2017-05-15T10:56:57-07:00 2016-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2015-07-01 942652757 Clinica De Salud Del Valle De Salinas CLIN 8317578689 440 Airport Drive Salinas CA 93905 Harold Mccoy CFO 2017-05-15 true Oscar G Armijo CPA P01429445 7607734078 X 2015 2021-01-29 14:40:06Z 32270615 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 10 277 10 0 5022359 6556822 21693974 24013172 42178 127079 100755 159926 26859266 30856999 0 0 15637032 18221255 0 0 6995393 9051987 22632425 27273242 4226841 3583757 27953305 32467183 8609299 9866335 19344006 22600848 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 15851240 24300177 Provided affordable health and dental care to medically underserved residents of Monterey County. Patient visits for the year were 161,993. 15851240 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 true false false false false false false false false false false false false false false true 33 0 true 277 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 President 1.00 0.00 X X 0 0 0 Aurelio Gonzalez Vice 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 Director 1.00 0.00 X 0 0 0 Ali Chavez Director 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 Treasurer 1.00 0.00 X X 0 0 0 Maximiliano Cuevas CEO 40.00 0.00 X 358133 0 18275 Harold Mccoy CFO 40.00 0.00 X 291237 0 18799 Oguchi Nkwacha Medical Director 40.00 0.00 X 225279 0 1186 William Huerta Jr Dental Director 40.00 0.00 X 151819 0 23878 Jon Yoshiyama Assistant Medical Director 40.00 0.00 X 322520 0 34887 Bob Peng Physician 40.00 0.00 X 335737 0 27241 Ramiro Mancias Physician 40.00 0.00 X 181941 0 27256 Guillermina W Erni Physician 40.00 0.00 X 185217 0 18783 Robert Clyde Hostetter Physician 40.00 0.00 X 221795 0 18736 Amir Helali Physician 40.00 0.00 X 219450 0 27248 2493128 216289 29 false true false Donald Pompan MD 22240 Toro Hill Dr Salinas CA 93908 medical services 106400 Proserve Building Services Inc Po Box 698 Salinas CA 93902 Janitorial Services 110724 Fenton & Keller PO Box 791 Monterey CA 93942 legal services 116668 Strategic Resource Network PO Box 955 Del Mar CA 92014 Consulting Services 137735 4 6177441 379381 6556822 Patient Fees 621400 23987390 23987390 Pharmacy Fees 621400 25782 25782 24013172 219588 219588 0 0 0 1321107 1413616 -92509 -92509 -92509 0 0 0 Other Income 561000 159926 159926 159926 30856999 24300177 0 0 0 0 1499798 1499798 0 13104688 10109888 2994800 307856 224396 83460 2293698 1671876 621822 1015215 739990 275225 0 167526 167526 55195 55195 0 0 0 1205916 558942 646974 0 0 0 0 733218 169441 563777 251459 19048 232411 0 0 173295 173295 0 529989 266084 263905 81882 81882 Consumable Supplies 1544614 1335951 208663 Equipment & Software 1086395 207677 878718 Telephone 1040568 4135 1036433 Other Expenses 881388 60415 820973 1300542 483397 817145 27273242 15851240 11422002 0 12028143 14210582 148291 760764 805647 572514 1869750 2529595 16595 8 0 46216 10643 0 3043 58933 13987784 5795650 7186161 8192134 5817239 6003471 0 0 0 32220 128539 27953305 32467183 3531460 3182700 105925 151135 2185426 3670898 2786488 2861602 8609299 9866335 X 19344006 22600848 19344006 22600848 27953305 32467183 3583757 -326915 X false true X true true true X 5215886 3409524 3914519 5022359 6556822 24119110 0 0 5215886 3409524 3914519 5022359 6556822 24119110 0 24119110 -238088 106813 666993 42178 219588 797484 0 5048 100755 159926 265729 25182323 0.95780 0.95430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1215657 1215657 7862830 2654101 5208729 287194 287194 4475103 2782632 1692471 147000 71723 75277 8192134 Overpayment of 3rd Party Settlements 2861602 2861602 30530084 -326915 -326915 30856999 30856999 27273242 27273242 27273242 X X X X false false false false false false false false false false Amir Helali Physician 208613 10837 27248 246698 Bob Peng Physician 325211 10526 27241 362978 Guillermina W Erni Physician 175667 9550 18783 204000 Harold Mccoy CFO 196554 94684 18799 310037 Jon Yoshiyama Assistant Medical Director 245951 76569 7639 27248 357407 Maximiliano Cuevas CEO 261180 96953 18275 376408 Oguchi Nkwacha Medical Director 216779 8500 1146 40 226465 Ramiro Mancias Physician 147846 34095 27256 209197 Robert Clyde Hostetter Physician 198295 23500 18736 240531 William Huerta Jr Dental Director 120579 31240 14583 9295 175697 Ramiro Mancias Employee Relocate X 25000 8 false false true 8 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.