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Centro de Salud de LA Comunidad de San Ysidro

Also known as San Ysidro Health

San Ysidro, CA · EIN 95-2801772 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Centro de Salud de LA Comunidad de San Ysidro reported $615.9 million in revenue and $621.9 million in expenses for calendar year 2024. Of every $100 it spent, $86.41 went to program services, $13.44 to management and general costs and $0.15 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.2% of the total. Government grants made up 6.7%. The highest compensation it reported for one person was $1,431,424 (PRESIDENT AND CEO). 707 people received more than $100,000 in reportable compensation. Revenue rose 208% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $622M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $616M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
86.4%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
13.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.1%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
7.3%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
6.7%0.1%
Program service revenue share
Part VIII 2g ÷ 12
92.2%93.7%
Highest reported compensation
Part VII-A, columns D–F
$1,431,424$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.23%1.34%
People paid over $100,000
Part VII, line 2
70727
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.56.6
Independent voting board members
Part VI 1a–1b
15 of 1588.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$537M expenses · 100.0% of program spending · grants $12M · revenue $568M

The mission of san ysidro health is to improve the health and well being of our community's traditionally under served and culturally diverse people. San ysidro health and its program sites are designed under the concept of the patient centered medical home (pcmh) model of care, where the patient, not the support staff or provider, is the focus of all care and services. Patients have access to comprehensive medical, dental and behavioral health services as well as support services and programs that help with other needs like food, housing and health education. During the fiscal year, the…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT AND CEO
Officer, 40.00 hrs/week
$1,406,005$0$25,419$1,431,424
VP AND CMO
Highest compensated employee, 40.00 hrs/week
$738,306$0$18,004$756,310
MEDICAL CLINIC DIRECTOR
Highest compensated employee, 40.00 hrs/week
$592,869$0$32,670$625,539
EXEC VP OF OPERATIONS
Highest compensated employee, 40.00 hrs/week
$586,413$0$32,670$619,083
CFO
Officer, 40.00 hrs/week
$525,297$0$30,701$555,998
VP OF SENIOR HEALTH SERVICES
Highest compensated employee, 40.00 hrs/week
$549,409$0$1,540$550,949
SR. VP OF FACILITY DEVEL. & MGMT
Highest compensated employee, 40.00 hrs/week
$515,440$0$10,694$526,134
BOARD MEMBER
Director/trustee, 2.00 hrs/week
$3,600$0$0$3,600

707 people received more than $100,000 in reportable compensation from Centro de Salud de LA Comunidad de San Ysidro (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$200M$400M$600M$800M201920202021202220232024$616M$622M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$616M$622M86.4%$79M$1,431,424
2023 ⓘ$522M$516M84.2%$85M$1,321,403
2022 ⓘ$426M$422M84.8%$79M$1,206,804
2021 ⓘ$351M$359M83.2%$75M$858,935
2020 ⓘ$255M$242M82.2%$82M$836,705
2019 ⓘ$200M$183M82.9%$70M$872,668

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 53,330
  • Volunteers Part I, line 670

Private foundation grants it received

3 private foundations reported grants to Centro de Salud de LA Comunidad de San Ysidro totaling $562K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Centro de Salud de LA Comunidad de San Ysidro's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Centro de Salud de LA Comunidad de San Ysidro, you can publish a response that is linked from this page.

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Questions people ask

How much of Centro de Salud de LA Comunidad de San Ysidro's spending goes to programs?

In calendar year 2024, Centro de Salud de LA Comunidad de San Ysidro reported that 86.4% of its $621.9 million in expenses went to program services, 13.4% to management and general and 0.1% to fundraising (Form 990, Part IX).

How much does Centro de Salud de LA Comunidad de San Ysidro pay its top executive?

The largest total compensation Centro de Salud de LA Comunidad de San Ysidro reported for one person in calendar year 2024 was $1,431,424, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Centro de Salud de LA Comunidad de San Ysidro get its money?

Of $615.9 million in revenue in calendar year 2024, 7.3% came from contributions and grants (including 6.7% from government grants) and 92.2% from program service revenue (Form 990, Part VIII).

Is Centro de Salud de LA Comunidad de San Ysidro a registered charity?

The IRS lists EIN 95-2801772 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202533019349302338 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423029349301602 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322169349301562 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243199349314754 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123199349328002 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202021349349302667 · read the filing

All filings for EIN 95-2801772: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.