2024-10-09T04:57:50-00:00 2024-06-30 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2023-07-01 952700856 San Diego Family Care SAND 8582799676 6973 Linda Vista Road San Diego CA 92111 Roberta Feinberg CEO 8582799676 2024-10-09 true Roland W Munger P01875419 7607308020 2024-10-09 2023 2024-10-15 13:58:12Z Roberta Feinberg 6973 Linda Vista Road San Diego CA 92111 34223206 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 10 346 5 0 6274361 4404378 25092787 29457091 226015 355098 6045 6639 31599208 34223206 0 0 22172464 25250217 0 0 7754863 8279623 29927327 33529840 1671881 693366 22838540 23115641 4570581 4154316 18267959 18961325 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 30973044 39407092 Direct Clinical Services Face to Face visits total more than 121,000 vistis per year between medical, dental, vision and mental health. 149776 49999 Oureach Services Client Contacts total approximately 4,000 visits per year. 31122820 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 250 0 true 346 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 409255 0 16978 Suesan Pedersen Staff Psychiatrist 032.00 X 371833 0 12149 Diana Marquardt Medical Director 039.00 X 341675 0 10556 Jacqueline Marston Site Medical Director 040.00 X 318040 0 14847 Gregor Andree Pediatrician 040.00 X 289454 0 17811 Roberta Feinberg CEO 040.00 X 277481 0 17659 Thomas Juska Dental Director 040.00 X 278689 0 13359 Joseph Risser Physician 036.00 X 264297 0 7413 Srividya Mahendran Pediatrician 039.00 X 254867 0 8103 Crystal Doan Stephens Physician 040.00 X 246225 0 10596 Rodrigo Naranjo Physician 032.00 X 244346 0 5285 Sarah Dixon Pediatrician 032.00 X 237051 0 7265 Gwen Gleason-Rohrer Physician 036.00 X 223341 0 12085 Zara Sheikh Physician 040.00 X 230731 0 4135 Manuel Quintanar CFO 040.00 X 204433 0 17224 Gurgiana Bass Mental Health Director 040.00 X 204342 0 6399 Timothy Liu Psychiatrist 020.00 X 184668 0 8467 Brian Grogan Physician 024.00 X 181830 0 0 Liliana Uribeherrera Associate Director or Finance 040.00 X 172275 0 9420 D Adell Bateman COO 040.00 X 155307 0 14048 Scott Kennedy CIO 040.00 X 163598 0 5078 Chi Hoang Nurse Practitioner 040.00 X 154695 0 13951 Emeralda Ditto Director of Nursing 040.00 X 149389 0 4670 Yessenia Ingersoll Staff Dentist 040.00 X 150531 0 2895 Eve Rodenmeyer Psychiatric Mental Health Nurse Practitioner 032.00 X 148372 0 3909 Thu Thi Ha Nurse Practitioner 040.00 X 135456 0 12779 Gary Schwab Optometrist 036.00 X 133223 0 13098 Edith Orejel Psychiatric Mental Health Nurse Practitioner 032.00 X 140168 0 3975 Kristen Giamona Psychologist 040.00 X 127731 0 13096 Ruth Barretta Director of Nursing - Peds 040.00 X 134786 0 4003 John Chau Physician 036.00 X 135437 0 96 Branko Matich Staff Physician 020.00 X 130457 0 4019 Maria Elena Almirante Podiatrist 038.00 X 128546 0 5277 Nicole Kluemper Psychologist 040.00 X 128892 0 3949 Tuan To Psychologist 032.00 X 128679 0 4135 Karen Feld Psychiatric Mental Health Nurse Practitioner 036.00 X 125202 0 5675 Brett Parks Pediatric Dentist 020.00 X 127083 0 3147 Shawna Johnson Nurse Practitioner 032.00 X 121123 0 6677 Cinthya Perez Director of Nursing 040.00 X 119549 0 7877 Michelle Firestone Psychologist 040.00 X 117108 0 9653 Camila Romero Physician 032.00 X 124681 0 0 Phuong Pham Registerd Dental Hygentist 040.00 X 109536 0 12589 Christina Forzani Psychologist 040.00 X 111919 0 9100 Jocelyn Sotto Registered Nurse 040.00 X 111323 0 7263 Vivian Vong Resistered Nurse 040.00 X 105868 0 12333 Cheryl Yuhas Registered Nurse 040.00 X 103906 0 7306 Gina Arce RNC-RN Coordinator 040.00 X 100641 0 9193 Allison D Bryden Nurse Practictioner Pediatrics 038.00 X 102562 0 7270 Judy Phan Registered Dental Hygenist 040.00 X 100821 0 7568 Sheldon Ball Staff Physician 016.00 X 107913 0 0 Grace Ning Staff Psychologist 032.00 X 104628 0 0 Cassie Deacon LCSW 040.00 X 101241 0 2423 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 9075204 416803 52 false true false The Regents of University of California 9500 Gilman Drive - MC 0631 La Jolla CA 920930631 Contract Services 399263 West Coast OBGYN INC 795 Cardinal Ct Suite 240 San Diego CA 92123 Contract Services 247000 Nancy Anderson 10550 Sanshey Lane Unit 126 San Diego CA 92127 Grant Writing Services 130029 Signal Key Consulting 874 Cordova Street San Diego CA 92107 Contract Services 124650 Chiropractic Integrative Partners Inc 746 S Main Avenue Suite D Fallbrook CA 92028 Chiropractic and Acupuncture Services 323820 5 4404178 200 4404378 Managed Care, Third Party Self Pay 621400 37685405 37685405 29457091 355098 355098 6000 6000 6000 6000 Refunds 900001 639 639 639 34223206 29457091 361737 0 0 0 0 9075204 8257417 817787 0 12918930 11939736 979194 342489 316117 26372 2913594 2690266 223328 0 0 0 125660 125660 0 0 1647006 1647006 0 443405 423653 19752 999602 945213 54389 0 1186301 1186301 6221 1650 4571 0 62985 62985 0 0 306521 306521 185333 185333 Repairs, Rentals and Maintenance 934564 912328 22236 Medical and Pharmaceutical Supplies and Dispensing 1900185 1900185 Bad Debts 62281 62281 Licenses and Fee 200989 200989 218570 84839 133731 33529840 31122820 2407020 0 2231647 1003643 7907155 9496780 4986759 5626614 198981 241953 356666 454491 10454624 6019108 4708281 4435516 2449051 1856644 22838540 23115641 2020202 2259940 2550379 1894376 4570581 4154316 X 18267959 18961325 18267959 18961325 22838540 23115641 X 693366 X false true X true true true X 4966224 6840982 5872527 6274361 4404378 28358472 19973289 20163857 22506845 25092787 29457091 117193869 124224 124224 124224 113872 124224 610768 25063737 27129063 28503596 31481020 33985693 146163109 146163109 48726 6092 8267 232015 355098 650198 0 48726 6092 8267 232015 355098 650198 0 115252 109039 3725 45 639 228700 25227715 27244194 28515588 31713080 34341430 147042007 0.99400 0.99490 0.00440 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 930179 930179 1997446 1064389 933057 4570797 2050784 2520013 2956202 2903935 52267 4435516 Financial derivatives and other financial products Closely-held equity interests Right of Use Assets - Equipment 32277 Right of Use Assets - Facilities 1824367 1856644 Federal income taxes Lease Payable 1894376 1894376 34347430 124224 124224 34223206 34223206 33654064 124224 124224 33529840 33529840 false false false false false false Roberta Feinberg CEO 277481 8466 9193 295140 Manuel Quintanar CFO 204433 6659 10565 221657 Aaron Zaheer Chief Medical Director 409255 10142 6836 426233 Liliana Uribeherrera Associate Director or Finance 172275 5285 4135 181695 Diana Marquardt Medical Director 341675 10556 352231 Gregor Andree Pediatrician 289454 8778 9033 307265 Rodrigo Naranjo Physician 244346 5285 249631 Scott Kennedy CIO 163598 5078 168676 Gurgiana Bass Mental Health Director 204342 6399 210741 Emeralda Ditto Director of Nursing 149389 4670 154059 Sarah Dixon Pediatrician 237051 7265 244316 Crystal Doan Stephens Physician 246225 6686 3910 256821 Gwen Gleason-Rohrer Physician 223341 6840 5245 235426 Thomas Juska Dental Director 278689 8530 4829 292048 Timothy Liu Psychiatrist 184668 5825 2642 193135 Jacqueline Marston Site Medical Director 318040 9563 5284 332887 Joseph Risser Physician 264297 7413 271710 Chi Hoang Nurse Practitioner 154695 4766 9184 168645 D Adell Bateman COO 155307 4856 9192 169355 Srividya Mahendran Pediatrician 254867 8103 262970 Zara Sheikh Physician 230731 4135 234866 Suesan Pedersen Staff Psychiatrist 371833 8174 3975 383982 Eve Rodenmeyer Psychiatric Mental Health Nurse Practitioner 148372 182 3727 152281 Brian Grogan Physician 181830 181830 Yessenia Ingersoll Staff Dentist 150531 2895 153426 Nancy Anderson Daughter of CEO 130029 Grant Writing Services 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 124,224 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.