Health Improvement Partnership Of Santa Cruz County Inc
- Assets
- $925.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Santa Cruz, CA
- Founding
- 04/2005
- Data as of
- 06/2023
- EIN
- 01-0826156
Organization Overview
Health Improvement Partnership Of Santa Cruz County Inc is located in Santa Cruz, CA. The organization was established in 2005. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Health Improvement Partnership Of Santa Cruz County Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Improvement Partnership Of Santa Cruz County 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 06/2023, Health Improvement Partnership Of Santa Cruz County Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 12.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE PUBLIC AND PRIVATE HEALTH CARE PROVIDERS AND KEY COMMUNITY STAKEHOLDERS TO PROMOTE HIGH-QUALITY, HIGH-VALUE, AND PATIENT-CENTERED CARE FOR ALL MEMBERS OF THE SANTA CRUZ COMMUNITY WITH A FOCUS ON THE SAFETY NET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POPULATION IN HEALTH-PROGRAM ACTIVITIES RELATED TO POPULATION HEALTH INCLUDED HEP-C RELATED CONVENINGS AND ADVERSE CHILDHOOD EXPERIENCES WORK IN PARTNERSHIP WITH THE COUNTY HEALTH SERVICES AGENCY.
PRPGRAM CONSIST OF COVID, WORKFORCE AND OTHER
SAFERX SANTA CRUZ COUNTY BRINGS TOGETHER PATIENTS, HEALTHCARE PROVIDERS, BEHAVIORAL HEALTH PRACTITIONERS, PREVENTION PARTNERS, AND THE COMMUNITY BASED ORGANIZATIONS TO DECREASE MISUSE AND DEATHS RELATED TO PRESRIPTION PAIN MEDICATIONS. DRIVEN BY COMMITMENTS TO HEALTH, SAEFTY AND COMPASSION, REPRESENTATIVES FROM FIFTEEN AGENCIES COMPRISE THE INTERDISCIPLINARY STEERING COMMITTEE.
COMPLEX CARE-COMPLEX CARE COORDINATION-HIP'S ROLE IS TO LEAD SUSTAINABLE SYSTEMS CHANGE TO ADVANCE CARE COORDINATION FOR OUR MOST VULNERABLE RESIDENTS. HIP CONVENES PARTNERS TO TACKLE THE CHALLENGES OF COMPLEX CARE COORDINATION ACROSS MULTIPLE CARE SETTINGS INCLUDING THE HOSPITAL, CLINICS, MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND HOUSING AGENCIES. WE ARE ALSO CREATING A FORUM TO TEST AND PREPARE FOR THE CA HEALTH HOMES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maritza Lara Executive Director | Officer | 40 | $156,478 |
Anita Aguirre President | OfficerTrustee | 0.25 | $0 |
Michael Schrader Vice President | OfficerTrustee | 0.25 | $0 |
Cathy Conway Treasurer | OfficerTrustee | 0.25 | $0 |
Greg Whitley MD Secretary | OfficerTrustee | 0.25 | $0 |
Monica Morales Member At Large | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,051 |
| Total Program Service Revenue | $1,456,581 |
| Investment income | $584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,463 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,766,832 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,019,309 |
| 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 | $63,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $38,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,000 |
| Travel | $18,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,819 |
| All other expenses | $0 |
| Total functional expenses | $1,881,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,937 |
| Savings and temporary cash investments | $95,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $651,160 |
| 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 | $13,834 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,490 |
| Total assets | $925,131 |
| Accounts payable and accrued expenses | $318,106 |
| 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 | $0 |
| Total liabilities | $318,106 |
| Net assets without donor restrictions | $607,025 |
| 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 | $925,131 |