2023-08-03T14:15:51-07:00 2022-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-01-01 952801772 CENTRO DE SALUD DE LA COMUNIDAD DE SAN YSIDRO INC CENT 6196624100 1601 Precision Park Lane San Diego CA 92173 Brian Wallace CFO 6194281330 2023-05-30 1 1 Jeremy Ware P00642659 5595495400 2023-05-28 1 11 1 AAL2 2022 2023-04-26 12:10:37Z San Ysidro Health Brian Wallace 1601 Precision Park Lane San Ysidro CA 92173 425681966 0 X www.syhc.org X 1971 CA 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. 14 14 3048 76 0 0 41155833 49553545 306901118 372578396 15155 167197 3202213 3382828 351274319 425681966 0 0 0 0 177177322 218307107 0 0 806151 181697561 203211316 358874883 421518423 -7600564 4163543 238636758 336857426 163480831 257537956 75155927 79319470 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 121,784 patients who generated 600,054 medical and dental visits in the current period. 0 0 357319222 0 0 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. 0 0 0 357319222 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 189 0 1 3048 1 0 0 0 0 0 0 0 0 0 0 1 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Centro de Salud de la Comunidad de San Ysidro 6192056339 1601 Precision Park Lane San Diego CA 92173 Kevin Mattson President and CEO 40 0 X 1206804 0 0 Maria Carriedo-Ceniceros CMO 40 0 X 632501 0 0 Veronica de la Rosa Exec VP of Operations 40 0 X 509201 0 0 Nicholas Whitley Medical Clinic Director 40 0 X 470742 0 0 Gaurav Mishra Director of Psych 40 0 X 449714 0 0 Hasmukh Sheth MD 40 0 X 439740 0 0 Brian Wallace CFO 40 0 X 421478 0 0 Macario Gutierrez Board Chair 2 0 X 4000 0 0 Guillermo Gomez Board Secretary 2 0 X 3240 0 0 Margarita Navarro Board Member 2 0 X 2750 0 0 Tomas Urtasun Board Treasurer 2 0 X 2750 0 0 Gloria Ramirez Board 2nd Vice Chair 2 0 X 2750 0 0 Yolanda Santana Board Member 2 0 X 2750 0 0 Fred Dorsey Board Member 2 0 X 2750 0 0 Catalina Valencia Board Member 2 0 X 2500 0 0 Mercedes Bernal Board Member 2 0 X 2500 0 0 Mark Ostrander Board Member 1 0 X 2500 0 0 Reynaldo Perez Board Member 2 0 X 1550 0 0 Victor Nieto Vice Chair 2 0 X 0 0 0 Kusay Arabo Board member 2 0 X 0 0 0 Ruth Covell Board Member 2 0 X 0 0 0 4160220 0 0 412 0 1 0 Nihal Desilva 2132 Stone Croft Street Las Vegas NV 89134 Psychiatrist 257673 Frank Mac 8534 Hopseed Lane San Diego CA 92129 Dental Services 514800 Latisa Carson 502 South Euclid Avenue National City CA 91950 Medical Services 150200 Scott Musinski 3160 West Canyon Avenue San Diego CA 92123 Medical Services 156150 Dalia Strauser 5274 Margaret Street Bonita CA 91902 Medical Services 380584 9 0 0 277712 0 46851708 2424125 0 49553545 Net patient service revenue 621400 115331393 115331393 0 0 257247003 257247003 0 0 372578396 167197 0 0 167197 0 0 0 0 0 0 0 0 0 0 0 0 0 3382828 3382828 0 0 3382828 425681966 375961224 0 167197 X 8535171 8535171 171384486 155028842 16017423 338221 26077614 21858517 4168978 50119 12309836 10718130 1565505 26201 932066 604916 327150 1926778 1926778 906874 -3268 906874 3268 127920003 124287346 3281485 351172 5438910 4053829 1359292 25789 5374179 2638475 2735704 16972945 6783199 10186718 3028 834585 592263 241132 1190 971658 620837 347916 2905 4492377 4906 4487471 8816830 3172171 5644659 1210538 1210538 Supplies 19610535 19606526 4009 0 7803038 6141995 1656785 4258 421518423 357319222 63393050 806151 42296383 43873296 821538 2693400 9057568 6123954 23390852 33976804 598845 730410 7082396 35229901 265389897 60724744 147220272 204665153 8168904 9564508 238636758 336857426 50890027 63071658 108590804 193559537 4000000 906761 0 0 163480831 257537956 X 73456701 77451590 1699226 1867880 75155927 79319470 238636758 336857426 4163543 X 0 1 X 1 1 1 X 23072892 21755118 27756578 41155833 49553545 163293966 23072892 21755118 27756578 41155833 49553545 163293966 163293966 9744 133183 1196 15155 408704 567982 163861948 0.99653 0.99868 X 0 18381767 18381767 0 141752887 30724744 111028143 0 6377220 0 6377220 0 37095107 30000000 7095107 0 61782916 0 61782916 204665153 0 X Schedule D, Part X, Line 2 San Ysidro Health, Inc. is a private not-for-profit corporation organized under the laws of the State of California. The Center has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. Annual Golf Tournament 213183 0 213183 0 0 0 0 0 81385 Rural Luncheon 231475 0 231475 0 0 62808 0 0 22753 0 444658 0 444658 0 0 62808 0 0 104138 166946 277712 X 0 0 0 0 0 0 0 0 0 Kevin Mattson President and CEO 746242 0 72908 0 387654 0 0 0 0 0 1206804 0 0 0 Maria Carriedo-Ceniceros CMO 467398 0 45000 0 120103 0 0 0 0 0 632501 0 0 0 Veronica de la Rosa Exec VP of Operations 359645 0 38600 0 110957 0 0 0 0 0 509202 0 0 0 Nicholas Whitley Medical Clinic Director 377969 0 0 0 92772 0 0 0 0 0 470741 0 0 0 Gaurav Mishra Director of Psych 378232 0 0 0 71482 0 0 0 0 0 449714 0 0 0 Hasmukh Sheth MD 374604 0 0 0 65136 0 0 0 0 0 439740 0 0 0 Brian Wallace CFO 318091 0 32000 0 71387 0 0 0 0 0 421478 0 0 0 Form 990, Part VI, Section B, Line 11b The form 990 tax return is made available via mail to all board members, they are given several weeks to review and go over any questions with the SVP/CFO prior to filing. The return is reviewed in detail by the Controller and SVP/CFO prior to filing. Form 990, Part VI, Section B, Line 12c For the employees of the Organization, upon hiring and on an annual basis thereafter, HR distributes the Conflict of Interest(COI) Policy and Disclosure Statement to every Director or higher. The Executive Compliance Committee and/or the Board shall review and determine any financial interest, findings of COI are voted on by committee members and documented in the committee minutes. In addition, as part of the Corporate Compliance Department's annual audit plan monitoring for employee COI occurs during fourth quarter compliance checks. Form 990, Part VI, Section B, Line 15 The Organization hired a third party, fully independent management and professional services company which conducted a comprehensive market analysis of CEO's among comparable revenue, FTE, geography, etc. and recommended to the board of directors a CEO pay range based on analysis. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Purchased and professional fees. San Ysidro Health Community Services 1601 Precision Park Lane San Diego CA 92173 873984396 Support general operations CA 501 c 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0