Family Health Centers Of San Diego Inc
- Assets
- $437.3m
- Revenue
- $305.6m
- Investments
- $0.0
- Employees
- 2,436
- 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 06/2021, Family Health Centers Of San Diego Inc employed 2,436 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 organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $230.8m during the year ending 06/2021. While expenses have increased by 8.8% 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.
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 |
|---|---|---|---|
Fran Butler-Cohen President/ceo | Officer | 40 | $1,223,143 |
Alan Zieg Physician - Chief Of Ob Gy | Officer | 40 | $579,128 |
Ricardo Roman Chief Financial Officer | Officer | 40 | $493,910 |
Christopher Gordon Chief Medical Officer & Co | Officer | 40 | $469,161 |
Joe A Sepulveda Chief Of Psychiatry | Officer | 40 | $441,657 |
Claudio Cabrejos Med Dir-Asst-Psychiatry | 40 | $433,158 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comphealth Medical Staffing Staffing Agency | 6/29/21 | $2,533,614 |
Netlims Nj Llc Laboratory Information | 6/29/21 | $493,831 |
Cumming Legal Services | 6/29/21 | $234,870 |
Davis And Adams Construction Inc Construction | 6/29/21 | $1,111,473 |
Jackson & Coker Holdings Llc Staffing Agency | 6/29/21 | $848,630 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,070,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,643,862 |
| Noncash contributions included in lines 1a–1f | $766,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,714,648 |
| Total Program Service Revenue | $249,282,207 |
| 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 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. | $6,574,137 |
| Compensation of current officers, directors, key employees. | $2,216,421 |
| 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 |
| Net Land, buildings, and equipment | $149,905,518 |
| 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 | $362,631,086 |
| Net assets with donor restrictions | $2,512,638 |
| 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 | $437,320,216 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Family Health Centers Of San Diego Inc has recieved totaling $2,141,899.
| Awarding Organization | Amount |
|---|---|
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $552,909 |
Conrad Prebys Foundation San Diego, CA PURPOSE: TRANSLATIONAL SCIENCE AND INNOVATION | $500,000 |
Direct Relief Santa Barbara, CA PURPOSE: FUND FOR HEALTH EQUITY, ADDRESS MICRONUTRIENT DEF AWARDS BAYER | $300,000 |
Chg Foundation Chula Vista, CA PURPOSE: PPE GRANT FOR PROVIDERS | $198,200 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Support for Public Health | $188,375 |
People Assisting The Homeless Los Angeles, CA PURPOSE: WHOLE PERSON WELLNESS PILOT - CENTRAL | $166,675 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Banner-University Medical Group Phoenix, AZ | $97,355,267 | $467,538,007 |
Usc Care Medical Group Inc Los Angeles, CA | $62,184,923 | $406,914,000 |
Hoag Clinic Inc Newport Beach, CA | $124,813,423 | $211,626,917 |
Satellite Healthcare Inc San Jose, CA | $555,073,330 | $281,086,278 |
Family Health Centers Of San Diego Inc San Diego, CA | $437,320,216 | $305,619,808 |
On Lok Senior Health Service San Francisco, CA | $192,120,006 | $211,805,666 |
Golden Valley Health Center Merced, CA | $178,530,255 | $163,166,361 |
Clinicas Del Camino Real Inc Ventura, CA | $207,265,824 | $142,076,134 |
Prima Medical Foundation Novato, CA | $59,866,922 | $134,953,752 |
North East Medical Services Daly City, CA | $311,978,932 | $167,783,663 |
Packard Childrens Health Alliance Palo Alto, CA | $36,765,810 | $119,394,567 |
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |