2024-03-18T18:40:49-07:00 2023-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-07-01 680365296 SANTA ROSA COMMUNITY HEALTH CENTERS SANT 7075838839 3569 Round Barn Circle Santa Rosa CA 95403 Paul Wood CFO 5595495400 2024-01-30 1 Paul Wood 999009999 1 Jeremy Ware P00642659 5595495400 2024-01-30 1 11 1 AAL2 2022 2023-04-26 12:10:37Z SRCH 3569 Round Barn Circle Santa Rosa CA 95959 91644387 0 X www.srhealthcenters.org X 1996 CA The Santa Rosa Community Health Centers are dedicated to providing excellent, comprehensive primary health care, prevention, and health education for people who are uninsured and underinsured in Santa Rosa, regardless of ability to pay. 11 11 649 0 18948262 19503355 53794473 59845775 20502 128904 8611922 12166353 81375159 91644387 0 0 0 0 53206270 63678041 0 0 0 29527581 30190928 82733851 93868969 -1358692 -2224582 74006927 74375323 30219752 32049559 43787175 42325764 Santa Rosa Community Health Centers (SRCHC) is a 501(c)3 non-profit Federally Qualified Health Center that provides comprehensive primary care to low-income and uninsured people in Sonoma County. 0 0 68499495 0 0 Santa Rosa Community Health Centers (SRCHC) is a 501(c)3 non-profit Federally Qualified Health Center that provides comprehensive primary care to low-income and uninsured people in Sonoma County. We operate nine sites that provided 197,794 medical, dental and behavioral health visits to 42,463 patients during the fiscal year. Our mission is providing excellent, patient-centered, primary health care and health education to underserved people in our community, regardless of their ability to pay. We're dedicated to caring for the whole person with dignity and respect, and committed to the education of health care professionals. 0 0 0 68499495 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 649 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Santa Rosa Community Health 7075838839 3569 Round Barn Circle Santa Rosa CA 95403 Alexander Threlfall Phsychiatrist 40 0 X 374366 0 25727 Hannah Watson Medical Director 40 0 X 369938 0 20556 Marie Mulligan Chief Medical Officer 40 0 X 342140 0 29934 Erin Lund Physician 40 0 X 322885 0 34342 Doug Jimenez Physician 36 0 X 319694 0 35599 Susan Miller Senior Director of Services 40 0 X 318783 0 16944 Gabriela Laroi CEO 40 0 X 305425 0 27788 Paul Wood CFO 40 0 X 211305 0 17084 Karla Garcia Lugo Member 1 0 X 0 0 0 Paco Cano Adeath Member 1 0 X 0 0 0 Kathleen Galvin Member 1 0 X 0 0 0 Robert Benavides Member 1 0 X 0 0 0 Maria Villagomez Pulido Member 1 0 X 0 0 0 John Sawyer Treasurer 1 0 X 0 0 0 Javier Torres Member 1 0 X 0 0 0 Bill Snow Member 1 0 X 0 0 0 Francisco Adeath Member 1 0 X 0 0 0 Jim Eimers Vice Chair 1 0 X 0 0 0 Anita Maldonado Board Chair 1 0 X 0 0 0 2564536 0 207974 150 0 1 0 Larry Smith 3595 Holly Oak Way Santa Rosa CA 95404 Podiatry 155220 1 0 0 0 0 18912731 590624 0 19503355 Net patient service revenue 621400 59845775 59845775 0 0 0 0 0 0 59845775 128904 0 0 128904 0 0 0 0 0 0 0 0 0 0 0 0 0 12166353 12166353 0 0 12166353 91644387 72012128 0 128904 63678041 48023848 15654193 8862357 5127468 3734889 9950408 8579578 1370830 7234534 3534054 3700480 722072 499144 222928 2842511 2408867 433644 579046 326536 252510 93868969 68499495 25369474 0 5812628 4726055 6792932 10222278 3365490 4296195 6857836 7349871 564640 688697 60993220 17689577 42030701 43303643 5205008 24287 3377692 3764297 74006927 74375323 5774580 6847726 843938 857946 8905746 18670021 9892429 4931213 5545712 30219752 32049559 X 43770542 42309131 16633 16633 43787175 42325764 74006927 74375323 -2224582 763171 0 0 0 0 X 0 1 X 1 1 1 X 12548735 17707147 15265056 17863821 19503355 82888114 12548735 17707147 15265056 17863821 19503355 82888114 82888114 69493 58277 79574 20502 128904 356750 83244864 0.99571 0.99486 X 0 3500000 3500000 0 36471399 0 36471399 0 2471808 0 2471808 0 13835000 0 13835000 0 4715013 17689577 -12974564 43303643 Other Assets 3764297 3764297 Estimated third party settlements 5545712 5545712 X 91644387 0 0 0 0 0 91644387 0 0 0 91644387 93868969 0 0 0 0 0 93868969 0 0 0 93868969 Schedule D, Part X, Line 2 The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec 501(a) of the IRC and California Revenue and Taxation Code Sec 23701(d). The Center files a United States federal tax return and a California state tax return and has determined that its major tax jurisdictions are the United States and California. Typically, three tax years remain open and subject to examination by the appropriate government agencies in the United States and California. X 0 0 0 0 0 0 0 0 0 Hannah Watson Medical Director 369938 0 0 0 0 0 0 0 20556 0 390494 0 0 0 Marie Mulligan Chief Medical Officer 342140 0 0 0 0 0 0 0 29934 0 372074 0 0 0 Erin Lund Physician 322885 0 0 0 0 0 0 0 34342 0 357227 0 0 0 Doug Jimenez Physician 319694 0 0 0 0 0 0 0 35599 0 355293 0 0 0 Susan Miller Senior Director of Services 318783 0 0 0 0 0 0 0 16944 0 335727 0 0 0 Gabriela Laroi CEO 305425 0 0 0 0 0 0 0 27788 0 333213 0 0 0 Paul Wood CFO 211305 0 0 0 0 0 0 0 17084 0 228389 0 0 0 Alexander Threlfall Phsychiatrist 374366 0 0 0 0 0 0 0 25727 0 400093 0 0 0 A CA Municipal Finance Authority 201563466 912828P20 2016-07-12 13597000 Refinancing 0 0 0 A 0 0 12961496 13270000 0 0 399925 0 0 10306166 0 0 2011 0 1 1 1 A 0 0 0 0 0 0 0 0 0 0 A 1 0 0 0 0 1 Form 990, Part VI, Section B, Line 11b The Finance Committee of the Board reviews form 990 and recommends it to the Board for approval. The form 990 is provided to all Finance Committee members and is made available upon request to the rest of the Board members. Form 990, Part VI, Section B, Line 12c The organization's compliance officer monitors conflicts on an annual basis. Form 990, Part VI, Section B, Line 15 Position descriptions are developed for all positions which identify the requirements of each position, including educational and work experience requirements. The Human Resources Department utilizes these position descriptions and regional and national databases containing information on comparable positions to develop and recommend salary scales for these positions. The salary and benefit packages for other officers and key employees are approved by the CEO. Form 990, Part VI, Section C, Line 19 Available upon request.