2025-07-09T10:59:21-07:00 2024-12-31 884398954 T R Goyne & Company CPAs APC 1388 Court St Ste J Redding CA 96001 990 2024-01-01 943186248 SAN FRANCISCO FREE CLINIC SANF 4157509894 4900 CALIFORNIA STREET SAN FRANCISCO CA 94118 Dr Ian Nelligan Executive Director 2025-07-07 true true THOMAS RICHARD GOYNE CPA P00104392 5302432272 2024 2025-03-06 01:10:19Z TRICIA GIBBS MD 4900 CALIFORNIA STREET SAN FRANCISCO CA 94118 12309684 false X WWW.SFFC.ORG X 1993 CA To provide for free, high quality, comprehensive primary care services to the medically uninsured populations of San Francisco. The Clinic provides a variety of medical and health education, and enabling services to the community. 13 11 21 0 2676470 1906216 0 1348269 3210620 -113505 -72950 3911234 5043886 0 0 1506317 1567334 0 94196 1182153 1307125 2688470 2874459 1222764 2169427 30824678 32889278 136072 124244 30688606 32765034 To provide for free, high quality, comprehensive primary care services to the medically uninsured populations of San Francisco. The Clinic provides a variety of medical and health education, and enabling services to the community. false false 2398960 TO PROVIDE FREE MEDICAL CARE TO THE UNINSURED. 2398960 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 8 0 true 21 true false false false false false false false 0 false false false false false false false X 13 11 true false false false false false false true false false false true true true true true true true true false CA X X TRICIA GIBBS 4157509894 4900 CALIFORNIA STREET SAN FRANCISCO CA 94118 IAN J NELLIGAN MD Executive Dir. 40.00 0.00 X X 290865 0 46660 MICHELLE A TSANG MED. DIRECTOR 40.00 0.00 X 144417 0 10310 MICHELLE A TSANG MEDICAL DIRECTOR 40.00 0.00 144417 0 10310 PATRICA HUME Dir./physician 40.00 0.00 X 134485 0 18831 PAULA S MARTIN ADMIN 40.00 0.00 110806 0 30218 DANIEL J CHROBAK physician 40.00 0.00 101618 0 16593 TRICIA GIBBS MD TREASURER & DIR 40.00 0.00 X X 0 0 0 RICHARD GIBBS MD PRESIDENT & DIR 30.00 0.00 X X 0 0 0 RENA BRANSTEN Director 1.00 0.00 X 0 0 0 JOHN OSTERWEIS Director 1.00 0.00 X 0 0 0 PETER CALLANDER Director 1.00 0.00 X 0 0 0 DEXTER LOUIE MD Director 1.00 0.00 X 0 0 0 JIM STEYER Director 1.00 0.00 X 0 0 0 MATT BARGER Director 1.00 0.00 X 0 0 0 JESSICA GALLOWAY Director 1.00 0.00 X 0 0 0 ROBERT RUSSO MD Director 1.00 0.00 X 0 0 0 926608 132922 6 false true false Osterweis Capital Management One Maritime Plaza 800 San Francisco CA 94111 INVESTMENT ADVISOR FEE 166333 1 714352 1191864 484045 1906216 0 772234 772234 0 0 0 9555864 7117478 2438386 2438386 2438386 75000 714352 148320 -73320 0 0 COPIER USAGE REVENUE 621110 370 370 370 5043886 3210990 0 0 0 0 782191 684026 58664 39501 0 551053 484519 41329 25205 26061 22841 1955 1265 111162 97431 8337 5394 96867 84901 7265 4701 0 2000 2000 43628 43628 0 0 166333 166333 17000 17000 0 4772 4253 519 122896 95549 9217 18130 0 0 0 2594 2313 281 0 0 0 94019 86968 7051 73084 67603 5481 MEDICAL SUPPLIES 511654 511654 PHYSICIANS 85096 85096 DUES &SUBSCRIPTIONS 32491 32491 UTILITIES 29657 27433 2224 121901 111882 10019 2874459 2398960 381303 94196 728115 482745 2124390 3092343 242349 152570 0 0 0 0 314128 288133 27303 0 2438951 1631567 744209 807384 19535287 20063730 7108897 8002373 0 0 0 30824678 32889278 9199 14595 126873 109649 136072 124244 X 20642192 22537501 10046414 10227533 30688606 32765034 30824678 32889278 2169427 -92999 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10046414 123321 20126 128448 10061413 9398356 626718 21340 10046414 9319874 84862 -6380 9398356 8955680 366380 -2186 9319874 8003532 948565 3583 8955680 0.00500 0.32000 0.67500 false false false 324000 324000 876000 782645 93355 852516 719164 133352 75776 46463 29313 310659 83295 227364 807384 8002373 ACCRUED VACATION 44204 ACCRUED PAYROLL 65445 109649 X 4981454 -92999 48580 148320 103901 4877553 166333 166333 5043886 2905026 48580 148320 196900 2708126 166333 166333 2874459 Part V, Line 4: Intended uses of the endowment fund. OPERATIONAL Part X : FIN48 Footnote THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED ITS MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANICAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXPENSE ON LUNCHEON EVENT SCH G $148320 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSE ON LUNCHEEVENT REPORTED IN SCH G $148320 false LUNCHEON EVENT 789352 714352 75000 148320 789352 714352 75000 148320 148320 -73320 X X X X false false false false false false false false false PATRICA HUME Dir./physician 134485 18831 153316 IAN J NELLIGAN MD Executive Dir. 290865 14077 32583 290865 46660 MICHELLE A TSANG MED. DIRECTOR 144417 10310 144417 10310 MICHELLE A TSANG MEDICAL DIRECTOR 144417 10310 154727 MEDICAL SUPPLY 2 484045 false false false Form 990, Part VI, Section A, Line 2 OF THE 10 BOARD MEMBERS 2 ARE RELATED THROUGH MARRIAGE. Form 990, Part VI, Section B, Line 11b PRIOR TO ANNUAL MEETING, THE FOUNDATION SENDS OUT TO EACH MEMBER WITH TIME TO REVIEW AND RESPOND BEFORE FILING. ONE MEMBER PROVIDES INVESTMENT ADVICE TO THE FOUNDATION. THE CONTRACT DATED APRIL 23, 2003 FOR GIVING INVESTMENT ADVICE WAS APPROVED BY THE OTHERS MEMBERS. COPY OF THE CONTRACT WILL BE PROVIDED UPON REQUEST. Form 990, Part VI, Section B, Line 12c ALL THE DIRECTORS AND EVERYONE IN ATTENDANCE AT THE MEETING RECEIVED A FORM AND ASKED ABOUT ANY CONFLICTS OF INTEREST WITH REGARD TO AGENDA ITEMS. EACH MEMBER SIGNS OFF THE FORMS. Form 990, Part VI, Section B, Line 15b FORMAL REVIEW PERFORMED ANNUALLY BY PRESIDENT FOR ALL KEY EMPLOYEES.CONTEMPORANEOUS DOCUMENTS SUBSTANTIATE COMPENSATION PACKAGE FOR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES ASSESS TO THE ARTICLES OF INCORPORATION, BYLAWS, LETTERS OF DETERMINATION, FORM 1023 AND FORM 990 THRU ITS WEBSITE AND UPON REQUEST.