2021-05-13T11:08:40-07:00 2020-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2019-07-01 942652757 Clinica De Salud Del Valle De Salinas CLIN 8317578689 440 Airport Drive Salinas CA 93905 Harold Mccoy CFO 2021-05-13 true Oscar G Armijo CPA P01429445 7607734078 X 2019 2022-09-23 18:48:47Z 440 Airport Drive Salinas CA 93905 48939441 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 with an emphasis on working with farmworker families and the agriculture community. 10 10 366 10 0 8253632 15960224 33472642 31336710 1460217 1281847 72915 360660 43259406 48939441 0 0 28541212 27329037 0 0 12116377 11213875 40657589 38542912 2601817 10396529 36878444 49398153 9579094 12598021 27299350 36800132 Clinica de Salud de Valle de Salinas is dedicated to providing comprehensive healthcare to the men, women, and children with an emphasis on working with farmworker families and the agriculture community. false false 30294728 48939441 Provided affordable health and dental care to medically underserved residents of Monterey County. Patient visits for the year were 192,870. 30294728 true true false false false false false false false false true false false false 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 true 34 0 true 366 true false false false false false false false 0 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 Bob Peng Physician 40.00 0.00 459301 0 8333 Jon Yoshiyama Physician 40.00 0.00 439037 0 8333 Maximiliano Cuevas CEO 40.00 0.00 X 358980 0 17581 Oguchi Nkwocha Chief Medical Officer 40.00 0.00 331333 0 34459 Harold Mccoy CFO 40.00 0.00 X 315392 0 18016 Terrence Charles Hack Physician 40.00 0.00 321622 0 8333 Pablo S Marchevsky Physician 40.00 0.00 286071 0 8333 Karel Routhier Physician 40.00 0.00 284668 0 7560 William Douglass Evans Jr Chief Information Officer 40.00 0.00 170421 0 18016 Criselia Serrano Vice President 1.00 0.00 X X 0 0 0 Raymond Gonzalez Director 1.00 0.00 X 0 0 0 Rogelio Jacinto Treasurer 1.00 0.00 X X 0 0 0 Elizabeth Reyes Director 1.00 0.00 X 0 0 0 Ali Chavez 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 Secretary 1.00 0.00 X X 0 0 0 Victoria Coley Director 1.00 0.00 X 0 0 0 2966825 128964 57 false true false Cintas Corporation PO Box 29059 Pheonix AZ 85038 Uniforms/Linen Supplies 149365 Purserve Building Services Inc Po Box 698 Salinas CA 93902 Janitorial Services 343480 Donald C Pompan MD Inc 22240 Toro Hills Dr Salinas CA 93908 Medical 122512 Kysmet Security & Patrol 21 W Laurel Dr SUite 49 Salinas CA 93908 Security 258292 Arnoldo S Torres 6505 Blue Rock Ct Elk Grove CA 95857 Policy Consultant 120100 7 13981496 1978728 15960224 Patient Fees 621400 31295964 31295964 Pharmacy Fees 621400 40746 40746 31336710 1281847 1281847 0 0 87255 87255 87255 87255 0 0 0 0 Other Income 561000 273405 273405 273405 48939441 32979217 0 0 0 0 1388024 1388024 0 20288364 18391961 1896403 486218 416326 69892 3671807 3143998 527809 1494624 1279777 214847 0 123924 123924 109570 109570 0 0 0 1271295 1190198 81097 0 0 0 0 868938 495111 373827 0 0 0 185195 185195 0 634413 401478 232935 122630 122630 Other Expenses 3305813 1763663 1542150 Consumable Supplies 1602630 1548311 54319 Repairs & Maintenance 1152107 677516 474591 Equipment & Software 819103 435153 383950 1018257 551236 467021 38542912 30294728 8248184 0 10610906 11431251 387778 196528 88283 5661433 2335557 2223072 0 0 0 0 89454 14894 19109312 7913978 8958333 11195334 13919341 17056954 0 0 0 488792 1618687 36878444 49398153 3579948 3867478 383867 3115279 6280543 2500000 2450000 9579094 12598021 X 27299350 30289540 6510592 27299350 36800132 36878444 49398153 10396529 -895747 X false true X true true true X 6556822 7615370 8315987 8253632 15960224 46702035 0 0 6556822 7615370 8315987 8253632 15960224 46702035 0 46702035 219588 220697 877831 1460217 1281847 4060180 0 159926 33739 33296 72915 360660 660536 51422751 0.90820 0.91740 X Support Schedule: Additional Supplemental Information Other income included realized gains/losses on investments carried at FMV, small donations, and contract revenue. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834054 1834054 9845672 3820722 6024950 297194 294527 2667 5211209 3667609 1543600 1921183 131120 1790063 11195334 Overpayment of 3rd Party Settlements 2450000 2450000 48043694 -895747 -895747 48939441 48939441 38542912 38542912 38542912 X true true X X X X false false false false false false false true false Bob Peng Physician 365000 2723 91578 8333 467634 Harold Mccoy CFO 200328 98587 16477 18016 333408 Jon Yoshiyama Physician 348450 32263 58324 8333 447370 Karel Routhier Physician 270765 13903 7560 292228 Maximiliano Cuevas CEO 253224 101569 4187 17581 376561 Oguchi Nkwocha Chief Medical Officer 324000 7333 8333 26126 365792 Pablo S Marchevsky Physician 208000 78071 8333 294404 Terrence Charles Hack Physician 295000 6125 20497 8333 329955 William Douglass Evans Jr Chief Information Officer 169847 574 18016 188437 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. The Organization reviews conflict of interest policy every two years. 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.