2022-05-16T16:40:04-07:00 2021-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2020-07-01 952977147 Clinicas Del Camino Real CLIN 8056591740 PO Box 4566 Ventura CA 93007 Fred Benharash CFO 2022-05-16 true Fred Benharash 999009999 Oscar G Armijo CPA P01429445 7607734078 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO Box 4566 Ventura CA 93007 142076134 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 10 953 0 21701214 29985344 79769466 95060281 1450677 678314 13269230 16352195 116190587 142076134 0 0 62589419 69172505 0 0 46595763 74361449 109185182 143533954 7005405 -1457820 187327763 207265824 94341302 111979707 92986461 95286117 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 100691977 95060281 It is the explicit mission of Clinicas 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 295,663. 100691977 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 342 0 true 953 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 Fred Benharash CFO 8056591740 1040 Flynn Rd Camarillo CA 93012 Roberto S Juarez CEO 40.00 0.00 X 1062141 0 20400 Menashe Ehrenburg Physician 40.00 0.00 423537 0 6675 Ta Thuc Ngu Dinh Physician 40.00 0.00 412826 0 6430 Todd Wayne Monroe Physician 40.00 0.00 397706 0 6399 Christina M Velasco CFO 40.00 0.00 X 369857 0 14400 Gagan Pawar CMO, Interim CEO 40.00 0.00 346870 0 14400 Heidi Lee Miller Physician 40.00 0.00 352480 0 6296 Tihele L Walkousky Physician 40.00 0.00 330854 0 6216 Antonio Alatorre CBDO 40.00 0.00 322384 0 14344 Anwar Ali Abbas CIO 40.00 0.00 207468 0 12627 Kelly Lynn Bennett Human Resources Director 40.00 0.00 206255 0 11972 Anna Bell Monroy COO 40.00 0.00 169971 0 9879 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 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 4602349 130038 94 false true false Palms Imaging Medical Group Inc PO Box 190 Simi Valley CA 93062 x-ray 963124 Quest Diagnostics Inc PO Box 912411 Pasadena CA 91110 Laboratory 1065593 Two Trees Physical Therapy PO Box 1015 Franklin TN 37065 Medical 728984 Ventura County Medical Center 2323 Knoll Drive Ventura CA 93003 Medical 1345508 Premier Physical Therapy 1160 N Ventura Road Oxnard CA 93030 Medical 789682 55 29641399 343945 29985344 PATIENT REVENUE 621400 95060281 95060281 95060281 678314 678314 0 0 0 0 0 0 0 OTHER REVENUE 561000 16352195 16352195 16352195 142076134 112090790 X 0 0 0 0 2323212 2323212 0 52929998 39271345 13658653 2688058 1924248 763810 7323604 5242609 2080995 3907633 2797283 1110350 652919 652919 13725014 12500000 1225014 171544 171544 0 0 239188 239188 39581127 26691198 12889929 0 0 0 0 2098864 968581 1130283 127420 35201 92219 0 0 425669 228002 197667 0 2810907 613015 2197892 1191706 645707 545999 Promotion 1694691 1658561 36130 Supplies Pharmacy 1650633 1650633 Taxes and Licenses 1282053 645006 637047 Equipment Rental 1214910 742402 472508 7494804 5078186 2416618 143533954 100691977 42841977 0 11089215 5268900 90763081 68131276 13684426 22277087 7924606 10235351 0 0 0 0 456347 1340881 105613948 36573384 44983898 69040564 13959894 27503589 0 0 0 4466296 3468176 187327763 207265824 12459950 31055498 70847011 69579498 67540 276695 10966801 11068016 94341302 111979707 X 79315017 73286495 13671444 21999622 92986461 95286117 187327763 207265824 -1457820 3594409 163067 X false true X true true true X 15602137 15486150 16216000 21701214 29985344 98990845 0 0 15602137 15486150 16216000 21701214 29985344 98990845 0 98990845 277233 773649 1155065 1450677 678314 4334938 0 3841367 6255083 9494160 13269230 16352195 49212035 152537818 0.64900 0.68330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10679982 10679982 54236670 19740688 34495982 8640730 5075437 3565293 13204854 11514233 1690621 18851712 243026 18608686 69040564 Estimated 3rd Party Overpayments 11067426 Other liabilities 590 11068016 X 145431355 3594409 3594409 141836946 239188 239188 142076134 130794766 130794766 239188 12500000 12739188 143533954 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 2021. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Legal Settlement $12500000 X true true X X X X X X false false false false false false false true false Anna Bell Monroy COO 168721 1250 3954 5925 179850 Antonio Alatorre CBDO 320634 1750 8344 6000 336728 Anwar Ali Abbas CIO 206718 750 6027 6600 220095 Christina M Velasco CFO 365833 1750 2274 8400 6000 384257 Gagan Pawar CMO, Interim CEO 345620 1250 8400 6000 361270 Heidi Lee Miller Physician 351230 1250 6296 358776 Kelly Lynn Bennett Human Resources Director 205005 1250 5972 6000 218227 Menashe Ehrenburg Physician 422287 1250 6675 430212 Roberto S Juarez CEO 602096 1750 458295 8400 12000 1082541 Ta Thuc Ngu Dinh Physician 411576 1250 6430 419256 Tihele L Walkousky Physician 329604 1250 6216 337070 Todd Wayne Monroe Physician 396456 1250 6399 404105 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 Refinance debt & construction false false false A 71427330 1250253 1384207 927699 22761950 28432480 18054948 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 16116074 4206827 1.00000 true MedPartners MSO Incorporated 1040 Flynn Rd Camarillo CA 93012 814231443 Insurance Billing CA CDCR C Corp 2703511 2439443 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 26526 Cash Payment AmericasHealth Plan Inc d 759000 Cash Payment AmericasHealth Plan Inc l 993425 Cash Payment MedPartners MSO Incorporated a 25047 Cash Payment MedPartners MSO Incorporated d 3000000 Cash Payment MedPartners MSO Incorporated m 2755082 Cash Payment