2024-11-15T12:12:00-06:00 2023-12-31 954588168 SABOCOR & CO LLP 767 N HILL STREET SUITE 205 LOS ANGELES CA 90012 990 2023-01-01 842483611 SANTO NINO HEALTH CENTER SANT 8188307751 8447 WILSHIRE BLVD STE 202 BEVERLY HILL CA 90211 MICHAEL TORGAN CHIEF FINANCIAL OFFICER 8188307751 2024-11-15 0 LILIAN EBREO P00753596 2132290044 2023 2024-10-15 13:58:12Z GLENN MARSHAK 8447 WILSHIRE BLVD STE 202 BEVERLY HILLS CA 90211 2313789 0 X santoninohc.org X 2019 CA TO PROVIDE HIGH QUALITY, COMPREHENSIVE, PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES AND EDUCATION IN AN ENVIRONMENT OF CARING, RESPECT, AND DIGNITY. THE GOAL IS TO BE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES THAT WE SERVE BUT WITH CONTINUED EMPHASIS ON THE UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE REGARDLESS OF RACE, ECONOMIC STATUS, AGE, SEX, SEXUAL ORIENTATION, OR DISABILITY. 0 0 38 0 479 0 0 180064 0 2133246 0 0 0 479 0 2313789 0 0 0 0 0 1584229 0 0 0 0 775355 0 2359584 0 -45795 0 248193 0 293988 0 -45795 X TO PROVIDE HIGH QUALITY, COMPREHENSIVE, PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES AND EDUCATION IN AN ENVIRONMENT OF CARING, RESPECT, AND DIGNITY. THE GOAL IS TO BE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES THAT WE SERVE BUT WITH CONTINUED EMPHASIS ON THE UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE REGARDLESS OF RACE, ECONOMIC STATUS, AGE, SEX, SEXUAL ORIENTATION, OR DISABILITY. 0 0 2200948 2133246 PROVIDED OUTPATIENT COMPREHENSIVE HEALTH CARE TO LOW-INCOME AND UNINSURED MEMBERS OF THE COMMUNITY 2200948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 38 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X HERMAN & CHAMOW CPAS 3108547773 8447 WILSHIRE BLVD STE 202 BEVERLY HILLS CA 90211 GLENN A MARSHAK CHIEF EXECUTIVE OFFICER 0.00 X 0 0 0 MICHAEL TORGAN CHIEF FINANCIAL OFFICER 0.00 X 0 0 0 SHIRELY FRIEDMAN SECRETARY 0.00 X 0 0 0 RENE LIM MEDICAL DIRECTOR 1.00 X 177885 0 0 177885 0 0 3 0 1 0 0 180064 180064 PATIENT INCOME 621400 1486710 1486710 FEE FOR SERVICE 621400 444421 444421 INCENTIVES 621400 202115 202115 2133246 CREDIT CARD REWARDS 621400 479 479 479 2313789 2133246 479 0 177885 177885 1249542 1249542 38349 38349 118453 118453 3711 3711 41604 10654 30950 145609 67259 78350 35 35 34437 3587 30850 69336 69336 200371 200371 3800 3800 30609 27650 2959 MEDICAL SUPPLIES 197349 197349 UTILITIES 27502 27502 INTERPRETATION SERVICES 10966 10966 REPAIRS AND MAINTENANCE 7956 7956 2070 2045 25 2359584 2200948 158636 0 943 245645 255 207483 207483 0 0 0 1350 0 248193 291240 0 2748 0 293988 X 0 0 0 0 0 -45795 0 -45795 0 248193 -45795 0 X 0 0 0 X 186486 186486 2133246 2133246 2319732 2319732 0 0 0 2319732 479 479 2320211 2320211 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 207483 207483 0 0 AMERICAN EXPRESS 2748 2748 X Part X, Line 2: The organization follows certain provisions of Accounting Standards Codification No. 740 (previously reported as Financial Accounting Standards Board Interpretation No. 48, "Accounting for Uncertainty in Income Taxes" ("FIN 48"). The Foundation has identified no uncertain tax position for which it is reasonably possible that the amount of unrecognized tax benefits will significantly increase or decrease within 12 months. 0 0 0 0 0 0 0 0 0 RENE LIM MEDICAL DIRECTOR 177885 0 0 0 0 0 0 0 0 0 177885 0 0 0 Form 990, Part VI, Section B, line 11b MONTHLY FINANCIALS ARE COMPLETED AND REVIEWED BY THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT/CEO ON THE LAST WEDNESDAY OF THE MONTH. THIS FINANCIAL INFORMATION IS USED IN PREPARATION OF THE ANNUAL FORM 990 FILING. FORM 990 IS PREPARED AND REVIEWED BY THE CFO AND/OR THE PRESIDENT/CEO AND ACCOUNTING DEPARTMENT FOR ANY NECESSARY CHANGES AND ANY CHANGES WILL BE MADE AS NEEDED. ONCE ALL AGREED UPON CHANGES ARE MADE, THE FORM WILL BE SIGNED BY THE CFO OR PRESIDENT/CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTOR AND TRUSTEES (IDEALLY PRIOR TO BEING FILED). Form 990, Part VI, Section C, line 18 THE INFORMATION IS AVAILABLE UPON REQUEST DURING THE ORGANIZATION'S OFFICE HOURS. Form 990, Part VI, Section C, line 19 THE INFORMATION IS AVAILABLE UPON REQUEST DURING THE ORGANIZATION'S OFFICE HOURS.