2022-10-29T13:43:54-07:00 2021-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2021-01-01 952657324 CLINICAS DE SALUD DEL PUEBLO INC CLIN 7603449951 852 E Danenberg Drive El Centro CA 92243 Marlene Rizo CFO 7603449951 2022-08-13 1 Jeremy Ware P00642659 5595495400 2022-08-02 1 11 1 AAL2 2021 2022-09-23 18:48:47Z Innercare Clinicas de Salud 852 E Danenberg Drive El Centro CA 92243 80859824 0 X www.innercare.org X 1970 CA Clinicas is the safety net provider for Imperial and Eastern Riverside Counties providing primary health care to low income and medically underserved populations. We provide comprehensive, preventative and treatment services, pediatric, adult medicine, family planning, perinatal care, health education, HIV testing and treatment, and some laboratory services. Clinicas de Salud manages the Women, Infant and Childrens food voucher and nutrition eduction program in Imperial County. 10 10 696 65 0 0 15088770 18624287 51771447 57286410 93074 36760 4254932 4912367 71208223 80859824 0 0 0 0 44083702 50320635 0 0 0 20672325 21489722 64756027 71810357 6452196 9049467 46675800 60406470 14896798 19578001 31779002 40828469 Clinicas is the safety net provider for Imperial and Eastern Riverside Counties providing primary health care to low income and medically under served populations. We provide comprehensive, preventative and treatment services, pediatric, adult medicine, family planning, perinatal care, health education, HIV testing and treatment, and some laboratory services. Clinicas de Salud manages the Women, Infant and Childrens food voucher and nutrition education program in Imperial County. Clinicas provided services to 54,600 users which included 217,615 patient visits. 0 0 51788155 0 57286410 Clinicas is the safety net provider for Imperial and Eastern Riverside Counties providing primary health care to low income and medically underserved populations. We provide comprehensive, preventative and treatment services, pediatric, adult medicine, family planning, perinatal care, health education, HIV testing and treatment, and some laboratory services. Clinicas de Salud manages the Women, Infant and Childrens food voucher and nutrition eduction program in Imperial County. Clinicas provided services to 54,600 users which included 217,615 patient visits. 0 0 0 51788155 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 696 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Marlene Rizo 7603449951 1166 K Street Brawley CA 92227 Yvonne Bell CEO 40 0 X 582755 0 15266 Thomas Teske MD 40 0 X 459913 0 10000 Stephen Gocke MD 40 0 X 456629 0 11007 Allan Wu MD 40 0 X 436505 0 10885 Vanessa Hernandez MD 40 0 X 431545 0 9945 Sanjay Vaswani MD 40 0 X 416983 0 11558 Marlene Romero CFO 40 0 X 284255 0 2932 Afshan Baig CMO 40 0 X 272159 0 5817 Johnathan Slone CMO 40 0 X 208056 0 4436 Rosendo Garcia President 1 0 X 0 0 0 Elizabeth Moreno Vice President 1 0 X 0 0 0 Shirley Chronister Treasurer 1 0 X 0 0 0 Georgina Montano Secretary 1 0 X 0 0 0 Nidia Carranza Director 1 0 X 0 0 0 Raymond Leon Director 1 0 X 0 0 0 Isidoro Romero Director 1 0 X 0 0 0 Leticia Da Lara Director 1 0 X 0 0 0 Maria L Cazares Director at large 1 0 X 0 0 0 Eugene Bumbera Director 1 0 X 0 0 0 3548800 0 81846 104 0 1 0 Barton Associates 10 Dearborn Road Peabody MA 01960 Locum Tenen Physicians 237992 Docstar Medical Partners 560 Village Blvd West Palm Beach FL 33409 Medical Services 418384 Provider Healthcare LLC 2455 East Parleys Way Salt Lake City UT 84109 Medical Services 353989 Mindbodycare 715 Iron Horse Road Walnut CA 91789 Telehealth Services 178078 Veerinder Anand PO Box 4180 El Centro CA 92243 Medical Services 145320 6 0 0 0 0 17239257 1385030 0 18624287 Net patient service revenue 621400 50611944 50611944 0 0 6674466 6674466 0 0 57286410 36760 0 0 36760 0 0 0 0 0 0 0 0 0 0 0 0 0 4912367 4912367 0 0 4912367 80859824 62198777 0 36760 X 40489037 31575144 8913893 9831598 7353409 2478189 7344896 4844156 2500740 5583251 5436269 146982 568490 148726 419764 4103237 330772 3772465 456773 340384 116389 49816 22734 27082 170488 24575 145913 918912 821193 97719 557392 88297 469095 1736467 802496 933971 71810357 51788155 20022202 0 18825041 33481221 758271 1102131 2766440 2194789 4923082 3911722 667435 1440910 25591209 12442272 12054458 13148937 6681073 5126760 46675800 60406470 7714853 6651268 6580832 5558716 5964698 1623229 381203 14896798 19578001 X 31509282 40578523 269720 249946 31779002 40828469 46675800 60406470 9049467 0 0 0 0 0 X 0 1 X 1 1 1 X 12400262 11153520 11396829 13844286 17239257 66034154 12400262 11153520 11396829 13844286 17239257 66034154 66034154 721 0 10328 93074 36760 140883 66175037 0.99787 0.99982 X 0 0 0 0 18739691 0 18739691 0 0 0 0 0 4947141 0 4947141 0 1904377 12442272 -10537895 13148937 Estimated third party settlements 5126760 5126760 Estimated third party 381203 381203 X 80859824 0 0 0 0 0 80859824 0 0 0 80859824 71810357 0 0 0 0 0 71810357 0 0 0 71810357 Schedule D, Part X, Line 2 Income Taxes: Clinicas de Salud del Pueblo, Inc. is a private not-for-profit corporation organized under the laws of the State of California. The Center has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Yvonne Bell CEO 461360 0 51471 0 69924 0 0 0 15266 0 598021 0 0 0 Stephen Gocke MD 381875 0 75402 0 0 0 0 0 11007 0 468284 0 0 0 Thomas Teske MD 384289 0 75624 0 0 0 0 0 10000 0 469913 0 0 0 Marlene Romero CFO 283895 0 360 0 0 0 0 0 2932 0 287187 0 0 0 Johnathan Slone CMO 189771 0 22236 0 0 0 0 0 4436 0 216443 0 0 0 Afshan Baig CMO 263379 0 14190 0 0 0 0 0 5817 0 283386 0 0 0 Allan Wu MD 325703 0 126654 0 0 0 0 0 10885 0 463242 0 0 0 Vanessa Hernandez MD 269395 0 177402 0 0 0 0 0 9945 0 456742 0 0 0 Sanjay Vaswani MD 407655 0 22109 0 0 0 0 0 11558 0 441322 0 0 0 Form 990, Part VI, Section B, Line 11b The amounts reported on the 990 are based on the audit submitted and approved by the audit committee which is subject to approval and then presented to the board for approval. A copy of the Form 990 is made available to board members for review. Form 990, Part VI, Section B, Line 12c Compliance is disclosed annually. New board members are provided materials to disclose any conflicts of interest by the first board meeting. Form 990, Part VI, Section B, Line 15 As needed, an independent certified public accountant is engaged to perform an independent study of salaries for CEO, Medical Director and CFO and make recommendations to the board of directors, as noted in meeting minutes. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Purchased and professional fees.