2024-05-15T12:13:13-05:00 2023-06-30 571157523 APRIO LLP 201 NORTH CIVIC DRIVE SUITE 220 WALNUT CREEK CA 94596 990 2022-07-01 943116070 SAN MATEO COUNTY HEALTH FOUNDATION SANM 6505732655 222 W 39TH AVE SAN MATEO CA 94403 JOHN JUROW CEO 6505732655 2024-05-15 1 JOHN JUROW 999009999 1 TRACY TEALE P01290862 9252102180 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN JUROW 222 W 39TH AVE SAN MATEO CA 94403 3317202 0 X WWW.SMCHF.ORG X 1989 CA SAN MATEO COUNTY HEALTH FOUNDATION PROMOTES AND CHAMPIONS THE HEALTH AND WELL-BEING OF ALL RESIDENTS OF SAN MATEO COUNTY COMMUNITY, REGARDLESS OF ABILITY TO PAY, PRIMARILY THROUGH SUPPORTING EXCELLENCE AND INNOVATION IN THE COUNTY'S HOSPITAL AND CLINIC SYSTEM. 13 13 4 12 0 0 1311620 3205075 0 0 38641 49485 110390 -138603 1460651 3115957 416002 1044318 0 0 327005 459025 0 0 224536 171434 258546 914441 1761889 546210 1354068 3859856 5777897 102492 162390 3757364 5615507 X SAN MATEO COUNTY HEALTH FOUNDATION PROMOTES AND CHAMPIONS THE HEALTH AND WELL-BEING OF ALL RESIDENTS OF SAN MATEO COUNTY COMMUNITY, REGARDLESS OF ABILITY TO PAY, PRIMARILY THROUGH SUPPORTING EXCELLENCE AND INNOVATION IN THE COUNTY'S HOSPITAL AND CLINIC SYSTEM. 0 0 462574 342289 SAN MATEO MEDICAL CENTER & CLINIC SUPPORTSAN MATEO COUNTY HEALTH FOUNDATION PROVIDES ESSENTIAL FUNDS FOR THE MEDICAL CENTER'S GROWTH AND IMPROVEMENT. 150 PEOPLE ATTENDED A HEALING PROGRAM FOR FRONTLINE WORKERS DESIGNED TO HELP THEM LEARN SKILLS AND TOOLS TO CARE FOR THEIR MENTAL HEALTH AND SUPPORT THEIR FAMILIES AND COLLEAGUES. NURSES FROM THE SEXUAL ASSAULT RESPONSE TEAM HAD THE OPPORTUNITY TO BE PART OF INTENSIVE CONFERENCES THAT FOCUSED ON PRACTICES AND EMERGING ISSUES FOR EFFECTIVELY RESPONDING TO GENDER-BASED CRIMES AND EXPLORING NEW RESEARCH AND KNOWLEDGE IN FORENSIC NURSING. SAN MATEO MEDICAL CENTER PATIENTS BENEFITTED FROM STERILE PROCESSING AND ENDOSCOPY STERILIZATION EQUIPMENT PAID FOR IN PART BY THE FOUNDATION. A PATIENT NAVIGATOR WAS HIRED TO ESTABLISH TRUSTED RELATIONSHIPS WITH AFRICAN AMERICAN AND BLACK PATIENTS. THIS ENSURED CONSISTENT OUTREACH TO PATIENTS IN THIS POPULATION WHO EXPERIENCED HOMELESSNESS IN OUR IMPACTED COMMUNITIES. THEY ALSO RECEIVED COLORECTAL CANCER SCREENING AND BLOOD PRESSURE CONTROL EDUCATION. 390200 244082 CARING HANDS IN HEALTH1,733 PEOPLE WERE AWARDED FINANCIAL ASSISTANCE FOR BASIC LIVING NECESSITIES, EMERGENCY HOUSING, RECUPERATIVE CARE, SPECIAL MEDICAL NEEDS, TRANSPORTATION, AND SENIOR MEALS. THROUGH THIS PROGRAM, PATIENTS AT SAN MATEO COUNTY'S ONLY PUBLIC HOSPITAL AND ITS CLINICS WERE ABLE TO FULFILL THEIR ESSENTIAL NEEDS IN A QUICK AND DIGNIFIED MANNER. SAN MATEO COUNTY HEALTH FOUNDATION TACKLED FOOD INSECURITY; PREVENTED HOMELESSNESS AND PROVIDED SAFE RECOVERY SPACES; ENSURED THAT PATIENTS HAD A WAY TO GET TO THEIR MEDICAL APPOINTMENTS; MADE IT POSSIBLE FOR FAMILIES NOT TO HAVE TO CHOOSE BETWEEN FILLING THEIR PRESCRIPTIONS OVER BUYING DIAPERS. 500920 457946 BEHAVIORAL HEALTH MENTORED INTERNSHIP PROGRAM THROUGH PARTNERSHIP WITH JEFFERSON UNION HIGH SCHOOL DISTRICT SAN MATEO COUNTY HEALTH FOUNDATION FACILITATED A FINANCIAL SUPPORT FOR MENTORED INTERNSHIP PROGRAM AS PART OF CALIFORNIA BEHAVIORAL HEALTH WORKFORCE DEVELOPMENT. DALY CITY YOUTH HEALTH CENTER DEVELOPS AND IMPLEMENTS A MENTAL HEALTH INTERNSHIP TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAM TO ASSIST IN THE TREATMENT AND RECOVERY OF PATIENTS WITH SUBSTANCE USE DISORDER, MENTAL HEALTH, OR CO-OCCURRING DISORDERS. INTERNS PARTICIPATE IN ROBUST AND ON-GOING TRAINING WHILE ALSO PAIRED WITH A MENTOR TO SUPPORT AND GUIDE INTERNS DURING THE PROGRAM. MENTAL HEALTH INTERNS, ALONG WITH A BEHAVIORAL HEALTH TEAM, PROVIDE INDIVIDUAL, FAMILY, AND GROUP THERAPIES TO SAN MATEO COUNTY RESIDENTS IN NEED. IN ORDER TO MEET THE SPECIFIC NEEDS OF CLIENTS, THE SERVICES ARE PROVIDED IN A CLINIC, SCHOOLS, COMMUNITY, AND CLIENT HOMES. THE PROGRAM SUCCESSFULLY TRAINED OVER 20 INTERNS WHO HAVE HELPED TO SERVE OVER 252 CLIENTS. 74.2% OF THESE CLINTS HAVE ACHIEVED RELIABLE OR CLINICALLY SIGNIFICANT CHANGE IN THEIR WELLBEING. 1353694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X JOHN JUROW 6505732655 222 WEST 39TH AVENUE SAN MATEO CA 94403 YVONNE WEB CHAIR 0.00 X X 0 0 0 CAMA GARCIA VICE CHAIR 0.00 X X 0 0 0 ANN MARIE SILVESTRI DIRECTOR 0.00 X 0 0 0 ART PARYGIN DIRECTOR 0.00 X 0 0 0 CHESTER KUNNAPPILLY DIRECTOR 0.00 X 0 0 0 JACQUELINE PELKA SECRETARY 0.00 X X 0 0 0 MATTHEW NADBORALSKI TREASURER 0.00 X X 0 0 0 CAROLYN SHMUNIS DIRECTOR 0.00 X 0 0 0 DAVID MELCHNER DIRECTOR 0.00 X 0 0 0 ERIKA YOUNG DIRECTOR 0.00 X 0 0 0 GARY RADINE DIRECTOR 0.00 X 0 0 0 JUSTIN BERGER DIRECTOR 0.00 X 0 0 0 NIDHI DASH DIRECTOR 0.00 X 0 0 0 SOFIA KOSHEVATCKY DIRECTOR 0.00 X 0 0 0 JOHN JUROW CEO 40.00 X 213244 0 0 213244 0 0 1 0 1 0 0 361844 2843231 1000 3205075 64580 64580 47547 62642 -15095 -15095 -15095 0 361844 138603 -138603 -138603 3115957 0 0 -89118 763549 763549 280769 280769 213244 106622 53311 53311 203949 101975 50987 50987 13420 6710 3355 3355 28412 14206 7103 7103 10613 9445 637 531 25927 25927 47030 19376 13774 13880 39079 11724 1954 25401 18935 5682 3788 9465 9913 2973 1983 4957 7807 2343 1561 3903 OTHER EXPENSES 62558 18768 12508 31282 EQUIPMENT & MAINTENANCE 18810 5643 3762 9405 DUES AND SUBSCRIPTION 7870 2361 1574 3935 SUPPLIES AND MATERIALS 5279 527 4752 4725 1548 908 2269 1761889 1353694 183659 224536 1197804 1535946 82910 62913 1071385 16196 8775 28117 28117 0 0 2562946 3098878 3859856 5777897 102492 162390 102492 162390 X 2651097 4629705 1106267 985802 3757364 5615507 3859856 5777897 1354068 504075 0 X X 0 1 X 1 0 X 638831 1005073 1329463 1311620 3205075 7490062 638831 1005073 1329463 1311620 3205075 7490062 7490062 38641 64580 103221 7593283 0.98640 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28117 28117 0 0 X 3701482 504075 107377 611452 3090030 25927 25927 3115957 1843339 107377 107377 1735962 25927 25927 1761889 PART X, LINE 2: INCOME TAXES THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE FOUNDATION HAS NOT RECOGNIZED ANY INTEREST AND PENALTIES IN THE YEAR ENDED JUNE 30, 2023. THE FOUNDATION APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS UP TO AND INCLUDING 2020. GOLF TOURNMENT 164064 164064 7862 21755 33829 10747 FESTIVAL 197780 197780 2608 5352 50053 6397 361844 361844 10470 27107 83882 17144 138603 -138603 0 SAN MATEO MEDICAL CENTER 222 WEST 39TH AVENUE SAN MATEO CA 94403 946000532 501(C)(3) 342289 0 HEALTHCARE IN SAN MATEO COUNTY JEFFERSON UNION HIGH SCHOOL DISTRICT 699 SERRAMONTE BLVD SUITE 100 DALY CITY CA 94015 943083772 421260 0 EXPANSION OF CALIFORNIA'S BEHAVIORAL HEALTH WORKFORCE 1 CARING HANDS IN HEALTH 1733 280769 ADDITIONAL SUPPLEMENTAL INFORMATION THE ORGANIZATION RECEIVAES A PROPOSAL FROM THE SAN MATEO MEDICAL CENTER, WITH A REQUEST FOR PROJECT FUNDING. THE BOARD VOTES ON THE PROPOSAL AND, IF APPROVED WILL INCLUDE AN AMOUNT NOT TO BE EXCEEDED AND A TIME DEADLINE. AS THE PROJECT PROGRESSES, EXPENSES FOR THE PROJECT ARE PAID DIRECTLY FROM THE SAN MATEO MEDICAL CENTER, INVOICES RELATED TO THE PROJECT, ALONG WITH SUPPORTING DOCUMENTATION, ARE SENT TO THE ORGANIZATION BY THE SAN MATEO MEDICAL CENTER. PAYMENT IS DISBURSED UP TO THE AMOUNT ORIGINALLY APPROVED BY THE BOARD. X 0 0 0 0 0 0 0 0 0 JOHN JUROW CEO 200792 0 10000 0 2452 0 0 0 0 0 213244 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FINALIZATION. A COMPLETE COPY OF THE RETURN IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE PERIODICALLY REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII,LINE 1 CHANGE IN ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS. SAN MATEO MEDICAL CENTER 222 W 39TH AVE SAN MATEO CA 94403 942332280 HEALTHCARE ASSISTANCE CA 501(C)(3) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SAN MATEO MEDICAL CENTER B 342289 SAN MATEO MEDICAL CENTER C 250000