Santa Cruz Community Health Centers
- Assets
- $20.0m
- Revenue
- $23.1m
- Investments
- $1.8m
- Employees
- 203
- Location
- Santa Cruz, CA
- Founding
- 02/1975
- Data as of
- 06/2022
- EIN
- 23-7428303
Organization Overview
Santa Cruz Community Health Centers is located in Santa Cruz, CA. The organization was established in 1975. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Santa Cruz Community Health Centers employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Cruz Community Health Centers 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 06/2022, Santa Cruz Community Health Centers generated $23.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $19.4m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY AND TO ADVOCATE THE FEMINIST GOALS OF SOCIAL, POLITICAL AND ECONOMIC EQUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PRACTICE: FAMILY PRACTICE IS SCCH'S LARGEST SERVICE LINE; IT MAKES UP 55% OF ALL VISITS EACH MONTH. FAMILY PRACTICE PROVIDES PATIENT-CENTERED, PRIMARY CARE SERVICES TO ALL AGES ADULTS, CHILDREN AND SENIORS -- VIA A CARE TEAM STRUCTURE. FAMILY PRACTICE IS MADE UP OF MDS, DOS, FNPS AND PAS, AS WELL AS BEHAVIORAL HEALTH PROVIDERS, RNS, MEDICAL ASSISTANTS AND FRONT OFFICE STAFF. THIS CARE TEAM STRUCTURE PROVIDES ACCESS TO MEDICAL AND MENTAL HEALTH SERVICES FROM DEDICATED, CARING, HIGHLY-SKILLED PROVIDERS AND STAFF. PATIENT VISITS OCCUR IN-PERSON OR VIA TELEPHONE. OUR PATIENT-CENTERED CARE TEAM APPROACH IN FAMILY PRACTICE OFFERS COORDINATED HEALTH SERVICES; IT GIVES EACH PATIENT ACCESS TO THEIR OWN PRIMARY CARE PROVIDER (MD, DO, PA OR FNP) PLUS A CARE TEAM OF BEHAVIORAL HEALTH PROVIDERS, NURSES, ASSISTANTS, AND SPECIALISTS DEDICATED TO THEIR HEALTH AND WELLNESS. FAMILY PRACTICE INCLUDES SICK VISITS, PREVENTIVE CARE VISITS, SPECIALTY VISITS SUCH AS PRENATAL CARE, MEDICAL PROCEDURES AND REFERRALS FOR EXTERNAL SPECIALTY CARE, FOR ALL AGES. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, SCCHC SERVED 9,008 PATIENTS VIA 35,957 VISITS.
CHINESE MEDICINE; CHIROPRACTIC; HEALTHY PREGNANCY; PSYCHIATRIC: OUR PROGRAMS PROVIDE PATIENT-CENTERED, PRIMARY CARE SERVICES TO ALL AGES ADULTS, CHILDREN AND SENIORS -- VIA A CARE TEAM STRUCTURE MADE UP OF MDS, DOS, FNPS AND PAS, AS WELL AS BEHAVIORAL HEALTH PROVIDERS, RNS, MEDICAL ASSISTANTS AND FRONT OFFICE STAFF. THIS CARE TEAM STRUCTURE PROVIDES ACCESS TO MEDICAL AND MENTAL HEALTH SERVICES FROM DEDICATED, CARING, HIGHLY-SKILLED PROVIDERS AND STAFF. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, VIA THESE DEPARTMENTS, SCCHC SERVED 1,434 PATIENTS VIA 5,524 VISITS.
PEDIATRICS: WE KNOW THAT HEALTHY CHILDREN GROW UP INTO SUCCESSFUL ADULTS, AND FAMILIES WITH HEALTHY CHILDREN CREATE A HEALTHY, VIBRANT COMMUNITY. OUR PEDIATRICS AND FAMILY PRACTICE CARE TEAMS ADDRESS THE NEEDS OF THE "WHOLE CHILD AND THEIR FAMILY. OUR STAFF ARE DEDICATED TO ONE PURPOSE: PROVIDING THE BEST CARE FOR YOU AND YOUR GROWING FAMILY, EVERY STEP OF THE WAY. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, SCCHC SERVED 3,240 PATIENTS VIA 11,683 VISITS.
BEHAVIORAL HEALTH: SANTA CRUZ COMMUNITY HEALTH (SCCH) OFFERS COMPREHENSIVE BEHAVIORAL HEALTH SUPPORT SERVICES FOR LIFE'S CHALLENGES. CONFIDENTIAL SERVICES ARE PROVIDED IN ENGLISH OR SPANISH TO ALL PATIENTS AT OUR DOWNTOWN WOMEN'S HEALTH CENTER AND THE NEW LIVE OAK HEALTH CENTER ON CAPITOLA ROAD, BOTH IN SANTA CRUZ, CA AND THE SANTA CRUZ MOUNTAIN HEALTH CENTER IN BEN LOMAND, CA. YOUR MENTAL AND EMOTIONAL WELL-BEING ARE AS IMPORTANT TO YOUR OVERALL HEALTH AS YOUR PHYSICAL WELL-BEING. WE OFFER A "WHOLE PERSON" APPROACH TO ENSURING PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL HEALTH. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, SCCHC SERVED 1,498 PATIENTS VIA 6,951 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Kirkhart Chief Medical Officer | Officer | 40 | $267,004 |
Carrie C Eisberg Ob/gyn Manager | 40 | $232,052 | |
Garry Crummer Site Medical Director | 40 | $239,042 | |
Leslie Conner Chief Executive Officer | Officer | 40 | $201,682 |
Dillon Myers Staff Physician | 40 | $221,056 | |
Rebecca Breton Pediatrician | 30 | $180,258 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allison Guevara Consultant | 6/29/22 | $184,947 |
Bogard Construction Corp Construction Services | 6/29/22 | $5,772,740 |
Wald Ruhnke & Dost Architects Llp Architect Services | 6/29/22 | $163,842 |
E Clinical Works Llc Computer Software | 6/29/22 | $107,139 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,400 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,676,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,362,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,044,222 |
| Total Program Service Revenue | $14,029,507 |
| Investment income | $25,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,402 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,112,648 |
| 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. | $1,499,742 |
| Compensation of current officers, directors, key employees. | $798,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,883,162 |
| Pension plan accruals and contributions | $50,140 |
| Other employee benefits | $1,573,411 |
| Payroll taxes | $889,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $732,654 |
| Fees for services: Accounting | $119,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,917 |
| Fees for services: Other | $298,230 |
| Advertising and promotion | $46,108 |
| Office expenses | $117,123 |
| Information technology | $617,341 |
| Royalties | $0 |
| Occupancy | $394,274 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,129 |
| Insurance | $92,420 |
| All other expenses | $178,525 |
| Total functional expenses | $19,372,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,160,247 |
| Savings and temporary cash investments | $266,460 |
| Pledges and grants receivable | $1,298,557 |
| Accounts receivable, net | $1,795,183 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $161,613 |
| Prepaid expenses and deferred charges | $186,700 |
| Net Land, buildings, and equipment | $1,989,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,846,884 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,307,405 |
| Total assets | $20,012,919 |
| Accounts payable and accrued expenses | $1,975,835 |
| 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 | $3,722,409 |
| Total liabilities | $5,698,244 |
| Net assets without donor restrictions | $14,314,675 |
| Net assets with donor restrictions | $0 |
| 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 | $20,012,919 |