2017-05-15T14:41:08-07:00 2016-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2015-07-01 952977147 Clinicas Del Camino Real CLIN 8056591740 PO Box 4566 Ventura CA 93007 Christina M Velasco CFO 2017-05-15 true Oscar G Armijo CPA P01429445 7607734078 X 2015 2021-01-29 14:40:06Z 107779191 false false X www.clinicas.org X 1971 CA It is the explicit mission of Clinias del Camino Real to save lives and restore good health by providing quality comprehensive and preventative personal and humane health care services to the medically underserved population of Ventura County. This mission is accomplished by eliminating the barriers of limited income, resources, cultural, and language through the use of outreach programs, bilingual and bicultural staff members, and a sliding fee program based on a patient's ability to pay. 10 10 816 9 0 11916344 17989850 57443451 85981368 15594 166471 444217 3641502 69819606 107779191 0 0 44569991 47716336 0 0 22362327 27046428 66932318 74762764 2887288 33016427 62914555 93636615 34272113 31885625 28642442 61750990 It is the explicit mission of Clinias del Camino Real to save lives and restore good health by providing quality comprehensive and preventative personal and humane health care services to the medically underserved population of Ventura County. This mission is accomplished by eliminating the barriers of limited income, resources, cultural, and language through the use of outreach programs, bilingual and bicultural staff members, and a sliding fee program based on a patient's ability to pay. false false 52312231 89789341 It is the explicit mission of Clinias del Camino Real to save lives and restore good health by providing quality comprehensive and preventative personal and humane health care services to the medically underserved population of Ventura County. This mission is accomplished by eliminating the barriers of limited income, resources, cultural, and language through the use of outreach programs, bilingual and bicultural staff members, and a sliding fee program based on a patient's ability to pay. Total Patient encounters for the year were 304,472. 52312231 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 true false false false false true 233 0 true 816 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 CHRISTINE M VELASCO CFO 8056591740 200 S WELLS RD VENTURA CA Ventura CA 93007 Barbara A Journet Treasurer 1.00 0.00 X X 0 0 0 Dr Nancy Carroll Member 1.00 0.00 X 0 0 0 Karen R Burnham Secretary 1.00 0.00 X X 0 0 0 Charles Hookstra President 1.00 0.00 X X 0 0 0 Dr Adolfo Murillo Vice President 1.00 0.00 X X 0 0 0 Angel Arreola Member 1.00 0.00 X 0 0 0 Javier M Ochoa Parliamentarian 1.00 0.00 X 0 0 0 Kristin Cady VP Corporate 1.00 0.00 X 0 0 0 Raul Ramos Member 1.00 0.00 X 0 0 0 Eder Gaona-Macedo Exec. Dir. Corp 1.00 0.00 X 0 0 0 Roberto S Juarez CEO 40.00 0.00 X 3916236 0 25000 Christina M Velasco CFO 40.00 0.00 X 320624 0 17166 Gagan Pawar Medical Director 40.00 0.00 X 152739 0 10270 Antonio Alatorre COO 40.00 0.00 X 288694 0 16666 Rafael Diaz CIO 40.00 0.00 X 268079 0 9295 Menashe Ehrenburg Physician 40.00 0.00 X 329547 0 8784 Todd Wayne Monroe Physician 40.00 0.00 X 323683 0 8604 Ta Thuc Ngu Dinh Physician 40.00 0.00 X 297258 0 8640 Tihele L Walkousky Physician 40.00 0.00 X 297473 0 7944 Yasmin Sarafzadeh Physician 40.00 0.00 X 295304 0 8456 6489637 120825 72 false true false CA Emer Phy Med Grp 2100 Powell St Suite 900 Emeryville CA 94608 medical services 275930 Platinum Health Systems LLC 7311 Greenhaven Dr Suite 250 Sacramento CA 95831 management srvcs 1368353 Holland & Knight PO Box 864084 Orlando FL 32886 legal services 1145930 Community Memorial health Sys 5855 Olivas Park Dr Ventura CA 93003 hospital services 270040 Beverly Radiology PO Box 240086 Los Angeles CA 90024 imaging services 457746 26 17966349 23501 17989850 PATIENT REVENUE 621400 85981368 85981368 85981368 166471 166471 0 0 0 0 0 0 0 MISC. REVENUE 561000 3641502 3641502 3641502 107779191 89789341 X 0 0 0 0 8288867 8288867 0 30138956 28024303 2114653 1840626 1199720 640906 5471388 3566251 1905137 1976499 1288282 688217 807751 807751 1910153 1910153 97359 97359 0 0 0 9117653 8154055 963598 0 0 0 0 1535404 871530 663874 240146 118839 121307 0 0 837111 432866 404245 0 2312299 552781 1759518 426240 184461 241779 Supplies Pharmacy 1623838 1623838 equipment lease rental 1105979 727445 378534 supplies dental 1008540 1008540 promotion 876685 874207 2478 5147270 3685113 1462157 74762764 52312231 22450533 0 15630984 33055694 0 7605397 10397373 3925909 7114552 1104 0 0 5197 0 641318 590519 58422639 24102209 27659943 34320430 4586037 2708570 0 0 0 2863863 5444280 62914555 93636615 13515128 7099671 17198253 20834605 3558732 3951349 34272113 31885625 X 21058875 51299273 7583567 10451717 28642442 61750990 62914555 93636615 33016427 92121 X false true X true true true X 12086088 8585508 9917805 11916344 17989850 60495595 0 0 12086088 8585508 9917805 11916344 17989850 60495595 0 60495595 33524 25354 16399 15594 166471 257342 0 107353 156837 187484 444217 3641502 4537393 65290330 0.92660 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5723334 5723334 35102654 12865571 22237083 6533481 3371551 3161930 10875771 7721442 3154329 187399 143645 43754 34320430 Other assets 421583 Other receivables 5022697 5444280 Estimated 3rd Party Overpayments 2763632 Other liabilities 1187717 3951349 X 107871312 92121 92121 107779191 107779191 74762764 74762764 74762764 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 Organization 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 Organization 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 2016. X true true X X X X X X false false false false false false false false false false Antonio Alatorre COO 254022 34672 10666 6000 305360 Christina M Velasco CFO 275766 44858 11166 6000 337790 Gagan Pawar Medical Director 151239 1500 7520 2750 163009 Menashe Ehrenburg Physician 328047 1500 8784 338331 Rafael Diaz CIO 229706 38373 9295 277374 Roberto S Juarez CEO 408518 3507718 13000 12000 3941236 Ta Thuc Ngu Dinh Physician 295758 1500 8640 305898 Tihele L Walkousky Physician 296473 1000 7944 305417 Todd Wayne Monroe Physician 322183 1500 8604 332287 Yasmin Sarafzadeh Physician 294304 1000 8456 303760 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by an independent CPA and then reviewed by the CFO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization investigates potential conflicts of interest when they arise. Any violations are handled in accordance with the written policies and procedures. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Every year the Board of Directors Finance Committee evaluates the CEO's performance and compensation. Annually The CEO and HR Director work together using state and nationally based salary surveys to compare the corporations officers' salaries to those of similar corporations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Comparsion surveys are performed by the CEO and Human Resources Director using state and national databases. Annual reviews are performed by the Board of Directors for all officers, key employees, and other highly compensated employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is available for review at the organizations administrative office during normal business hours. Other forms such as governing documents, conflict of interest policy, and financial statements are internal corporate documents. AmericasHealth Plan Inc 200 South Wells Road Suite 200 Ventura CA 93004 271073990 Managed Care Health Plan CA NA C Corp 100 1.00000 false false true false true false false false false false false false false false false false false false false false AmericasHealth Plan Inc b 350000 Cash Transfered AmericasHealth Plan Inc d 500000 LOC Guarantee