2016-11-05T16:47:25-07:00 2016-03-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2015-04-01 942196086 Golden Valley Health Center GOLD 2093831848 737 West Childs Avenue Merced CA 95341 Tony Weber CEO 2093831848 2016-09-05 1 Jeremy Ware P00642659 5595495400 2016-09-05 2015 2017-02-10 21:41:12Z Golden Valley Health Center 737 West Childs Avenue Merced CA 95341 99735134 0 X http://www.gvhc.org/ X 1972 CA Facility Provides Health Care Services to Low Income Migrant and Homeless Individuals. 12 12 982 0 0 0 13520800 16393412 69240316 82419002 81816 78679 779664 844041 83622596 99735134 0 0 0 0 56663701 60325027 0 0 0 22849707 26515827 79513408 86840854 4109188 12894280 58025331 78665645 11109277 18847647 46916054 59817998 Golden Valley Health Center Provides Health Care Services to Low Income, Migrant and Homeless Individuals. 0 0 65419457 0 81369608 Medical and Dental Services Rendered to primarily Low Income, Migrant and Homeless Individuals. Also, many outreach and case workers, health education; primary visits totaled 456,051 visits for 111,386 patients with 782 employees, including 127.15 FTE medical, 10.97 Dental, 22.22 Mental Health, 1 Optometrists, and 1.01 Substance Abuse Providers. 0 0 0 65419457 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 124 0 1 982 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Lue Thao 2093855406 737 West Childs Avenue Merced CA 95341 John Price Chairperson 2 0 X 0 0 0 Maria Vargas Vice Chairperson 2 0 X 0 0 0 Alicia Dicochea Director 2 0 X 0 0 0 Robert Anderson Director 2 0 X 0 0 0 Jason West Director 2 0 X 0 0 0 Aaron Castleton Director 2 0 X 0 0 0 Robert Streeter Director 2 0 X 0 0 0 Tom Martinez Director 2 0 X 0 0 0 Barbara Weaver Director 2 0 X 0 0 0 Singh Bhupinder Director 2 0 X 0 0 0 Ernesto Gomez Director 2 0 X 0 0 0 Erin Kiesel Director 2 0 X 0 0 0 Husam Abdulnour Pediatric Hospitalist 40 0 X 559992 0 41551 George Alkhouri OB 40 0 X 440704 0 41551 Millard Johnson Pediatric Hospitalist 40 0 X 430520 0 31942 Rebecca Brock OB 40 0 X 420407 0 41551 Chris Grover OB 32 0 X 396306 0 28683 Ray Parris CIO 40 0 X 205752 0 25114 2453681 0 210392 99 1 1 0 Charles L Edwards 17860 Wards Ferry Road Sonora CA 95370 Psychiatric Consultation Services 407802 Sukhnadan S Sidhu 4308 Lighthouse Avenue Modesto CA 95356 Psychiatric Consultation Services 310637 Sharp Office Interior PO Box 772 Modesto CA 95353 Equipment 222127 Comcast Cable Communications PO Box 37601 Philadelphia PA 19101 Communication Services 300445 Littler Mendelson PO Box 45547 San Francisco CA 94145 Legal Services 236481 10 0 0 0 0 15885698 507714 0 16393412 Net patient revenue 621400 81369608 81369608 0 0 1049394 1049394 0 0 82419002 78679 0 0 78679 0 0 0 0 0 0 0 0 72454 0 0 0 72454 0 72454 0 0 72454 0 0 0 771587 771587 0 0 771587 99735134 83190589 0 151133 X 45712309 36307485 9404824 14612718 11746303 2866415 12358503 8847388 3511115 946223 700254 245969 2702878 1950509 752369 1095253 294026 801227 0 0 0 172446 171811 635 1752651 1423724 328927 339131 278035 61096 Medical Supplies 6469546 3261133 3208413 0 Repairs and Maintenance 545539 408761 136778 0 133657 30028 103629 86840854 65419457 21421397 0 16656059 29206338 2727907 2596109 1325001 1663410 4120194 3330410 0 527407 761655 53586990 20428793 28243054 33158197 4425709 7949526 58025331 78665645 6995245 7118835 945416 632497 0 3168616 2865329 0 8230986 11109277 18847647 X 46769366 59683598 146688 134400 0 0 46916054 59817998 58025331 78665645 12894280 7664 0 0 0 0 X 0 1 X 1 1 1 X 22061987 12114499 12418844 13520800 16393412 76509542 22061987 12114499 12418844 13520800 16393412 76509542 76509542 119082 94853 79641 81816 78679 454071 1165735 2574613 1301630 708182 771857 6522017 83485630 396423408 0.91644 0.9779 X Schedule A, Part II, Line 10 Other revenues. 0 1229628 1229628 0 35651134 12364939 23286195 0 429291 276157 153134 0 9893680 7787697 2105983 0 6383257 0 6383257 33158197 Assets limited as to use 2176365 Estimated third party settlements 3324485 Long term investments 2448676 7949526 0 Estimated third party settlements 8230986 8230986 X Schedule D, Part X, Line 2 Golden Valley Health Centers is a private not-for-profit corporation organized under the laws of the State of California. The Center has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The tax years of 2012 through 2015 remain open and subject to examination by the appropriate government agencies in the United States and California. X 0 0 0 0 0 0 0 0 0 Husam Abdulnour Pediatric Hospitalist 41845 0 0 0 557809 0 36000 0 10971 0 646625 0 0 0 George Alkhouri OB 216000 0 5125 0 260998 0 36000 0 10971 0 529094 0 0 0 Millard Johnson Pediatric Hospitalist 85283 0 0 0 347388 0 0 0 6911 0 439582 0 0 0 Rebecca Brock OB 216000 0 33825 0 216901 0 42000 0 10971 0 519697 0 0 0 Chris Grover OB 182769 0 34800 0 199232 0 18000 0 1941 0 436742 0 0 0 Ray Parris CIO 168743 0 114652 0 37758 0 8250 0 6908 0 336311 0 0 0 Form 990, Part VI, Section B, Line 11b Golden Valley management reviews the 990 prior to filing. A copy of the 990 is provided in the board binder packet for Board meeting, prior to filing if filing deadlines do not conflict. Form 990, Part VI, Section B, Line 12c Compliance officer and committee conduct regular meetings to review any activities that pertain to the conflict policy and report any potential conflicts to the board of directors for action. Form 990, Part VI, Section B, Line 15 CEO and other officers has contract approved by the board of directors, contract is compared to CPCA salary survey. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Professional fees and purchased services.