2023-11-15T14:12:18-07:00 2022-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-01-01 952657324 CLINICAS DE SALUD DEL PUEBLO INC CLIN 7603449951 852 E Danenberg Drive El Centro CA 92243 Marlene Rizo CFO 7603449951 2023-10-05 0 1 Jeremy Ware P00642659 5595495400 2023-09-25 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Innercare Innercare 852 E Danenberg Drive El Centro CA 92243 100820350 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. 9 9 711 82 0 0 18624287 20746949 57286410 66024332 36760 440886 4912367 13608183 80859824 100820350 0 0 0 0 50320635 54701112 0 0 0 21489722 28691136 71810357 83392248 9049467 17428102 60406470 115960379 19578001 57703806 40828469 58256573 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 58915641 0 57546893 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 58915641 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 27 0 1 711 1 0 0 0 0 0 0 0 0 X 9 9 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 593272 0 48702 Allan Wu CMO 40 0 X 480748 0 34490 Stephen Gocke MD 40 0 X 492524 0 19548 Thomas Teske MD 40 0 X 479153 0 20187 Lisa Bean MD 40 0 X 407852 0 19819 Richard Eppey MD 40 0 X 405806 0 20842 Amindeep Lail Psychiatrist 40 0 X 401613 0 17842 Johnathan Slone CMO 40 0 X 321845 0 17360 Marlene Rizo CFO 40 0 X 319633 0 14543 Elizabeth Moreno Vice Chair 1 0 X 0 0 0 Shirley Chronister Board Chair 1 0 X 0 0 0 Georgina Montano Director 1 0 X 0 0 0 Nidia Carranza Treasurer 1 0 X 0 0 0 Raymond Leon Director at large 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 Secretary 1 0 X 0 0 0 Denys Arcuri Director 1 0 X 0 0 0 3902446 0 213333 71 1 1 0 Barton Associates 10 Dearborn Road Peabody MA 01960 Locum Tenen Physicians 510889 Docstar Medical Partners 560 Village Blvd West Palm Beach FL 33409 Medical Services 409105 Provider Healthcare LLC 2455 East Parleys Way Salt Lake City UT 84109 Medical Services 960310 Mindbodycare 715 Iron Horse Road Walnut CA 91789 Telehealth Services 203309 UC Regents 7201 Convoy Court San Diego CA 91111 Medical Services 160336 7 0 0 0 0 17747281 2999668 2136053 20746949 Net patient service revenue 621400 57546893 57546893 0 0 8477439 8477439 0 0 66024332 440886 0 0 440886 0 0 0 0 0 0 0 0 0 0 0 0 0 13608183 13608183 0 0 13608183 100820350 79632515 0 440886 46134984 36003944 10131040 539963 388290 151673 4871282 3575092 1296190 3154883 2453077 701806 325551 7500 318051 274514 274514 33500 33500 6164813 5406214 758599 5894 5894 1158746 272349 886397 1693009 241243 1451766 5079745 157533 4922212 817890 599893 217997 73963 21979 51984 296937 6131 290806 984833 881758 103075 297786 151211 146575 Supplies 8892624 8601087 291537 0 2591331 142446 2448885 83392248 58915641 24476607 0 33481221 41022037 1102131 1204748 2194789 3935410 3911722 3841375 7346850 1440910 1142699 65032152 13260502 13148937 51771650 5126760 5695610 60406470 115960379 6651268 11885979 6580832 5964698 45392261 381203 425566 19578001 57703806 X 40578523 58171773 249946 84800 40828469 58256573 60406470 115960379 17428102 2 0 0 0 0 X 0 1 X 1 1 1 X 11153520 11396829 13844286 17239257 17747281 71381173 11153520 11396829 13844286 17239257 17747281 71381173 71381173 0 10328 93074 36760 440886 581048 71962221 0.99193 0.99787 X 0 0 0 0 19406719 10000000 9406719 0 0 0 0 0 6016678 3260502 2756176 0 39608755 0 39608755 51771650 Estimated third party settlements 425566 425566 X Schedule D, Part X, Line 2 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 504000 0 0 0 68772 0 0 0 69202 0 641974 0 0 0 Allan Wu CMO 340043 0 1205 0 139500 0 0 0 21490 0 502238 0 0 0 Stephen Gocke MD 394677 0 78300 0 19548 0 0 0 21192 0 513717 0 0 0 Thomas Teske MD 380997 0 77970 0 20187 0 0 0 20187 0 499341 0 0 0 Lisa Bean MD 282108 0 25300 0 100444 0 0 0 19819 0 427671 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.