2026-01-30T10:39:18-05:00 2025-03-31 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-04-01 952707101 CLINICA SIERRA VISTA CLIN 6616353050 PO BOX 1559 BAKERSFIELD CA 933021559 HARJEET SINGH SIDHU CFO 6616353050 2026-01-28 true true RIKKI PATCH P01472231 5092420874 2026-01-30 2024 2025-03-06 01:10:19Z OLGA MEAVE PO BOX 1559 BAKERSFIELD CA 933021559 250959972 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. 10 10 1844 10 0 71397847 69082408 151443169 177026700 252191 499585 213649 219146 223306856 246827839 0 0 144306219 147291804 0 0 82069333 85977107 226375552 233268911 -3068696 13558928 143887310 157384274 78901624 85490340 64985686 71893934 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 130913668 163427294 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 703,459 MEDICAL AND OTHER ENCOUNTERS TO 156,129 PATIENTS IN FISCAL YEAR 2025. 22387613 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 61,497 BEHAVIORAL HEALTH ENCOUNTERS TO 14,693 PATIENTS IN FISCAL YEAR 2025. 14377427 13599406 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 67,744 DENTAL ENCOUNTERS TO 24,572 PATIENTS IN FISCAL YEAR 2025. 15389676 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). 15389676 183068384 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 197 0 true 1844 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X HARJEET SINGH SIDHU 6616353050 PO BOX 1559 BAKERSFIELD CA 933021559 RAMNEET KAUR MANGAT DIR. WOMEN'S 40.00 X 597842 0 44262 IRVING AYALA-RODRIGUEZ CMO 40.00 X 564152 0 47339 RYAN JOHNSON PHYSICIAN OB 40.00 X 543664 0 47719 JHONATAN LEAL MENDOZA PHYSICIAN FA 40.00 X 539380 0 51301 AUTHER ADAMS PHYSICIAN OB 40.00 X 528863 0 37784 SONIA GHAI PHYSICIAN OB 40.00 X 534444 0 28230 OLGA MEAVE CEO 40.00 X 522442 0 33896 HARJEET SINGH SIDHU CFO 40.00 X 389804 0 40876 BRIAN CONNER PRESIDENT 1.00 X X 0 0 0 AMANDEEP KAUR VICE PRESIDE 1.00 X X 0 0 0 JANIE YADON ASHLEY SECRETARY 1.00 X X 0 0 0 DI WU TREASURER 1.00 X X 0 0 0 SOCORRO GAETA BOARD MEMBER 1.00 X 0 0 0 ENRIQUE SAHAGUN HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 PHILIPP MELENDEZ BOARD MEMBER 1.00 X 0 0 0 JOSE VALDOVINOS BOARD MEMBER 1.00 X 0 0 0 JABERPREET SINGH BOARD MEMBER 1.00 X 0 0 0 MARIO VALENZUELA BOARD MEMBER 1.00 X 0 0 0 4220591 331407 305 false true false CARDINAL HEALTH 110 LLC 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACY SVS. 7255602 OCHIN INC 1881 SW NAITO PARKWAY PORTLAND OR 972015187 EHR SERVICES 5619993 PSYCHIATRIC MEDICAL PRACTITIONERS PO BOX 21314 BAKERSFIELD CA 933901314 MENTAL HEALTH 4866774 ECO-FRIENDLY CC PO BOX 13451 BAKERSFIELD CA 93389 JANITORIAL SER. 4070831 PINNACLE CLAIMS MANAGEMENT INC 6501 IRVINE CENTER DRIVE SUITE 100 IRVINE CA 92618 CLAIMS PROCESS. 3869285 100 65410838 3671570 69082408 NET PATIENT SERVICE REVENUE 621400 173606318 173606318 INCENTIVE REVENUE 621400 3420382 3420382 177026700 375750 375750 29254 29210 44 44 44 4226758 4102923 123835 123835 123835 MISCELLANEOUS REVENUE 900099 157687 157687 INSURANCE PROCEEDS 900099 61415 61415 219102 246827839 177026700 718731 X 1990400 733623 1256777 116905706 97337523 19568183 4571282 3807523 763759 15287999 12244414 3043585 8536417 7883131 653286 950628 950628 185625 185625 44318 44318 38394706 26634998 11759708 922867 214467 708400 4146583 3170549 976034 2517653 942040 1575613 8139739 7200128 939611 922484 501706 420778 1293716 587658 706058 554811 554811 4865143 1160900 3704243 920772 6593 914179 MEDICAL SUPPLIES & DRUGS 16296332 16296332 REPAIRS & MAINTENANCE 1785879 679393 1106486 PATIENT & CLIENT SERVICES 546530 498305 48225 3489321 3169101 320220 233268911 183068384 50200527 0 1976679 15559950 1311375 1386366 6628180 5904924 14873388 27680002 2115990 3092552 228418 228418 1324856 802837 89816275 40027557 50446718 49788718 9284534 10170742 55697172 42769765 143887310 157384274 35166848 30979454 3690605 4008580 19445 11111 40024726 50491195 78901624 85490340 X 64715391 69828628 270295 2065306 64985686 71893934 143887310 157384274 X 13558928 -6650680 X X false true X true true true X 66793750 74949772 74097338 71397847 69082408 356321115 66793750 74949772 74097338 71397847 69082408 356321115 356321115 1129702 816886 774857 319710 405004 3446159 54954 199708 219102 473764 360241038 606943518 0.98910 0.98590 X PART II, LINE 10 MEDICAL RECORDS 6,794 OTHER 405,555 INSURANCE PROCEEDS 61,415 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4276690 4276690 56175523 26270571 29904952 8972478 2029727 6942751 16074624 11727259 4347365 4316960 4316960 49788718 OPERATING LEASE RIGHT-OF-USE ASSETS 39498378 EMPLOYEE RETENTION CREDIT RECEIVABLE 3103126 OTHER RECEIVABLES 168261 42769765 OPERATING LEASE LIABILITY 40024726 ESTIMATED THIRD-PARTY PAYABLES 10466469 50491195 X 246812731 29210 29210 246783521 44318 44318 246827839 233253803 29210 29210 233224593 44318 44318 233268911 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, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 29,210 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 29,210 X X X X X X false false false false false false false false false RAMNEET KAUR MANGAT DIR. WOMEN'S HEALTH 465156 50780 81906 14173 30089 642104 IRVING AYALA-RODRIGUEZ CMO 515165 30000 18987 17250 30089 611491 RYAN JOHNSON PHYSICIAN OB/GYN 464639 24000 55025 19087 28632 591383 JHONATAN LEAL MENDOZA PHYSICIAN FAM. PRAC. 320813 77538 141029 13072 38229 590681 AUTHER ADAMS PHYSICIAN OB/GYN 416537 54000 58326 15264 22520 566647 SONIA GHAI PHYSICIAN OB/GYN 383893 29310 121241 17250 10980 562674 OLGA MEAVE CEO 515494 6948 19915 13981 556338 HARJEET SINGH SIDHU CFO 348656 41148 12244 28632 430680 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. FORM 990, PART III, 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 8,957,077 11,096,372 0 CUSTODIAL SERVICES 3,243,697 537,095 0 INTERPRETING SERVICES 1,756,678 0 0 PHARMACY SERVICES 3,025,192 3,792 0 PHYSICIAN FEES 2,123,251 0 0 PSYCHIATRIST FEES 4,707,704 4,600 0 SECURITY 2,821,399 117,849 0 TOTAL 26,634,998 11,759,708 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSE 29,210 RENTAL EXPENSE -29,210 FORM 990, PART XII THE AUDIT FOR THE FISCAL YEAR ENDED MARCH 31, 2025 IS CURRENTLY IN PROCESS.