2025-10-28T15:18:12-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 952801772 CENTRO DE SALUD DE LA COMUNIDAD DE SAN YSIDRO INC CENT 6196624100 1601 PRECISION PARK LANE SAN YSIDRO CA 92173 BRIAN WALLACE CFO 6196624100 2025-10-28 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-10-27 2024 2025-03-06 01:10:19Z SAN YSIDRO HEALTH KEVIN MATTSON 1601 PRECISION PARK LANE SAN YSIDRO CA 92173 617409720 0 X WW.SYHC.ORG X 1971 CA OPERATE COMMUNITY HEALTH CENTERS TO IMPROVE HEALTH AND WELL BEING OF THE UNDERSERVED COMMUNITY. 15 15 3330 70 1315522 32394 40296042 44817748 479545190 567872653 1231443 1355753 712071 1835772 521784746 615881926 16250 12277700 0 0 277156995 321959526 0 0 929665 238719532 287705698 515892777 621942924 5891969 -6060998 351656374 415495526 266444935 336345085 85211439 79150441 THE MISSION OF SAN YSIDRO HEALTH IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE WITH ACCESS FOR ALL. 0 0 537403003 12277700 567872653 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. SAN YSIDRO HEALTH AND ITS PROGRAM SITES ARE DESIGNED UNDER THE CONCEPT OF THE PATIENT CENTERED MEDICAL HOME (PCMH) MODEL OF CARE, WHERE THE PATIENT, NOT THE SUPPORT STAFF OR PROVIDER, IS THE FOCUS OF ALL CARE AND SERVICES. PATIENTS HAVE ACCESS TO COMPREHENSIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES AS WELL AS SUPPORT SERVICES AND PROGRAMS THAT HELP WITH OTHER NEEDS LIKE FOOD, HOUSING AND HEALTH EDUCATION. DURING THE FISCAL YEAR, THE HEALTH CENTER SAW 134,645 PATIENTS WHO GENERATED 714,887 MEDICAL AND DENTAL VISITS IN THE CURRENT PERIOD. 537403003 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 654 0 1 3330 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BRIAN WALLACE 6192056339 1601 PRECISION PARK LANE SAN YSIDRO CA 92173 FRED DORSEY BOARD MEMBER 2.00 X 3600 0 0 REYNALDO PEREZ BOARD MEMBER 2.00 X 3600 0 0 MARK OSTRANDER BOARD MEMBER 2.00 X 3500 0 0 CATALINA VALENCIA BOARD MEMBER 2.00 X 3500 0 0 GUILLERMO GOMEZ BOARD SECRETARY 2.00 X X 3400 0 0 GLORIA RAMIREZ BOARD 2ND VICE CHAIR 2.00 X X 3400 0 0 TOMAS URTASUN BOARD TREASURER 2.00 2.00 X X 3400 0 0 MARGARITA NAVARRO BOARD MEMBER 2.00 X 3350 0 0 MACARIO GUTIERREZ BOARD CHAIR 2.00 X X 3190 0 0 YOLANDA SANTANA BOARD MEMBER 2.00 X 3000 0 0 MERCEDES BERNAL BOARD MEMBER 2.00 X 1300 0 0 DAVID BROOKE BOARD MEMBER 2.00 X 1500 0 0 KUSAY ARABO BOARD MEMBER 2.00 X 0 0 0 VICTOR NIETO BOARD VICE CHAIR 2.00 X X 0 0 0 JAIRO ROMERO MD BOARD MEMBER 2.00 X 0 0 0 KEVIN MATTSON PRESIDENT AND CEO 40.00 2.00 X 1406005 0 25419 BRIAN WALLACE CFO 40.00 X 525297 0 30701 NICHOLAS WHITLEY MEDICAL CLINIC DIRECTOR 40.00 X 592869 0 32670 MARIA CARRIEDO-CENICEROS VP AND CMO 40.00 X 738306 0 18004 VERONICA DE LA ROSA EXEC VP OF OPERATIONS 40.00 X 586413 0 32670 VERNITA TODD VP OF SENIOR HEALTH SERVICES 40.00 X 549409 0 1540 TERRY WHITAKER SR. VP OF FACILITY DEVEL. & MGMT 40.00 X 515440 0 10694 4950479 0 151698 707 0 1 0 FRANK MAC 8534 HOPSEED LANE SAN DIEGO CA 92129 DENTAL SERVICES 577720 DALIA STRAUSER MD 5274 MARGARET STREET BONITA CA 91902 MEDICAL SERVICES 496967 SCOTT MUSINKI MD 3160 WEST CANYON AVE SAN DIEGO CA 92123 MEDICAL SERVICES 169225 LATISA S CARSON MD 891 KUHN DRIVE SUITE 111 CHULA VISTA CA 91914 MEDICAL SERVICES 147525 NIHAL DESILVA 2132 STONE CROFT STREET LAS VEGAS NV 89134 PSYCHIATRIST 104916 84 258918 41001474 3557356 266903 44817748 PATIENT SERVICE REVENUE 621400 558537003 558537003 340B PHARMACY REVENUE 524292 8314112 8314112 1021538 1021538 567872653 1005154 1005154 2501559 1152643 1348916 1348916 1315522 33394 350599 0 350599 350599 350599 862007 258918 375151 486856 486856 615881926 567872653 1315522 1876003 X 12277700 12277700 2024162 2024162 263068007 228736347 33965719 365941 10686917 8845727 1826439 14751 25229350 20929176 4265273 34901 20951090 17341542 3580630 28918 655100 655100 1271998 1271998 100000 100000 201131848 190146996 10974081 10771 2956704 2273143 680532 3029 13368631 6697827 6670804 1155787 654216 494394 7177 1247 706 533 8 3651052 1269312 2381740 9567798 4923816 4643982 1894747 13830 1880917 MEDICAL SUPPLIES AND DR 37265581 37257633 7948 REPAIRS & MAINTENANCE 3338507 1924815 1410871 2821 COMMUNICATIONS 2798102 687183 2108834 2085 MINOR EQUIPMENT 2388543 1526711 855720 6112 6160053 1896323 3810579 453151 621942924 537403003 83610256 929665 26429815 28777871 2728938 3715241 7582225 4684898 32403636 45239004 26382500 26382500 1064357 1637414 10876500 6649450 225502515 76313976 148883624 149188539 1040822 1030885 94263957 148189724 351656374 415495526 56641945 64301027 89004525 85589402 43095039 62031767 77703426 124422889 266444935 336345085 X 83072093 75200271 2139346 3950170 85211439 79150441 351656374 415495526 -6060998 0 X X 0 1 X 1 1 1 X 28649161 41155833 49553545 40296042 44817748 204472329 28649161 41155833 49553545 40296042 44817748 204472329 204472329 1196 15155 167197 1661259 3506713 5351520 106073 277712 321232 486856 1191873 211015722 1959404500 0.96900 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 100000 100000 0 PART II-B, LINE 1: THE ORGANIZATION GAVE $100,000 TO CALIFORNIA PRIMARY CARE ASSOCIATION TO ADVOCATE FOR PROTECTION OF PATIENT ACCESS TO CARE THROUGH COMMUNITY HEALTH CENTERS. 16205382 16205382 147009311 40676922 106332389 5816069 3350653 2465416 47090123 32286401 14803722 9381630 9381630 149188539 DUE FROM THIRD-PARTY REIMBURSEMENT PROGRAMS 23449354 RIGHT OF USE ASSETS - OPERATING LEASES 116822418 DEPOSITS 4104127 DUE FROM SAN YSIDRO HEALTH 3813825 148189724 DUE TO THIRD-PARTY REIMBURSEMENT PROGRAMS 4644565 OPERATING LEASE OBLIGATIONS 119778324 124422889 X PART X, LINE 2: SAN YSIDRO HEALTH IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SAN YSIDRO HEALTH IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. FEDERAL AND STATE INCOME TAXES ARE PAID ON NONEXEMPT UNRELATED BUSINESS INCOME IN ACCORDANCE WITH THE CODE. CURRENT ACCOUNTING GUIDELINES REQUIRE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. SAN YSIDRO HEALTH RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. ANNUAL GOLF TOURNAMENT 245515 157757 87758 11797 19840 38957 1500 29043 GALA 875410 101161 774249 110156 112058 8306 43494 1120925 258918 862007 11797 129996 151015 9806 72537 375151 486856 1 SAN YSIDRO HEALTH COMMUNITY SERVICES INC 1601 PRECISION PARK LANE SAN DIEGO CA 92173 873984396 12277700 0 INTERCOMPANY TRANSFER 1 0 PART I, LINE 2: THE FILING ORGANIZATION AND THE RECIPIENT ORGANIZATION ARE RELATED PARTIES. THE TWO ORGANIZATIONS COMMUNICATE REGULARLY AND WILL ENSURE THE FUNDS WILL BE USED FOR THE INTENDED PURPOSE. X X X 0 0 0 0 0 0 0 0 0 KEVIN MATTSON PRESIDENT AND CEO 933682 0 462424 0 9899 0 0 0 25419 0 1431424 0 0 0 MARIA CARRIEDO-CENICEROS VP AND CMO 540680 0 194038 0 3588 0 0 0 18004 0 756310 0 0 0 NICHOLAS WHITLEY MEDICAL CLINIC DIRECTOR 559288 0 33401 0 180 0 0 0 32670 0 625539 0 0 0 VERONICA DE LA ROSA EXEC VP OF OPERATIONS 416779 0 166460 0 3174 0 0 0 32670 0 619083 0 0 0 BRIAN WALLACE CFO 374256 0 148371 0 2670 0 0 0 30701 0 555998 0 0 0 VERNITA TODD VP OF SENIOR HEALTH SERVICES 401729 0 144506 0 3174 0 0 0 1540 0 550949 0 0 0 TERRY WHITAKER SR. VP OF FACILITY DEVEL. & MGMT 361134 0 145303 0 9003 0 0 0 10694 0 526134 0 0 0 A CALIFORNIA PUBLIC FINANCE AUTHORITY 474447476 2017-04-19 39125500 2017 TE LOAN FOR CAPITAL EXPENDITURES 0 0 0 B CALIFORNIA PUBLIC FINANCE AUTHORITY 474447476 2017-12-12 10100000 2017 TE LOAN 2 FOR CAPITAL EXPENDITURES 0 0 0 C CALIFORNIA PUBLIC FINANCE AUTHORITY 474447476 2019-05-09 4880400 2019 TE LOAN FOR CAPITAL EXPENDITURES 0 0 0 D CALIFORNIA PUBLIC FINANCE AUTHORITY 474447476 2021-08-01 18730000 2021 TE LOAN FOR CAPITAL EXPENDITURES 0 0 0 A 4729752 39125500 612793 38512707 1 0 1 1 B 1223375 10100000 190242 9909758 0 0 1 1 C 1745370 4880400 97608 4782792 0 0 1 1 D 1145507 18730000 295535 18434465 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A CALIFORNIA PUBLIC FINANCE AUTHORITY 474447476 2022-04-28 24640000 2022 TE LOAN FOR CAPITAL EXPENDITURES 0 0 0 A 1190216 24640000 7104048 244110 24395890 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X PHARMACEUTICALS 2162 266903 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN IS MADE AVAILABLE VIA EMAIL 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. THE ORGANIZATION HIRED A THIRD PARTY, FULLY INDEPENDENT MANAGEMENT AND PROFESSIONAL SERVICES COMPANY WHICH CONDUCTED A COMPREHENSIVE MARKET ANALYSIS FOR ALL OFFICERS OF SYH. THEY RECOMMEND RANGE AND PLACEMENT WITHIN THE RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 165,003,148. MANAGEMENT AND GENERAL EXPENSES 451,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,455,138. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 25,143,848. MANAGEMENT AND GENERAL EXPENSES 10,522,091. FUNDRAISING EXPENSES 10,771. TOTAL EXPENSES 35,676,710. FORM 990, PART XII, LINE 2C SYH HAS A BOARD AUDIT COMMITTEE THAT OVERSEES ALL ASPECTS OF THE AUDIT. THE ORGANIZATION'S OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. SAN DIEGO PACE 1601 PRECISION PARK LANE SAN DIEGO CA 92173 932493373 PACE FACILITY CA 0 0 SAN YSIDRO HEALTH SAN YSIDRO HEALTH COMMUNITY SERVICES INC 1601 PRECISION PARK LANE SAN DIEGO CA 92173 873984396 SUPPORT GENERAL OPERATIONS CA 501(C)(3) LINE 12C, III-FI N/A 0 SAN YSIDRO HEALTH NATIONAL CITY DEV CORP 1601 PRECISION PARK LANE SAN DIEGO CA 92173 882461312 SUPPORT GENERAL OPERATIONS CA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 1