2026-05-04T15:28:27-05:00 2025-06-30 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2024-07-01 770496382 SANTA BARBARA NEIGHBORHOOD CLINICS SANT 8056177850 414 EAST COTA STREET 1ST FLOOR SANTA BARBARA CA 93101 DR MAHDI ASHRAFIAN MD CHIEF EXECUTIVE OFFICER 8056177850 2026-03-26 1 0 JESSICA MOITOZA P01282487 8059631837 2024 2025-03-06 01:10:19Z DR MAHDI ASHRAFIAN MD 414 EAST COTA STREET 1ST FLOOR SANTA BARBARA CA 93101 54376620 0 X WWW.SBCLINICS.ORG X 1998 CA TO PROVIDE COMPASSIONATE, AFFORDABLE, AND RESPONSIVE HEALTHCARE TO ALL 18 18 257 18 0 0 9058681 13566027 16394627 26603763 480610 678100 57009 5214 25990927 40853104 0 0 0 0 16381997 20302880 0 176809 552280 10206162 10493947 26588159 30973636 -597232 9879468 23631151 33170257 3327536 3078207 20303615 30092050 X THE MISSION OF SANTA BARBARA NEIGHBORHOOD CLINICS IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTHCARE TO ALL PEOPLE REGARDLESS OF ABILITY TO PAY, IN AN ENVIRONMENT THAT FOSTERS RESPECT, COMPASSION AND DIGNITY. 0 0 27972064 26603763 SANTA BARBARA NEIGHBORHOOD CLINICS (SBNC) WAS FORMED IN 1998 THROUGH A MERGER OF THREE EXISTING MEDICAL CLINICS, WHICH HAD PROVIDED MEDICAL CARE TO THE UNDERSERVED POPULATION SINCE THE 1970'S. SINCE 2013, SBNC HAS OPERATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) UNDER SECTION 330(E) OF THE PUBLIC HEALTH SERVICE ACT. SBNC PROVIDES A WIDE-SPECTRUM OF PRIMARY HEALTH CARE SERVICES AT NINE LOCATIONS, INCLUDING: -FOUR MEDICAL AND BEHAVIORAL HEALTH CLINICS -TWO DENTAL CLINICS -ONE "BRIDGE" CLINIC DEDICATED TO TREATMENT OF SUBSTANCE USE DISORDERS, (CONT. ON SCHEDULE O)ADDITIONALLY, HEALTH PROMOTION SERVICES AND PATIENT EDUCATION SERVICES ARE PROVIDED. THESE CLINICS ARE LOCATED IN NEIGHBORHOODS OF THE CITIES OF SANTA BARBARA AND GOLETA, AND THE UNINCORPORATED DISTRICT OF ISLA VISTA. ALL ARE IN THE COUNTY OF SANTA BARBARA, CALIFORNIA. SBNC'S TARGET POPULATION INCLUDES LOW-INCOME, UNINSURED, HOMELESS, AND MEDICALLY UNDERSERVED PEOPLE LIVING IN SOUTH SANTA BARBARA COUNTY. IN 2025, 70% OF PATIENTS WERE LATINO AND 47% HAD INCOMES BELOW THE FEDERAL POVERTY GUIDELINE. THIS POPULATION NEEDS ACCESS TO AFFORDABLE HEALTHCARE IN THEIR NEIGHBORHOODS, DELIVERED BY COMPASSIONATE, BI-LINGUAL, AND CULTURALLY AWARE STAFF. IN CALENDAR YEAR 2025, SBNC PROVIDED 49,039 MEDICAL ENCOUNTERS, 22,169 DENTAL ENCOUNTERS, 11,582 BEHAVIORAL HEALTH ENCOUNTERS, AND 3,768 SUBSTANCE USE DISORDER ENCOUNTERS FOR A TOTAL OF 86,558 CLINICAL VISITS. A TOTAL OF 18,546 UNDUPLICATED PATIENTS WERE SERVED. THE ORGANIZATION IS COMMITTED TO PROVIDING HEALTHCARE TO ALL PEOPLE, REGARDLESS OF ABILITY TO PAY. ABOUT 72% OF SBNC'S PATIENTS ARE ELIGIBLE FOR INSURANCE PROGRAMS, INCLUDING MEDICARE OR MEDI-CAL. SIXTEEN PERCENT (16%) OF PATIENTS HAVE COVERED CALIFORNIA OR ANOTHER SOURCE OF COMMERCIAL INSURANCE. THE REMAINING 12% ARE "SELF-PAY" PATIENTS, WITHOUT INSURANCE; FOR THESE PATIENTS, SBNC HAS A SLIDING FEE DISCOUNT PROGRAM BASED ON PATIENT'S HOUSEHOLD SIZE AND INCOME. 27972064 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 257 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PHILLIP PHUNG 8058840168 414 EAST COTA STREET 1ST FLOOR SANTA BARBARA CA 93101 NORMAN COLAVINCENZO CHAIR 4.00 X X 0 0 0 CHRIS LAMBERT VICE CHAIR 4.00 X X 0 0 0 JIM ARMSTRONG TREASURER 4.00 X X 0 0 0 PAUL JACONETTE SECRETARY 4.00 X X 0 0 0 LYNN FITZGIBBONS DIRECTOR 4.00 X 0 0 0 STEPHEN HICKS DIRECTOR 4.00 X 0 0 0 DAVID HOPKINS DIRECTOR 4.00 X 0 0 0 BRIAN KNOWLES DIRECTOR 4.00 X 0 0 0 DON LAFLER DIRECTOR 4.00 X 0 0 0 BRIAN GOUGH DIRECTOR 4.00 X 0 0 0 JERRY MENCHACA DIRECTOR 4.00 X 0 0 0 NIKKI RICKARD DIRECTOR 4.00 X 0 0 0 MELINDA STAVELEY DIRECTOR 4.00 X 0 0 0 TERESA ALVAREZ DIRECTOR 4.00 X 0 0 0 ALI VALIPOUR DIRECTOR 4.00 X 0 0 0 HEATHER SILVA DIRECTOR 4.00 X 0 0 0 TERESA ANIS DIRECTOR 4.00 X 0 0 0 HUGH BOSS DIRECTOR 4.00 X 0 0 0 MAHDI HEMATIAN ASHRAFIAN CEO 40.00 X 351322 0 31420 HEMANTA MUNGUR INTERIM FINANCIAL DIRECTOR 40.00 X 142308 0 0 SUSAN LAWTON CHIEF MEDICAL OFFICER, PHYSICIAN 40.00 X 218780 0 12299 ANUPAMA SHARMA PEDIATRICIAN 40.00 X 222158 0 18707 JEREMY LIN DENTIST 40.00 X 217386 0 13601 CHRISTINA R MENDOZA DENTIST 40.00 X 213967 0 13315 STEVEN C BUSSELEN PHYSICIAN 40.00 X 203548 0 5804 ANN LEE DENTIST 40.00 X 191835 0 17459 1761304 0 112605 22 0 1 0 TYNAN GROUP 1215 WEST RIO SALADO PARKWAY ST213 TEMPE AZ 85281 CONSTRUCTION PROJECT MANAGEMENT 983455 CIO SOLUTIONS PO BOX 1247 GOLETA CA 93116 IT SERVICES 452640 CRAIG A MILLER DO 4709 CALLE REINA SANTA BARBARA CA 93110 MEDICAL PRACTICIONER 286722 PHOENIX SETTLEMENT ADMINISTRTORS 1411 BATAVIA STREET ST105 ORANGE CA 92867 SETTLEMENT ADMINISTRATORS 252440 HEMANTA MUNGUR 2108 E CORNELIUSON DR FRESNO CA 93730 INTERIM FINANCIAL DIRECTOR 142308 5 2982384 10583643 346249 13566027 PATIENT SERVICES 621110 26603763 26603763 26603763 240641 240641 13960975 13523516 437459 437459 437459 MISCELLANEOUS REVENUE 900099 5214 5214 5214 40853104 26603763 0 683314 X 813678 63970 594400 155308 16106699 15426166 652777 27756 393330 365813 23361 4156 1803212 1714070 79296 9846 1185961 1102992 70439 12530 32252 15316 16936 92656 92656 176809 176809 3542986 3276942 266044 21535 2245 2865 16425 3318347 3081020 207375 29952 1056998 915526 140129 1343 1420617 1161061 259556 22868 22868 107123 97467 9411 245 672258 664097 8161 88397 62511 25886 DONOR DEVELOPMENT 117910 117910 30973636 27972064 2449292 552280 377202 1437705 1313446 1304444 544540 2314184 1637234 3091383 220271 405666 14787874 5869888 8062911 8917986 10341243 13069979 22404 1134304 2606506 23631151 33170257 2265146 2217172 1062390 861035 3327536 3078207 X 16369674 20002529 3933941 10089521 20303615 30092050 23631151 33170257 X 9879468 -82001 -9032 X 0 1 X 1 1 1 X 12800026 12619867 13699874 9058681 13566027 61744475 10407517 10507037 12184311 16394627 26603763 76097255 23207543 23126904 25884185 25453308 40169790 137841730 190811 286346 225495 52628 416294 1171574 0 190811 286346 225495 52628 416294 1171574 136670156 3520 23375 311130 256039 240641 834705 3520 23375 311130 256039 240641 834705 1711 35895 33026 10999 5214 86845 23212774 23186174 26228341 25720346 40415645 138763280 0.98490 0.98600 0.00600 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1276542 1276542 10158236 3632409 6525827 3353096 2237479 1115617 8917986 ASSETS - HELD IN TRUST 116040 RIGHT OF USE ASSETS 832699 MEDI-CAL RECEIVABLE 1657767 2606506 LEASE LIABILITY 861035 861035 X 40806539 -82001 35436 -46565 40853104 0 40853104 31018104 35436 9032 44468 30973636 0 30973636 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION'S TAX RETURNS FROM THE YEAR 2022 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2021 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR ALL JURISDICTIONS IN WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN AND HAS DETERMINED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN DURING THE YEARS ENDED JUNE 30, 2025 AND 2024 OR FOR PRIOR PERIODS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RIGHT OF USE AMORTIZATION 9,032. X X X X X X 1 NETZEL-GRIGSBY ASSOCIATES 1421 STATE STREET STE F SANTA BARBARA CA 93101 FUNDRAISING CONSULTANT 0 0 176809 -176809 176809 -176809 CA X X 1 1 X X X 0 0 0 0 0 0 0 0 0 MAHDI HEMATIAN ASHRAFIAN CEO 351322 0 0 0 0 0 9864 0 21556 0 382742 0 0 0 ANUPAMA SHARMA PEDIATRICIAN 222158 0 0 0 0 0 5898 0 12809 0 240865 0 0 0 SUSAN LAWTON CHIEF MEDICAL OFFICER, PHYSICIAN 218780 0 0 0 0 0 5783 0 6516 0 231079 0 0 0 JEREMY LIN DENTIST 217386 0 0 0 0 0 6237 0 7364 0 230987 0 0 0 CHRISTINA R MENDOZA DENTIST 213967 0 0 0 0 0 5951 0 7364 0 227282 0 0 0 STEVEN C BUSSELEN PHYSICIAN 203548 0 0 0 0 0 5804 0 0 0 209352 0 0 0 ANN LEE DENTIST 191835 0 0 0 0 0 4375 0 13084 0 209294 0 0 0 X 6 70494 FMV X 44 275755 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE HAS THE RESPONSIBILITY OF REVIEWING AND ACCEPTING THE FORM 990. ONCE THE COMMITTEE HAS ACCEPTED THE RETURN A FINAL DRAFT IS SENT TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE ADMINISTRATIVE ASSISTANT MONITORS THAT THE CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND THE CEO REVIEWS THEM. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT'S SALARIES EACH YEAR BASED ON SALARY INFORMATION FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 898,801. MANAGEMENT AND GENERAL EXPENSES 174,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072,874. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,378,141. MANAGEMENT AND GENERAL EXPENSES 91,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,470,112. FORM 990, PART XI, LINE 9: RIGHT OF USE AMORTIZATION -9,032.