2019-05-15T11:23:52-07:00 2018-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2017-07-01 952977147 Clinicas Del Camino Real CLIN 8056591740 PO Box 4566 Ventura CA 93007 Christina M Velasco CFO 2019-05-15 true Oscar G Armijo CPA P01429445 7607734078 X 2017 2019-02-21 02:37:17Z 101197952 false false X www.clinicas.org X 1971 CA It is the explicit mission of Clinias del Camino Real to save lives and restore good health by providing quality comprehensive and preventative personal and humane health care services to the medically underserved population of Ventura County. This mission is accomplished by eliminating the barriers of limited income, resources, cultural, and language through the use of outreach programs, bilingual and bicultural staff members, and a sliding fee program based on a patient's ability to pay. 10 10 922 0 15602137 15486150 78636948 78683070 277233 773649 3841367 6255083 98357685 101197952 0 0 55663763 59181445 0 0 33232901 34888049 88896664 94069494 9461021 7128458 108195749 118318414 36900149 39801646 71295600 78516768 It is the explicit mission of Clinias del Camino Real to save lives and restore good health by providing quality comprehensive and preventative personal and humane health care services to the medically underserved population of Ventura County. This mission is accomplished by eliminating the barriers of limited income, resources, cultural, and language through the use of outreach programs, bilingual and bicultural staff members, and a sliding fee program based on a patient's ability to pay. false false 64927910 85711802 It is the explicit mission of Clinias del Camino Real to save lives and restore good health by providing quality comprehensive and preventative personal and humane health care services to the medically underserved population of Ventura County. This mission is accomplished by eliminating the barriers of limited income, resources, cultural, and language through the use of outreach programs, bilingual and bicultural staff members, and a sliding fee program based on a patient's ability to pay. Total Patient encounters for the year were 339,874. 64927910 true true false false false false false false false false true false false false true true 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 true true true false false true 256 0 true 922 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 false true true true true true true true false CA X CHRISTINE M VELASCO CFO 8056591740 200 S WELLS RD Ventura CA 93007 Barbara A Journet Treasurer 1.00 0.00 X X 0 0 0 Dr Nancy Carroll Board Member 1.00 0.00 X 0 0 0 Karen R Burnham Secretary 1.00 0.00 X X 0 0 0 Charles Hookstra President 1.00 0.00 X X 0 0 0 Dr Adolfo Murillo Vice President 1.00 0.00 X X 0 0 0 Angel Arreola Board Member 1.00 0.00 X 0 0 0 Javier M Ochoa Parliamentarian 1.00 0.00 X 0 0 0 Kristin Cady Board Member 1.00 0.00 X 0 0 0 Raul Ramos Board Member 1.00 0.00 X 0 0 0 Eder Gaona-Macedo Board Member 1.00 0.00 X 0 0 0 Roberto S Juarez CEO 40.00 0.00 X 515779 0 30900 Christina M Velasco CFO 40.00 0.00 X 1396456 0 24900 Gagan Pawar Medical Director 40.00 0.00 X 220477 0 22900 Antonio Alatorre COO 40.00 0.00 X 785984 0 24617 Rafael Diaz CIO 40.00 0.00 X 214011 0 14778 Jaspreet Bal Dental Director 40.00 0.00 X 152241 0 10304 Kelly Lynn Bennett Human Resources Director 40.00 0.00 X 181763 0 18172 Fred Deharo COO 40.00 0.00 X 290348 0 21908 Lucrecia Campos-Juarez Mental Health Director 40.00 0.00 X 154197 0 10436 Menashe Ehrenburg Physician 40.00 0.00 X 381744 0 14528 Todd Wayne Monroe Physician 40.00 0.00 X 357479 0 13828 Ta Thuc Ngu Dinh Physician 40.00 0.00 X 370693 0 13872 Tihele L Walkousky Physician 40.00 0.00 X 360199 0 13411 Heidi Lee Miller Physician 40.00 0.00 X 335336 0 13561 5716707 248115 92 false true false Palms Imaging Medical Group Inc PO Box 190 Simi Valley CA 93062 x-ray 843846 Quest Diagnostics Inc PO Box 912411 Pasadena CA 91110 Laboratory 870331 Beta Healthcare Group RMA 1443 Danville Blvd Alamo CA 94507 workers compensation 735219 Ventura County Medical Center 2323 Knoll Drive Ventura CA 93003 Medical 647104 CEP America California 1601 Cummins Drive Suite D Modesto CA 95358 Medical 539310 38 15410602 75548 15486150 PATIENT REVENUE 621400 78683070 78683070 78683070 773649 773649 0 0 0 0 0 0 0 MISC. REVENUE 561000 6255083 6255083 6255083 101197952 85711802 X 0 0 0 0 4068550 4068550 0 41681376 33385719 8295657 1715758 1118890 596868 8417556 5489307 2928249 3298205 2150845 1147360 992829 992829 387697 387697 154526 154526 0 0 85828 85828 15605879 11847379 3758500 0 0 0 0 1545159 832887 712272 406002 200326 205676 0 0 1238761 544423 694338 0 2437360 494295 1943065 520204 289967 230237 Supplies Pharmacy 1569993 1569993 Promotion 1454635 1452853 1782 Supplies Dental 1391334 1391334 Taxes and Licenses 987524 270930 716594 6110318 3888762 2221556 94069494 64927910 29141584 0 41023777 6687950 44898775 11205681 11342548 7973623 7612079 0 0 5500 0 0 467783 214122 65782274 29044136 38222099 36738138 6509013 7655808 0 0 0 2788273 3168994 108195749 118318414 11136179 12919646 24676534 23644160 1087436 3237840 36900149 39801646 X 60505283 67445066 10790317 11071702 71295600 78516768 108195749 118318414 7128458 92710 X false true X true true true X 9917805 11916344 17989850 15602137 15486150 70912286 0 0 9917805 11916344 17989850 15602137 15486150 70912286 0 70912286 16399 15594 166471 277233 773649 1249346 0 187484 444217 3641502 3841367 6255083 14369653 86531285 0.81950 0.87950 X 5723334 5723334 41178582 15373635 25804947 6670223 3948448 2721775 11458555 9530322 1928233 751580 191731 559849 36738138 Estimated 3rd Party Overpayments 3213430 Other liabilities 24410 3237840 X 101204834 92710 92710 101112124 85828 85828 101197952 93983666 93983666 85828 85828 94069494 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2018. X true true X X X X X X false false false false false false false true false false Antonio Alatorre COO 270180 2500 513304 18617 6000 810601 Christina M Velasco CFO 316399 13906 1066151 18900 6000 1421356 Fred Deharo COO 290348 17658 4250 312256 Gagan Pawar Medical Director 216207 4270 18900 4000 243377 Heidi Lee Miller Physician 333086 2250 13561 348897 Jaspreet Bal Dental Director 149991 2250 10304 162545 Kelly Lynn Bennett Human Resources Director 179513 2250 12172 6000 199935 Lucrecia Campos-Juarez Mental Health Director 151947 2250 10436 164633 Menashe Ehrenburg Physician 379494 2250 14528 396272 Rafael Diaz CIO 211511 2500 14778 228789 Roberto S Juarez CEO 486392 29387 18900 12000 546679 Ta Thuc Ngu Dinh Physician 368443 2250 13872 384565 Tihele L Walkousky Physician 358699 1500 13411 373610 Todd Wayne Monroe Physician 355979 1500 13828 371307 Part I, Line 1a: Relevant information in regards to selections on 1a. Part I, Line 7: Non-Fixed payments not listed above Nonfixed payemnts include holiday and other bonuses. Holiday bonuses are given based on time worked at the company. At year end, the CEO will propose to the Board of Directors additional bonuses for management based on various company performance measures. The Board approves the amounts to award. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by an independent CPA and then reviewed by the CFO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization investigates potential conflicts of interest when they arise. Any violations are handled in accordance with the written policies and procedures. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Every year the Board of Directors Finance Committee evaluates the CEO's performance and compensation. Annually The CEO and HR Director work together using state and nationally based salary surveys to compare the corporations officers' salaries to those of similar corporations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Comparsion surveys are performed by the CEO and Human Resources Director using state and national databases. Annual reviews are performed by the Board of Directors for all officers, key employees, and other highly compensated employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is available for review at the organizations administrative office during normal business hours. Other forms such as governing documents, conflict of interest policy, and financial statements are internal corporate documents. AmericasHealth Plan Inc 200 S Wells Rd Suite 200 Ventura CA 93004 271073990 Managed Care Health Plan CA CDCR C Corp 108364 4828441 1.00000 true MedPartners MSO Incorporated 1040 Flynn Rd Camarillo CA 93012 814231443 Insurance Billing CA CDCR C Corp 101877 209814 1.00000 true false false false true false false false false false false false true true true true true true false false AmericasHealth Plan Inc d 759000 Cash AmericasHealth Plan Inc l 650333 Cash AmericasHealth Plan Inc n 69500 FMV AmericasHealth Plan Inc o 42000 FMV AmericasHealth Plan Inc q 23210 Cash MedPartners MSO Incorporated m 540468 Cash MedPartners MSO Incorporated n 57600 FMV MedPartners MSO Incorporated o 718603 FMV