Family Health Centers Of San Diego Inc
- Assets
- $437.3m
- Revenue
- $305.6m
- Investments
- $0.0
- Employees
- 2,786
- Location
- San Diego, CA
- Founding
- 12/1984
- Data as of
- 06/2021
- EIN
- 95-2833205
Organization Overview
Family Health Centers Of San Diego Inc is located in San Diego, CA. The organization was established in 1984. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Family Health Centers Of San Diego Inc employed 2,786 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Centers Of San Diego Inc 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, Family Health Centers Of San Diego Inc generated $305.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $230.8m during the year ending 06/2021. While expenses have increased by 7.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY HEALTH CARE SERVICES TO THE UNINSURED AND UNDERINSURED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY AND DENTAL CARE SERVICES AND AIDS PREVENTION -THROUGH US HEALTH AND HUMAN SERVICES WITH THE ASSISTANCE OF GRANT FUNDING. PRIMARY CARE AND DENTAL CARE ARE PROVIDED TO THE SOCIALLY DISADVANTAGED. ALSO, THROUGH US HEALTH AND HUMAN SERVICES, AIDS EDUCATION AND INSTRUCTION ON PREVENTATIVE MEASURES ARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Carr Board Chair | Trustee | 2 | $0 |
Bertha Garcia Board Member | Trustee | 2 | $0 |
Carol Wesley Board Member | Trustee | 2 | $0 |
Daniel Guillen Audit Committee Chair | Trustee | 2 | $0 |
Frank Espinoza Board Member | Trustee | 2 | $0 |
Jose R DE La Garza Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trhc Tpa Llc Prescription Benefit Manager | 6/29/22 | $1,690,550 |
Netlims Nj Llc Laboratory Information | 6/29/22 | $498,701 |
Jackson & Coker Holdings Llc Staffing Agency | 6/29/22 | $494,202 |
Davis And Adams Construction Inc Construction | 6/29/22 | $326,389 |
Sumad Llc Home Care Service | 6/29/22 | $277,902 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,714,648 |
| Investment income | $326,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,757 |
| Net Gain/Loss on Asset Sales | -$1,674,619 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,619,808 |
| Statement of Expenses | |
|---|---|
| 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. | $6,574,137 |
| Compensation to disqualified persons | $150,940,989 |
| Other salaries and wages | $0 |
| 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 | $15,063,938 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $1,213,347 |
| Royalties | $0 |
| Occupancy | $6,662,244 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $771,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,717,727 |
| Insurance | $1,188,399 |
| All other expenses | $0 |
| Total functional expenses | $230,835,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,621,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,469,827 |
| Accounts receivable, net | $53,320,981 |
| Loans from Officers, Directors, or Controlling Persons | $377,076 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,386,055 |
| Inventories for sale or use | $2,329,091 |
| Prepaid expenses and deferred charges | $3,469,129 |
| Investments—publicly traded securities | $1,010,102 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,430,785 |
| Total assets | $437,320,216 |
| Accounts payable and accrued expenses | $31,075,812 |
| Grants payable | $0 |
| Deferred revenue | $1,313,221 |
| 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 | $39,787,459 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $72,176,492 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $365,143,724 |