2019-02-08T16:02:30-07:00 2018-03-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2017-04-01 942196086 Golden Valley Health Center GOLD 2093831848 737 West Childs Avenue Merced CA 95341 Tony Weber CEO 5595495400 2019-01-01 1 Jeremy Ware P00642659 5595495400 2018-12-31 108.240.247.227 2017 2019-02-21 02:37:17Z Golden Valley Health Center 737 West Childs Avenue Merced CA 95341 106918548 0 X http://www.gvhc.org/ X 1972 CA Facility Provides Health Care Services to Low Income Migrant and Homeless Individuals. 9 9 1060 0 0 0 15938861 16165542 84282866 89623266 94493 119898 1546642 1009842 101862862 106918548 0 0 0 0 62112552 68537107 0 0 0 32481196 33934390 94593748 102471497 7269114 4447051 103522359 114215642 36447058 42724745 67075301 71490897 Golden Valley Health Center Provides Health Care Services to Low Income, Migrant and Homeless Individuals. 0 0 67072757 72901925 Medical and Dental Services Rendered to primarily Low Income, Migrant and Homeless Individuals. Also, many outreach and case workers, health education; primary visits totaled 446,017 visits for 112,811 patients with 1060 employees, including 123.43 FTE medical, 15.61 FTE Dental, 19.97 FTE Mental Health, 2.94 FTE Optometrists, and 1.0 FTE Substance Abuse Providers. 0 0 0 67072757 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 143 0 1 1060 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Lue Thao 2093855406 737 West Childs Avenue Merced CA 95341 Tom Martinez Chairperson 1 0 X 0 0 0 John Price Vice Chair 1 0 X 0 0 0 Maria Vargas Secretary 1 0 X 0 0 0 Robert Anderson Director 1 0 X 0 0 0 Jason West Director 1 0 X 0 0 0 Aaron Castleton Director 1 0 X 0 0 0 Mary Jackson Director 1 0 X 0 0 0 Camille Taylor Director 1 0 X 0 0 0 Ernesto Gomez Director 1 0 X 0 0 0 George Alkhouri OB/Gyn 40 0 X 676232 0 6429 Rebecca Brock OB/Gyn 40 0 X 389991 0 6429 Husam Abdulnour Hospitalist 40 0 X 450833 0 6429 Millard Johnson Hospitalist 40 0 X 397872 0 2751 Jeevarathnam Pacha Hospitalist 40 0 X 419801 0 0 2334729 0 22038 134 0 1 0 Simile Construction Service Inc 4725 Enterrise Way Suite 1 Modesto CA 95356 Construction Contractor 994709 Mobley Enterprises Inc PO Box 3528 Merced CA 95344 Janitorial Services 616122 Greenworks Commercial Janitorial Services 619 Galaxy Way Modesto CA 95356 Janitorial Services 583676 Sukhnadan S Sidhu 601 Atherton Court Modesto CA 95356 Psychiatric Consultation Services 361122 Charles L Edwards 17860 Wards Ferry Road Sonora CA 95370 Psychiatric Consultation Services 317437 0 0 0 0 15562888 602654 0 16165542 Net patient service revenue 621400 72901925 72901925 0 0 Capitation revenue 621400 16721341 16721341 0 0 0 0 0 0 89623266 119898 0 0 119898 0 0 0 0 0 0 0 0 53363 0 0 0 53363 0 53363 0 0 53363 0 0 0 956479 956479 0 0 956479 106918548 90579745 0 173261 X 53770997 39463538 14307459 14766110 10544315 4221795 14526592 8622347 5904245 1424758 1424758 3138568 1517794 1620774 1244571 229562 1015009 352232 304342 47890 2537281 1526019 1011262 409662 409662 Supplies 9225211 4391891 4833320 Repairs and Maintenance 654494 462553 191941 421021 10396 410625 102471497 67072757 35398740 0 33101276 31334759 2785804 2801291 1629254 4888124 5233435 6854307 1194366 1413821 62976243 23870844 35840158 39105399 23738066 27817941 103522359 114215642 9692640 10293408 438721 1829747 9443684 9078040 16872013 21523550 36447058 42724745 X 66949069 71490897 126232 0 0 0 67075301 71490897 103522359 114215642 4447051 -31455 0 0 0 X 0 1 X 1 1 1 X 12418844 13520800 16393412 15938043 16165541 74436640 12418844 13520800 16393412 15938043 16165541 74436640 74436640 79641 81816 78679 94493 119898 454527 1301630 708182 771857 955495 956479 4693643 79584810 0.93531 0.91260 X Schedule A, Part II, Line 10 Other revenues 0 1229628 1229628 0 41029065 14705496 26323569 0 1497540 507407 990133 0 12889132 8657941 4231191 0 6330878 0 6330878 39105399 Estimated third party settlements 1404324 Assets limited as to use 26413617 27817941 Estimated third party settlements 21523550 21523550 X Schedule D, Part X, Line 2 Golden Valley Health Centers is a private not-for-profit corporation organized under the laws of the State of California. The Center has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 George Alkhouri OB/Gyn 208000 0 3650 0 506378 0 36000 0 6429 0 760457 0 0 0 Rebecca Brock OB/Gyn 208000 0 22300 0 206483 0 42000 0 6429 0 485212 0 0 0 Husam Abdulnour Hospitalist 0 0 0 0 450833 0 0 0 6429 0 457262 0 0 0 Millard Johnson Hospitalist 391919 0 16775 0 102 0 8174 0 2751 0 419721 0 0 0 Jeevarathnam Pacha Hospitalist 425223 0 30275 0 0 0 36000 0 0 0 491498 0 0 0 Form 990, Part VI, Section B, Line 11b Golden Valley management reviews the 990 prior to filing. A copy of the 990 is provided in the board binder packet for Board meeting, prior to filing if filing deadlines do not conflict. Form 990, Part VI, Section B, Line 12c Compliance officer and committee conduct regular meetings to review any activities that pertain to the conflict policy and report any potential conflicts to the board of directors for action. Form 990, Part VI, Section B, Line 15 CEO and other officers has contract approved by the board of directors, contract is compared to CPCA salary survey. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Professional and purchased services.