2019-05-13T10:25:34-07:00 2018-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2017-07-01 942652757 Clinica De Salud Del Valle De Salinas CLIN 8317578689 440 Airport Drive Salinas CA 93905 Harold Mccoy CFO 2019-05-13 true Oscar G Armijo CPA P01429445 7607734078 X 2017 2019-02-21 02:37:17Z 37549609 false false X www.csvs.org X 1980 CA Clinica de Salud de Valle de Salinas is dedicated to providing comprehensive healthcare to the men, women, and children of Monterey County, California, with an emphasis on working with farmworker families and the agriculture community. 10 10 330 10 0 7615370 8315987 24312327 28322495 158299 877831 96137 33296 32182133 37549609 0 0 20093166 22118397 0 0 12886021 13588482 32979187 35706879 -797054 1842730 32188971 34952446 9113866 9479906 23075105 25472540 Clinica de Salud de Valle de Salinas is dedicated to providing comprehensive healthcare to the men, women, and children of Monterey County, California, with an emphasis on working with farmworker families and the agriculture community. false false 28439496 29233622 Provided affordable health and dental care to medically underserved residents of Monterey County. Patient visits for the year were 186,381. 28439496 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 43 0 true 330 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X Harold M McCoy 8317578689 440 Airport Drive Suite A Salinas CA 93905 Criselia Serrano Treasurer 1.00 0.00 X X 0 0 0 Aurelio Gonzalez President 1.00 0.00 X X 0 0 0 Raymond Gonzalez Director 1.00 0.00 X 0 0 0 Rogelio Jacinto Director 1.00 0.00 X 0 0 0 Elizabeth Reyes Secretary 1.00 0.00 X X 0 0 0 Ali Chavez Vice President 1.00 0.00 X X 0 0 0 Genaro Carlos Director 1.00 0.00 X 0 0 0 Jesus Lopez Director 1.00 0.00 X 0 0 0 Josefina Rodriguez Director 1.00 0.00 X 0 0 0 Maria P Aguilar Director 1.00 0.00 X 0 0 0 Maximiliano Cuevas CEO 40.00 0.00 X 346552 0 15899 Harold Mccoy CFO 40.00 0.00 X 302412 0 16165 Oguchi Nkwocha Chief Medical Officer 40.00 0.00 X 279874 0 31843 William Douglass Evans Jr Chief Information Officer 40.00 0.00 X 160262 0 16165 Bob Peng Physician 40.00 0.00 X 549049 0 31843 Ramiro Mancias Dentist 40.00 0.00 X 238354 0 31843 Lalitha M Vakkalanka Physician 40.00 0.00 X 260298 0 21764 Guillermina W Erni Physician 40.00 0.00 X 317694 0 22832 Deborah Yao Physician 40.00 0.00 X 265496 0 29705 2719991 218059 36 false true false The Spyglass Group LLP 25777 Detroit Rd Suite 400 Westlake OH 44145 IT services 396514 Purserve Building Services Inc Po Box 698 Salinas CA 93902 Janitorial Services 247835 Legacy Construction 2045 N Fine Avenue Fresno CA 93727 construction 138613 RLA PO Box 7533 Santa Rosa CA 95407 Billing Consultant 134199 Strategic Resource Network PO Box 955 Del Mar CA 93907 Planning Consultant 143231 11 7177355 1138632 8315987 Patient Fees 621400 28301683 28301683 Pharmacy Fees 621400 20812 20812 28322495 877831 877831 0 0 0 0 0 0 0 Other Income 561000 33296 33296 33296 37549609 29233622 X 0 0 0 0 1214047 1214047 16336132 15354347 981785 0 287217 251715 35502 3004210 2632870 371340 1276791 1118971 157820 0 207992 207992 108936 108936 0 0 0 4231464 2882868 1348596 0 0 0 0 800531 614802 185729 251529 73889 177640 0 0 190462 190462 0 673564 507419 166145 98600 1775 96825 Other Expenses 1952055 690957 1261098 Consumable Supplies 1947645 1881485 66160 Equipment & Software 1225468 755836 469632 Repairs & Maintenance 888681 817103 71578 1011555 664997 346558 35706879 28439496 7267383 0 7350694 6213979 374515 507500 53573 101523 2428097 2294116 0 0 0 0 56861 53756 15689773 6580238 8542254 9109535 11811943 13112534 0 0 0 1571034 3559503 32188971 34952446 3328686 3727530 389297 341507 3495883 3310869 1900000 2100000 9113866 9479906 X 23075105 25472540 23075105 25472540 32188971 34952446 1842730 554705 X false true X true true true X 3914519 5022359 6556822 7615370 8315987 31425057 0 0 3914519 5022359 6556822 7615370 8315987 31425057 0 31425057 666993 42178 219588 220697 877831 2027287 0 100755 159926 33739 33296 327716 33780060 0.93030 0.94480 X Support Schedule: Additional Supplemental Information Other income included realized gains/losses on investments carried at FMV, small donations, and contract revenue. 1215657 1215657 7887548 3213634 4673914 297194 290527 6667 4861808 2986080 1875728 1427566 89997 1337569 9109535 Estimated third-party payor receivable 3500000 Interest Receivable 59503 3559503 Overpayment of 3rd Party Settlements 2100000 2100000 38104314 554705 554705 37549609 37549609 35706879 35706879 35706879 X true true X X X X false false false false false false false true false false Bob Peng Physician 367552 25027 156470 8333 23510 580892 Deborah Yao Physician 260219 5458 -181 8154 21551 295201 Guillermina W Erni Physician 269623 7370 40701 6667 16165 340526 Harold Mccoy CFO 197747 98189 6476 16165 318577 Lalitha M Vakkalanka Physician 243671 12480 4147 6272 15492 282062 Maximiliano Cuevas CEO 240791 101417 4344 15899 362451 Oguchi Nkwocha Chief Medical Officer 268750 6398 4726 8333 23510 311717 Ramiro Mancias Dentist 173812 31834 32708 8333 23510 270197 William Douglass Evans Jr Chief Information Officer 157779 2092 391 16165 176427 Part I, Line 1a: Relevant information in regards to selections on 1a. Part I, Line 7: Non-Fixed payments not listed above Nonfixed payments include bonuses and incentives and other contractual compensation. Incentives and bonuses are tied to patient care incentives, organizational performance measures, provider productivity and other contract related provisions. Other contractual compensation primarily includes hospital pay, extra days and Saturdays worked by providers, and taxable group life insurance. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared and filed by an independent CPA. Prior to filing, the 990 is reviewed by the controller and CFO before sending to the Board of Directors for their review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization investigates potential conflicts of interest when they arise in accordance with the written policies and procedures. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation surveys are performed by the director of human resources using state and national databases. The board of directors determines the CEO compensation based upon surveys and other comparable data. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The ceo and director of human resources determine the compensation for other officers and highly compensated employees. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 990 is available for review upon written request at the organization's administrative office during normal business hours. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing Docs, Policies, and Financial statements are available for review upon written request at the organization's administrative office during normal business hours.