2018-10-19T10:12:06-07:00 2018-03-31 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2017-04-01 952707101 Clinica Sierra Vista CLIN 6616353050 1430 Truxtun Avenue Bakersfield CA 93301 Brian O Harris CEO 2018-10-19 true Oscar G Armijo CPA P01429445 7607734078 X 2017 2018-06-14 16:35:46Z Brian O Harris 1430 Truxtun Avenue Suite 400 Bakersfield CA 93301 141645014 false false X www.clinicasierravista.org X 1971 CA The mission of Clinica Sierra Vista is to provide high quality health care to the underserved populations of Kern, Fresno, and Inyo Counties. X 11 11 1368 0 50337803 53534463 79414188 82537436 588125 749464 1301363 4823651 131641479 141645014 362397 22359683 0 75443603 78703925 0 0 33026908 33062715 108832908 134126323 22808571 7518691 121613869 127506426 17118895 15814091 104494974 111692335 It shall be the mission of Clinica Sierra Vista to provide high quality and comprehensive primary and preventive health care services at the most efficient cost to underserved populations of Kern, Fresno and Inyo 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. false false 114306927 88110551 Provided Medical, Dental, Behaviorial Health,Podiatry, Chiropractic, and Social Services to 588,552 patients from the underserved populations of Kern, Fresno and Inyo Counties. 114306927 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 true false true false false false false false false true false false false false false false false true false true false false false true 213 0 true 1368 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true true true CA X Consuelo Cantu 6616353050 1430 Truxtun Avenue Bakersfield CA 93301 Patricia Miller Board Member 0.50 0.00 X 0 0 0 Roberta Gerds Board Member 0.50 0.00 X 100 0 0 Juanita Benavidez Secretary 0.50 0.00 X X 600 0 0 Claribel Gutierrez President 0.50 0.00 X X 600 0 0 Susan Sorrells Board Member 0.50 0.00 X 0 0 0 Khu Vang Board Member 0.50 0.00 X 25 0 0 Socorro Gaeta Board Member 0.50 0.00 X 125 0 0 Jose J Valdovinos Board Member 0.50 0.00 X 25 0 0 Roberto Rivera Board Member 0.50 0.00 X 650 0 0 Jerry Shipman Treasurer 1.50 0.00 X X 475 0 0 John Means Board Member 0.50 0.00 X 0 0 0 Matthew C Clark President 0.50 0.00 X X 0 0 0 Douglas Wade Treasurer 1.50 0.00 X X 0 0 0 Anthony Marrufo Board Member 0.50 0.00 X 0 0 0 Hubert Williams Board Member 0.50 0.00 X 0 0 0 Nyakundi Michieka Board Member 0.50 0.00 X 0 0 0 Consuelo Cantu CFO 40.00 0.00 X 251359 0 32770 Stephen Schilling CEO-Former 40.00 0.00 X 348931 0 37024 Brian O Harris CEO 40.00 0.00 X 0 0 0 Carol Stewart Physician 40.00 0.00 X 286291 0 29337 Kami Jow Physician 40.00 0.00 X 332886 0 31665 Sunday Irene Physician 40.00 0.00 X 285176 0 30778 Ryan C Johnson Physician 40.00 0.00 X 333986 0 23193 Rhonda Robison Physician 40.00 0.00 X 346565 0 28953 2187794 213720 121 false true false ABM Janitorial PO Box 743521 Los Angeles CA 900743251 Janitorial/Maintenan 1416237 CHG Companies Comphealth PO Box 972651 Dallas TX 753972651 Locums 983467 Psychiatric Medical Practioners 2421 Tiverton Dr Bakersfield CA 93311 Psychiatric Medical 1274787 Coastal Valley Health LLC PO Box 187 Creston CA 93432 Chiropractic 951750 Provider HealthCare LLC 4252 South Highland Drive Suite 10 Salt Lake City UT 84124 Locums 955503 9 51870800 1663663 53534463 Patient Revenue 621400 79902049 79902049 Pharmacy Fee Revenue 621400 2635387 2635387 82537436 749464 749464 0 0 47832 47832 47832 47832 0 0 0 0 Gain on Donation of Asset 900099 4693450 4693450 Miscellaneous 621400 82369 82369 4775819 141645014 88110551 22359683 22359683 0 0 0 696549 696549 0 62639082 53582751 9056331 2146929 1724336 422593 8482786 6813068 1669718 4738579 3805856 932723 0 201526 201526 117041 117041 0 0 0 12583314 10986007 1597307 0 0 0 0 5495277 3609670 1885607 600705 416806 183899 0 0 28525 1324 27201 0 2236450 1377325 859125 378447 306855 71592 Supplies 5848005 5434454 413551 Equipment 1069592 755999 313593 Telephone 1047727 850986 196741 Other Expenses 924331 753160 171171 2531775 1528647 1003128 134126323 114306927 19819396 0 2488355 4275547 58419464 71478843 4772664 7222211 7635482 8192997 390000 300000 0 2240000 4026250 0 122566 242900 32981740 15722262 35444131 17259478 0 0 0 0 10101207 14508200 121613869 127506426 13172322 13561879 1952110 871947 1157018 845028 837445 535237 17118895 15814091 X 104494974 111692335 104494974 111692335 121613869 127506426 7518691 -321330 X false true X true true true X 36619109 43412597 48754155 50337803 53534462 232658126 0 0 36619109 43412597 48754155 50337803 53534462 232658126 0 232658126 9087 43483 264980 588125 749464 1655139 0 2522042 609653 1347035 1301363 4823651 10603744 244917009 170388102 0.94990 0.96890 X 1405962 1405962 20954466 15722262 5232204 46678 46678 9848915 9848915 725719 725719 17259478 Estimated third-party payor receivable 12495843 Goodwill 50000 Joint Ventures Investments 628655 Other Receivables 1333702 14508200 Estimated Third Party Liability 535237 535237 X 141323684 -321330 -321330 141645014 141645014 134126323 134126323 134126323 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Clinic may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Clinic and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2018. false Clinica Sierra Vista Found 1430 Truxtun Ave Ste 400 Bakersfield CA 93301 474328195 501(c)(3) 10000 22349683 FMV Building Donation to foundation 1 0 X X X X X X false true false false false false false false false false Carol Stewart Physician 285877 414 9931 19406 315628 Consuelo Cantu CFO 248728 2631 13364 19406 284129 Kami Jow Physician 316015 16097 774 12259 19406 364551 Rhonda Robison Physician 325800 20495 270 11733 17220 375518 Ryan C Johnson Physician 328721 5103 162 5973 17220 357179 Stephen Schilling CEO-Former 330496 18435 17618 19406 385955 Sunday Irene Physician 284906 270 11372 19406 315954 Part III, Additional Information The Organization has established a 457(f) deferred compensation plan for the CEO Stephen W. Schilling. The amount contributed to this plan was $111,214 for fiscal year ended March 31, 2017. Rhonda Robinson Employee Provider Loan X 150000 90000 false true true Steward Carol Employee Provider Loan X 150000 90000 false true true Ryan Johnson Employee Provider Loan X 150000 120000 false true true 300000 Commercial Buildings and Cash 2017-07-01 22359683 Real Estate listings 474328195 Clinica Sierra Vista Foundation 1430 Truxtun Avenue 400 Bakersfield CA 93301 501(c)(3) true false false false Part I & 2, Line 2e - Name and Explanation for Involvement in Successor The President of the board and the CEO of Clinica Sierra Vista were appointed to serve on the board of directors of Clinica Sierra Vista Foundation. Form 990, Part VI, Line 11b: Form 990 Review Process Controller compiles and verifies 990 data. Final draft is reviewed by CEO, CFO, and Board of Directors prior to submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Clinica Sierra Vista has a Conflict of Interest policy in the Employee Handbook section 428 and a code of conduct policy in the Administration Policy Manual #AA.090. 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. Human Resources and supervisors monitor adherence to this policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the CEO is determined and approved by Clinica Sierra Vista's Board of Directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO determines and approves compensation for officers and key employees based on board approved salary schedule and individual's qualifications. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, financial statements and form 990 are available to thepublic upon written request. The form 990 is also available online on the IRS website. Clinica Sierra Vista Foundation 1430 Truxtun Ave Ste 400 Bakersfield CA 93301 474328195 To support the activities of CSV CA 501(c)(3) 170(b)(1)(A)(vi) NA false false true false false false false false false false false false false false false false false false true false Clinica Sierra Vista Foundation b 22349683 FMV Clinica Sierra Vista Foundation r 10000 Cash Payment