Pacific Central Coast Health Centers
- Assets
- $89.5m
- Revenue
- $120.2m
- Investments
- $0.0
- Employees
- 777
- Location
- San Francisco, CA
- Founding
- 11/1998
- Data as of
- 06/2022
- EIN
- 77-0447575
Organization Overview
Pacific Central Coast Health Centers is located in San Francisco, CA. The organization was established in 1998. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Pacific Central Coast Health Centers employed 777 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Central Coast 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, Pacific Central Coast Health Centers generated $120.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $139.5m during the year ending 06/2022. While expenses have increased by 10.9% 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 PROVIDE ACCESS TO COST EFFECTIVE, QUALITY MEDICAL SERVICES IN THE NORTHERN SANTA BARBARA COUNTY, SAN LUIS OBISPO COUNTY, KERN COUNTY AND VENTURA COUNTY COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PACIFIC CENTRAL COAST HEALTH CENTERS PROVIDE COST EFFECTIVE MEDICAL SERVICES TO MANY PATIENTS IN THE COMMUNITY WHO OTHERWISE COULD NOT AFFORD TREATMENT OR COULD NOT FIND PHYSICIANS TO SEE THEM. IN ADDITION TO PROVIDING PRIMARY CARE SERVICES, THE CLINIC ALSO PROVIDES ORTHOPEDIC, SURGICAL AND OBSTETRICS SERVICES. WE ALSO SERVE THE NEED OF BRINGING MORE PRIMARY CARE PHYSICIANS INTO THE SAN LUIS OBISPO, SANTA MARIA, KERN COUNTY AND VENTURA COMMUNITIES BY OPENING NEW CLINICS FOR THEM TO PRACTICE IN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Cova Former Officer (president) | 0 | $0 | |
Nicholas Slimack MD Clinic Physician | 50 | $958,877 | |
Sue Andersen Former Officer (cfo) | 0 | $0 | |
Matthew Schreckinger MD Clinic Physician | 50 | $849,548 | |
Jason Choi MD Clinic Physician | 50 | $788,242 | |
Carol Mccloskey MD Clinic Physician | 50 | $786,908 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Optum360 Llc Revenue Cycle Services | 6/29/22 | $1,955,664 |
Central Coast Medical Oncology Medical/physician Services | 6/29/22 | $4,668,509 |
Central Coast Gastroenterology Medical/physician Services | 6/29/22 | $5,465,926 |
Alan Roinestad Construction Contractors | 6/29/22 | $1,499,287 |
Specialty Medical Services Inc Medical/physician Services | 6/29/22 | $1,142,182 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,083 |
| Total Program Service Revenue | $119,572,455 |
| Investment income | $392,465 |
| 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 | $120,171,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $1,728,038 |
| Compensation of current officers, directors, key employees. | $564,152 |
| Compensation to disqualified persons | $415,058 |
| Other salaries and wages | $71,282,964 |
| Pension plan accruals and contributions | $955,916 |
| Other employee benefits | $7,185,753 |
| Payroll taxes | $4,095,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $330,394 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $5,239 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,637,541 |
| Advertising and promotion | $145,088 |
| Office expenses | $2,075,837 |
| Information technology | $3,156,813 |
| Royalties | $0 |
| Occupancy | $7,762,748 |
| Travel | $287,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,834 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,046,337 |
| Insurance | $1,132,071 |
| All other expenses | $55,029 |
| Total functional expenses | $139,540,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,333 |
| Savings and temporary cash investments | $27,091,310 |
| Pledges and grants receivable | $54,262 |
| Accounts receivable, net | $17,112,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $731,905 |
| Inventories for sale or use | $350,888 |
| Prepaid expenses and deferred charges | $1,192,671 |
| Net Land, buildings, and equipment | $12,032,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,136,938 |
| Intangible assets | $0 |
| Other assets | $25,797,204 |
| Total assets | $89,501,388 |
| Accounts payable and accrued expenses | $16,155,195 |
| 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 | $24,615,438 |
| Total liabilities | $40,770,633 |
| Net assets without donor restrictions | $48,730,755 |
| 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 | $89,501,388 |