2020-06-15T17:08:50-07:00 2019-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2018-07-01 952977147 Clinicas Del Camino Real CLIN 8056591740 PO Box 4566 Ventura CA 93007 Christina M Velasco CFO 2020-06-15 true Oscar G Armijo CPA P01429445 7607734078 X 2018 2020-09-23 17:36:50Z PO Box 4566 Ventura CA 93007 111733338 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 10 977 0 15486150 16216000 78683070 84868113 773649 1155065 6255083 9494160 101197952 111733338 0 0 59181445 60969811 0 0 34888049 43552552 94069494 104522363 7128458 7210975 118318414 130777485 39801646 44579468 78516768 86198017 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 72207250 95517338 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 344,718. 72207250 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 284 0 true 977 true false false false false false false false false 0 false false 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 Vice President 1.00 0.00 X 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 1587462 0 31250 Christina M Velasco CFO 40.00 0.00 X 370586 0 25250 Gagan Pawar Medical Director 40.00 0.00 X 306595 0 20859 Antonio Alatorre COO 40.00 0.00 X 766638 0 24903 Rafael Diaz IT Director 40.00 0.00 X 216913 0 14778 Jaspreet Bal Dental Director 40.00 0.00 X 158237 0 10716 Kelly Lynn Bennett Human Resources Director 40.00 0.00 X 194331 0 19024 Anwar Ali Abbas CIO 40.00 0.00 X 198602 0 9000 Lucrecia Campos-Juarez Mental Health Director 40.00 0.00 X 160144 0 10845 Menashe Ehrenburg Physician 40.00 0.00 X 422062 0 14976 Todd Wayne Monroe Physician 40.00 0.00 X 365958 0 14322 Ta Thuc Ngu Dinh Physician 40.00 0.00 X 396236 0 14427 Tihele L Walkousky Physician 40.00 0.00 X 352581 0 13947 Heidi Lee Miller Physician 40.00 0.00 X 348203 0 14147 5844548 238444 108 false true false Palms Imaging Medical Group Inc PO Box 190 Simi Valley CA 93062 x-ray 918143 Quest Diagnostics Inc PO Box 912411 Pasadena CA 91110 Laboratory 919969 Beta Healthcare Group RMA 1443 Danville Blvd Alamo CA 94507 workers compensation 759917 Ventura County Medical Center 2323 Knoll Drive Ventura CA 93003 Medical 1181919 Premier Physical Therapy 1160 N Ventura Road Oxnard CA 93030 Medical 606319 43 16093384 122616 16216000 PATIENT REVENUE 621400 84868113 84868113 84868113 1155065 1155065 0 0 0 0 0 0 0 MISC. REVENUE 561000 9494160 9494160 9494160 111733338 95517338 X 0 0 0 0 2913333 2913333 0 45491319 35436799 10054520 2240595 1530221 710374 6890331 4705774 2184557 3434233 2345420 1088813 0 870551 870551 152478 152478 0 0 110784 110784 22727723 15585046 7142677 0 0 0 0 1398493 840173 558320 335695 128386 207309 0 0 1027492 648481 379011 0 2443978 551352 1892626 758758 431461 327297 Promotion 2175580 2069881 105699 Taxes and Licenses 1672492 593559 1078933 Supplies Pharmacy 1664509 1664509 Supplies Dental 1488869 1488869 6725150 4187319 2537831 104522363 72207250 32315113 0 6687950 7461564 44898775 45182602 11342548 12355473 7612079 8421499 0 0 0 0 214122 281449 73549243 31487892 36738138 42061351 7655808 12849275 0 0 0 3168994 2164272 118318414 130777485 12919646 12629209 23644160 26844224 3237840 5106035 39801646 44579468 X 67445066 74034851 11071702 12163166 78516768 86198017 118318414 130777485 7210975 470274 X false true X true true true X 11916344 17989850 15602137 15486150 16216000 77210481 0 0 11916344 17989850 15602137 15486150 16216000 77210481 0 77210481 15594 166471 277233 773649 1155065 2388012 0 444217 3641502 3841367 6255083 9494160 23676329 103274822 0.74760 0.81950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8429982 8429982 41178582 16659708 24518874 8343506 4281427 4062079 12477840 10359529 2118311 3119333 187228 2932105 42061351 Estimated 3rd Party Overpayments 5054650 Other liabilities 51385 5106035 X 112092828 470274 470274 111622554 110784 110784 111733338 104411579 104411579 110784 110784 104522363 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 2019. X true true X X X X X X false false false false false false false true false false Antonio Alatorre COO 250834 2500 513304 18903 6000 791541 Anwar Ali Abbas CIO 197602 1000 9000 207602 Christina M Velasco CFO 343441 22500 4645 19250 6000 395836 Gagan Pawar Medical Director 304345 2250 14859 6000 327454 Heidi Lee Miller Physician 346703 1500 14147 362350 Jaspreet Bal Dental Director 155987 2250 10716 168953 Kelly Lynn Bennett Human Resources Director 192081 2250 13024 6000 213355 Lucrecia Campos-Juarez Mental Health Director 157894 2250 10845 170989 Menashe Ehrenburg Physician 419812 2250 14976 437038 Rafael Diaz IT Director 214413 2500 14778 231691 Roberto S Juarez CEO 505537 2500 1079425 19250 12000 1618712 Ta Thuc Ngu Dinh Physician 393986 2250 14427 410663 Tihele L Walkousky Physician 351081 1500 13947 366528 Todd Wayne Monroe Physician 363708 2250 14322 380280 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 200S Wells Rd Suite 200 Ventura CA 93004 271073990 Managed Care Health Plan CA CDCR C Corp 10158869 5000322 1.00000 true MedPartners MSO Incorporated 1040 Flynn Rd Camarillo CA 93012 814231443 Insurance Billing CA CDCR C Corp 653850 221719 1.00000 true true false false true false false false false false false false true true false false false false false false AmericasHealth Plan Inc a 27256 Cash Payment AmericasHealth Plan Inc d 759000 Cash Payment AmericasHealth Plan Inc l 793849 Cash Payment MedPartners MSO Incorporated m 504928 Cash Payment