2025-05-14T17:04:01-07:00 2024-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2023-07-01 942652757 Clinica De Salud Del Valle De Salinas CLIN 8317578689 55 Plaza Circle Suite A Salinas CA 93901 Harold M McCoy CFO 2025-05-14 true true Oscar G Armijo CPA P01429445 7607734078 X 2023 2025-03-06 01:10:19Z 55 Plaza Circle Suite A Salinas CA 93901 57710431 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. 13 13 392 13 0 12951272 8324804 39858710 47808995 508826 1451628 413056 125004 53731864 57710431 0 0 30872309 33927234 0 0 16073273 20910986 46945582 54838220 6786282 2872211 72417125 74361591 18667119 18030596 53750006 56330995 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 35178210 49385627 Provided affordable health, dental, and vision care to medically underserved residents of Monterey County. Patient visits for the year were 228,650. 35178210 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 40 0 true 392 true false false false false false false false 0 false false false false false false false X 13 13 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 55 Plaza Circle Suite A Salinas CA 93901 Jon Yoshiyama Physician 40.00 0.00 630190 0 30500 Bob Peng Physician 40.00 0.00 511554 0 46651 Maximiliano Cuevas CEO 40.00 0.00 X 508044 0 48397 Oguchi Nkwocha Chief Medical Officer 40.00 0.00 369136 0 18397 Terrence Charles Hack Physician 40.00 0.00 348851 0 18122 Pablo S Marchevsky Physician 40.00 0.00 298191 0 26404 Victor Otto Brooks Physician 40.00 0.00 295485 0 16528 Harold M McCoy CFO 40.00 0.00 X 269056 0 38793 William Huerta Jr Dental Director 40.00 0.00 151926 0 15788 Gloria Garcia Director 2.00 0.00 X 0 0 0 Monica Rivera Vice President 2.00 0.00 X X 0 0 0 Raymond Gonzalez Director 2.00 0.00 X 0 0 0 Rogelio Jacinto Director 2.00 0.00 X 0 0 0 Elizabeth Reyes Secretary 2.00 0.00 X 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 Treasurer 2.00 0.00 X X 0 0 0 Joseline Islas-Castro 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 Rosa Navarro Director 2.00 0.00 X 0 0 0 Berna Maya Director 2.00 0.00 X 0 0 0 3382433 259580 68 false true false Armando Alcantara 111 Dolores St Salinas CA 93905 General contractor 286422 One workplace PO BOX 8522 Pasadena CA 91109 Furniture Retailer 165719 MDR 850 Cactus Ct Salinas CA 93905 Construction 501885 Kysmet Security & Patrol 21 W Laurel Dr SUite 49 Salinas CA 93908 Security 218817 BRIGID McGRATH-MASSIE 724 BRUCE AVENUE SALINAS CA 9390 SALINAS CA 93901 Property Lease 127550 8 8086514 238290 8324804 Patient Revenue 621400 47808995 47808995 47808995 1451628 1451628 0 0 125004 125004 125004 125004 0 0 0 0 0 57710431 49385627 0 0 0 0 1586526 1586526 0 25231889 20840649 4391240 535342 234342 301000 4688660 2052428 2636232 1884817 825065 1059752 0 164306 164306 130630 130630 0 0 120495 120495 1975425 628231 1347194 0 0 0 0 1017836 359128 658708 0 0 0 278877 278877 0 989217 482506 506711 15637 15637 Other Expenses 3737051 1516526 2220525 Contracted Clinical Staff 3683822 3683822 Consumable Supplies 2907739 2837389 70350 Equipment & Software 1951661 584645 1367016 3938290 1117842 2820448 54838220 35178210 19660010 0 21857408 21067485 485031 456069 5641644 4031082 3690993 4047337 0 0 0 0 482297 229856 28866324 10021115 16885968 18845209 21443220 23962099 0 0 0 1930564 1722454 72417125 74361591 5298408 6873735 9843698 9473393 3525013 1683468 18667119 18030596 X 47614279 52011983 6135727 4319012 53750006 56330995 72417125 74361591 X 2872211 1525493 -1816715 X false true X true true true X 15960224 17506874 10278466 12951272 8324804 65021640 0 0 15960224 17506874 10278466 12951272 8324804 65021640 0 65021640 1281847 1676226 1066189 631256 1451628 6107146 0 360660 303278 92677 290626 125004 1172245 72301031 0.89930 0.89980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834054 1834054 16693124 5104443 11588681 457255 391943 65312 7499050 4310235 3188815 2382841 214494 2168347 18845209 Estimated Third Party Liability 619462 Lease Liability 1064006 1683468 58115429 1525493 1525493 56589936 120495 1000000 1120495 57710431 53717725 53717725 120495 1000000 1120495 54838220 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Contigency Loss $1000000 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Contigency Loss $1000000 X true true X X X X false false false false false false false true false Bob Peng Physician 507048 4506 20500 26151 558205 Harold M McCoy CFO 166457 102599 30000 8793 307849 Jon Yoshiyama Physician 598015 32175 30500 660690 Maximiliano Cuevas CEO 396510 111534 30000 18397 556441 Oguchi Nkwocha Chief Medical Officer 369136 18397 387533 Pablo S Marchevsky Physician 297941 250 20500 5904 324595 Terrence Charles Hack Physician 337315 11536 18122 366973 Victor Otto Brooks Physician 292235 3250 16528 312013 William Huerta Jr Dental Director 146951 4975 7800 7988 167714 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 = -$1816715