Centro De Salud De La Comunidad De San Ysidro Inc
- Assets
- $336.9m
- Revenue
- $425.7m
- Investments
- $0.0
- Employees
- 3,048
- Location
- San Diego, CA
- Founding
- 09/1973
- Data as of
- 12/2022
- EIN
- 95-2801772
Organization Overview
Centro De Salud De La Comunidad De San Ysidro Inc, operating under the name San Ysidro Health, is located in San Diego, CA. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, San Ysidro Health employed 3,048 individuals. This organization is the central organization for a national or regional group of organizations. San Ysidro Health 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 12/2022, San Ysidro Health generated $425.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $421.5m during the year ending 12/2022. While expenses have increased by 19.0% per year over the past 8 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
CENTRO DE SALUD DE LA COMMUNIDAD DE SAN YSIDRO INC (DBA- SAN YSIDRO HEALTH) OPERATES COMMUNITY HEALTH CENTERS LOCATED IN SAN DIEGO, CA. THE ORGANIZATION'S MISSION IS TO IMPROVE HEALTH AND WELL BEING OF THE COMMUNITY'S TRADITIONALLY UNDER SERVED AND CULTURALLY DIVERSE PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF SAN YSIDRO HEALTH IS TO IMPROVE THE HEALTH AND WELL BEING OF OUR COMMUNITY'S TRADITIONALLY UNDER SERVED AND CULTURALLY DIVERSE PEOPLE. DURING THE FISCAL YEAR, THE HEALTH CENTER SAW 121,754 PATIENTS WHO GENERATED 600,054 MEDICAL AND DENTAL VISITS IN THE CURRENT PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Mattson President And CEO | Officer | 40 | $1,206,804 |
Maria Carriedo-Ceniceros Cmo | 40 | $632,501 | |
Veronica DE La Rosa Exec VP Of Operations | 40 | $509,201 | |
Nicholas Whitley Medical Clinic Director | 40 | $470,742 | |
Gaurav Mishra Director Of Psych | 40 | $449,714 | |
Hasmukh Sheth Md | 40 | $439,740 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nihal Desilva Psychiatrist | 12/30/22 | $257,673 |
Frank Mac Dental Services | 12/30/22 | $514,800 |
Latisa Carson Medical Services | 12/30/22 | $150,200 |
Dalia Strauser Medical Services | 12/30/22 | $380,584 |
Scott Musinski Medical Services | 12/30/22 | $156,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $277,712 |
| Related organizations | $0 |
| Government grants | $46,851,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,424,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,553,545 |
| Total Program Service Revenue | $372,578,396 |
| Investment income | $167,197 |
| 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 | $425,681,966 |
| 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. | $8,535,171 |
| Compensation of current officers, directors, key employees. | $8,535,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,384,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,077,614 |
| Payroll taxes | $12,309,836 |
| Fees for services: Management | $932,066 |
| Fees for services: Legal | $1,926,778 |
| Fees for services: Accounting | $906,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,920,003 |
| Advertising and promotion | $0 |
| Office expenses | $5,438,910 |
| Information technology | $5,374,179 |
| Royalties | $0 |
| Occupancy | $16,972,945 |
| Travel | $834,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $971,658 |
| Interest | $4,492,377 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,816,830 |
| Insurance | $1,210,538 |
| All other expenses | $7,803,038 |
| Total functional expenses | $421,518,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,873,296 |
| Savings and temporary cash investments | $2,693,400 |
| Pledges and grants receivable | $6,123,954 |
| Accounts receivable, net | $33,976,804 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $730,410 |
| Prepaid expenses and deferred charges | $35,229,901 |
| Net Land, buildings, and equipment | $204,665,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,564,508 |
| Total assets | $336,857,426 |
| Accounts payable and accrued expenses | $63,071,658 |
| 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 | $193,559,537 |
| Unsecured mortgages and notes payable | $906,761 |
| Other liabilities | $0 |
| Total liabilities | $257,537,956 |
| Net assets without donor restrictions | $77,451,590 |
| Net assets with donor restrictions | $1,867,880 |
| 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 | $336,857,426 |