2024-02-06T10:29:33-07:00 2023-03-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-04-01 942196086 GOLDEN VALLEY HEALTH CENTERS GOLD 2093831848 737 West Childs Avenue Merced CA 95341 Tony Weber CEO 5595495400 2024-01-11 1 Tony Weber 999009999 1 Jeremy Ware P00642659 5595495400 2024-01-09 1 11 1 AAL2 2022 2023-04-26 12:10:37Z GVHC 737 West Childs Avenue Merced CA 95341 195146051 0 X http://www.gvhc.org/ X 1972 CA Facility Provides Health Care Services to Low Income Migrant and Homeless Individuals. 10 10 1288 0 0 0 30722074 29865888 129675830 163762190 115601 166496 2652856 1351477 163166361 195146051 0 0 0 0 95923336 106096598 0 0 331847 47777815 58203597 143701151 164300195 19465210 30845856 178530255 230232390 58378636 79234915 120151619 150997475 Golden Valley Health Center Provides Health Care Services to Low Income, Migrant and Homeless Individuals. 0 0 116948956 0 138369829 Medical and Dental Services Rendered to primarily Low Income, Migrant and Homeless Individuals. Also, many outreach and case workers, health education; primary visits totaled 586,933 visits for 145,305 patients with 1,059 employees, including 163 FTE medical, 12 FTE Dental, 15 FTE Mental health, 1 FTE Optometry, and 2 FTE Substance Abuse Providers. 0 0 0 116948956 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 137 0 1 1288 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 Gurjeet Sandhu 2093855406 737 West Childs Avenue Merced CA 95341 George Alkhouri MD OBGYN 40 0 X 665980 0 55299 Tony Weber President CEO 40 0 X 668235 0 5245 Millard Johnson Medical Doctor Pediatrics 40 0 X 547165 0 50020 Jeevarathnam Pacha Dharma Medical Doctor Pediatrics 40 0 X 529763 0 46148 Rebecca J Brock MD OBGYN 40 0 X 476397 0 22826 Vanitha Revanasiddappa MD OBGYN 40 0 X 479187 0 13040 Ellen Piernot Vice President Chief Medical Officer 40 0 X X 474404 0 9189 Eduardo Villarama CMO 40 0 X 396710 0 47880 Gurjeet Sandhu Vice President Chief Financial Officer 40 0 X 358633 0 26349 Tim Adam Director 1 0 X 0 0 0 Robert Anderson Treasurer 1 0 X 0 0 0 Aaron Castleton Vice Chair 1 0 X 0 0 0 Tamara Cobb Director 1 0 X 0 0 0 George Conklin Director 1 0 X 0 0 0 Ernesto Gomez Director 1 0 X 0 0 0 Tom Martinez Director 1 0 X 0 0 0 Veronica Pacheco Director 1 0 X 0 0 0 John Price Board Chair 1 0 X 0 0 0 Maria Rosales Secretary 1 0 X 0 0 0 Maria Vargas-Perez Director 1 0 X 0 0 0 David Kamins Director 1 0 X 0 0 0 David Carr Director 1 0 X 0 0 0 4596474 0 275996 195 1 1 0 Provider Healthcare 2455 E Parleys Way Salt Lake City UT 84101 Provider staffing services 1644367 Vintage Properties LP 3900 Pelandale Avenue Modesto CA 95356 Occupancy 473799 Healthcare Cleaning Services 2735 Teepee Drive Stockton CA 95205 Janitorial Services 871105 qler Physician Medical Group CA PC 2948 Kirk Road Suite 106 316 Aurora IL 60502 Tele-Psychiatric Services 627750 Thinh Duy Mai MD 61 Victory Lane Los Gatos CA 95030 Telemedicine 688700 33 0 0 0 0 28087521 1778367 0 29865888 Net patient service revenue 621400 138369829 138369829 0 0 25392361 25392361 0 0 163762190 166496 0 0 166496 0 0 0 0 0 0 0 0 0 0 0 0 0 1351477 1351477 0 0 1351477 195146051 165113667 0 166496 X 81370133 57048191 24318427 3515 24726465 17087005 7639112 348 32854744 23270957 9583787 5271506 4112219 1159287 735781 219721 516060 1366169 1028424 337745 5556493 5556493 1017699 1017699 11401205 7608247 3464974 327984 164300195 116948956 47019392 331847 66587001 102546135 2999677 3056362 7046518 4648405 8789358 8993623 1999015 438938 3092483 2187983 131081673 43444487 73866169 87637186 5000 4726509 14145034 15997249 178530255 230232390 13535539 23894633 41574445 51697257 3268652 3643025 58378636 79234915 X 119589848 150449029 561771 548446 120151619 150997475 178530255 230232390 30845856 0 0 0 0 0 X 0 1 X 1 1 1 X 21877910 15865852 28539724 30722074 29865888 126871448 21877910 15865852 28539724 30722074 29865888 126871448 126871448 290567 386255 143294 115601 166496 1102213 759199 759199 128732860 0.98554 0.97610 X Schedule A, Part II, Line 10 Other revenues. 0 5512538 5512538 0 77482044 0 77482044 0 0 0 0 0 29118117 0 29118117 0 18968974 43444487 -24475513 87637186 Assets Limited as to Use 11502249 Other Assets 4495000 15997249 Estimated third party settlements 3643025 3643025 X Schedule D, Part X, Line 2 Golden Valley Health Centers and Golden Valley Health Centers Foundation are private not-for-profit corporations organized under the laws of the State of California. They have 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. Their 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 George Alkhouri MD OBGYN 665280 0 700 0 0 0 47500 0 7799 0 721279 0 0 0 Tony Weber President CEO 668235 0 0 0 0 0 0 0 5245 0 673480 0 0 0 Millard Johnson Medical Doctor Pediatrics 505365 0 35800 0 5000 0 47500 0 2520 0 596185 0 0 0 Jeevarathnam Pacha Dharma Medical Doctor Pediatrics 490063 0 39700 0 0 0 41000 0 5148 0 575911 0 0 0 Rebecca J Brock MD OBGYN 473097 0 3300 0 0 0 16320 0 6506 0 499223 0 0 0 Vanitha Revanasiddappa MD OBGYN 476937 0 2150 0 100 0 5241 0 7799 0 492227 0 0 0 Ellen Piernot Vice President Chief Medical Officer 348473 0 0 0 125931 0 7702 0 1487 0 483593 0 0 0 Gurjeet Sandhu Vice President Chief Financial Officer 329946 0 28687 0 0 0 20500 0 5849 0 384982 0 0 0 Eduardo Villarama CMO 376745 0 19965 0 850 0 40750 0 7129 0 445439 0 0 0 Tony Weber CEO 0 Split dollar Insurance 0 Form 990, Part VI, Section B, Line 11b Golden Valley management reviews the 990 prior to filing. A copy of the 990 is provided in the board binder packet for Board meeting, prior to filing if filing deadlines do not conflict. Form 990, Part VI, Section B, Line 12c Compliance officer and committee conduct regular meetings to review any activities that pertain to the conflict policy and report any potential conflicts to the board of directors for action. Form 990, Part VI, Section B, Line 15 CEO and CMO have contracts approved by the board of directors, contract and other salaries are compared to CPCA salary surveys, outside independent consultants, as well as numerous other data points. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Purchased and professional fees.