2021-05-17T10:48:26-07:00 2020-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2019-07-01 952977147 Clinicas Del Camino Real CLIN 8056591740 PO Box 4566 Ventura CA 93007 Christina M Velasco CFO 2021-05-17 true Oscar G Armijo CPA P01429445 7607734078 X 2019 2022-09-23 18:48:47Z PO Box 4566 Ventura CA 93007 116190587 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 16216000 21701214 84868113 79769466 1155065 1450677 9494160 13269230 111733338 116190587 0 0 60969811 62589419 0 0 43552552 46595763 104522363 109185182 7210975 7005405 130777485 187327763 44579468 94341302 86198017 92986461 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 72288032 94489373 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 301,349. 72288032 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 true false false false false false false false false false false false false false false false true true true false false true 359 0 true 977 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 false true true true true true true true false CA X CHRISTINE M VELASCO CFO 8056591740 200 S WELLS RD Ventura CA 93007 Roberto S Juarez CEO 40.00 0.00 X 1587462 0 31250 Antonio Alatorre CBDO 40.00 0.00 766638 0 24903 Menashe Ehrenburg Physician 40.00 0.00 422062 0 14976 Ta Thuc Ngu Dinh Physician 40.00 0.00 396236 0 14427 Christina M Velasco CFO 40.00 0.00 X 370586 0 25250 Todd Wayne Monroe Physician 40.00 0.00 365958 0 14322 Tihele L Walkousky Physician 40.00 0.00 352581 0 13947 Heidi Lee Miller Physician 40.00 0.00 348203 0 14147 Gagan Pawar Medical Director 40.00 0.00 306595 0 20859 Kelly Lynn Bennett Human Resources Director 40.00 0.00 194331 0 19024 Anwar Ali Abbas CIO 40.00 0.00 198602 0 9000 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 Benites Board Member 1.00 0.00 X 0 0 0 Candelaria Franco Board Member 1.00 0.00 X 0 0 0 Eder Gaona-Macedo Board Member 1.00 0.00 X 0 0 0 5309254 202105 108 false true false Palms Imaging Medical Group Inc PO Box 190 Simi Valley CA 93062 x-ray 933452 Quest Diagnostics Inc PO Box 912411 Pasadena CA 91110 Laboratory 969152 Flavio Guerra 1930 Wilshire Blvd Suite 504 Los Angeles CA 90057 Advertisement 798421 Ventura County Medical Center 2323 Knoll Drive Ventura CA 93003 Medical 737066 Premier Physical Therapy 1160 N Ventura Road Oxnard CA 93030 Medical 634857 47 21249703 451511 21701214 PATIENT REVENUE 621400 79769466 79769466 79769466 1450677 1450677 0 0 0 0 0 0 0 MISC. REVENUE 561000 13269230 13269230 13269230 116190587 94489373 X 0 0 0 0 1798480 1798480 0 48338940 35366157 12972783 987067 673725 313342 7503080 5121245 2381835 3961852 2704171 1257681 688921 688921 646262 646262 101548 101548 0 0 129098 129098 26170523 17081168 9089355 0 0 0 0 1477150 899350 577800 312974 123839 189135 0 0 947105 563669 383436 0 2724341 541500 2182841 936636 594848 341788 Supplies Pharmacy 1534316 1534316 Promotion 1529492 1528611 881 Taxes and Licenses 1505303 525576 979727 Miscellaneous 1189142 255738 933404 6702952 4774119 1928833 109185182 72288032 36897150 0 7461564 11089215 45182602 90763081 12355473 13684426 8421499 7924606 0 0 0 0 281449 456347 79081709 34097811 42061351 44983898 12849275 13959894 0 0 0 2164272 4466296 130777485 187327763 12629209 12459950 70847011 26844224 67540 5106035 10966801 44579468 94341302 X 74034851 79315017 12163166 13671444 86198017 92986461 130777485 187327763 7005405 -216961 X false true X true true true X 17989850 15602137 15486150 16216000 21701214 86995351 0 0 17989850 15602137 15486150 16216000 21701214 86995351 0 86995351 166471 277233 773649 1155065 1450677 3823095 0 3641502 3841367 6255083 9494160 13269230 36501342 127319788 0.68330 0.74760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8429982 8429982 43478751 17980364 25498387 8567051 4794991 3772060 12701881 11085652 1616229 5904044 236804 5667240 44983898 Estimated 3rd Party Overpayments 10887986 Other liabilities 78815 10966801 X 115844528 -216961 -216961 116061489 129098 129098 116190587 109056084 109056084 129098 129098 109185182 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 2020. X true true X X X X X X false false false false false false false true false Antonio Alatorre CBDO 250834 2500 513304 18903 6000 791541 Anwar Ali Abbas CIO 197602 1000 9000 207602 Christina M Velasco CFO 363441 2500 4645 19250 6000 395836 Gagan Pawar Medical Director 304345 2250 14859 6000 327454 Heidi Lee Miller Physician 346703 1500 14147 362350 Kelly Lynn Bennett Human Resources Director 192081 2250 13024 6000 213355 Menashe Ehrenburg Physician 419812 2250 14976 437038 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. A California Municipal Fina 201563466 13048VNU8 2020-03-19 71427330 To construct health care facil false false false A 71427330 1250253 422466 927699 2471702 38345196 false false true true 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 1000 Town Center Drive Suite 410 Ventura CA 93004 271073990 Managed Care Health Plan CA CDCR C Corp 13445688 5319128 1.00000 true MedPartners MSO Incorporated 1040 Flynn Rd Camarillo CA 93012 814231443 Insurance Billing CA CDCR C Corp 1896531 276461 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 25886 Cash Payment AmericasHealth Plan Inc d 759000 Cash Payment AmericasHealth Plan Inc l 550280 Cash Payment MedPartners MSO Incorporated m 1896529 Cash Payment