2025-11-14T13:00:18-08:00 2025-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2024-07-01 942299959 San Benito Health Foundation SANB 8316375306 351 Felice Dr Hollister CA 95023 ROSA VIVIAN FERNANDEZ President & CEO 2025-11-14 true true Oscar G Armijo P01429445 7607734078 X 2024 2025-03-06 01:10:19Z Rosa Vivian Fernandez 351 Felice Dr Hollister CA 95023 10976968 false X www.sanbenitohealth.org X 1975 CA The mission of San Benito Health Foundation is to provide quality, affordable comprehensive health services to the community of San Benito County and surrounding areas in a manner that is accountable to the community while being respectful, empathetic, and culturally-sensitive to clients. Its vision is for safe and healthy San Benito County where health disparaties do not exist, people have access to care, and have the knowledge and skills to make healthy choices. The San Benito Health Foundation is a leader among alliances and partnerships that foster a climate of thoughtful change and create solutions for maintaining a community that is safe and healthy. 11 11 51 10 0 4203891 3895891 5202634 6583443 137125 392326 20598 105308 9564248 10976968 0 0 3983542 4133756 0 0 3761615 3651092 7745157 7784848 1819091 3192120 23730995 28278018 1899083 1971447 21831912 26306571 "The mission of San Benito Health Foundation is to provide quality, affordable comprehensive health services to the community of San Benito County and surrounding areas in a manner that is accountable to the community while being respectful, empathetic, and culturally-sensitive to clients. It's vision is for a safe and healthy San Benito County where health disparaties do not exist, people have access to care, and have the knowledge and skills to make healthy choices. The San Benito Health Foundation is a leader among alliances and partnerships that foster a climate of thoughtful change and create solutions for maintaining a community that is safe and healthy. false false 6652821 7081077 Provided Medical,Ophthalmology, Preventive Medicine, Internal Medicine, Obstetrics & Gynecology, Family Planning, Pediatrics, Immunization & Health Screening Services, Nutrition Counseling, HIV/AIDS testing & counseling, Dental, Women, Infant and Children (WIC) Services to qualifying families of San Benito County and surrounding communities. Total patient encounters were as follows: Medical - 27,400; Dental - 1,332; Vision - 4,126. 6652821 true true false false false false false false false false true false false false true true true false 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 false false false false true 23 0 true 51 true false false false false false false false 0 false false false false false false false X 11 11 true true false false false false false true true false false true true true true true true true true false CA X Rosa Vivian Fernandez 8316375783 351 Felice Dr Hollister CA 95023 Rosa Vivian Fernandez President & CEO 40.00 0.00 X 316362 0 40951 Erika Ceballos Physician 40.00 0.00 229579 0 30043 Javier Sotomayor Primary Care Dir. 40.00 0.00 207116 0 29256 Maria Vargas Physician 40.00 0.00 213160 0 23075 Nathael Cordero Physician 40.00 0.00 218122 0 2899 Joyce Wilbur Pediatrician 40.00 0.00 161532 0 29853 Arcadio Viveros Chairman 1.00 0.00 X X 0 0 0 Luis A Diaz Board Member 1.00 0.00 X 0 0 0 Luis Matchain Board Member 1.00 0.00 X 0 0 0 Victoria Montoya Secretary 1.00 0.00 X X 0 0 0 Robert Lund Board Member 1.00 0.00 X 0 0 0 Laura Stampleman MD Vice Chair 1.00 0.00 X X 0 0 0 Art Testani Treasurer 1.00 0.00 X X 0 0 0 Bonita Villalobos-Rivera Board Member 1.00 0.00 X 0 0 0 Michael Reid Board Member 1.00 0.00 X 0 0 0 Curtis Thomas Board Member 1.00 0.00 X 0 0 0 Yolanda Lopez Board Member 1.00 0.00 X 0 0 0 1345871 156077 15 false true false The 20 LLC 1575 F Soquel Dr Santa Cruz CA 95065 IT Services 116380 Anchin Block & Anchin LLP 3 Times Sq 24th Floor New York NY NY 10036 Accounting Services 147468 Alvarez Technology Group 209 Pajaro St SUITE A Salinas CA 93901 IT services 185507 3 3556654 339237 144124 3895891 Patient Revenue 624100 6583443 6583443 6583443 392326 392326 0 0 0 0 0 0 0 Other Income 900099 105308 105308 105308 10976968 7081077 0 0 0 0 369668 369668 0 3100963 3023249 77714 33812 28401 5411 395240 331990 63250 234073 196615 37458 35758 12445 23313 86286 67556 18730 318146 227500 90646 0 0 0 144028 144028 80688 19174 61514 261067 216817 44250 371726 326102 45624 0 128759 113718 15041 0 0 146619 77092 69527 52969 46401 6568 0 0 65361 60511 4850 Medical Supplies 727486 727486 Depreciation 657978 590913 67065 Repairs and Maintenance 255598 220276 35322 Donated Services 144124 144124 174499 78423 96076 7784848 6652821 1132027 0 5778590 1062681 3725001 13863306 3319373 3452655 308462 113781 0 0 0 235193 161351 252856 325418 16688411 7611383 9687256 9077028 0 0 0 0 424264 221798 23730995 28278018 426169 521326 1372099 1265295 100815 184826 1899083 1971447 X 19075960 22268080 2755952 4038491 21831912 26306571 23730995 28278018 X 3192120 1282539 X false true X true true true X 5518118 4234374 3955512 4203891 3895891 21807786 0 0 5518118 4234374 3955512 4203891 3895891 21807786 0 21807786 10925 1640 3350 137125 392326 545366 0 95144 210546 39349 20598 55945 421582 22774734 0.95750 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5490894 5490894 7539991 5063535 2476456 1877524 1603018 274506 1780002 944830 835172 9077028 Current portion of operating lease liabi 28491 Due to Medi-Cal 115771 Operating lease liabilities 40564 184826 X 10976968 10976968 10976968 7784848 7784848 7784848 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Clinic may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Clinic and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2025. X X X X X X false false false false false false false false false Erika Ceballos Physician 227932 1647 30043 259622 Javier Sotomayor Primary Care Dir. 206598 518 29256 236372 Joyce Wilbur Pediatrician 159786 1746 4888 24965 191385 Maria Vargas Physician 212116 1044 963 22112 236235 Nathael Cordero Physician 217604 518 2899 221021 Rosa Vivian Fernandez President & CEO 307326 9036 9506 31445 357313 X 1 144124 FMV false false false Form 990, Part VI, Section A, Line 3 Certain duties traditionally performed by the finance department were performed by Anchin, Block & Anchin LLP, a consulting firm with expertise in the field. Duties performed included assisting with financial estimates, assisting the CEO with the budget process, preparation of monthly financial statements, and other financial reports as requested by funding agencies, and for providing technical support to the organization's accounting staff. Form 990, Part VI, Section B, Line 11b The form 990 is prepared by the independent accounting firm that conducts annual financial statement audit and information provided by the accounting department of the Health Center. Prior to filing, a tentative draft is reviewed by the president and CEO and the Executive Committee of the Board of Directors. Once any updates are made, a final draft will be provided to the full Board. Form 990, Part VI, Section B, Line 12c All employees and Board of Directors of the Health Center are required to complete an annual conflict of interest statement of disclosure. This is kept in the personnel and board volunteer file. The Policy also includes the disclosure of conflicts of interest as they arise. Form 990, Part VI, Section B, Line 15a The Board utilizes California Salary Survey data to prepare the compensation scale. The Board of Directors reviews the information and considers adjustments to current compensation, where appropriate, to ensure that all employees are paid according to their contribution to the organization. This procedure was last performed in July-August 2025. The Board aso reviews the performance of the Chief Executive Office and makes salary determinations based on the above mentioned methodology. The CEO's compensation was revewed using this procedure. The CEO evaluates key management employees on an annual basis and makes compensation determinations based on the above mentioned methodology as approved by the Board. Form 990, Part VI, Section C, Line 19 The Health Center's governing documents and financial statements are made available upon request while keeping within the limits of HIPAA guidelines for protected information. All documents are available on an annual basis without restriction to the independent auditor. Form 990, Part XI, Line 9 Increase in restricted net assets per ASC 958 = $1282539