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 06/2022, Borrego Community Health Foundation employed 1,509 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 06/2022, Borrego Community Health Foundation generated $114.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $163.5m during the year ending 06/2022. 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 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 18 HEALTH AND SPECIALTY CARE CENTERS, 2 PHARMACIES, 4 DENTAL CLINICS, AND 4 URGENT CARE CENTERS. SEE SCH O PAGE 42 FOR CONTINUATION.BORREGO HEALTH CONTINUED TO PROVIDE HEALTHCARE TO ALMOST 90,000 PATIENTS IN ITS CLINICS. MOBILE UNITS AND SCHOOL-BASED CLINICS. WHEN FACED WITH THE ABRUPT DECLINE IN CONTRACT DENTAL REVENUE, BORREGO HEALTH HAD TO CUT EXPENSES AND BEGAN THE PROCESS OF CONSOLIDATING SERVICES WHERE NECESSARY AND CLOSING SOME CLINICS AND MOBILE UNITS. DESPITE THESE CUTS, BORREGO HEALTH WAS ABLE TO SERVE 90,000 PATIENTS AND KEEP ESSENTIAL HEALTHCARE IN HARD-TO-REACH COMMUNITIES.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 313,430 MEDICAL SERVICES, 21,777 DENTAL SERVICES, AND 18,879 WOMEN'S HEALTH PATIENT CARE VISITS. ALL PROGRAMS AIM TO DELIVER CULTURALLY APPROPRIATE AND LINGUISTICALLY COMPETENT CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sandra Hansberger Chairperson | OfficerTrustee | 5 | $0 |
Daniel P Anderson Chairperson (until 6/21/22) | OfficerTrustee | 1 | $0 |
Jenna Risa Lecomte-Hinely Secretary | OfficerTrustee | 1 | $0 |
Keenan Freeman Treasurer | OfficerTrustee | 1 | $0 |
Nakita M Hooper Trustee | Trustee | 1 | $0 |
Neftali Galarza Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Berkeley Research Group Llc Compliance Monitors | 6/29/22 | $1,829,609 |
Broadwell Behavioral Health Services Inc Contract Behavioral Health | 6/29/22 | $998,870 |
La Mesa Pediatric Medical Group Peds Contract Medical Services | 6/29/22 | $1,382,535 |
Ankura Consulting Group Llc Restructuring Consultants | 6/29/22 | $1,071,498 |
Hooper Lundy & Bookman Pc Regulatory Counsel | 6/29/22 | $1,296,025 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,379,208 |
All other contributions, gifts, grants, and similar amounts not included above | $947,281 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $28,326,489 |
Total Program Service Revenue | $85,517,406 |
Investment income | $4,680 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$324,468 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $114,784,862 |
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. | $2,222,426 |
Compensation of current officers, directors, key employees. | $548,603 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $70,540,358 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $13,808,143 |
Payroll taxes | $5,359,105 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,565,560 |
Fees for services: Accounting | $360,479 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,734,691 |
Advertising and promotion | $0 |
Office expenses | $4,647,830 |
Information technology | $190,826 |
Royalties | $0 |
Occupancy | $9,874,450 |
Travel | $525,169 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,565 |
Interest | $189,829 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,042,611 |
Insurance | $1,725,405 |
All other expenses | $720,039 |
Total functional expenses | $163,478,038 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,992,901 |
Savings and temporary cash investments | $1,940,553 |
Pledges and grants receivable | $11,197,132 |
Accounts receivable, net | $24,643,720 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $944,120 |
Prepaid expenses and deferred charges | $796,697 |
Net Land, buildings, and equipment | $13,239,766 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $21,029,707 |
Total assets | $83,784,596 |
Accounts payable and accrued expenses | $13,130,171 |
Grants payable | $0 |
Deferred revenue | $929,057 |
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 | $821,060 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $124,459,891 |
Total liabilities | $139,340,179 |
Net assets without donor restrictions | -$55,555,583 |
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 | $83,784,596 |
Over the last fiscal year, Borrego Community Health Foundation has awarded $33,500 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
RCHF PURPOSE: Funds to sponsor annual fundraising event. | $20,000 |
FUTURE TALENT OF SILICON VALLEY PURPOSE: Sponsorship for annual fundraising event. | $13,500 |