San Francisco Community Clinic Consortium
- Assets
- $4.1m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 50
- Location
- San Francisco, CA
- Founding
- 02/1993
- Data as of
- 06/2021
- EIN
- 94-2897258
Organization Overview
San Francisco Community Clinic Consortium is located in San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 06/2021, San Francisco Community Clinic Consortium employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Community Clinic Consortium 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, San Francisco Community Clinic Consortium generated $13.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $13.3m during the year ending 06/2021. While expenses have increased by 6.2% 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.
Since 2016, San Francisco Community Clinic Consortium has awarded 52 individual grants totaling $54,617,656. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND IMPLEMENT PROGRAMS AND TO SUPPORT POLICIES THAT INCREASE ACCESS TO COMMUNITY BASED PRIMARY CARE FOR THE UNINSURED AND UNDERSERVED PATIENTS IN THE CITY AND COUNTY OF SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERRED GUIDANCE AND TRAINING SUPPORT AND IMPLEMENTED PROGRAM AND INFORMATION TECHNOLOGY TO IMPROVE THE QUALITY AND ACCESS TO CARE DELIVERED TO SFCCC MEMBER CLINICS AND SOS VANS UNINSURED AND UNDERINSURED PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabra Matovsky President/ceo | Officer | 38 | $235,079 |
Maria W Powers VP Finance | 38 | $175,165 | |
Michael Garcia VP Corp.gov | 38 | $138,650 | |
David Ofman Cmo | 25 | $129,162 | |
Jonathan Howell Director, Hit | 38 | $121,092 | |
Deena Lahn VP Health Policy | 38 | $101,274 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,284,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,824,233 |
| Noncash contributions included in lines 1a–1f | $13,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,108,258 |
| Total Program Service Revenue | $514,000 |
| 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 | $13,644,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,128,718 |
| 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. | $264,467 |
| Compensation of current officers, directors, key employees. | $10,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,027,010 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $279,670 |
| Payroll taxes | $170,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,995 |
| Fees for services: Accounting | $25,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,000 |
| Advertising and promotion | $0 |
| Office expenses | $47,384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $307,186 |
| Travel | $4,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,751 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,331 |
| Insurance | $44,233 |
| All other expenses | $8,643 |
| Total functional expenses | $13,308,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,485 |
| Savings and temporary cash investments | $70,701 |
| Pledges and grants receivable | $3,165,908 |
| Accounts receivable, net | $88,735 |
| 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 | $100,769 |
| Net Land, buildings, and equipment | $384,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $103,317 |
| Other assets | $0 |
| Total assets | $4,140,384 |
| Accounts payable and accrued expenses | $656,103 |
| Grants payable | $2,538,334 |
| 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 | $128,181 |
| Total liabilities | $3,322,618 |
| Net assets without donor restrictions | $210,766 |
| Net assets with donor restrictions | $607,000 |
| 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 | $4,140,384 |
Grants Awarded
Over the last fiscal year, San Francisco Community Clinic Consortium has awarded $9,128,718 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: Provide Health Care Services | $4,352,972 |
SF DEPARTMENT OF PUBLIC HLTH PURPOSE: Provide Health Care Services | $1,356,563 |
San Francisco, CA PURPOSE: Provide Health Care Services | $1,278,861 |
San Francisco, CA PURPOSE: Provide Health Care Services | $1,057,656 |
Daly City, CA PURPOSE: Provide Health Care Services | $432,117 |
San Francisco, CA PURPOSE: Provide Health Care Services | $341,007 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that San Francisco Community Clinic Consortium has recieved totaling $4,986,056.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: FOR CHWS AND INDIVIDUAL CLINIC NEEDS AND TO SUPPORT COLLABORATION AND COORDINATION | $3,000,000 |
Crankstart Foundation San Francisco, CA PURPOSE: FOR CHWS AND INDIVIDUAL CLINIC NEEDS AND TO SUPPORT COLLABORATION AND COORDINATION | $1,500,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Consortium Core Support | $225,000 |
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $152,625 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $67,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $11,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Assn Of Hospitals & Health Systems Sacramento, CA | $66,424,728 | $31,117,106 |
California Hospital Association Sacramento, CA | $28,685,159 | $27,387,157 |
San Francisco Community Clinic Consortium San Francisco, CA | $4,140,384 | $13,644,547 |
Hospital Association Of Southern California Los Angeles, CA | $40,602,472 | $14,738,186 |
Equality Health Foundation Phoenix, AZ | $5,707,346 | $7,593,045 |
Oregon Association Of Hospitals And Health Systems Lake Oswego, OR | $30,205,508 | $6,524,604 |
Alliance Healthcare Foundation San Diego, CA | $78,381,817 | $4,767,949 |
Center For Environmental Health Oakland, CA | $8,473,212 | $4,064,307 |
Alliance Of Catholic Health Care Sacramento, CA | $504,260 | $2,000,221 |
Human Impact Partners Oakland, CA | $3,218,706 | $2,665,163 |
Arizona Medical Association Inc Phoenix, AZ | $1,977,787 | $2,131,556 |
Wellness Council Of Arizona Inc Tucson, AZ | $565,494 | $1,755,797 |