2024-05-15T17:15:54-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 942705747 SALUD PARA LA GENTE % ANTHONY BALISTRERI SALU 8317288250 PO BOX 1870 WATSONVILLE CA 95077 ANTHONY BALISTRERI CFO 8317222845 2023-11-01 true ANTHONY BALISTRERI 999009999 Krystal K Creach P01248198 4178658701 2024-05-15 3 2022 2023-04-26 12:10:37Z DONNA YOUNG PO BOX 1870 WATSONVILLE CA 95077 54045306 false X WWW.SPLG.ORG X 1980 CA SPLG AIMS TO BE THE HEALTH CENTER OF CHOICE FOR MEDI-CAL AND UNDERINSURED PATIENTS BY OFFERING HIGH QUALITY, MEDICAL, DENTAL, VISION AND BEHAVIORAL HEALTH CARE. 14 14 546 15 0 0 11668685 9299432 37051405 44686433 32060 59441 -5715560 0 43036590 54045306 300000 3300 0 0 39624371 44080763 0 0 0 8217104 10464576 48141475 54548639 -5104885 -503333 37382367 36293714 12165707 11602757 25216660 24690957 X TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND COST-EFFECTIVE HEALTHCARE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES WE SERVE. false false 22357531 3300 28361783 OUR HEALTH CENTERS ARE STAFFED BY A MULTI-DISCIPLINARY TEAM OF HEALTH CARE PROFESSIONALS WHO WORK COLLABORATIVELY TO PROVIDE QUALITY, PATIENT-CENTERED CARE TO IMPROVE INDIVIDUAL HEALTH AND THE HEALTH OF THE COMMUNITY. OUR MEDICAL STAFF INCLUDES PHYSICIANS, ADVANCED-PRACTICE CLINICIANS, NURSES, BEHAVIORAL HEALTH PROVIDERS, MEDICAL ASSISTANTS AND HEALTH COACHES. SPLG COORDINATES CONTINUITY OF PATIENT CARE TO SPECIALISTS THROUGH AGREEMENTS, AFFILIATIONS AND REFERRALS TO PARTNERING PROVIDERS. 9045337 9304545 SPLG PROVIDES COMPREHENSIVE OBSTETRICAL AND GYNECOLOGICAL CARE, INCLUDING SEXUAL AND REPRODUCTIVE HEALTH CARE, TO WOMEN ACROSS THE LIFESPAN, THROUGH ITS TEAM OF OBSTETRICIANS/GYNECOLOGISTS, ADVANCED-PRACTICE CLINICIANS, NURSES AND HEALTH COACHES. IN ADDITION TO THE MANAGEMENT OF PREGNANCY IN THE PRENATAL PERIOD, SPLG PERFORMS BIRTH DELIVERIES AT PARTNERING HOSPITALS AS WELL AS PERFORMS GYNECOLOGICAL SURGERIES. SPLG PARTICIPATES IN THE ENHANCE CALIFORNIA COMPREHENSIVE PERINATAL SERVICES PROGRAM (CPSP) TO PROVIDE ENHANCED EDUCATION, NUTRITIONAL AND PSYCHO-SOCIAL ASSESSMENT TO ITS PREGNANT PATIENTS. 5646592 5846194 SPLG PROVIDES PREVENTIVE AND RESTORATIVE ORAL HEALTH CARE TO THE WHOLE FAMILY. USING THE LATEST EQUIPMENT AND TECHNOLOGY OUR TEAM OF DENTISTS, REGISTERED DENTAL ASSISTANTS AND DENTAL ASSISTANTS SCREEN FOR ORAL HEALTH DISEASE AND PROVIDE PREVENTIVE CARE SUCH AS CLEANINGS, SEALANTS AND FILLINGS, AND RESTORATIVE CARE SUCH AS CROWNS AND DENTURES. 1756200 1173911 38805660 true true false true false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true true false false false true 65 0 true 546 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X ANTHONY BALISTRERI 8317288250 PO BOX 1870 WATSONVILLE CA 95077 MARIA SEMBRAN GRANTHOM PHYSICIAN 40.0 0.0 X 696346 0 11554 HECTOR MAGANA PHYSICIAN 40.0 0.0 X 613328 0 37147 KATHERINE GABRIEL-COX PHYSICIAN 40.0 0.0 X 607977 0 38799 AMY MCENTEE CMO 40.0 0.0 X 278567 0 28010 DEVON FRANCIS PHYSICIAN 40.0 0.0 X 265223 0 21921 CRISTINA GAMBOA PHYSICIAN 40.0 0.0 X 265189 0 14086 DORI ROSE INDA CEO END 04/23 40.0 1.0 X 261321 0 14910 ANTHONY BALISTRERI CFO 40.0 1.0 X 218876 0 14063 BLAINE SUTLIFF CIO 40.0 0.0 X 169998 0 31874 ANITA AGUIRRE CCO 40.0 0.0 X 170692 0 4186 ROMAN NORIEGA CHRO 40.0 0.0 X 132152 0 8732 JORGE REGUERIN TREASURER 1.0 5.0 X X 0 0 0 LYNNE DRUMMOND MEMBER 1.0 0.0 X 0 0 0 THOMAS GREANEY MEMBER 1.0 0.0 X 0 0 0 ANA ESPINOZA MEMBER 1.0 5.0 X 0 0 0 CALVIN GORDON VICE CHAIR 1.0 0.0 X X 0 0 0 ESTEBAN ORTIZ SECRETARY 1.0 5.0 X X 0 0 0 FABIAN GUZMAN MEMBER 1.0 0.0 X 0 0 0 FARIS SABBAH CHAIR 1.0 5.0 X X 0 0 0 KAYLA KUMAR MEMBER 1.0 0.0 X 0 0 0 MARITZA LARA MEMBER END 04/23 1.0 0.0 X 0 0 0 ANABEL ALBANO MEMBER 1.0 0.0 X 0 0 0 FRANCISCO ESTRADA MEMBER BEG 02/23 1.0 0.0 X 0 0 0 NATALIA GRACIDA-CRUZ MEMBER BEG 07/22 1.0 0.0 X 0 0 0 MATKO VRANJES MEMBER BEG 12/22 1.0 0.0 X 0 0 0 EVA ACOSTA MEMBER BEG 06/23 1.0 0.0 X 0 0 0 DONNA YOUNG CEO BEG 04/23 40.0 1.0 X 0 0 0 3679669 0 225282 77 false true false PANTHER PROTECTIVE SERVICES 520 E LAKE AVE WATSONVILLE CA 95076 SECURITY GUARD SVCS 168629 CYNTHIA HUNT 320 MIDDLEFIELD ROAD MENLO PARK CA 94025 MENTAL HEALTH SVCS 102750 2 7104348 2195084 78140 9299432 NET PATIENT SERVICE REVENUE 624100 43383853 43383853 OTHER INCOME 624100 1302580 1302580 44686433 59441 59441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54045306 44686433 59441 3300 3300 0 0 0 1333381 306577 1026804 0 34662550 26253244 8409306 631212 461854 169358 4701766 3390121 1311645 2751854 1964606 787248 0 351206 351206 0 0 0 0 2395815 1299358 1096457 4644 2870 1774 1833558 1133034 700524 971477 600317 371160 0 1082943 643964 438979 31584 19517 12067 0 161546 99826 61720 110487 110487 0 1187616 413603 774013 273999 169316 104683 MEDICAL SUPPLIES & DRUGS 2011928 2011928 LICENSES, DUES, SUBSCRIPTIONS 40696 25148 15548 PATIENT TRANSPORTATION 7077 7077 54548639 38805660 15742979 0 10344312 13258878 5390598 2555399 1978986 2420203 3945947 3666778 0 0 0 0 649878 0 294416 337059 370549 647730 19606449 12307132 7773528 7299317 1047539 1304633 0 0 0 0 0 0 5586614 4803717 37382367 36293714 6519412 5356386 0 0 0 0 0 0 0 0 0 0 4406666 1726707 0 0 1239629 4519664 12165707 11602757 X 24717092 23818413 499568 872544 25216660 24690957 37382367 36293714 -503333 -22370 X false true X true true true X 6535488 7385338 13621254 11668685 9299432 48510197 0 0 6535488 7385338 13621254 11668685 9299432 48510197 74758 48435439 60414 60696 62395 32060 59441 275006 0 0 48785203 190385541 0.99283 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1I OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE CALIFORNIA PRIMARY CARE ASSOCIATION, OF WHICH A PORTION MAY BE ATTRIBUTABLE TO LOBBYING. 1375880 1375880 13059882 7682351 5377531 5070687 4624781 445906 100000 0 100000 7299317 SECURITY DEPOSIT 19785 EST AMT DUE FROM 3RD PARTY 1889471 RIGHT OF USE ASSETS 2894461 4803717 0 DEFERRED COMPENSATION 1661554 RIGHT OF USE LIABILITY 2858110 4519664 53327185 323024 323024 53004161 1041145 1041145 54045306 54548639 54548639 54548639 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 323,024 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 735,613 TEMPORARILY RESTRICTED CONTRIBUTIONS 305,532 GRANTS FOR PROPERTY, PLANT & EQUIPMENT ---------- $ 1,041,145 X X false false false false false false false false false DEVON FRANCIS PHYSICIAN 265223 0 0 0 0 0 5258 0 16663 0 287144 0 0 0 KATHERINE GABRIEL-COX PHYSICIAN 607977 0 0 0 0 0 10341 0 28458 0 646776 0 0 0 MARIA SEMBRAN GRANTHOM PHYSICIAN 696346 0 0 0 0 0 10281 0 1273 0 707900 0 0 0 HECTOR MAGANA PHYSICIAN 613328 0 0 0 0 0 9088 0 28059 0 650475 0 0 0 AMY MCENTEE CMO 278567 0 0 0 0 0 5444 0 22566 0 306577 0 0 0 CRISTINA GAMBOA PHYSICIAN 265189 0 0 0 0 0 5213 0 8873 0 279275 0 0 0 DORI ROSE INDA CEO END 04/23 261321 0 0 0 0 0 5230 0 9680 0 276231 0 0 0 ANTHONY BALISTRERI CFO 218876 0 0 0 0 0 4383 0 9680 0 232939 0 0 0 BLAINE SUTLIFF CIO 169998 0 0 0 0 0 3773 0 28101 0 201872 0 0 0 ANITA AGUIRRE CCO 170692 0 0 0 0 0 3390 0 796 0 174878 0 0 0 X 2 78140 FMV false false false SCHEDULE M, PART I, LINE 20, COLUMN (B) NUMBER OF CONTRIBUTIONS: THE NUMBERS ENTERED IN COLUMN B REPRESENT THE NUMBER OF DONORS WHO CONTRIBUTED THESE ITEMS DURING THE YEAR. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: SPLG PROVIDES OPTOMETRY SERVICES TO THE WHOLE FAMILY. USING THE LATEST EQUIPMENT AND TECHNOLOGY WITH OUR TEAM OF OPTOMETRISTS, WE PROVIDE ACCESS TO GLASSES, LENSES. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY COVERS NOT ONLY DIRECTORS AND OFFICERS, BUT ALSO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF SALUD PARA LA GENTE. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING SALUD PARA LA GENTE. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SALUD PARA LA GENTE. THE DECISION OF THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF SALUD PARA LA GENTE AND THE ADVANCEMENT OF ITS PURPOSE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; 4. THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION POLICY: THE COMPENSATION AND INCREASES ARE IN LINE WITH COMPARABLE COMPENSATIONS OF COMPARABLE COMMUNITY HEALTH CENTERS IN THE GENERAL AREA. SURVEYS ARE TAKEN AND INFORMATION IS PASSED ON TO THE APPROPRIATE BOARD COMMITTEE FOR DETERMINATION OF COMPENSATION AMOUNT. THE INFORMATION/RECOMMENDATION IS DISCUSSED AT A FULL BOARD MEETING WITH A MAJORITY VOTE REQUIRED FOR PASSAGE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. SALUD PARA LA GENTE QALICB 195 AVIATION WAY SUITE 200 WATSONVILLE CA 95076 472485534 SUPPORT CA 501(C)3 12 B II SPLG true false false false false false false false false false false false false false false false false false false false