Peninsula Healthcare Connection Inc
- Assets
- $2.7m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 62
- Location
- Palo Alto, CA
- Founding
- 08/2006
- Data as of
- 06/2023
- EIN
- 20-2886131
Organization Overview
Peninsula Healthcare Connection Inc, operating under the name Phc, is located in Palo Alto, CA. The organization was established in 2006. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Phc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Phc generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $5.4m during the year ending 06/2023. While expenses have increased by 16.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PENINSULA HEALTHCARE CONNECTION (PHC) PROMOTES INTEGRATED PRIMARY AND MENTAL HEALTHCARE AND INTENSIVE CASE MANAGEMENT FOR HOMELESS INDIVIDUALS OR THOSE AT RISK OF BECOMING HOMELESS IN SANTA CLARITA COUNTY, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW DIRECTIONS -THE NEW DIRECTIONS PROGRAM IS A COMMUNITY BASED, MEDICAL SOCIAL WORK, AND CASE MANAGEMENT PROGRAM OF PENINSULA HEALTHCARE CONNECTION FOR INDIVIDUALS WITH COMPLEX MEDICAL AND PSYCHOSOCIAL NEEDS, MANY OF WHOM ARE CHRONICALLY HOMELESS. OUR CASE MANAGEMENT MODEL AND "WHATEVER IT TAKES" PHILOSOPHY HAVE PROVEN TO BE EFFECTIVE IN REDUCING THE FREQUENCY OF EMERGENCY ROOM VISITS AND HOSPITAL ADMISSIONS, AND PROVIDING OVERALL IMPROVEMENT TO QUALITY OF LIFE FOR OUR CLIENTS. REFERRALS TO THE NEW DIRECTIONS PROGRAM COME DIRECTLY FROM PARTNER AGENCIES.
CLINICAL SERVICES -THE CLINICAL SERVICES PROGRAM IS STAFFED BY LICENSED MEDICAL PHYSICIANS WHO VOLUNTEER THEIR TIME OFFERING FREE PRIMARY, PREVENTATIVE, AND BEHAVIORAL HEALTHCARE TO HOMELESS ADULTS OR LOW-INCOME RESIDENTS WITHIN SANTA CLARA COUNTY AND SOUTH SAN MATEO COUNTY. PHC ALSO PROVIDES FOR THOSE WITH MEDI-CAL AND MEDICARE COVERAGE.PHC'S CLINICAL SERVICES OFFER THE FOLLOWING:- TREATMENT FOR COMMON PRIMARY CARE AND NON-EMERGENT MEDICAL CONDITIONS- PSYCHIATRIC SERVICE AVAILABLE FOR BEHAVIORAL CONDITIONS- SUBSTANCE USE TREATMENT, INCLUDING MEDICATION ASSISTED TREATMENT- COMMUNITY OUTREACH, INCLUDING BUT NOT LIMITED TO HEALTH EDUCATION, HARM REDUCTION RESOURCES, AND BASIC NEEDS DISTRIBUTION- TB TESTS, FLU SHOTS (SEASONAL), AND ADULT IMMUNIZATIONS- LIMITED SPECIALTY SERVICES; ASSISTANCE WITH SPECIALIST REFERRALS- GYNECOLOGY SERVICES, INCLUDING PAP AND PREGNANCY TESTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Donald A Barr Board Secretary | OfficerTrustee | 2 | $0 |
Paul Taylor Board Chair | OfficerTrustee | 3 | $0 |
Dona Tversky Mdmph Board Treasurer/vice Chair | OfficerTrustee | 2 | $0 |
Steve Emisle Director | Trustee | 1 | $0 |
Melinda Golden Director | Trustee | 1 | $0 |
Lisa Keamy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,133,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,372,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,505,803 |
| Total Program Service Revenue | $48,861 |
| Investment income | $7,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,586,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $411,095 |
| Compensation of current officers, directors, key employees. | $241,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,279,768 |
| Pension plan accruals and contributions | $84,420 |
| Other employee benefits | $380,586 |
| Payroll taxes | $307,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $398,788 |
| Advertising and promotion | $0 |
| Office expenses | $140,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,081 |
| Travel | $39,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,793 |
| Insurance | $34,485 |
| All other expenses | $0 |
| Total functional expenses | $5,418,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,173 |
| Savings and temporary cash investments | $231,238 |
| Pledges and grants receivable | $1,095,668 |
| Accounts receivable, net | $319,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $375,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,888 |
| Net Land, buildings, and equipment | $23,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $270,611 |
| Total assets | $2,683,560 |
| Accounts payable and accrued expenses | $447,747 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $253,086 |
| Total liabilities | $700,833 |
| Net assets without donor restrictions | $1,539,184 |
| Net assets with donor restrictions | $443,543 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,683,560 |