2022-05-13T16:03:15-07:00 2021-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2020-07-01 942652757 Clinica De Salud Del Valle De Salinas CLIN 8317578689 440 Airport Drive Salinas CA 93905 Harold Mccoy CFO 2022-05-13 true Harold Mccoy 999009999 Oscar G Armijo CPA P01429445 7607734078 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 440 Airport Drive Salinas CA 93905 49157995 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 10 379 10 0 15960224 17506874 31336710 29671617 1281847 1676226 360660 303278 48939441 49157995 0 0 27329037 27944926 0 0 11213875 13557296 38542912 41502222 10396529 7655773 49398153 59885371 12598021 12060912 36800132 47824459 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 31036397 29671617 Provided affordable health and dental care to medically underserved residents of Monterey County. Patient visits for the year were 187,308. 31036397 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 36 0 true 379 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 Maximiliano Cuevas CEO 40.00 0.00 X 454154 0 26126 Bob Peng Physician 40.00 0.00 437738 0 34459 Jon Yoshiyama Physician 40.00 0.00 432001 0 34459 Harold Mccoy CFO 40.00 0.00 X 421642 0 18016 Oguchi Nkwocha Chief Medical Officer 40.00 0.00 327767 0 34459 Terrence Charles Hack Physician 40.00 0.00 317079 0 34459 Pablo S Marchevsky Physician 40.00 0.00 304900 0 14240 Rasha Abdel Rehim Morad Physician 40.00 0.00 272500 0 34459 William Douglass Evans Jr Chief Information Officer 40.00 0.00 180124 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 Aurelio Gonzalez 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 3147905 248693 52 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 Vigilance Health Inc 26610 Agoura Rd Ste 250 Calabasas CA 91302 Medical 176882 8 16675746 831128 1125 17506874 Patient Fees 621400 29634646 29634646 Pharmacy Fees 621400 36971 36971 29671617 1676226 1676226 0 0 117370 117370 117370 117370 0 0 0 0 Other Income 561000 185908 185908 185908 49157995 31651121 0 0 0 0 1415131 1415131 0 20502366 18304348 2198018 463486 309401 154085 4137392 2761924 1375468 1426551 952297 474254 0 324560 324560 96967 96967 0 0 108580 108580 831840 725207 106633 0 0 0 0 943104 475147 467957 0 0 0 272040 272040 0 584729 375495 209234 151600 151600 Other Expenses 2776319 1361897 1414422 Laboratory 2298091 2296596 1495 Consumable Supplies 1777072 1705415 71657 Equipment & Software 1230900 604701 626199 2161494 1163969 997525 41502222 31036397 10465825 0 11431251 10397474 196528 560132 5661433 11890590 2223072 3446628 0 0 0 0 14894 15234 19568034 8445234 11195334 11122800 17056954 22158056 0 0 0 1618687 294457 49398153 59885371 3867478 4646451 6280543 4114461 2450000 3300000 12598021 12060912 X 30289540 36722079 6510592 11102380 36800132 47824459 49398153 59885371 7655773 3368554 X false true X true true true X 7615370 8315987 8253632 15960224 17506874 57652087 0 0 7615370 8315987 8253632 15960224 17506874 57652087 0 57652087 220697 877831 1460217 1281847 1676226 5516818 0 33739 33296 72915 360660 303278 803888 63972793 0.90120 0.90820 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 9839381 4127679 5711702 297194 296527 667 5352179 3874926 1477253 2245226 146102 2099124 11122800 Estimated Third Party Liability 3300000 3300000 52417969 3368554 3368554 49049415 108580 108580 49157995 41393642 41393642 108580 108580 41502222 X true true X X X X false false false false false false false true false Bob Peng Physician 437567 171 8333 26126 472197 Harold Mccoy CFO 303760 117882 18016 439658 Jon Yoshiyama Physician 402176 29825 8333 26126 466460 Maximiliano Cuevas CEO 334528 119626 26126 480280 Oguchi Nkwocha Chief Medical Officer 327767 8333 26126 362226 Pablo S Marchevsky Physician 304900 8333 5907 319140 Rasha Abdel Rehim Morad Physician 272500 8333 26126 306959 Terrence Charles Hack Physician 306291 10788 8333 26126 351538 William Douglass Evans Jr Chief Information Officer 180124 18016 198140 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.