2015-10-13T09:42:01-07:00 2015-03-31 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2014-04-01 952707101 Clinica Sierra Vista CLIN 6616353050 1430 Truxtun Avenue Bakersfield CA 93301 Stephen W Schilling CEO 2015-10-13 true Oscar G Armijo CPA P01429445 7607734078 X 2014 2016-02-25 16:41:14Z 98618247 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. 12 12 1305 0 36619109 43412597 50107146 54552514 9087 43483 2522042 609653 89257384 98618247 0 0 61120581 62886658 0 0 25765532 27446540 86886113 90333198 2371271 8285049 70244393 75771943 17674530 14917031 52569863 60854912 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 77765872 55205650 Provided Medical, Dental, Behaviorial Health,Podiatry and Social Services to 587,286 patients from the underserved populations of Kern, Fresno and Inyo Counties. 77765872 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 false false false false false true 180 0 true 1305 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false CA X Consuelo Cantu 6616353050 1430 Truxtun Avenue Bakersfield CA 93301 Matthew C Clark President 0.50 0.00 X X 0 0 0 Roberta Gerds Board Member 0.50 0.00 X 175 0 0 Juanita Benavidez Secretary 0.50 0.00 X X 625 0 0 Socorro Munoz Board Member 0.50 0.00 X 525 0 0 Susan Sorrells Board Member 0.50 0.00 X 0 0 0 Khu Vang Board Member 0.50 0.00 X 200 0 0 Socorro Gaeta Board Member 0.50 0.00 X 175 0 0 Isaiah Crompton Vice President 0.50 0.00 X X 0 0 0 Roberto Rivera Treasurer 1.50 0.00 X X 675 0 0 Claribel Gutierrez Board Member 0.50 0.00 X 300 0 0 Anthony Marrufo Board Member 0.50 0.00 X 0 0 0 Maria Moreno Board Member 0.50 0.00 X 0 0 0 Consuelo Cantu CFO 40.00 0.00 X 189447 0 25723 Stephen W Schilling CEO 40.00 0.00 X 271292 0 220490 Chibuike Anucha Physician 40.00 0.00 X 473562 0 23686 Israel Brown Physician 40.00 0.00 X 261601 0 21002 Rhonda Robinson Physician 40.00 0.00 X 244036 0 21679 Kami Jow Physician 40.00 0.00 X 281354 0 23773 Ryan Johnson Physician 40.00 0.00 X 264506 0 17823 1988473 354176 90 false true false The Quiring Corporation 5118 E Clincon Way 201 Fresno CA 93727 General Contractor 4766939 NextGen Healthcare 18111 Von Karman 700 Irvine CA 92612 Software Consultant 651361 ABM Janitorial PO Box 743251 Los Angeles CA 90074 Janitorial 1240664 McKesson Medical Surgical PO BOX 933027 Atlanta GA 31193 Medical Supply 952925 MicroAge PO Box 2941 Phoenix AZ 85062 Hardware/Software 801295 51 38288799 5123798 43412597 Patient Revenue 621400 52928145 52928145 Pharmacy Fee Revenue 1624369 1624369 54552514 43483 43483 0 0 0 0 0 0 0 Miscellaneous 621400 609653 609653 609653 98618247 55205650 0 0 0 0 448459 448459 0 50735419 45556200 5179219 1742692 1526285 216407 6020740 5273085 747655 3939348 3450160 489188 0 0 0 0 0 0 8637959 7282978 1354981 0 0 0 0 5072930 3917320 1155610 500746 378507 122239 0 0 62840 62840 0 2664280 1608261 1056019 359862 311866 47996 Supplies 5132277 5012464 119813 Other Expenses 1781338 648440 1132898 Equipment 724333 645223 79110 Telephone 685233 587843 97390 1824742 1504400 320342 90333198 77765872 12567326 0 2379199 2827976 15148287 18117331 3726780 3730418 9101658 7315273 0 0 0 0 135965 239492 55489251 16319837 36506774 39169414 0 0 0 0 3245730 4372039 70244393 75771943 10003456 9505013 3328311 877186 2710444 1729935 1632319 2804897 17674530 14917031 X 52569863 60854912 52569863 60854912 70244393 75771943 8285049 X false true X true true true X 34795964 34575183 37900405 36619109 43412597 187303258 0 0 34795964 34575183 37900405 36619109 43412597 187303258 0 187303258 65076 72743 32845 9087 43483 223234 0 411794 1102957 236994 2522042 609653 4883440 192409932 237395310 0.97350 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3828368 3828368 41010039 16319837 24690202 10428150 10428150 222694 222694 39169414 Estimated third-party payor receivable 3595725 Goodwill 50000 Other Receivables 726314 4372039 Overpayment of 3rd Party Payor Settlemen 2804897 2804897 X 98618247 98618247 98618247 90333198 90333198 90333198 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 2015. X X X X X X false true false false false false false false false false Chibuike Anucha Physician 473148 414 8875 14811 497248 Consuelo Cantu CFO 185975 3472 10912 14811 215170 Israel Brown Physician 253184 8003 414 6191 14811 282603 Kami Jow Physician 265973 14621 760 8962 14811 305127 Rhonda Robinson Physician 243856 180 9787 11892 265715 Ryan Johnson Physician 256175 8169 162 6118 11705 282329 Stephen W Schilling CEO 261322 9970 205679 14811 491782 Part III, Additional Information The Organization established a 457(f) deferred compensation plan for the CEO Steve Schilling. The amount contributed to this plan was $190,061. Form 990, Part VI, Line 11b: Form 990 Review Process Comptroller compiles and verifies 990 data. Final draft is reviewed by CEO and CFOprior 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 personnel manual section 428.1 and Administrative Manual Policy #AA.090. Each employee is given the manual 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 closely. 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 during contract renewal and negotiations. 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 15b: Compensation Review and Approval Process for Officers and Key Employees The organization has a personnel committee composed of members of the Board of Directors. The committee uses a formal salary survey process to determine appropriate salary scale for all positions and makes recommendations to Board of Directors. Surveys comprise of like non-profit organizations, industry specific, National and State Primary Care Association Surveys. 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.