2024-11-13T10:21:29-07:00 2023-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2023-01-01 952657324 CLINICAS DE SALUD DEL PUEBLO INC CLIN 7603449951 852 E Danenberg Drive El Centro CA 92243 Marlene Rizo CFO 7603449951 2024-06-14 1 1 Jeremy Ware P00642659 5595495400 2024-05-28 2023 2024-10-15 13:58:12Z Innercare Innercare 852 E Danenberg Drive El Centro CA 92243 103704512 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. 12 12 0 0 20746949 19966132 66024332 72502947 440886 199533 13608183 11035900 100820350 103704512 0 0 0 0 54701112 60186904 0 0 0 28691136 32641400 83392248 92828304 17428102 10876208 115960379 180023674 57703806 110890894 58256573 69132780 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 64301478 0 0 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 64301478 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 0 0 1 0 0 0 0 0 0 0 0 0 X 12 12 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 611258 0 41535 Stephen Gocke MD 40 0 X 493787 0 22551 Thomas Teske MD 40 0 X 488266 0 20649 Allan Wu CMO 40 0 X 468971 0 28209 Omar Aziz MD 40 0 X 450668 0 17667 Vanessa Hernandez MD 40 0 X 430400 0 25426 Amindeep Lail Psychiatrist 40 0 X 412967 0 22210 Marlene Rizo CFO 40 0 X 331059 0 22270 Johnathan Slone CMO 40 0 X 223420 0 11271 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 Elizabeth Moreno Vice Chair 1 0 X 0 0 0 Shirley Chronister Board Chair 1 0 X 0 0 0 3910796 0 211788 123 1 1 0 Barton Associates 10 Dearborn Road Peabody MA 01960 Locum Tenen Physicians 744079 UC San Diego 7201 Convoy Court San Diego CA 92111 Telehealth Services 228760 Provider Healthcare LLC 2455 East Parleys Way Salt Lake City UT 84109 Medical Services 406793 Mindbodycare 715 Iron Horse Road Walnut CA 91789 Telehealth Services 234255 Ernesto Tiznado 1635 3rd Avenue Chula Vista CA 91111 Medical Services 108000 6 0 0 0 0 15950913 4015219 0 19966132 Net patient service revenue 621400 63031744 63031744 0 0 9471203 9471203 0 0 72502947 199533 0 0 199533 0 0 0 0 0 0 0 0 0 0 0 0 0 11035900 11035900 0 0 11035900 103704512 83538847 0 199533 50504204 39599660 10904544 563354 400464 162890 5668023 4051146 1616877 3451323 2685687 765636 468416 34300 434116 963059 963059 5787796 4722625 1065171 66380 4741 61639 1255319 319563 935756 1663134 230576 1432558 4981041 438958 4542083 869970 578526 291444 2556858 106678 2450180 569733 3982 565751 1271108 882725 388383 425709 228383 197326 Supplies 10475187 10013464 461723 0 1287690 1287690 92828304 64301478 28526826 0 41022037 29560826 1204748 31600868 3935410 1523337 3841375 4563741 7346850 46369380 1142699 1456113 71540175 14250792 51771650 57289383 5695610 7660026 115960379 180023674 11885979 7157301 45392261 102906209 425566 827384 57703806 110890894 X 58171773 68884983 84800 247797 58256573 69132780 115960379 180023674 10876208 -1 0 0 0 0 X 0 1 X 1 1 1 X 11396829 13844286 17239257 17747281 19966132 80193785 11396829 13844286 17239257 17747281 19966132 80193785 80193785 10328 93074 36760 440886 199533 780581 80974366 0.99036 0.99193 X 0 0 0 0 18730834 9535989 9194845 0 0 0 0 0 52324111 4714803 47609308 0 485230 0 485230 57289383 Estimated third party settlements 827384 827384 X 103704512 0 0 0 0 0 103704512 0 0 0 103704512 92828304 0 0 0 0 0 92828304 0 0 0 92828304 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 529200 0 40704 0 41354 0 0 0 41535 0 652793 0 0 0 Stephen Gocke MD 401700 0 84051 0 8036 0 0 0 22551 0 516338 0 0 0 Thomas Teske MD 401964 0 78256 0 8046 0 0 0 22551 0 510817 0 0 0 Allan Wu CMO 364166 0 104805 0 0 0 0 0 28209 0 497180 0 0 0 Omar Aziz MD 306168 0 144500 0 0 0 0 0 17667 0 468335 0 0 0 Vanessa Hernandez MD 336595 0 93805 0 0 0 0 0 25426 0 455826 0 0 0 Amindeep Lail Psychiatrist 372800 0 30055 0 10112 0 0 0 22210 0 435177 0 0 0 Marlene Rizo CFO 321589 0 3992 0 5478 0 0 0 19270 0 350329 0 0 0 Johnathan Slone CMO 170873 0 52548 0 0 0 0 0 11271 0 234692 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.