2016-05-16T15:41:42-07:00 2015-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2014-07-01 952977147 Clinicas Del Camino Real CLIN 8056591740 PO Box 4566 Ventura CA 93007 Christina M Velasco CFO 2016-05-16 true Oscar G Armijo CPA P01429445 7607734078 X 2014 2016-08-17 19:52:53Z Roberto S Juarez 200 South Wells Road Ventura CA 93007 69819606 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. 9 9 780 9 0 9917805 11916344 47580062 57443451 16399 15594 187484 444217 57701750 69819606 0 0 38217040 44569991 0 0 16475652 22362327 54692692 66932318 3009058 2887288 50993378 62914555 25238224 34272113 25755154 28642442 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 46234348 57903262 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 294,660. 46234348 true true false false false false false false false false true false false false true true false true 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 215 0 true 780 true false false false false false false false false 0 false false false false false false false false false false X 9 9 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 Vice President 1.00 0.00 X 0 0 0 Raul Ramos Member 1.00 0.00 X 0 0 0 Roberto S Juarez CEO 40.00 0.00 X 3689767 0 38000 Christina M Velasco CFO 40.00 0.00 X 273644 0 32000 Gagan Pawar Medical Director 40.00 0.00 X 221684 0 0 Antonio Alatorre COO 0.00 0.00 X 253539 0 6000 Rafael Diaz CIO 40.00 0.00 X 218763 0 12000 Menashe Ehrenburg Physician 40.00 0.00 X 327747 0 0 Todd Wayne Monroe Physician 40.00 0.00 X 323459 0 7000 Ta Thuc Ngu Dinh Physician 40.00 0.00 X 314030 0 17500 Heidi Lee Miller Physician 40.00 0.00 X 289133 0 4900 Ma Zhonghuan Physician 40.00 0.00 X 288206 0 17500 6199972 134900 72 false true false Staples Construction 1501 Eastman Ave Ventura CA 93003 General Contractor 2790360 Platinum Health Systems LLC 7311 Greenhaven Dr Suite 250 Sacramento CA 95831 Managed Services Org 1232866 Livingston Construction Inc 2186 Eastman Ave Suite 108 Ventura CA 93003 General Contractor 220111 Technical Micro Consultants 4063 Glencoe Ave Suite B Marina Del Rey CA 90292 IT Consultants 167168 Prime AE Group Inc 8415 Pulser Pl Suite 300 Columbus OH 43240 IT Consultants 161229 8 11888761 27583 11916344 PATIENT REVENUE 621400 57443451 57443451 57443451 15594 15594 0 0 0 0 0 0 0 MISC. REVENUE 561000 444217 444217 444217 69819606 57903262 X 0 0 0 0 5127304 5127304 0 29694268 24871127 4823141 4248831 2597602 1651229 3509355 1938190 1571165 1990233 1099191 891042 645165 645165 1090556 1090556 103112 103112 0 0 0 7136835 6465027 671808 631232 630232 1000 438200 251199 187001 428729 224303 204426 0 1394657 842196 552461 239284 103541 135743 0 0 688233 353975 334258 0 1842897 378731 1464166 366783 174146 192637 Supplies Pharmacy 1391812 1391812 supplies dental 919252 919252 supplies Medical 848366 848137 229 supplies Medical 807956 191233 616723 3389258 2309289 1079969 66932318 46234348 20697970 0 10154591 15630984 0 7118378 7605397 3594023 3925909 1886250 2480903 0 0 0 490966 641318 49450661 21790718 24780843 27659943 2588601 4586037 0 0 0 379726 384064 50993378 62914555 9558734 13515128 5714955 9066619 17198253 897916 3558732 25238224 34272113 X 18664398 21058875 7090756 7583567 25755154 28642442 50993378 62914555 2887288 X false true X true true true X 7405651 12086088 8585508 9917805 11916344 49911396 0 0 7405651 12086088 8585508 9917805 11916344 49911396 0 49911396 36352 33524 25354 16399 15594 127223 0 108936 107353 156837 187484 444217 1004827 51043446 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4121534 4121534 24460629 11856807 12603822 6508697 3067600 3441097 9443915 6746110 2697805 4915886 120201 4795685 27659943 Estimated 3rd Party Overpayments 2840633 Other liabilities 718099 3558732 X 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 2015. X X X X X X false false false false false false false false false false Antonio Alatorre COO 217768 35771 6000 259539 Christina M Velasco CFO 227793 45851 26000 6000 305644 Gagan Pawar Medical Director 221684 221684 Heidi Lee Miller Physician 289133 4900 294033 Ma Zhonghuan Physician 288206 17500 305706 Menashe Ehrenburg Physician 327747 327747 Rafael Diaz CIO 179322 39441 12000 230763 Roberto S Juarez CEO 395849 3293918 26000 12000 3727767 Ta Thuc Ngu Dinh Physician 314030 17500 331530 Todd Wayne Monroe Physician 323459 7000 330459 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.