2018-05-15T11:26:43-07:00 2017-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2016-07-01 942652757 Clinica De Salud Del Valle De Salinas CLIN 8317578689 440 Airport Drive Salinas CA 93905 Harold Mccoy CFO 2018-05-15 true Oscar G Armijo CPA P01429445 7607734078 X 2016 2022-09-23 18:48:47Z 34290823 false 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 of Monterey County, California, with an emphasis on working with farmworker families and the agriculture community. 10 10 301 10 0 6556822 7615370 24013172 24312327 127079 158299 159926 96137 30856999 32182133 0 0 18221255 20093166 0 0 9051987 12886021 27273242 32979187 3583757 -797054 32467183 32188971 9866335 9113866 22600848 23075105 Clinica de Salud de Valle de Salinas is dedicated to providing comprehensive healthcare to the men, women, and children of Monterey County, California, with an emphasis on working with farmworker families and the agriculture community. false false 19852174 24566763 Provided affordable health and dental care to medically underserved residents of Monterey County. Patient visits for the year were 181,416. 19852174 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 false false false false true 33 0 true 301 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false CA X X Harold M McCoy 8317578689 440 Airport Drive Suite A Salinas CA 93905 Criselia Serrano Treasurer 1.00 0.00 X X 0 0 0 Aurelio Gonzalez President 1.00 0.00 X X 0 0 0 Raymond Gonzalez Director 1.00 0.00 X 0 0 0 Rogelio Jacinto Secretary 1.00 0.00 X X 0 0 0 Elizabeth Reyes Secretary 1.00 0.00 X 0 0 0 Ali Chavez Vice President 1.00 0.00 X 0 0 0 Genaro Carlos Director 1.00 0.00 X 0 0 0 Jesus Lopez Director 1.00 0.00 X 0 0 0 Josefina Rodriguez Director 1.00 0.00 X 0 0 0 Maria P Aguilar Director 1.00 0.00 X X 0 0 0 Maximiliano Cuevas CEO 40.00 0.00 X 342664 0 9967 Harold Mccoy CFO 40.00 0.00 X 300250 0 11756 Oguchi Nkwacha Medical Director 40.00 0.00 X 234065 0 8333 William Huerta Jr Dental Director 40.00 0.00 X 187038 0 14164 Jon Yoshiyama Assistant Medical Director 40.00 0.00 X 362640 0 23686 Bob Peng Physician 40.00 0.00 X 476300 0 28143 Ramiro Mancias Physician 40.00 0.00 X 201240 0 21033 Lalitha M Vakkalanka Physician 40.00 0.00 X 237353 0 18905 Robert Clyde Hostetter Physician 40.00 0.00 X 215176 0 0 Jill Bolstad Physician 40.00 0.00 X 230281 0 5321 2787007 141308 34 false true false The Spyglass Group LLP 25777 Detroit Rd Suite 400 Westlake OH 44145 IT services 245850 Purserve Building Services Inc Po Box 698 Salinas CA 93902 Janitorial Services 237596 Fenton & Keller PO Box 791 Monterey CA 93942 legal services 169346 Arnold S Torres 6505 Blue Rock Ct Elk Grove CA 95857 Consulting Services 162899 MDR Flooring 850 Cactus Ct Salinas CA 93905 Construction 155130 5 7475753 139617 7615370 Patient Fees 621400 24287964 24287964 Pharmacy Fees 621400 24363 24363 24312327 220697 220697 0 0 0 2046292 2108690 -62398 -62398 -62398 0 0 0 Other Income 561000 96137 96137 96137 32182133 24566763 X 0 0 0 0 1544019 1544019 0 14828783 11510500 3318283 272769 221131 51638 2224193 1803130 421063 1223402 991799 231603 0 103463 103463 70096 70096 0 0 0 4035454 2669280 1366174 0 0 0 0 796786 163656 633130 241194 26950 214244 0 0 200460 200460 0 652782 239801 412981 100426 100426 Consumable Supplies 1795995 1565769 230226 Repairs & Maintenance 1257251 225788 1031463 Equipment & Software 1164253 242659 921594 Other Expenses 1099230 30004 1069226 1368631 161707 1206924 32979187 19852174 13127013 0 14210582 7350694 760764 374515 572514 53573 2529595 2428097 8 0 0 10643 0 0 58933 56861 14990686 6448432 8192134 8542254 6003471 11811943 0 0 0 128539 1571034 32467183 32188971 3182700 3328686 151135 389297 3670898 3495883 2861602 1900000 9866335 9113866 X 22600848 23075105 22600848 23075105 32467183 32188971 -797054 1271311 X false true X true true true X 3409524 3914519 5022359 6556822 7615370 26518594 0 0 3409524 3914519 5022359 6556822 7615370 26518594 0 26518594 106813 666993 42178 219588 220697 1256269 0 100755 159926 33739 294420 28069283 0.94480 0.95780 X Support Schedule: Additional Supplemental Information Other income included realized gains/losses on investments carried at FMV, small donations, and contract revenue. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1215657 1215657 7898806 3141139 4757667 297194 288527 8667 5313547 2935566 2377981 265482 83200 182282 8542254 Overpayment of 3rd Party Settlements 1900000 1900000 33453444 1271311 1271311 32182133 32182133 32979187 32979187 32979187 X X X X false false false false false false false false false false Bob Peng Physician 462332 13968 8333 19810 504443 Harold Mccoy CFO 199738 100512 11756 312006 Jill Bolstad Physician 230281 5321 235602 Jon Yoshiyama Assistant Medical Director 316377 46263 8333 15353 386326 Lalitha M Vakkalanka Physician 237182 171 8264 10641 256258 Maximiliano Cuevas CEO 238090 104574 9967 352631 Oguchi Nkwacha Medical Director 234065 8333 242398 Ramiro Mancias Physician 177285 23955 4514 16519 222273 Robert Clyde Hostetter Physician 182467 8163 24546 215176 William Huerta Jr Dental Director 165971 21067 8333 5831 201202 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by an independent CPA, and then is reviewed by the controller and approved for filing by the CFO. The 990 is filed by the independent CPA. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization investigates potential conflicts of interest when they arise in accordance with the written policies and procedures. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation surveys are performed by the COO and 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The ceo, coo, and director of human resources determine the compensation for other officers and highly compensated employees. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 990 is available for review upon written request at the organization's administrative office during normal business hours. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing Docs, Policies, and Financial statements are available for review upon written request at the organization's administrative office during normal business hours.