2025-02-14T16:20:19-05:00 2024-03-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-04-01 952707101 CLINICA SIERRA VISTA CLIN 6616353050 PO BOX 1559 BAKERSFIELD CA 933021559 JOHN CHURCH INTERIM CFO 6616353050 2025-02-12 true true RIKKI PATCH P01472231 5092420874 2025-02-14 2023 2025-03-06 01:10:19Z JOHN CHURCH PO BOX 1559 BAKERSFIELD CA 933021559 226222767 false X WWW.CLINICASIERRAVISTA.ORG X 1971 CA THE MISSION OF CLINICA SIERRA VISTA IS TO PROVIDE QUALITY HEALTH CARE TO THE UNDERSERVED POPULATIONS OF KERN AND FRESNO COUNTIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 12 12 1931 12 0 74097338 71397847 107809033 151443169 43094 252191 68945 213649 182018410 223306856 0 0 116669642 144306219 0 0 60440234 82069333 177109876 226375552 4908534 -3068696 145432487 143887310 77697901 78901624 67734586 64985686 X THE MISSION OF CLINICA SIERRA VISTA IS TO PROVIDE QUALITY HEALTH CARE TO THE UNDERSERVED POPULATIONS OF KERN AND FRESNO COUNTIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. false false 126988500 140483332 CLINICA SIERRA VISTA (CSV) PROVIDES ESSENTIAL MEDICAL SERVICES TO UNDERSERVED, LOW-INCOME, ISOLATED, HOMELESS, AND OTHERWISE VULNERABLE PEOPLE IN KERN AND FRESNO COUNTIES. MEDICAL SPECIALTIES INCLUDE FULL SPECTRUM PRIMARY CARE THROUGH FAMILY MEDICINE, OB/GYN PEDIATRIC, AND OTHER SPECIALTY PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, AND OTHER ADVANCED PRACTICE PROVIDERS. CSV OFFERS ITS PATIENTS OUTREACH TRANSPORTATION, TRANSLATION, CASE MANAGEMENT, DISEASE MANAGEMENT REGISTRY, AND OTHER ENABLING SERVICES TO PROMOTE ACCESS TO EFFECTIVE AND EFFICIENT MEDICAL CARE. CSV PROVIDED 582,849 MEDICAL AND OTHER ENCOUNTERS TO 142,204 PATIENTS IN FISCAL YEAR 2024. 21176423 CLINICA SIERRA VISTA PROVIDES ESSENTIAL BEHAVIORAL HEALTH SERVICES TO UNDERSERVED, LOW-INCOME, ISOLATED, AND OTHERWISE VULNERABLE PEOPLE IN KERN AND FRESNO COUNTIES. BEHAVIORAL HEALTH SERVICES INCLUDE PSYCHIATRY, MEDICATION MANAGEMENT, THERAPY, AND INTEGRATED BEHAVIORAL HEALTH USING DISEASE MANAGEMENT REGISTRIES AND ALLIED HEALTH STAFF TO COORDINATE WITH PRIMARY CARE AND OTHER SPECIALTY MEDICAL PROVIDERS. CLINICA SIERRA VISTA PROVIDED 36,909 BEHAVIORAL HEALTH ENCOUNTERS TO 11,144 PATIENTS IN FISCAL YEAR 2024. 13353005 10959837 CLINICA SIERRA VISTA PROVIDES ESSENTIAL DENTAL HEALTH SERVICES TO UNDERSERVED, LOW-INCOME, ISOLATED, AND OTHERWISE VULNERABLE PEOPLE IN KERN AND FRESNO COUNTIES. DENTAL HEALTH SERVICES INCLUDE FULL SPECTRUM PREVENTIVE AND RESTORATIVE CARE, INCLUDING EXAMS, X-RAYS, CLEANINGS, FILLINGS, ROOT CANALS, CROWNS, AND EXTRACTIONS. CLINICA SIERRA VISTA PROVIDED 60,736 DENTAL ENCOUNTERS TO 21,540 PATIENTS IN FISCAL YEAR 2024. 15228542 402 CLINICA SIERRA VISTA PROVIDES NUTRITION EDUCATION AND SUPPLEMENTAL FOODS TO SAFEGUARD THE HEALTH OF LOW-INCOME PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, AS WELL AS INFANTS AND CHILDREN. THIS PROGRAM IS FUNDED PRIMARILY THROUGH THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC). 15228542 402 176746470 true true false false false false false false false false true false false true true true 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 189 0 true 1931 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X JOHN CHURCH 6616353050 PO BOX 1559 BAKERSFIELD CA 933021559 RAMNEET KAUR MANGAT DIR. WOMEN'S 40.00 X 562361 0 35107 AUTHER ADAMS PHYSICIAN OB 40.00 X 530537 0 36129 TINA DHILLON-ASHLEY PHYSICIAN OB 40.00 X 531431 0 11756 RYAN JOHNSON PHYSICIAN OB 40.00 X 502089 0 44981 EMAD HASHEMI PHYSICIAN OB 40.00 X 511423 0 28541 OLGA MEAVE CEO 40.00 X 464207 0 29333 JOHN CHURCH INTERIM CFO 40.00 X 337120 0 0 MICHAEL COSIMANO PRESIDENT 1.00 X X 0 0 0 JOSE VALDOVINOS VICE PRESIDE 1.00 X X 0 0 0 MARIO VALENZUELA TREASURER 1.00 X X 0 0 0 JANIE YADON ASHLEY SECRETARY 1.00 X X 0 0 0 SOCORRO GAETA BOARD MEMBER 1.00 X 0 0 0 ENRIQUE SAHAGUN BOARD MEMBER 1.00 X 0 0 0 PHILIPP MELENDEZ BOARD MEMBER 1.00 X 0 0 0 JORDAN DAVIS BOARD MEMBER 1.00 X 0 0 0 LOUIS GILL BOARD MEMBER 1.00 X 0 0 0 DI WU BOARD MEMBER 1.00 X 0 0 0 JABERPREET SINGH BOARD MEMBER 1.00 X 0 0 0 BRIAN CONNER BOARD MEMBER 1.00 X 0 0 0 3439168 185847 203 false true false OCHIN INC PO BOX 5426 PORTLAND OR 97228 EHR SERVICES 4642787 PSYCHIATRIC MEDICAL 1707 EYE ST SUITE 100 BAKERSFIELD CA 93301 MENTAL HEALTH 4142900 ECO-FRIENDLY CC PO BOX 13451 BAKERSFIELD CA 93389 JANITORIAL SER. 3774420 LANGUAGE LINE SERVICES INC PO BOX 202564 DALLAS TX 75320 LANGUAGE SVS 2411002 M&S SECURITY SERVICES 2900 L ST BAKERSFIELD CA 93301 SECURITY SVS 2263749 92 69109638 2288209 71397847 NET PATIENT SERVICE REVENUE 621400 146931051 146931051 INCENTIVE REVENUE 621400 4512118 4512118 151443169 276690 276690 43020 29079 13941 13941 13941 2861833 500 2764437 122395 97396 -121895 -24499 -24499 MISCELLANEOUS REVENUE 900099 199708 199708 199708 223306856 151443169 465840 X 872786 872786 115150999 93671520 21479479 3539695 3515348 24347 14183008 13153990 1029018 10559731 7782610 2777121 985061 985061 295946 295946 42847 42847 30206129 24108450 6097679 1049212 226553 822659 5336811 2679738 2657073 1820226 557898 1262328 8320116 7281497 1038619 801889 467674 334215 943211 470080 473131 374796 253408 121388 4802968 1115225 3687743 847285 847285 MEDICAL SUPPLIES & DRUGS 16089834 16089834 REPAIRS & MAINTENANCE 2450355 833463 1616892 PATIENT & CLIENT SERVICES 641701 393443 248258 7060946 4145739 2915207 226375552 176746470 49629082 0 18723540 1976679 4306503 1311375 7202553 6628180 10891486 14873388 2686260 2115990 228418 228418 1308116 1324856 85585132 35138414 52237871 50446718 8381014 9284534 39466726 55697172 145432487 143887310 20222654 35166848 1271702 3690605 27778 19445 56175767 40024726 77697901 78901624 X 67568586 64715391 166000 270295 67734586 64985686 145432487 143887310 X -3068696 319796 X X false true X true true true X 60080313 66793750 74949772 74097338 71397847 347319020 60080313 66793750 74949772 74097338 71397847 347319020 347319020 1678560 1129702 816886 774857 319710 4719715 54954 199708 254662 352293397 502713643 0.98590 0.98230 X PART II, LINE 10 MEDICAL RECORDS 1,257 OTHER 253,405 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4276690 4276690 55168260 23052662 32115598 7949416 1517617 6431799 15550454 10568135 4982319 2640312 2640312 50446718 OPERATING LEASE RIGHT-OF-USE ASSETS 39617585 ESTIMATED THIRD-PARTY RECEIVABLE 12854585 EMPLOYEE RETENTION CREDIT RECEIVABLE 3103126 OTHER RECEIVABLES 121876 55697172 OPERATING LEASE LIABILITY 40024726 40024726 X 223293088 29079 29079 223264009 42847 42847 223306856 226361784 29079 29079 226332705 42847 42847 226375552 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 29,079 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 29,079 X X X X X X false false false false false false false false false RAMNEET KAUR MANGAT DIR. WOMEN'S HEALTH 439862 31500 90999 9254 25853 597468 AUTHER ADAMS PHYSICIAN OB/GYN 399636 26047 104854 15364 20765 566666 TINA DHILLON-ASHLEY PHYSICIAN OB/GYN 434401 31500 65530 11756 543187 RYAN JOHNSON PHYSICIAN OB/GYN 441040 25500 35549 18526 26455 547070 EMAD HASHEMI PHYSICIAN OB/GYN 393113 3825 114485 15156 13385 539964 OLGA MEAVE CEO 432527 1500 30180 15948 13385 493540 JOHN CHURCH INTERIM CFO 337120 337120 FORM 990, PART III ORGANIZATION'S MISSION: IT SHALL BE THE MISSION OF CLINICA SIERRA VISTA TO PROVIDE HIGH QUALITY AND COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES AS THE MOST EFFICIENT COST TO UNDERSERVED POPULATIONS OF KERN AND FRESNO COUNTIES REGARDLESS OF ABILITY TO PAY AND TO SEEK NECESSARY RESOURCES TO MEET THE GROWING HEALTH CARE DEMANDS WHILE MAINTAINING THE CORPORATION'S FINANCIAL INTEGRITY. WE STRONGLY BELIEVE IN EVERYONE'S RIGHT TO QUALITY HEALTH CARE. THEREFORE, NO ONE IS DENIED SERVICES BASED ON RACE, RELIGION, ETHNICITY, SEX, AGE, DISABILITY OR ECONOMIC STATUS. LINE 4B BEHAVIORAL AND MENTAL HEALTH SERVICES: IN ADDITION, SEVERAL COMMUNITY HEALTH CENTERS THROUGHOUT BOTH COUNTIES ARE STAFFED WITH INTEGRATED SOCIAL WORK TO PROVIDE LIGHT THERAPY AND OTHER SOCIAL WORK SERVICES TO OUR PATIENTS. WE CAN ALSO BE FOUND ON MANY SCHOOL CAMPUSES. IN BOTH COUNTIES, OUR SPECIALTY BEHAVIORAL HEALTH CENTERS OFFER SPECIFIC TEAMS FOR CHILDREN (AGES 3-18) AND ADULTS (AGES 18+) WITH MENTAL/BEHAVIORAL HEALTH AND/OR SUBSTANCE USE PROBLEMS. ALL SERVICES ARE PROVIDED IN THE CLIENT'S PREFERRED LANGUAGE. FORM 990, PAGE 2, PART III, LINE 4D CLINICA SIERRA VISTA PROVIDES NUTRITION EDUCATION AND SUPPLEMENTAL FOODS TO SAFEGUARD THE HEALTH OF LOW-INCOME PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, AS WELL AS INFANTS AND CHILDREN. THIS PROGRAM IS FUNDED PRIMARILY THROUGH THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC). FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE CFO. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS. ONCE THE BOARD AND MANAGEMENT ARE SATISFIED WITH THE 990, THE CFO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN FORM 990, PAGE 6, PART VI, LINE 12C CLINICA SIERRA VISTA HAS A CONFLICT OF INTEREST POLICY AND EMPLOYEE CONDUCT IN THE EMPLOYEE HANDBOOK. EACH EMPLOYEE IS GIVEN THE HANDBOOK, AND THIS POLICY IS ALSO REVIEWED WITH EACH NEW HIRE. OUR POLICY REQUIRES EMPLOYEES TO REQUEST APPROVAL FOR OUTSIDE EMPLOYMENT. IT REQUIRES DISCLOSURE OF POTENTIAL PERSONAL AND PROFESSIONAL CONFLICTS AND PROHIBITS EMPLOYEES FROM ENGAGING IN BUSINESS TRANSACTIONS THAT RESULT IN PERSONAL GAIN. THE HUMAN RESOURCES DEPARTMENT AND SUPERVISORS MONITOR ADHERENCE TO THIS POLICY. THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY CSV'S BOARD OF DIRECTORS. THE CEO DETERMINES AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED ON THE BOARD-APPROVED SALARY SCHEDULE AND INDIVIDUALS' QUALIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 6,149,095 5,205,470 0 CUSTODIAL SERVICES 3,329,293 517,252 0 INTERPRETING SERVICES 2,333,543 99,357 0 PHARMACY SERVICES 2,980,376 0 0 PHYSICIAN FEES 2,059,921 0 0 PSYCHIATRIST FEES 4,296,006 31,970 0 SECURITY 2,960,216 243,630 0 TOTAL 24,108,450 6,097,679 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSE 29,079 RENTAL EXPENSE -29,079 FORM 990, PART XII THE AUDIT FOR THE FISCAL YEAR ENDED MARCH 31, 2024 IS CURRENTLY IN PROCESS.