2023-09-06T12:32:57-00:00 2023-06-30 473342732 Munger & Company CPAs 2170 South El Camino Real Suite 217 Oceanside CA 92054 990 2022-07-01 952700856 San Diego Family Care SAND 8582799676 6973 Linda Vista Road San Diego CA 92111 Roberta Feinberg CEO 8582799676 2023-09-06 true Roberta Feinberg XXX-XX-XXXX Roland W Munger P01871456 7607308020 2023-09-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Roberta Feinberg 6973 Linda Vista Road San Diego CA 92111 31599208 false X www.sdfamilycare.com X 2003 CA The Organizations mission is to deliver culturally competent, affordable primary medical and mental health care to low income diverse populations with a primary emphasis on the central area of the City of San Diego. 10 10 322 3 0 5872527 6274361 22506845 25092787 1767 226015 10225 6045 28391364 31599208 0 0 19959428 22172464 0 0 7483442 7754863 27442870 29927327 948494 1671881 18768701 22838540 2172623 4570581 16596078 18267959 San Diego Family Care is a culturally competent, affordable, fiscally responsible and accessible primary care agency serving San Diego County by offering high quality medical care, dental care, behavioral health care, optometry care, and multicultural health promotion, with a primary focus on central San Diego. false false 27425181 24912932 Direct Clinical Services Face to Face visits total more than 121,000 vistis per year between medical, dental, vision and mental health. 179855 179855 Oureach Services Client Contacts total approximately 4,000 visits per year. 27605036 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true X 23 0 true 322 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X Roberta Feinberg 8582799676 6973 Linda Vista Road San Diego CA 92111 Aaron Zaheer Chief Medical Director 040.00 X 422474 0 16476 Diana Marquardt Medical Director 040.00 X 333510 0 13464 Jacqueline Marston Site Medical Director 040.00 X 306159 0 11229 Gregor Andree Pediatrician 040.00 X 291911 0 16878 Thomas Juska Dental Director 040.00 X 279296 0 12736 Roberta Feinberg CEO 040.00 X 272556 0 17324 Suesan Pedersen Staff Psychiatrist 032.00 X 283360 0 2522 Joseph Risser Physician 040.00 X 270916 0 8401 Crystal Doan Stephens Physician 040.00 X 240891 0 11439 Srividya Mahendran Pediatrician 039.00 X 246038 0 5459 Rodrigo Naranjo Physician 040.00 X 238963 0 4979 Zara Sheikh Physician 036.00 X 229779 0 6119 Sarah Dixon Pediatrician 032.00 X 226297 0 7076 Manuel Quintanar CFO 040.00 X 214785 0 16639 Gwen Gleason-Rohrer Physician 030.00 X 220833 0 4979 Gurgiana Bass Mental Health Director 040.00 X 198097 0 6176 Timothy Liu Psychiatrist 020.00 X 185099 0 10771 Liliana Uribeherrera Associate Director or Finance 040.00 X 167935 0 9133 Camila Romero Physician 028.00 X 162432 0 9235 D Adell Bateman COO 040.00 X 155079 0 13819 Scott Kennedy CIO 040.00 X 162486 0 5078 Chi Hoang Nurse Practitioner 040.00 X 152391 0 13717 Emeralda Ditto Director of Nursing 040.00 X 145648 0 4562 Eve Rodenmeyer Psychiatric Mental Health Nurse Practitioner 032.00 X 146068 0 4091 Lydia Besterfeldt Psychiatric Nurse Practitioner 032.00 X 142803 0 4427 Thu Thi Ha Nurse Practitioner 040.00 X 132576 0 12232 Gary Schwab Optometrist 036.00 X 130899 0 12887 Ruth Barretta Director of Nursing - Peds 040.00 X 132031 0 8014 Kristen Giamona Psychologist 040.00 X 122282 0 11014 Branko Matich Staff Physician 020.00 X 129403 0 2127 Tuan To Psychologist 040.00 X 126212 0 3901 Nicole Kluemper Psychologist 040.00 X 125596 0 3914 Maria Elena Almirante Podiatrist 038.00 X 123100 0 4820 Amanda Marie Puustinen Staff Dentist 040.00 X 124056 0 2661 Shawna Johnson Nurse Practitioner 032.00 X 117913 0 6274 Brett Parks Pediatric Dentist 020.00 X 123300 0 0 Cinthya Perez Director of Nursing 040.00 X 114964 0 7477 Allison D Bryden Nurse Practictioner Pediatrics 038.00 X 113750 0 7512 Michelle Firestone Psychologist 040.00 X 114376 0 5242 Sheldon Ball Staff Physician 016.00 X 118642 0 0 Phuong Pham Registerd Dental Hygentist 040.00 X 105774 0 12114 Grace Ning Staff Psychologist 032.00 X 102618 0 12170 Vivian Vong Resistered Nurse 040.00 X 101852 0 12003 Jocelyn Sotto Registered Nurse 040.00 X 106333 0 6880 John Chau Physician 024.00 X 107520 0 0 Steven Tess PhD Board President 002.00 X X 0 0 0 Dione Taylor EdD Board Treasurer 002.00 X X 0 0 0 Brenda Talamantes Director 002.00 X 0 0 0 Roger Bailey Director 002.00 X 0 0 0 Kathryn S La Poma Board Vice President 002.00 X X 0 0 0 Helen Smith Secretary 002.00 X X 0 0 0 Sophia Jimenez Director 002.00 X 0 0 0 Phuong Lan Le Director 002.00 X 0 0 0 David Leatherberry Director 002.00 X 0 0 0 Elliott Ann Estes Director 002.00 X 0 0 0 8069003 367971 45 false true false The Regents of University of California 9500 Gilman Drive - MC 0631 La Jolla CA 920930631 Contract Services 452909 West Coast OBGYN INC 795 Cardinal Ct Suite 240 San Diego CA 92123 Contract Services 193333 Nancy Anderson 10550 Sanshey Lane Unit 126 San Diego CA 92127 Grant Writing Services 132722 Signal Key Consulting 874 Cordova Street San Diego CA 92107 Contract Services 163797 Chiropractic Integrative Partners Inc 746 S Main Avenue Suite D Fallbrook CA 92028 Chiropractic and Acupuncture Services 257880 6 6271334 3027 6274361 Managed Care, Third Party Self Pay 621400 31651546 31651546 25092787 226015 226015 6000 6000 6000 6000 Refunds 900001 45 45 45 31599208 25092787 232060 0 0 0 0 8069003 7251241 817762 0 11176486 10260228 916258 318565 292761 25804 1204100 1105459 98641 1404310 1290561 113749 0 0 99644 99644 0 0 1608723 1608723 0 411170 393526 17644 841635 788097 53538 0 328476 321469 7007 4282 1046 3236 0 50032 50032 0 0 987483 987483 169961 169961 Repairs, Rentals and Maintenance 1140193 1101248 38945 Medical and Pharmaceutical Supplies and Dispensing 1690191 1690191 Bad Debts 52562 52562 Licenses and Fee 162188 162188 208323 78260 130063 29927327 27605036 2322291 0 3447437 2231647 5137549 7907155 4884843 4986759 164268 198981 425211 356666 10688145 5979864 4709393 4708281 2449051 18768701 22838540 2072623 2020202 100000 2550379 2172623 4570581 X 16596078 18267959 16596078 18267959 18768701 22838540 X 1671881 113872 -113872 X false true X true true true X 2749361 4966224 6840982 5872527 6274361 26703455 19183088 19973289 20163857 22506845 25092787 106919866 124224 124224 124224 124224 113872 610768 22056673 25063737 27129063 28503596 31481020 134234089 134234089 103811 48726 6092 8267 232015 398911 0 103811 48726 6092 8267 232015 398911 0 60018 115252 109039 3725 45 288079 22220502 25227715 27244194 28515588 31713080 134921079 0.99490 0.99570 0.00300 0.00190 X Part III Section B Line 12 These amounts are reimbursements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 930179 930179 1997446 518656 1478790 4620070 2557325 2062745 2943007 2903883 39124 197443 197443 4708281 Financial derivatives and other financial products Closely-held equity interests Right of Use Assets - Equipment 52837 Right of Use Assets - Facilities 2396214 2449051 Federal income taxes Lease Payable 2550379 2550379 31713080 113872 113872 31599208 31599208 30041199 113872 113872 29927327 29927327 false false false false false false Roberta Feinberg CEO 272556 8345 8979 289880 Manuel Quintanar CFO 214785 6694 9945 231424 Aaron Zaheer Chief Medical Director 422474 10043 6433 438950 Liliana Uribeherrera Associate Director or Finance 167935 5232 3901 177068 Diana Marquardt Medical Director 333510 9725 3739 346974 Gregor Andree Pediatrician 291911 8054 8824 308789 Rodrigo Naranjo Physician 238963 4979 243942 Scott Kennedy CIO 162486 5078 167564 Gurgiana Bass Mental Health Director 198097 6176 204273 Emeralda Ditto Director of Nursing 145648 4562 150210 Sarah Dixon Pediatrician 226297 7076 233373 Crystal Doan Stephens Physician 240891 7538 3901 252330 Gwen Gleason-Rohrer Physician 220833 4979 225812 Thomas Juska Dental Director 279296 8836 3901 292033 Timothy Liu Psychiatrist 185099 5792 4979 195870 Jacqueline Marston Site Medical Director 306159 6250 4979 317388 Joseph Risser Physician 270916 8401 279317 Camila Romero Physician 162432 4255 4980 171667 Chi Hoang Nurse Practitioner 152391 4734 8983 166108 D Adell Bateman COO 155079 4835 8984 168898 Srividya Mahendran Pediatrician 246038 3962 1497 251497 Zara Sheikh Physician 229779 6119 235898 Suesan Pedersen Staff Psychiatrist 283360 2522 285882 Eve Rodenmeyer Psychiatric Mental Health Nurse Practitioner 146068 4091 150159 Nancy Anderson Relative of CEO 132722 Grant Writing false Form 990, Part IV, Section B, Line 11b After review by the CEO and CFO, the Form 990 is provided to each board member for review. The Form 990 is then presented to the full board and a formal vote is taken to approve the Form 990 filing. Upon board approval, the CEO signs the Form 990 and directs it to be filed on a timely basis. Form 990, Part VI, Section B, Line 12c The Organization annually requires staff and board members to sign a written conflict of interest statement. The Organizations written conflict of interest policy details the definition of a conflict of interest. Annual in-service education is given to both the Board and staff to assure an understanding of the policy. This policy is included in the personnel manual. Form 990, Part I, Line 1 During 2013, the Organization received recognition from the National Committee for Quality Assurance. The Organization is proud that they continue to maintain this recognition. Form 990, Part V, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public by request through its own website. Form 990, Part XI, Line 9 The Organization received 113,872 for use of facilities. This amount was properly excluded for federal income tax purposes. Form 990, Part VI, Line 15b The Organization has a written Board approved policy regarding determination of compensation for the CEO, CFO, COO, the Chief Medical Officer as well as the two other site Medical Directors. For the CEO, the Personnel Committee fo the Board of Directors conducts a formal performance evaluation and presents local contemporaneous salary documentation to the full Board of Directors. The Board then votes for the CEO compensation. Form 990, Part VI, Section B, Line 15b For the CFO, the CEO conducts a written performance evaluation and forwards the evaluation together with contemporaneous salary data for other CFOs in the local area to the Audit Committee of the Board of Directors. The Audit Committee votes to approve the compensation of the CFO. For the three Medical Directors and the COO, the CEO conducts a written performance evaluation annually and forwards it, with contemporaneous salary data to the Board.