Santa Cruz Community Health Centers
- Assets
- $20.1m
- Revenue
- $22.6m
- Investments
- $450.1k
- Employees
- 172
- Location
- Santa Cruz, CA
- Founding
- 02/1975
- Data as of
- 06/2021
- 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 06/2021, Santa Cruz Community Health Centers employed 172 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 06/2021, Santa Cruz Community Health Centers generated $22.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $18.1m during the year ending 06/2021. While expenses have increased by 7.7% per year over the past 6 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
2021
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
DURING THE YEAR ENDING JUNE 30, 2021, THE SANTA CRUZ COMMUNITY HEALTH CENTERS SERVED 11,332 PATIENTS VIA 60,462 VISITS. SCCHC CONTINUED TO SEE A MARKED INCREASE IN THE NUMBER OF HOMELESS PATIENTS SERVED, BY 12%, TOTALING 1,934. SERVICES CONTINUED TO SERVE PATIENTS WITH COMPLEX NEEDS SUCH AS HOMELESSNESS AND BEHAVIORAL HEALTH NEEDS, AND SCCHC ALSO CONTINUED TO PROVIDE COMPREHENSIVE PRIMARY CARE, PEDIATRICS, PRENATAL CARE, INTEGRATED MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES, ACUPUNCTURE, CHIROPRACTIC CARE, OUTREACH, ENROLLMENT, AND FOOD DISTRIBUTION.PANDEMIC RESPONSE REQUIRED THAT SCCHC INCREASE THE NUMBER OF TESTING SERVICES PROVIDED TO THE COMMUNITY, WITH DRIVE-THROUGH TESTING AT THE EAST CLIFF CLINIC, AND WALK-UP TESTING AT THE WOMEN'S HEALTH CENTER. IN TOTAL, SCCHC CONDUCTED 3,765 COVID-19 TESTS THIS YEAR. MORE IMPORTANTLY, SCCHC SET UP A VACCINE CLINIC AT THE EAST CLIFF LOCATION, PROVIDING 11,430 DOSES OF COVID VACCINE TO PATIENTS AND TO OTHER HIGH-RISK MEMBERS OF THE COMMUNITY. TELEHEALTH INCREASED DURING THIS TIME-PERIOD, PRIMARILY THROUGH TELEPHONIC ENCOUNTERS. ABOUT 65% OF VISITS WERE CONDUCTED VIA TELEHEALTH AND PATIENTS EXPRESSED HIGH DEGREES OF SATISFACTION PARTICULARLY IN BEHAVIORAL HEALTH, WHERE NO-SHOWS AND LATE-CANCELLATIONS DROPPED SIGNIFICANTLY DUE TO THE AVAILABILITY OF REMOTE CARE. SCCHC ALSO PARTNERED CLOSELY WITH THE LOCAL HEALTH CARE SYSTEM: HOSPITALS, COUNTY PUBLIC HEALTH, SAFETY NET CLINICS, MEDI-CAL MANAGED CARE, SOCIAL SERVICE PROVIDERS AND SCHOOL DISTRICTS, TO CREATE AN EFFECTIVE COMMUNITY-WIDE RESPONSE. SCCHC CONTINUED WEEKLY FOOD DISTRIBUTION SERVICES AND OPENED A CRISIS LINE FOR BEHAVIORAL HEALTH PATIENTS. SUPPORT FOR THE ADDITIONAL COSTS ASSOCIATED WITH THE ABOVE WERE MADE POSSIBLE BY THE FEDERAL PAYCHECK PROTECTION PROGRAM LOAN OF ABOUT $2.1 MILLION WHICH WAS FULLY FORGIVEN THIS YEAR. IN FISCAL YEAR 2019, THE SCCHC BOARD MADE A COMMITMENT TO EXPAND ITS LIVE OAK SERVICES BY BUILDING A NEW SITE IN PARTNERSHIP WITH DIENTES COMMUNITY DENTAL CARE ("DIENTES"); AND MIDPEN HOUSING, AN AFFORDABLE HOUSING DEVELOPER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Kirkhart Chief Medical Officer | Officer | 40 | $275,157 |
Garry Crummer Site Medical Director | 40 | $227,778 | |
Carrie Eisberg Ob/gyn Manager | 40 | $218,350 | |
Leslie Conner Chief Executive Officer | Officer | 40 | $210,103 |
Dillon Myers Staff Physician | 40 | $205,296 | |
Salla Hennessy Staff Physician | 40 | $194,703 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allison Guevara Consultant | 6/29/21 | $162,045 |
Exceedio It Management Services | 6/29/21 | $351,349 |
Wald Ruhnke & Dost Architects Architect Design | 6/29/21 | $124,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,680,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,783,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,463,912 |
| Total Program Service Revenue | $13,151,740 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,615,646 |
| 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. | $972,966 |
| Compensation of current officers, directors, key employees. | $355,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,828,777 |
| Pension plan accruals and contributions | $172,127 |
| Other employee benefits | $1,389,189 |
| Payroll taxes | $696,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $368,208 |
| Fees for services: Accounting | $108,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,377 |
| Fees for services: Other | $237,288 |
| Advertising and promotion | $76,711 |
| Office expenses | $830,637 |
| Information technology | $555,508 |
| Royalties | $0 |
| Occupancy | $523,805 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,312 |
| Insurance | $69,145 |
| All other expenses | $362,128 |
| Total functional expenses | $18,141,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,515,688 |
| Savings and temporary cash investments | $6,547,983 |
| Pledges and grants receivable | $1,073,284 |
| Accounts receivable, net | $1,097,524 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,164 |
| Prepaid expenses and deferred charges | $226,413 |
| Net Land, buildings, and equipment | $4,464,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $450,060 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,656,777 |
| Total assets | $20,142,395 |
| Accounts payable and accrued expenses | $2,263,247 |
| Grants payable | $0 |
| Deferred revenue | $250,000 |
| 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 | $1,230,850 |
| Total liabilities | $3,744,097 |
| Net assets without donor restrictions | $12,980,637 |
| Net assets with donor restrictions | $3,417,661 |
| 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 | $20,142,395 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Santa Cruz Community Health Centers has recieved totaling $1,086,982.
| Awarding Organization | Amount |
|---|---|
Community Foundation Santa Cruz County Aptos, CA PURPOSE: HUMAN SERVICES | $402,500 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Santa Cruz Community Health?S Core Priorities - 20 | $220,000 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $185,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $100,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $75,000 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: EDUCATION/YOUTH DEVELOPMENT | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Luis Walk-In Clinic Inc Somerton, AZ | $24,728,771 | $40,157,505 |
West County Health Centers Inc Guerneville, CA | $28,615,022 | $26,462,696 |
Santa Cruz Community Health Centers Santa Cruz, CA | $20,142,395 | $22,615,646 |
Renown Transitional Care Services Reno, NV | $784,674,968 | $26,319,660 |
Brighter Beginnings Richmond, CA | $3,631,615 | $6,925,040 |
Realoptions San Jose, CA | $2,967,302 | $4,656,730 |
San Jose Mothers Milk Bank San Jose, CA | $4,326,030 | $3,712,069 |
Choices Pregnancy Centers Of Greater Phoenix Inc Glendale, AZ | $2,464,989 | $2,569,859 |
First Image Portland, OR | $1,228,214 | $2,376,943 |
Womens Resource Medical Centers Of Southern Nevada Inc Las Vegas, NV | $2,391,391 | $2,882,361 |
First Resort San Leandro, CA | $475,076 | $1,603,980 |
Hands Of Hope Tucson Tucson, AZ | $3,169,963 | $2,029,442 |