PENINSULA HEALTHCARE CONNECTION INC

EIN: 202886131 501(c)(3) Mental Health

PALO ALTO, CA

Total Revenue
$6,390,696
Total Expenses
$6,803,021
Total Assets
$3,349,962
Net Assets
$2,923,629
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
ELFREDA STRYDOM
Phone
6508530321
Tax Period
2024-07-01 to 2025-06-30

PENINSULA HEALTHCARE CONNECTION INC, founded in 2006, is a community nonprofit in the Mental Health sector that reported $6.4M in total revenue in fiscal year 2024.

Mission

PENINSULA HEALTHCARE CONNECTION (PHC), A PALO ALTO BASED 501(C)(3) NONPROFIT ORGANIZATION, WAS FOUNDED IN 2005 AS A COLLABORATIVE VENTURE BETWEEN THE COMMUNITY WORKING GROUP, PALO ALTO MEDICAL FOUNDATION, AND STANFORD UNIVERSITY SCHOOL OF MEDICINE. FORMERLY KNOWN AS OPPORTUNITY HEALTH PARTNERS, PHC OPENED ITS MEDICAL CLINIC IN 2006 AT THE OPPORTUNITY CENTER IN PALO ALTO TO PROVIDE AFFORDABLE HEALTHCARE TO UNDERSERVED AND AT-RISK MEN AND WOMEN, PARTICULARLY INDIVIDUALS EXPERIENCING HOMELESSNESS. IN 2011, PHC BECAME A CALIFORNIA STATE LICENSED CLINIC, AND IN 2019 WAS OFFICIALLY DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER LOOKALIKE (FQHC-LAL). IN 2013, PHC PARTNERED WITH NEW DIRECTIONS, AN INTENSIVE CASE MANAGEMENT PROGRAM PREVIOUSLY OPERATED UNDER THE HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, TO PROVIDE COMMUNITY-BASED, WRAPAROUND SERVICES TO INDIVIDUALS WITH COMPLEX MEDICAL AND PSYCHOSOCIAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $4,104,388

NEW DIRECTIONS -NEW DIRECTIONS IS A COMMUNITY BASED, MEDICAL SOCIAL WORK, AND CASE MANAGEMENT PROGRAM OF PHC FOR INDIVIDUALS WITH COMPLEX MEDICAL AND PSYCHOSOCIAL NEEDS, MANY OF WHOM ARE CHRONICALLY...

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NEW DIRECTIONS -NEW DIRECTIONS IS A COMMUNITY BASED, MEDICAL SOCIAL WORK, AND CASE MANAGEMENT PROGRAM OF PHC FOR INDIVIDUALS WITH COMPLEX MEDICAL AND PSYCHOSOCIAL NEEDS, MANY OF WHOM ARE CHRONICALLY HOMELESS. PHC'S CASE MANAGEMENT MODEL AND "WHATEVER IT TAKES" PHILOSOPHY HAVE PROVEN TO BE EFFECTIVE IN REDUCING THE FREQUENCY OF EMERGENCY ROOM VISITS AND HOSPITAL ADMISSIONS AND PROVIDING OVERALL IMPROVEMENT TO QUALITY OF LIFE FOR OUR CLIENTS. REFERRALS TO THE NEW DIRECTIONS PROGRAM COME DIRECTLY FROM PARTNER AGENCIES.

Program 2
Expenses: $746,613 Revenue: $361,726

CLINICAL SERVICES -CLINICAL SERVICES ARE STAFFED BY LICENSED MEDICAL PHYSICIANS WHO VOLUNTEER THEIR TIME OFFERING FREE PRIMARY, PREVENTATIVE, AND BEHAVIORAL HEALTHCARE TO HOMELESS ADULTS OR...

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CLINICAL SERVICES -CLINICAL SERVICES ARE STAFFED BY LICENSED MEDICAL PHYSICIANS WHO VOLUNTEER THEIR TIME OFFERING FREE PRIMARY, PREVENTATIVE, AND BEHAVIORAL HEALTHCARE TO HOMELESS ADULTS OR LOW-INCOME RESIDENTS WITHIN SANTA CLARA COUNTY AND SOUTH SAN MATEO COUNTY. PHC ALSO PROVIDES FOR THOSE WITH MEDI-CAL AND MEDICARE COVERAGE.PHC'S CLINICAL SERVICES OFFER THE FOLLOWING:- TREATMENT FOR COMMON PRIMARY CARE AND NON-EMERGENT MEDICAL CONDITIONS- PSYCHIATRIC SERVICE AVAILABLE FOR BEHAVIORAL CONDITIONS- SUBSTANCE USE TREATMENT INCLUDING MEDICATION ASSISTED TREATMENT- COMMUNITY OUTREACH, INCLUDING BUT NOT LIMITED TO HEALTH EDUCATION, HARM REDUCTION RESOURCES, AND BASIC NEEDS DISTRIBUTION- TB TESTS, FLU SHOTS (SEASONAL), AND ADULT IMMUNIZATIONS- GYNECOLOGY SERVICES, INCLUDING PAP AND PREGNANCY TESTING

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,027,309
Program Service Revenue $361,726
Investment Income $1,661
Other Revenue $0
TOTAL REVENUE $6,390,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,493,555
Fundraising Expenses $388,513
Program Expenses $4,851,001
Other Expenses $1,309,466
TOTAL EXPENSES $6,803,021

Year-over-Year Comparison

2024 2023 Change
Revenue $6,390,696 $6,667,827 0.0%
Expenses $6,803,021 $6,427,864 +0.1%
Net Income $-412,325 $239,963 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
53
Volunteers
21

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$579,605
Total Directors
10
$307,830
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA KEAMY SECRETARY 2.00
Officer Director
$0 $0 $0
EILEEN RICHARDSON CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$278,036 $29,794 $307,830
ELFREDA STRYDOM CHIEF OPERATING OFFICER 40.00
Officer
$254,477 $17,298 $271,775
PAUL TAYLOR BOARD CHAIR 3.00
Officer Director
$0 $0 $0
STEVE EMISLE BOARD TREASURER/VICE CHAIR 2.00
Officer Director
$0 $0 $0
FRANK BENEST DIRECTOR 1.00
Director
$0 $0 $0
ALICIA GARCIA DIRECTOR 1.00
Director
$0 $0 $0
MELINDA GOLDEN AUDIT COMMITTEE CHAIR 1.00
Director
$0 $0 $0
GARY GOODMAN DIRECTOR 1.00
Director
$0 $0 $0
LARS OSTERBERG DIRECTOR 1.00
Director
$0 $0 $0
DARCY SALAS DIRECTOR 1.00
Director
$0 $0 $0
HEATHER BODDIE-RUSSO LCSW PROGRAM DIRECTOR 40.00
Highest
$165,051 $21,971 $187,022
WEDA RAFA FAGIRI CLINICAL SOCIAL WORKER 40.00
Highest
$131,076 $8,732 $139,808
MEGHAN EAGLESON OPERATIONS MANAGER 40.00
Highest
$126,138 $20,176 $146,314
CHLOE T BACON CLINICAL SUPERVISOR 40.00
Highest
$110,008 $14,765 $124,773
TRAVIS CURRAN ASSOCIATE DIRECTOR OF PERM 40.00
Highest
$108,220 $11,831 $120,051
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,390,696 $6,803,021 $3,349,962 $-412,325
2024 No data No data No data No data
2023 $5,586,324 $5,418,839 $2,683,560 $167,485
2022 $4,134,490 $3,716,493 $2,322,288 $417,997
2021 $3,366,976 $2,942,501 $1,642,433 $424,475
2020 $3,422,413 $2,693,235 $1,195,426 $729,178
2019 $2,267,825 $2,314,950 $369,960 $-47,125
2018 $2,183,265 $1,835,512 $448,692 $347,753
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