Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
SALUD PARA LA GENTE
Employer identification number
94-2705747
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2,010,020
2,392,115
2,296,516
3,518,443
2,983,727
13,200,821
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
2,010,020
2,392,115
2,296,516
3,518,443
2,983,727
13,200,821
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
13,200,821
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
2,010,020
2,392,115
2,296,516
3,518,443
2,983,727
13,200,821
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
16,291
10,140
25,652
52,083
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
13,252,904
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
589,388
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
99.607 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
94.565 %
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
SALUD PARA LA GENTE
Employer identification number
94-2705747
Identifier
Return Reference
Explanation
ORGANIZATION'S MISSION
FORM 990, PART 1, LINE 1
SALUD PARA LA GENTE, A NON-PROFIT ORGANIZATION COMPRISED OF DEDICATED INDIVIDUALS, IS COMMITTED TO PROVIDING A COORDINATED NETWORK OF HIGH QUALITY, COMPREHENSIVE, AND COST EFFECTIVE HEALTHCARE SERVICES THAT ARE RESPONSIVE TO THE EVOLVING NEEDS OF THE LOW-INCOME COMMUNITIES IN SANTA CRUZ, MONTEREY, AND SAN BENITO COUNTIES. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A MEDICAL - WE EMPHASIZE CONTINUOUS QUALITY IMPROVEMENT INCLUDING IN OUR CUSTOMER SERVICE. WE ENCOURAGE MAXIMUM CONTINUING MEDICAL EDUCATION TO ENSURE BEST PRACTICES IN ALL AREAS. SERVICES PROVIDED INCLUDE PEDIATRICS, ADOLESCENT AND TEEN CLINICS, FAMILY MEDICINE, INTERNAL MEDICINE, SCREENING AND DISEASE PREVENTION, DIABETES DIAGNOSIS, TREATMENT, MANAGEMENT AND EDUCATION, PATIENT ASSISTANCE PROGRAMS FOR MEDICATIONS AND PHARMACEUTICALS, AND HEALTH EDUCATION. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D SALUD'S CLINICS PROVIDE OTHER MEDICAL SERVICES SUCH AS EYE CARE, ELDERLY CARE, BEHAVIOR HEALTH, PHARMACY, COMMUNITY OUTREACH, NUTRITION, LABORATORY, TRANSLATION, TRANSPORTATION FOR PATIENTS, IMMUNIZATIONS, AND MORE. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION'S MISSION THE ORGANIZATION AMENDED THEIR BYLAWS IN THE CURRENT YEAR IN ORDER TO CLARIFY THEIR MISSION STATEMENT TO BE THE FOLLOWING: TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND COST EFFECTIVE HEALTHCARE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES WE SERVE. THE LIST OF COMMUNITIES SERVED WAS EXPANDED TO INCLUDE THE LOW-INCOME COMMUNITIES IN SANTA CRUZ, MONTEREY, AND SAN BENITO COUNTIES. MEMBERS THE ORGANIZATION ALSO AMENDED THE BYLAWS TO REMOVE MEMBERS OF THE ORGANIZATION TO COMPLY WITH SECTION 5056 OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW AS AMENDED. BOARD OF DIRECTORS THE AMENDED BYLAWS HAVE CREATED TWO CLASSES OF DIRECTORS TO ROTATE OFF OF THE BOARD IN ALTERNATING TWO YEAR TERMS AND EXPANDED THE POWERS OF THE BOARD OF DIRECTORS TO INCLUDE THE FOLLOWING DUTIES AND AUTHORITIES: - REMOVE A DIRECTOR WITHOUT CAUSE BY MAJORITY VOTE - FILL VACANCIES BY A MAJORITY VOTE - ESTABLISH PERSONNEL POLICIES & PROCEDURES - ADOPT POLICIES FOR FINANCIAL MANAGEMENT PRACTICES - EVALUATE THE CORPORATION'S ACTIVITIES - ASSURE THAT CORPORATION IS IN COMPLIANCE WITH FEDERAL, STATE, AND LOCAL LAW - ADOPT HEALTH CARE POLICIES INCLUDING THE SCOPE AND AVAILABILITY OF SERVICES, LOCATIONS, AND HOURS OF SERVICES, AND QUALITY OF CARE PROCEDURES OFFICERS THE AMENDED BYLAWS HAVE CLARIFIED AND EXPANDED THE OFFICER POSITIONS OF CEO AND CFO AND CREATED THE OFFICER POSITIONS OF COO AND CMO, AS WELL AS GIVEN THE BOARD THE AUTHORITY TO APPOINT OTHER OFFICERS AS IT DEEMS APPROPRIATE. OFFICERS WHO ARE ALSO BOARD MEMBERS ARE LIMITED TO THREE CONSECUTIVE TWO YEAR TERMS WHILE THEY OCCUPY THE SAME OFFICER POSITION FOR THE ORGANIZATION. THEY MAY HOLD THEIR OFFICER POSITIONS AS DETERMINED BY THE BOARD, SUBJECT TO THE RIGHTS AGREED TO UNDER THEIR CONTRACT OF EMPLOYMENT. THE BOARD HAS ALSO BEEN GIVEN THE AUTHORITY UNDER THE AMENDED BYLAWS TO SET FORTH GUIDELINES FOR THE DETERMINATION, PERIODIC REVIEW, AND APPROVAL OF COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. THE BOARD SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE OFFICER AND KEY EMPLOYEE COMPENSATION POLICY SO DESCRIBED.
990 REVIEW PROCESS
FORM 990, PART VI, SECTION B, LINE 11B
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 FINANCE COMMITTEE OF THE BOARD. THE FORM 990 IS THEN PRESENTED TO AND APPROVED BY THE BOARD AT A MONTHLY MEETING BEFORE FILING WITH THE IRS.
CEO COMPENSATION POLICY
FORM 990, PART VI, SECTION B, LINE 15A
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.
DOCUMENT DISCLOSURE
FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. BOARD MEMBER COMPENSATION FORM 990, PART VII, LINE 8D SUSAN LARINTO, A BOARD MEMBER, WAS PROVIDED DENTAL COVERAGE BY THE ORGANIZATION. THIS COMPENSATION WAS NOT RELATED TO HER ROLE AS A MEMBER OF THE BOARD AND WAS UNDER THE REPORTING THRESHOLDS FOR FILING FORM 1099.
OTHER CHANGES IN NET ASSETS
FORM 990, PART XI, LINE 5
$ 6,021,474 PRIOR PERIOD AUDIT ADJUSTMENT
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.