Up $9,935,279 (+19%) from 2018

Liabilities

Up

$90,548,801

Up $592,168 (+0.7%) from 2018

Revenue

Up

$344,074,294

Up $22,012,836 (+6.8%) from 2018

Expenses

Up

$335,562,901

Up $14,144,767 (+4.4%) from 2018

Net Income

Up

$8,511,393

Up $7,868,069 (+1223%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $80,892,771Liabilities 2010: $54,397,392Net Assets 2010: $26,495,3792010Assets 2011: $86,024,320Liabilities 2011: $56,461,831Net Assets 2011: $29,562,4892011Assets 2012: $93,339,149Liabilities 2012: $58,427,925Net Assets 2012: $34,911,2242012Assets 2013: $99,878,212Liabilities 2013: $61,716,575Net Assets 2013: $38,161,6372013Assets 2014: $116,256,326Liabilities 2014: $73,063,120Net Assets 2014: $43,193,2062014Assets 2015: $122,161,654Liabilities 2015: $76,563,995Net Assets 2015: $45,597,6592015Assets 2016: $122,055,972Liabilities 2016: $72,858,123Net Assets 2016: $49,197,8492016Assets 2017: $144,898,884Liabilities 2017: $93,108,727Net Assets 2017: $51,790,1572017Assets 2018: $142,046,112Liabilities 2018: $89,956,633Net Assets 2018: $52,089,4792018Assets 2019: $152,573,559Liabilities 2019: $90,548,801Net Assets 2019: $62,024,7582019Assets 2020: $153,773,832Liabilities 2020: $91,916,818Net Assets 2020: $61,857,0142020Assets 2021: $164,070,911Liabilities 2021: $92,713,387Net Assets 2021: $71,357,5242021Assets 2022: $205,934,220Liabilities 2022: $151,006,889Net Assets 2022: $54,927,3312022Assets 2023: $225,841,085Liabilities 2023: $90,313,491Net Assets 2023: $135,527,5942023Assets 2024: $255,116,228Liabilities 2024: $136,399,083Net Assets 2024: $118,717,1452024

Highlighted filing

2019

Assets$152,573,559
Liabilities$90,548,801
Net Assets$62,024,758

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $166,454,6592010Revenue 2011: $177,116,047Expenses 2011: $173,752,949Net Income 2011: $3,363,0982011Expenses 2012: $193,564,5432012Revenue 2013: $223,536,598Expenses 2013: $221,010,060Net Income 2013: $2,526,5382013Revenue 2014: $238,389,020Expenses 2014: $233,504,621Net Income 2014: $4,884,3992014Revenue 2015: $266,678,601Expenses 2015: $264,132,626Net Income 2015: $2,545,9752015Revenue 2016: $287,328,080Expenses 2016: $284,137,581Net Income 2016: $3,190,4992016Revenue 2017: $303,933,991Expenses 2017: $302,381,327Net Income 2017: $1,552,6642017Revenue 2018: $322,061,458Expenses 2018: $321,418,134Net Income 2018: $643,3242018Revenue 2019: $344,074,294Expenses 2019: $335,562,901Net Income 2019: $8,511,3932019Revenue 2020: $336,910,511Expenses 2020: $338,414,930Net Income 2020: -$1,504,4192020Revenue 2021: $365,937,276Expenses 2021: $357,757,006Net Income 2021: $8,180,2702021Revenue 2022: $357,928,918Expenses 2022: $372,314,257Net Income 2022: -$14,385,3392022Revenue 2023: $387,188,869Expenses 2023: $390,443,782Net Income 2023: -$3,254,9132023Revenue 2024: $404,749,549Expenses 2024: $432,094,079Net Income 2024: -$27,344,5302024

Highlighted filing

2019

Revenue$344,074,294
Expenses$335,562,901
Net Income$8,511,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$348,918,495
Mission and Program Overview

Mission

The clinic provides medical services to the general public, including charity care to patients who are unable to pay and those under medicare and medi-cal programs at less than standard charges. Other health services in the community are also provided, such as wellness programs, educational service, speaking engagements and internship programs.

To provide medical services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,970,351$67,098,243▼ $2,872,108
Accounts Receivable$22,534,544$29,483,024▲ $6,948,480
Cash and Non-Interest-Bearing Accounts$20,156,237$19,968,602▼ $187,635
Investments in Publicly Traded Securities$7,573,289$9,017,938▲ $1,444,649
Other Notes and Loans Receivable, Net$4,263,500$6,258,750▲ $1,995,250
Inventories for Sale or Use$4,433,336$5,368,350▲ $935,014
Savings and Temporary Cash Investments$2,071,024$2,405,994▲ $334,970
Prepaid Expenses and Deferred Charges$1,492,707$1,688,620▲ $195,913
Investments Other Securities$633,560$633,560→ $0
Receivables From Officers Etc$600,000$600,000→ $0
Total Assets$142,046,112$152,573,559▲ $10,527,447
Other Assets Total$8,317,564$10,050,478▲ $1,732,914
Liabilities
Accounts Payable and Accrued Expenses$37,833,915$39,898,848▲ $2,064,933
Mortgage Notes Payable Secured by Investment Property$41,084,222$37,829,717▼ $3,254,505
Other Liabilities$11,038,496$12,820,236▲ $1,781,740
Total Liabilities$89,956,633$90,548,801▲ $592,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,264,297$57,307,065▲ $11,042,768
Net Assets With Donor Restrictions$5,825,182$4,717,693▼ $1,107,489
Total Net Assets Fund Balance$52,089,479$62,024,758▲ $9,935,279
Total Liabilities and Net Assets / Fund Balance$142,046,112$152,573,559▲ $10,527,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,372,724$69,538,587$95,911,311
Leasehold Improvements$13,470,949$16,462,616$29,933,565
Buildings$13,947,206$13,793,312$27,740,518
Other Land Buildings$8,017,705$2,255,552$10,273,257
Land$5,289,659-$5,289,659
Other Assets Org$575,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,724,140$80,154▲ $1,427,431-$10,231,725
2018$8,983,804$84,452▼ $472,580-$8,595,676
2017$7,491,465$333,333▲ $1,159,006-$8,983,804
2016$6,409,208$672,567▲ $409,690-$7,491,465
2015$4,900,122$1,655,849▼ $141,524-$6,409,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad HineCOO and Vice PresidentFT$454,896$33,517$488,413
Alex BauerCFO and Vice PresidentFT$342,928$12,684$355,612
Matthew KunkelVP - OncologyFT$292,670$29,832$322,502
Marjorie NewmanMedical DirectorFT$304,373$14,000$318,373
Kurt RansohoffCEO, Medical DirectorFT$300,248$4,848$305,096
Sean JohnsonVP Applications and AnalyticsFT$258,369$32,172$290,541
Karen HandyVP - OperationsFT$247,275$19,377$266,652
Margaret BarkerTherapeutic Med PhysicistFT$208,707$24,232$232,939
Michael Bernstein MdTrustee-$10,000-$10,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sansum Santa Barbara Medical Clinic INCProfessional ServicesPO BOX 1200, Santa Barbara, CA 93102$80,817,638
Santa Barbara Radiology Medical GroupRadiology Services320 W PUEBLO STREET, Santa Barbara, CA 93101$4,128,793
Jackson Medical GroupProfessional Services517 WEST JUNIPERO, Santa Barbara, CA 93105$3,335,265
Pacific Diagnostic LabLaboratory ServicesPO BOX 8180, Goleta, CA 93118$2,919,433
Sidepath INCSoftware Conversion Services22892 MILL CREEK DRIVE, Laguna, CA 92653$2,911,802
Revenue and Support

Revenue Composition

Contributions and Grants
$5,067,702
Program Service Revenue
$330,117,350
Investment Income
$3,769,219
Other Revenue
$5,120,023
All Other Contributions
$5,067,702
Change in Net Assets
$8,511,393

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$1,251,750Sales Price of Shares
Works of Art1$110,000Fair Market Value (FMV)
Total Noncash Contributions14$1,361,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,203,379
Revenue Not Reported on Financial Statements
$-129,085
Revenue Not Reported on Form 990
$1,423,886
Other Revenue Adjustments
$-129,085
Total Revenue per Audited Statements
$345,627,265
Total Revenue per Form 990
$344,074,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,419,651
Salaries, Compensation, and Employee Benefits$87,143,250
Total Fundraising Expense$524,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,818,338$22,696,490$31,466$115,546,294
Other Salaries and Wages$53,210,368$14,234,677$256,417$67,701,462
Other Employee Benefits$9,599,042$2,309,940$40,529$11,949,511
Occupancy$7,079,256$1,765,070-$8,844,326
Depreciation Depletion$6,789,120$1,662,418-$8,451,538
Payroll Taxes$4,005,829$962,824$18,063$4,986,716
Other Expenses$3,750,387$918,338-$4,668,725
Information Technology$3,662,783$896,887-$4,559,670
Office Expenses$3,569,283$695,667$178,325$4,443,275
Advertising$1,516,527$371,344-$1,887,871
Insurance$1,447,163$354,360-$1,801,523
Interest-$1,796,005-$1,796,005
Pension Plan Contributions$1,089,628$266,812-$1,356,440
Current Officers, Directors, Trustees, and Key Employees-$1,149,121-$1,149,121
Fees for Services Legal-$405,243-$405,243
Travel$239,836$58,727-$298,563
Conferences and Meetings$203,311$49,784-$253,095
Fees for Services Accounting-$154,133-$154,133
Total Functional Expenses$265,542,904$69,495,197$524,800$335,562,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,691,986
Total Expenses per Audited Statements$335,691,986
Total Expenses per Form 990$335,562,901
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-129,085
Other Expense Adjustments$-129,085
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 Officers, Directors, Trustees, and Key Employees$600,000$600,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liabilities$9,303,236
Medical Malpractice Liability$3,517,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

The board of trustees has delegated the fiduciary responsibility of the review and approval process of the 990 tax return to the finance committee and the chief financial officer; upon approval by the finance committee the 990 tax return goes to the board of trustees for final approval. The form 990 was provided to all members of the board of trustees and officers electronically prior to filing with the internal revenue service. Once final approval is given, the 990 tax return is submitted to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

It is the policy of sansum clinic to mail out, on an annual basis, a conflict of interest statement to the board of trustees for completion. The conflict of interest statements are reviewed and all responses filed. Per policy all board of trustees members have a duty to disclose potential conflict of interests. A process is in place to evaluate and determine if possible conflict of interest exists. Procedures are in place to address conflict of interest by recusing the member from participating in the board of trustees deliberations.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of trustees periodically reviews executive compensation. Industry based compensation surveys by mgma and amga are used to determine executive compensation. In addition, salary surveys are provided by the executive search firm when positions are being recruited for. No changes to executive compensation are implemented that are not budgeted for and are not consistent with the average rate of pay increases for other company employees. Any exceptions to this are approved, in advance, by the executive committee prior to implementation.

Form 990, Part VI, Section C, Line 19

It is the policy of sansum clinic to provide documentation upon written request by mail to the corporate location.

Filing and Contact Details

Filer

Filer Name
Sansum Clinic
EIN
95-6419205
Phone
8056817700
Address
PO BOX 1200, SANTA BARBARA, CA 93102-1200

Signing Officer

Name
Alex Bauer
Title
CFO
Phone
8056817700
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Bauer
Formed
1921
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
1,469
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside professional services: program service expenses 92,818,338. Management and general expenses 22,696,490. Fundraising expenses 31,466. Total expenses 115,546,294.

Financial Statement Notes

PART V, LINE 4:

The clinic's endowment includes donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.

PART X, LINE 2:

The clinic is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501 (c)(3) of the internal revenue code and similar provisions of the california revenue and taxation code. In addition, the clinic qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Unrelated business income tax, if any, is insignificant. The clinic recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no uncertain tax positions at december 31, 2019 or 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with rental income -129,085.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reclassified to statement of revenue -129,085.

Raw XML AppendixShowing 400 of 934 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037833915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039898848
IRS990/AccountsReceivableGrp/BOYAmt022534544
IRS990/AccountsReceivableGrp/EOYAmt029483024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL SERVICES TO THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0371344
IRS990/AdvertisingGrp/ProgramServicesAmt01516527
IRS990/AdvertisingGrp/TotalAmt01887871
IRS990/AllOtherContributionsAmt05067702
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXANDER BAUER
IRS990/BooksInCareOfDetail/PhoneNum08056817500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0931021200
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020156237
IRS990/CashNonInterestBearingGrp/EOYAmt019968602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0163
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01149121
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01149121
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0203311
IRS990/ConferencesMeetingsGrp/TotalAmt0253095
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt080817638
IRS990/ContractorCompensationGrp/CompensationAmt14128793
IRS990/ContractorCompensationGrp/CompensationAmt23335265
IRS990/ContractorCompensationGrp/CompensationAmt32919433
IRS990/ContractorCompensationGrp/CompensationAmt42911802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1320 W PUEBLO STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2517 WEST JUNIPERO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 8180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt422892 MILL CREEK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA BARBARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SANTA BARBARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SANTA BARBARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GOLETA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LAGUNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492653
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SANSUM SANTA BARBARA MEDICAL CLINIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SANTA BARBARA RADIOLOGY MEDICAL GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JACKSON MEDICAL GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PACIFIC DIAGNOSTIC LAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SIDEPATH INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1RADIOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LABORATORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE CONVERSION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05067702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03769219
IRS990/CYOtherExpensesAmt0248419651
IRS990/CYOtherRevenueAmt05120023
IRS990/CYProgramServiceRevenueAmt0330117350
IRS990/CYRevenuesLessExpensesAmt08511393
IRS990/CYSalariesCompEmpBnftPaidAmt087143250
IRS990/CYTotalExpensesAmt0335562901
IRS990/CYTotalFundraisingExpenseAmt0524800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344074294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01662418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06789120
IRS990/DepreciationDepletionGrp/TotalAmt08451538
IRS990/Desc0SEE SCHEDULE OIN FURTHERANCE OF ITS CHARITABLE PURPOSE, THE CLINIC PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED CHARGE TO RESIDENTS OF THE COMMUNITY, PRIMARILY THROUGH: (A) SERVICES PROVIDED AT NO CHARGE TO THE UNINSURED; (B) THE DIFFERENCE BETWEEN PUBLIC PROGRAM PAYMENTS (PRIMARILY MEDI-CAL) AND THE RELATED COSTS OF PROVIDING SUCH SERVICES; AND (C) THE SERVICES PROVIDED TO PATIENTS EXPRESSING A WILLINGNESS TO PAY BUT WHO ARE UNABLE DUE TO SOCIO-ECONOMIC FACTORS. ADDITIONAL ACTIVITIES UNDERTAKEN TO BENEFIT THE COMMUNITY AND TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE TO EVERY PATIENT IN AN ENVIRONMENT THAT FOSTERS CARING AND COMPASSION AND PROMOTES EDUCATION AND RESEARCH INCLUDE THE FOLLOWING:- PROVIDING THE LARGEST LOCAL FLU IMMUNIZATION CLINICS ANNUALLY FOR FREE OR FOR A NOMINAL DONATION.- PROVIDING FREE EYE EXAMINATIONS THROUGH SEE INTERNATIONAL TO CHILDREN WHO COULD NOT OTHERWISE AFFORD THEM.- PROVIDING MORE THAN 300 HEALTH EDUCATION CLASSES (E.G. ASTHMA, BACK AND NECK CARE, CHOLESTEROL, DIABETES, HEALTHY AGING, JOINT REPLACEMENT, STRESS, WEIGHT MANAGEMENT FOR CHILDREN AND ADULTS) THAT ARE OFFERED EACH YEAR. THE CLASSES ARE OPEN TO THE COMMUNITY, ARE OFFERED FOR FREE OR AT A NOMINAL FEE AND ARE AVAILABLE THROUGHOUT THE COUNTY.- LEADING CAMP WHEEZ AND PROVIDING PHYSICIANS AND SUPPORT STAFF FOR THIS WEEKLONG SUMMER CAMP FOR CHILDREN LIVING WITH ASTHMA.- COLLABORATING WITH SANTA BARBARA NEIGHBORHOOD CLINICS TO PROVIDE DIAGNOSTIC CARE AND SPECIALTY MEDICAL SERVICES TO RESIDENTS WHO COULD OTHERWISE NOT AFFORD THESE TESTS.- PROVIDING RELIABLE HEALTH AND RESOURCE INFORMATION FREE OF CHARGE TO ANY COMMUNITY MEMBER, PATIENTS AND NON-PATIENTS ALIKE, THROUGH OUR HEALTH RESOURCE CENTER.- PARTICIPATING IN A VARIETY OF RESEARCH PROJECT WITH PARTNERS SUCH AS UCLA, THE RAND CORPORATION AND SEVERAL PHARMACEUTICAL COMPANIES.- PARTICIPATING IN OVER A DOZEN ANNUAL HEALTH FAIRS AND FREE HEALTH SCREENING EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05825182
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04717693
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01469
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0265542904
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0154133
IRS990/FeesForServicesAccountingGrp/TotalAmt0154133
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0405243
IRS990/FeesForServicesLegalGrp/TotalAmt0405243
IRS990/FeesForServicesOtherGrp/FundraisingAmt031466
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022696490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092818338
IRS990/FeesForServicesOtherGrp/TotalAmt0115546294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD HINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJORIE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT RANSOHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET A GARUFIS
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11ED ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH VOS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS CORPUZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH COATES
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES MCNAMARA MD
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE RUSZNAK
IRS990/Form990PartVIISectionAGrp/PersonNm18ART MEROVICK
IRS990/Form990PartVIISectionAGrp/PersonNm19RON LATIMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm22BRET E DAVIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID A RAPHAEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL BERNSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINE GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm26MARTY MCDERMUT
IRS990/Form990PartVIISectionAGrp/PersonNm27MAXINE PRISYON
IRS990/Form990PartVIISectionAGrp/PersonNm28ARNOLD R SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm29GEORGE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm31VAL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0454896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1342928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2292670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3304373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4305096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5258369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6247275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7208707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - ONCOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO, MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP APPLICATIONS AND ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7THERAPEUTIC MED PHYSICIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THRU 01/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03514307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08229423
IRS990/GrossReceiptsAmt0348918495
IRS990/GrossRentsGrp/RealAmt0498426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt0115
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0896887
IRS990/InformationTechnologyGrp/ProgramServicesAmt03662783
IRS990/InformationTechnologyGrp/TotalAmt04559670
IRS990/InsuranceGrp/ManagementAndGeneralAmt0354360
IRS990/InsuranceGrp/ProgramServicesAmt01447163
IRS990/InsuranceGrp/TotalAmt01801523
IRS990/InterestGrp/ManagementAndGeneralAmt01796005
IRS990/InterestGrp/TotalAmt01796005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04433336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05368350
IRS990/InvestmentIncomeGrp/ExclusionAmt0254912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0633560
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0633560
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07573289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09017938
IRS990/IRPDocumentCnt0353
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102050067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069970351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067098243
IRS990/LandBldgEquipCostOrOtherBssAmt0169148310
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04715116
IRS990/LessRentalExpensesGrp/RealAmt0129085
IRS990/LoanOutstandingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$136$119$405$432$27.3
2023Summary only. Only limited summary data is available for this year.$226$90.3$136$387$390$3.25
2022Summary only. Only limited summary data is available for this year.$206$151$54.9$358$372$14.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$92.7$71.4$366$358$8.18
2020Summary only. Only limited summary data is available for this year.$154$91.9$61.9$337$338$1.50
2019Detailed filing. Detailed filing data is available for this year.$153$90.5$62.0$344$336$8.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$90.0$52.1$322$321$0.64
2017Summary only. Only limited summary data is available for this year.$145$93.1$51.8$304$302$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$72.9$49.2$287$284$3.19
2015Detailed filing. Detailed filing data is available for this year.$122$76.6$45.6$267$264$2.55
2014Detailed filing. Detailed filing data is available for this year.$116$73.1$43.2$238$234$4.88
2013Detailed filing. Detailed filing data is available for this year.$99.9$61.7$38.2$224$221$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$58.4$34.9$194
2011Summary only. Only limited summary data is available for this year.$86.0$56.5$29.6$177$174$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$54.4$26.5$166
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $250M-$1B nonprofits