San Benito Health Foundation
- Assets
- $23.7m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 54
- Location
- Hollister, CA
- Founding
- 03/1977
- Data as of
- 06/2024
- EIN
- 94-2299959
Organization Overview
San Benito Health Foundation is located in Hollister, CA. The organization was established in 1977. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2024, San Benito Health Foundation employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Benito 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 06/2024, San Benito Health Foundation generated $9.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $7.7m during the year ending 06/2024. While expenses have increased by 5.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SAN BENITO HEALTH FOUNDATION IS TO PROVIDE QUALITY, AFFORDABLE COMPREHENSIVE HEALTH SERVICES TO THE COMMUNITY OF SAN BENITO COUNTY AND SURROUNDING AREAS IN A MANNER THAT IS ACCOUNTABLE TO THE COMMUNITY WHILE BEING RESPECTFUL, EMPATHETIC, AND CULTURALLY-SENSITIVE TO CLIENTS. ITS VISION IS FOR SAFE AND HEALTHY SAN BENITO COUNTY WHERE HEALTH DISPARATIES DO NOT EXIST, PEOPLE HAVE ACCESS TO CARE, AND HAVE THE KNOWLEDGE AND SKILLS TO MAKE HEALTHY CHOICES. THE SAN BENITO HEALTH FOUNDATION IS A LEADER AMONG ALLIANCES AND PARTNERSHIPS THAT FOSTER A CLIMATE OF THOUGHTFUL CHANGE AND CREATE SOLUTIONS FOR MAINTAINING A COMMUNITY THAT IS SAFE AND HEALTHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDICAL,OPHTHALMOLOGY, PREVENTIVE MEDICINE, INTERNAL MEDICINE, OBSTETRICS & GYNECOLOGY, FAMILY PLANNING, PEDIATRICS, IMMUNIZATION & HEALTH SCREENING SERVICES, NUTRITION COUNSELING, HIV/AIDS TESTING & COUNSELING, DENTAL, WOMEN, INFANT AND CHILDREN (WIC) SERVICES TO QUALIFYING FAMILIES OF SAN BENITO COUNTY AND SURROUNDING COMMUNITIES. TOTAL PATIENT ENCOUNTERS WERE AS FOLLOWS: MEDICAL - 23,807 DENTAL - 4,230 VISION - 4,804, PATIENT EDUCATION - 249. SBHF HAS REMAINED FLEXIBLE AND RESPONSIVE TO THE COMMUNITY DURING THE COVID-19 PANDEMIC. STAFF WERE REDEPLOYED TO PROVIDE SERVICES VIA PATIENT CENTERED TELEHEALTH COMMUNICATIONS, IT'S IMMUNIZATION SUPPLY WAS INCREASED TO ENSURE PROTECTION OF THE COMMUNITY, AND SBHF WORKED TO TEACH PATIENTS HOW TO COMMUNICATE IN CASE OF A SHELTER IN PLACE ORDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosa Vivian Fernandez President & CEO | Officer | 40 | $286,487 |
Erika Ceballos Physician | 40 | $204,650 | |
Yazmin Gomez Pediatrician | 40 | $199,843 | |
Nathael Cordero Physician | 40 | $177,382 | |
Maria Vargas Physician | 40 | $181,711 | |
Edwin Acosta Primary Care Dir. | 40 | $196,924 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forvis Llp Financial Consulting | 6/29/24 | $252,311 |
Armanino Llp Financial Consulting | 6/29/24 | $202,978 |
The 20 Llc It Services | 6/29/24 | $180,060 |
Law Office Of Elsa Ayoub Legal Services | 6/29/24 | $113,415 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,887,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,336 |
| Noncash contributions included in lines 1a–1f | $220,294 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,203,891 |
| Total Program Service Revenue | $5,202,634 |
| Investment income | $137,125 |
| 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 | $9,564,248 |
| 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. | $345,355 |
| Compensation of current officers, directors, key employees. | $345,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,032,222 |
| Pension plan accruals and contributions | $19,416 |
| Other employee benefits | $145,999 |
| Payroll taxes | $440,550 |
| Fees for services: Management | $86,054 |
| Fees for services: Legal | $209,724 |
| Fees for services: Accounting | $254,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,225 |
| Advertising and promotion | $70,577 |
| Office expenses | $303,591 |
| Information technology | $339,061 |
| Royalties | $0 |
| Occupancy | $142,155 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $161,059 |
| Interest | $57,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $657,977 |
| Insurance | $45,152 |
| All other expenses | $58,939 |
| Total functional expenses | $7,745,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,778,590 |
| Savings and temporary cash investments | $3,725,001 |
| Pledges and grants receivable | $3,319,373 |
| Accounts receivable, net | $308,462 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $235,193 |
| Prepaid expenses and deferred charges | $252,856 |
| Net Land, buildings, and equipment | $9,687,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $424,264 |
| Total assets | $23,730,995 |
| Accounts payable and accrued expenses | $426,169 |
| 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 | $1,372,099 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,815 |
| Total liabilities | $1,899,083 |
| Net assets without donor restrictions | $19,075,960 |
| Net assets with donor restrictions | $2,755,952 |
| 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 | $23,730,995 |