2023-05-12T17:08:07-07:00 2022-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2021-07-01 942652757 Clinica De Salud Del Valle De Salinas CLIN 8317578689 55 Plaza Circle Suite A Salinas CA 93901 Harold Mccoy CFO 2023-05-12 true Harold Mccoy 999009999 Oscar G Armijo CPA P01429445 7607734078 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 55 Plaza Circle Suite A Salinas CA 93901 46387391 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. 9 9 379 9 0 17506874 10278466 29671617 34950059 1676226 947844 303278 211022 49157995 46387391 0 0 27944926 28918766 0 0 13557296 12416024 41502222 41334790 7655773 5052601 59885371 66733112 12060912 17486461 47824459 49246651 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 29630046 34950059 Provided affordable health, dental, and vision care to medically underserved residents of Monterey County. Patient visits for the year were 189,608. 29630046 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 46 0 true 379 true false false false false false false false 0 false false false false false false false X 9 9 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 Jon Yoshiyama Physician 40.00 0.00 455553 0 50351 Bob Peng Physician 40.00 0.00 453412 0 43071 Maximiliano Cuevas CEO 40.00 0.00 X 457456 0 24351 Harold Mccoy CFO 40.00 0.00 X 432868 0 16875 Oguchi Nkwocha Chief Medical Officer 40.00 0.00 349753 0 24351 Terrence Charles Hack Physician 40.00 0.00 344529 0 25124 Pablo S Marchevsky Physician 40.00 0.00 311532 0 43851 Victor Otto Brooks Physician 40.00 0.00 288640 0 16875 William Huerta Jr Dental Director 40.00 0.00 208607 0 8335 William Douglass Evans Jr Chief Information Officer 40.00 0.00 176647 0 16875 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 Maria P Aguilar Secretary 1.00 0.00 X X 0 0 0 Victoria Coley Director 1.00 0.00 X 0 0 0 3478997 270059 38 false true false Armando Alcantara 111 Dolores St Salinas CA 93905 Handyman Services 174967 Purserve Building Services Inc Po Box 698 Salinas CA 93902 Janitorial Services 361533 Fenton & Keller PO Box 791 Monterey CA 93942 Legal Services 160157 Kysmet Security & Patrol 21 W Laurel Dr SUite 49 Salinas CA 93908 Security 128617 Strategic Resource Network PO Box 955 Del Mar CA 92014 Management Consultant 131819 8 10114976 163490 10278466 COVID-19 Service Fee 621400 171960 171960 Patient Fees 621400 34753826 34753826 Pharmacy Fees 621400 24273 24273 34950059 947844 947844 0 0 118345 118345 118345 118345 0 0 0 0 Other Income 561000 92677 92677 92677 46387391 36108925 0 0 0 0 1777512 1777512 0 21587625 19160929 2426696 470292 269378 200914 3428291 1963683 1464608 1655046 947990 707056 0 275658 275658 117787 117787 0 0 120903 120903 1111926 928823 183103 0 0 0 0 165046 165046 0 0 0 0 0 596585 371753 224832 1055165 479091 576074 Other Expenses 2944763 1661290 1283473 Consumable Supplies 1699115 1689003 10112 Equipment & Software 1518200 733156 785044 Repairs & Maintenance 1216712 670913 545799 1594164 754037 840127 41334790 29630046 11704744 0 10397474 17795759 560132 851636 11890590 8591649 3446628 2725806 0 0 0 0 15234 310666 25589707 8936646 11122800 16653061 22158056 19209480 0 0 0 294457 595055 59885371 66733112 4646451 5431572 4114461 8454889 3300000 3600000 12060912 17486461 X 36722079 39455292 11102380 9791359 47824459 49246651 59885371 66733112 5052601 -3602575 -27834 X false true X true true true X 8315987 8253632 15960224 17506874 10278466 60315183 0 0 8315987 8253632 15960224 17506874 10278466 60315183 0 60315183 877831 1460217 1281847 1676226 1066189 6362310 0 33296 72915 360660 303278 92677 862826 67540319 0.89300 0.90120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834055 1834055 9839381 4416922 5422459 297194 297194 6110239 4062066 2048173 7508838 160464 7348374 16653061 Estimated Third Party Liability 3600000 3600000 42663913 -3602575 -3602575 46266488 120903 120903 46387391 41213887 41213887 120903 120903 41334790 X true true X X X X false false false false false false false true false Bob Peng Physician 453412 18720 24351 496483 Harold Mccoy CFO 312221 120647 16875 449743 Jon Yoshiyama Physician 425690 29863 26000 24351 505904 Maximiliano Cuevas CEO 334165 123291 24351 481807 Oguchi Nkwocha Chief Medical Officer 349378 375 24351 374104 Pablo S Marchevsky Physician 311157 375 19500 24351 355383 Terrence Charles Hack Physician 327691 16838 773 24351 369653 Victor Otto Brooks Physician 288640 16875 305515 William Douglass Evans Jr Chief Information Officer 176647 16875 193522 William Huerta Jr Dental Director 205369 3238 8335 216942 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.