Borrego Community Health Foundation
- Assets
- $85.9m
- Revenue
- $235.8m
- Investments
- $0.0
- Employees
- 1,717
- Location
- Borrego Springs, CA
- Founding
- 08/1995
- Data as of
- 06/2021
- EIN
- 33-0440021
Organization Overview
Borrego Community Health Foundation is located in Borrego Springs, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Borrego Community Health Foundation employed 1,717 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Borrego Community Health Foundation 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, Borrego Community Health Foundation generated $235.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $232.1m during the year ending 06/2021. While expenses have increased by 11.9% 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 BE THE COMMUNITY LEADER IN IMPROVING THE HEALTH OF THE POPULATIONS IN OUR SERVICE AREA. OUR PRIMARY FOCUS IS THE UNDERSERVED, WITH AN EMPOWERED WORKFORCE PROVIDING MEASURABLE QUALITY AND COMPASSIONATE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BORREGO HEALTH PROVIDES HIGH QUALITY, COMPREHENSIVE, COMPASSIONATE PRIMARY HEALTH CARE TO THE PEOPLE IN OUR COMMUNITIES, REGARDLESS OF THEIR ABILITY TO PAY. WE SERVE THESE COMMUNITIES AND ADJOINING REGIONS WITH RESPECT, DIGNITY AND CULTURAL SENSITIVITY AS A MEDICAL HOME AND SAFETY NET FOR ESSENTIAL HEALTH CARE AND SOCIAL SERVICES. BORREGO HEALTH IS A NON-PROFIT 501(C)(3) FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND A FEDERAL TORT CLAIMS ACT DEEMED (FTCA) FACILITY. OUR SERVICE AREA COVERS A 250-MILE CORRIDOR ON THE EASTERN SIDE OF SAN DIEGO AND RIVERSIDE COUNTIES, CA, AND CONSISTS OF 25 HEALTH AND SPECIALTY CARE CENTERS, 2 PHARMACIES, 5 DENTAL CLINICS, AND 4 URGENT CARE CENTERS. SEE SCH O PAGE 46 FOR CONTINUATION.BORREGO HEALTH OFFERS A WIDE RANGE OF SERVICES AND TREATMENTS TO OUR PATIENTS, INCLUDING PRIMARY CARE, PEDIATRIC CARE, URGENT CARE, BEHAVIORAL HEALTH, DENTAL SERVICES, SPECIALTY CARE, WOMEN'S HEALTH, CHIROPRACTIC SERVICES, TELEHEALTH AND ACCESS CLINIC. BCHF WAS ABLE TO MOBILIZE A COVID RESPONSE TEAM TO PROVIDE COVID TESTING AT DRIVE THROUGH EVENTS COORDINATED THROUGHOUT OUR SERVICE AREA AT CLINIC SITES AND MOBILE EVENTS TO MEET THE NEEDS OF THE COMMUNITY. AS VACCINES BECAME AVAILABLE, BCHF ALSO PROVIDED VACCINATION EVENTS ON DESIGNATED MOBILE UNITS AND AT CLINIC LOCATIONS. WITH THE EXCEPTION OF THE CLOSURE OF SCHOOL-BASED CLINICS AND MOBILE UNITS DUE TO COVID, BCHF WAS ABLE TO KEEP OUR CLINICS OPEN DURING COVID TO MEET THE HEALTHCARE NEEDS OF OUR PATIENTS. WE HAVE A STRONG FOCUS ON SCHOOL-BASED HEALTHCARE AND A PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS COVERING OVER 500 INDIVIDUAL SCHOOLS. WE OPERATE 9 MOBILE UNITS WHICH HELP FACILITATE REMOTE CARE WITH OUR FRONT-LINE STAFF OFFERING PRIMARY HEALTH, DENTAL CARE, AND MANY PREVENTIVE MEDICINE SERVICES. BORREGO HEALTH'S SERVICES OFFERED VIA MOBILE MEDICAL UNITS INCLUDE: FAMILY MEDICINE, WOMEN'S HEALTH, WELL CHILD EXAMS, INCLUDING, PHYSICALS FOR SCHOOL, AND SPORTS PHYSICALS, IMMUNIZATIONS, SICK VISITS FOR ADULTS AND CHILDREN, FAMILY PLANNING, HIV/STI TESTING, COVID-19 TESTING, FREE PREGNANCY TESTS AND LABS.BORREGO HEALTH IS PASSIONATE ABOUT EDUCATION AND BEING PART OF THE SOLUTION TO OVERCOMING THE PHYSICIAN AND HEALTHCARE PROVIDER SHORTAGE IN SOUTHERN CALIFORNIA. WE ARE AN ACTIVE PARTNER IN THE TRAINING OF MEDICAL RESIDENTS, MEDICAL STUDENTS, NURSE PRACTITIONER STUDENTS, PHYSICIAN ASSISTANT STUDENTS, NURSING STUDENTS AND OTHER HEALTHCARE PROFESSIONALS. WE PARTNERED WITH ESTABLISHED TRAINING PROGRAMS WITH OUR HOSPITAL AND UNIVERSITY PARTNERS TO TRAIN RESIDENTS IN MEDICINE AND FAMILY MEDICINE.DURING THE YEAR, BCHF PROVIDED 397,187 MEDICAL SERVICES, 309,123 DENTAL SERVICES, AND 20,745 WOMEN'S HEALTH PATIENT CARE VISITS. ALL PROGRAMS AIM TO DELIVER CULTURALLY APPROPRIATE AND LINGUISTICALLY COMPETENT CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mikia Wallis Chief Executive Officer | Officer | 40 | $614,555 |
Evan Schwenk Medical Physician | 40 | $567,164 | |
Dauod Ghafari MD Medical Physician | 40 | $464,485 | |
Bernard Wosk MD Medical Physician | 40 | $446,500 | |
Clayton Barbour MD Medical Physician | 40 | $444,537 | |
Alfredo Ratniewski Medical Physician | 40 | $438,967 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Premier Healthcare Management Management And Billing | 6/29/21 | $14,315,396 |
Husam E Aldairi Contract Provider | 6/29/21 | $3,726,265 |
Aldairi Dds Inc Contract Provider | 6/29/21 | $3,673,092 |
Aram Arekelyan Dds Inc Contract Provider | 6/29/21 | $2,404,352 |
San Marcos Medical Group Inc Contract Provider | 6/29/21 | $2,832,278 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,493,135 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,698,503 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,191,638 |
| Total Program Service Revenue | $214,400,145 |
| Investment income | $12,390 |
| 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 | $235,823,576 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,500 |
| 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. | $3,539,784 |
| Compensation of current officers, directors, key employees. | $884,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,700,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,040,601 |
| Payroll taxes | $7,214,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,059,056 |
| Fees for services: Accounting | $144,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,961,532 |
| Advertising and promotion | $0 |
| Office expenses | $3,564,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,495,146 |
| Travel | $454,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,005 |
| Interest | $587,956 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,183,171 |
| Insurance | $1,227,913 |
| All other expenses | $561,985 |
| Total functional expenses | $232,056,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,427,365 |
| Savings and temporary cash investments | $20,092,266 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,710,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,114,000 |
| Prepaid expenses and deferred charges | $1,415,295 |
| Net Land, buildings, and equipment | $14,675,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $504,106 |
| Total assets | $85,939,126 |
| Accounts payable and accrued expenses | $16,177,277 |
| Grants payable | $0 |
| Deferred revenue | $313,552 |
| 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 | $1,132,680 |
| Unsecured mortgages and notes payable | $39,615,473 |
| Other liabilities | $4,201,090 |
| Total liabilities | $61,440,072 |
| Net assets without donor restrictions | $24,499,054 |
| 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 | $85,939,126 |
Grants Awarded
Over the last fiscal year, Borrego Community Health Foundation has awarded $33,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Riverside, CA PURPOSE: Funds to sponsor annual fundraising event. | $20,000 |
Santa Clara, CA PURPOSE: Sponsorship for annual fundraising event. | $13,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Borrego Community Health Foundation has recieved totaling $602,032.
| Awarding Organization | Amount |
|---|---|
Desert Healthcare Foundation Palm Springs, CA PURPOSE: HEALTHCARE | $575,000 |
Council Of Community Clinics San Diego, CA PURPOSE: COVID PANDEMIC | $27,032 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Borrego Community Health Foundation Borrego Springs, CA | $85,939,126 | $235,823,576 |
Calstart Inc Pasadena, CA | $45,392,493 | $103,313,426 |
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |