2024-05-15T09:29:49-07:00 2023-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2022-07-01 942652757 Clinica De Salud Del Valle De Salinas CLIN 8317578689 55 Plaza Circle Suite A Salinas CA 93901 Maximiliano Cuevas CEO 2024-05-15 true Maximiliano Cuevas 999009999 true Oscar G Armijo CPA P01429445 7607734078 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 55 Plaza Circle Suite A Salinas CA 93901 53731864 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 9 426 9 0 10278466 12951272 34950059 39858710 947844 508826 211022 413056 46387391 53731864 0 0 28918766 30872309 0 0 12416024 16073273 41334790 46945582 5052601 6786282 66733112 72417125 17486461 18667119 49246651 53750006 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 32551703 40780592 Provided affordable health, dental, and vision care to medically underserved residents of Monterey County. Patient visits for the year were 214,399. 32551703 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 42 0 true 426 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 516027 0 32684 Maximiliano Cuevas CEO 40.00 0.00 X 467050 0 51351 Bob Peng Physician 40.00 0.00 475760 0 32684 Harold Mccoy CFO 40.00 0.00 X 412469 0 43875 Oguchi Nkwocha Chief Medical Officer 40.00 0.00 369136 0 26730 Terrence Charles Hack Physician 40.00 0.00 308433 0 32684 Pablo S Marchevsky Physician 40.00 0.00 309967 0 8415 Victor Otto Brooks Physician 40.00 0.00 284869 0 0 William Huerta Jr Dental Director 40.00 0.00 244324 0 16321 Criselia Serrano Vice President 2.00 0.00 X X 0 0 0 Raymond Gonzalez Director 2.00 0.00 X 0 0 0 Rogelio Jacinto Treasurer 2.00 0.00 X X 0 0 0 Elizabeth Reyes Director 2.00 0.00 X 0 0 0 Ali Chavez President 2.00 0.00 X X 0 0 0 Genaro Carlos Director 2.00 0.00 X 0 0 0 Aurelio Gonzalez Director 2.00 0.00 X 0 0 0 Maria P Aguilar Secretary 2.00 0.00 X X 0 0 0 Victoria Coley Director 2.00 0.00 X 0 0 0 3388035 244744 63 false true false Armando Alcantara 111 Dolores St Salinas CA 93905 General contractor 318304 Purserve Building Services Inc Po Box 698 Salinas CA 93902 Janitorial Services 390727 Fenton & Keller PO Box 791 Monterey CA 93942 Legal Services 117320 Kysmet Security & Patrol 21 W Laurel Dr SUite 49 Salinas CA 93908 Security 204534 BRIGID McGRATH-MASSIE 724 BRUCE AVENUE SALINAS CA 9390 SALINAS CA 93901 Property Lease 108335 11 12812017 139255 12951272 Patient Revenue 621400 39858710 39858710 39858710 508826 508826 0 0 122430 122430 122430 122430 0 0 0 0 Other Income 621400 290626 290626 290626 53731864 40780592 0 0 0 0 1647068 1647068 0 23442199 20352290 3089909 352608 194512 158096 3667441 2023105 1644336 1762993 972537 790456 0 429204 429204 119142 119142 0 0 108715 108715 704444 477894 226550 0 0 0 0 837942 349682 488260 0 0 0 404096 404096 0 701455 427979 273476 2475 2475 Other Expenses 4302236 1601220 2701016 Consumable Supplies 2439145 2400259 38886 Equipment & Software 1741086 781214 959872 Contracted Clinical Staff 1663121 1663121 2620212 1305415 1314797 46945582 32551703 14393879 0 17795759 21857408 851636 485031 8591649 5641644 2725806 3690993 0 0 0 0 310666 482297 26524070 9638102 16653061 16885968 19209480 21443220 0 0 0 595055 1930564 66733112 72417125 5431572 5298408 8454889 9843698 3600000 3525013 17486461 18667119 X 39455292 47614279 9791359 6135727 49246651 53750006 66733112 72417125 X 6786282 1372705 -3655632 X false true X true true true X 8253632 15960224 17506874 10278466 12951272 64950468 0 0 8253632 15960224 17506874 10278466 12951272 64950468 0 64950468 1460217 1281847 1676226 1066189 631256 6115735 0 72915 360660 303278 92677 290626 1120156 72186359 0.89980 0.89300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834055 1834055 16676403 4621351 12055052 457255 384299 72956 7032325 4455679 2576646 524032 176773 347259 16885968 Estimated Third Party Liability 2200000 Lease Liability 1325013 3525013 54995854 1372705 1372705 53623149 108715 108715 53731864 46836867 46836867 108715 108715 46945582 X true true X X X X false false false false false false false true false Bob Peng Physician 475760 8333 24351 508444 Harold Mccoy CFO 294067 118402 27000 16875 456344 Jon Yoshiyama Physician 486977 29050 8333 24351 548711 Maximiliano Cuevas CEO 340736 126314 27000 24351 518401 Oguchi Nkwocha Chief Medical Officer 369136 8333 18397 395866 Pablo S Marchevsky Physician 309967 8333 82 318382 Terrence Charles Hack Physician 308433 8333 24351 341117 Victor Otto Brooks Physician 284869 284869 William Huerta Jr Dental Director 244324 8333 7988 260645 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, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section B, Line 15b The CEO and Director of Human Resources determine the compensation for other officers and highly compensated employees. Form 990, Part VI, Section C, Line 18 Form 990 is available for review upon written request at the organization's administrative office during normal business hours. Form 990, Part VI, Section C, Line 19 Governing Docs, Policies, and Financial statements are available for review upon written request at the organization's administrative office during normal business hours. Form 990, Part XI, Line 9 Change in net assets with donor restrictions per ASC 958 = -$3655632