San Fernando Community Hospital
- Assets
- $15.2m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 106
- Location
- San Fernando, CA
- Founding
- 05/1975
- Data as of
- 06/2022
- EIN
- 51-0142144
Organization Overview
San Fernando Community Hospital, operating under the name San Fernando Community Health Center, is located in San Fernando, CA. The organization was established in 1975. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, San Fernando Community Health Center employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Fernando Community Health Center 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, San Fernando Community Health Center generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.7% each year . All expenses for the organization totaled $10.3m during the year ending 06/2022. While expenses have increased by 28.6% 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
PROVIDES PRIMARY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENSURE THE BEST POSSIBLE HEALTH OUTCOMES, PATIENTS ARE STRONGLY ENCOURAGED TO UNDERGO ANNUAL HEALTHCARE CHECKUPS. HERE, AT SAN FERNANDO COMMUNITY HEALTH CENTER, OUR DOCTORS PROVIDE PRIMARY MEDICAL CARE TO PATIENTS OF ALL AGES WHO LIVE IN THE SAN FERNANDO VALLEY, LOS ANGELES COUNTY AREA. DURING THIS FISCAL YEAR, SFCHC PROVIDED 25,422 PRIMARY CARE MEDICAL VISITS TO MEMBERS OF THE COMMUNITY. MAINTAINING OPTIMAL ORAL HEALTH IS AN IMPORTANT PART OF OUR DAILY LIVES. AT SFCHC, OUR DOCTORS OFFER COMPREHENSIVE DENTAL SERVICES TO ENSURE THAT PATIENTS IN AND AROUND SAN FERNANDO VALLEY, CALIFORNIA AND THE SURROUNDING AREAS HAVE LASTING HEALTHY TEETH AND GUMS. DURING THIS FISCAL YEAR, SFCHC PROVIDED 6,478 DENTAL VISITS TO THE COMMUNITY. SAN FERNANDO COMMUNITY HEALTH CENTER PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES, SUPPORTING A 'WHOLE PERSON' MODEL OF CARE TO ADDRESS THE MIND/BODY CONNECTION. OUR MENTAL HEALTH PROVIDERS OFFER INDIVIDUAL AND GROUP CARE TO ADOLESCENT AND ADULT PATIENTS THROUGHOUT THE SAN FERNANDO VALLEY, LOS ANGELES AREA. DURING THIS FISCAL YEAR, SFCHC PROVIDED 4,065 MENTAL HEALTH VISITS TO MEMBERS OF THE COMMUNITY. SFCHC OFFERS NUMEROUS HEALTH AND WELLNESS EDUCATION RESOURCES, INCLUDING ON-SITE AND VIRTUAL COOKING CLASSES, SEXUAL HEALTH INFORMATION, NUTRITION CONSULTATION, AND REMOTE PATIENT MONITORING FOR CHRONIC HEALTH CONDITIONS. PATIENTS THROUGHOUT THE SAN FERNANDO VALLEY, CALIFORNIA CAN FIND INDIVIDUALIZED TREATMENT THAT SUPPORTS AND MAINTAINS HEALTHY LIFESTYLES. DURING THIS FISCAL YEAR, SFCHC PROVIDED 2,228 NUTRITION, HEALTH EDUCATION, AND DIABETES TEACHING KITCHEN CLASSES TO 51 PARTICIPANTS. AND SFCHC PROVIDED 1 COMMUNITY EVENT REACHING 11 PARTICIPANTS DUE TO THE PANDEMIC CANCELING PUBLIC EVENTS IN MARCH 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Basmadzhyan Cmo | 40 | $277,238 | |
Audrey Simons CEO | Officer | 40 | $240,500 |
Armen Okunyan Np | 40 | $214,126 | |
Aura Veliz Np | 40 | $202,112 | |
Heidi Lennartz COO | 40 | $191,363 | |
Elizabeth Garcia Np | 40 | $187,005 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medimar Revenue Revenue Consultant | 6/29/22 | $124,334 |
Vip Pediatrics Healthcare Services | 6/29/22 | $233,046 |
Vishaal Buch Clinical Medical Director | 6/29/22 | $110,802 |
Itlectuals It Services | 6/29/22 | $129,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,328,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,513,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,842,033 |
| Total Program Service Revenue | $8,202,974 |
| Investment income | $0 |
| 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 | $13,045,007 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,136,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,582,203 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $585,644 |
| 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 | $118,406 |
| Insurance | $0 |
| All other expenses | $1,856,734 |
| Total functional expenses | $10,279,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,326,293 |
| Savings and temporary cash investments | $3,274,482 |
| Pledges and grants receivable | $75,813 |
| Accounts receivable, net | $1,258,108 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,200 |
| Net Land, buildings, and equipment | $502,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,680,055 |
| Total assets | $15,167,403 |
| Accounts payable and accrued expenses | $415,509 |
| Grants payable | $0 |
| Deferred revenue | $1,832,223 |
| 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 | $0 |
| Total liabilities | $2,247,732 |
| Net assets without donor restrictions | $12,919,671 |
| 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 | $15,167,403 |