2015-05-11T15:19:03-05:00 2014-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2013-07-01 942705747 SALUD PARA LA GENTE % TONY BALISTRERI SALU 8317288250 195 AVIATION WAY Suite 200 WATSONVILLE CA 95076 DORI ROSA INDA CEO 8317288250 2015-04-27 true Brian D Todd P00422601 8317288250 2013 2016-02-25 16:41:14Z DORI ROSE INDA 195 AVIATION WAY 200 WATSONVILLE CA 95076 19049719 false X HTTP://WWW.SPLG.ORG/ X 1980 CA THE ORGANIZATION PROVIDES HIGH QUALITY, COST-EFFECTIVE HEALTH CARE IN THE AREAS OF MEDICAL CARE, DENTAL, OB/GYN, AND MORE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 10 10 249 10 0 0 2959000 3368679 14752761 15678500 -21545 1538 0 0 17690216 19048717 0 0 0 0 14001669 14012775 0 0 0 5421174 5382982 19422843 19395757 -1732627 -347040 14599115 12947083 7521762 6216770 7077353 6730313 X TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND COST-EFFECTIVE HEALTHCARE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES WE SERVE. false false 7766806 8850982 MEDICAL - OUR CLINICS ARE STAFFED BY A TEAM OF HEALTH CARE PROFESSIONALS WHO WORK TOGETHER TO GUIDE PATIENT CARE. OUR MEDICAL STAFF INCLUDES PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, A NURSE MIDWIFE, A NUTRITIONIST, AND MEDICAL ASSISTANTS. ALL SALUD PRACTITIONERS PROVIDE THE HIGHEST QUALITY CARE, AND WE PROVIDE CONTINUITY OF CARE THROUGH AGREEMENTS, AFFILIATIONS AND REFERRALS TO OTHER PROVIDERS WHEN WE DO NOT PROVIDE A PARTICULAR SERVICE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 4161625 3047294 DENTAL - WE PROVIDE GENERAL FAMILY DENTAL CARE ALONG WITH DENTAL CARE PROVIDED BY OUR PEDODONTIST, SERVING CHILDREN FROM 0-16 YEARS OF AGE. DENTAL SERVICES AT THE SALUD CLINIC USE THE LATEST DENTAL EQUIPMENT AND TECHNOLOGY. OUR THOROUGH DENTAL EXAMS AND TREATMENTS CONSIST OF DENTAL FILLINGS, RESTORATIVE CARE, AND PREVENTATIVE TREATMENTS. 2071985 2227293 OB/GYN - SALUD'S CLINICS OFFER PREGNANCY CARE MANAGEMENT, FAMILY PLANNING, AND WOMEN'S GYNECOLOGICAL SERVICES. IN ADDITION, SALUD PARTICIPATES IN CALIFORNIA'S COMPREHENSIVE PERINATAL SERVICES PROGRAM (CPSP) TO PROVIDE EDUCATION, PSYCHOSOCIAL AND NUTRITIONAL ASSESSMENTS AND REFERRALS TO THE WIC PROGRAM (WOMEN, INFANTS AND CHILDREN) FOR PREGNANT WOMEN RECEIVING MEDI-CAL ASSISTANCE. 1130 1552931 14001546 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 21 0 true 249 true false false false false false false false false false false X 10 10 false true false false false false false true true false false false true true true true true true false false CA X TONY BALISTRERI 8317633402 195 AVIATION WAY WATSONVILLE CA 95076 MARC PIMENTEL CHAIRPERSON/PRESIDENT 1.0 0.0 X X 0 0 DIONISIA MOLINA BOARD MEMBER 1.0 0.0 X 0 0 ESTEBAN ORTIZ SECRETARY 1.0 0.0 X X 0 0 SUSAN LARINTO BOARD MEMBER 1.0 0.0 X 0 0 JAN TOMLINSON BOARD MEMBER 1.0 0.0 X 0 0 ELEUTERIO SALVADOR BOARD MEMBER 1.0 0.0 X 0 0 JORGE REGUERIN TREASURER 1.0 0.0 X X 0 0 FARIS SABBAH VICE PRESIDENT 1.0 0.0 X X 0 0 DAVID REDMAN BOARD MEMBER THROUGH 12/2013 1.0 0.0 X 0 0 BRAD BLACHLY BOARD MEMBER BEGINNING 1/2014 1.0 0.0 X 0 0 FABIAN GUZMAN BOARD MEMBER BEGINNING 12/2013 1.0 0.0 X 0 0 DORI ROSE INDA CEO 40.0 0.0 X 125118 0 4243 AMY MCENTEE CMO 40.0 0.0 X 206157 0 8795 ANTHONY BALISTRERI CFO BEGINNING 11/2013 40.0 0.0 X 10087 0 541 JOHN CHURCH INTERIM CFO ENDING 11/2013 40.0 0.0 X 0 0 HECTOR MAGANA PHYSICIAN 40.0 0.0 X 285369 0 17980 SONALI SHAH PHYSICIAN 40.0 0.0 X 237472 0 13451 MACARIO SOLIMAN DENTIST 40.0 0.0 X 189310 0 14626 FLAVIO CORNEJO PHYSICIAN 40.0 0.0 X 205559 0 14209 JULIA BURKE PHYSICIAN 40.0 0.0 X 226442 0 10175 1485514 0 84020 23 false true false COMMUNITY BRIDGES 236 SANTA CRUZ AVE APTOS CA 95003 TRANSPORTATION 699876 BKD LLP 910 E ST LOUIS ST SPRINGFIELD MO 65801 AUDIT/TAX/CONSULTING 100436 2 3080907 287772 3368679 NET PATIENT SERVICE REVENUE 624100 15380643 15380643 OTHER INCOME 624100 297857 297857 15678500 2540 2540 0 0 0 0 0 1002 -1002 -1002 -1002 0 0 0 0 19048717 15678500 1538 0 0 0 0 500392 237314 263078 0 0 10672159 8372027 2300132 139472 109094 30378 1832772 1421619 411153 867980 669570 198410 0 38855 38855 0 0 0 0 969698 268066 701632 0 1071290 445526 625764 545852 347400 198452 0 577172 399721 177451 67706 67706 0 60114 60114 130965 93748 37217 0 535951 383649 152302 136962 60433 76529 MEDICAL SUPPLIES & DRUGS 779399 779399 BAD DEBT 413563 413563 MISCELLANEOUS EXPENSE 32864 32864 LICENSES, DUES & SUBSCRIPTIONS 22174 22174 417 417 19395757 14001546 5394211 0 717105 4195658 1906202 1575798 488789 226895 1392973 1405669 0 0 0 0 0 0 213526 220507 22454 28195 11320735 6740573 4136745 4580162 0 0 0 0 0 0 0 0 5721321 714199 14599115 12947083 1727199 1923769 0 0 0 0 2760000 2580000 0 0 0 0 34563 363001 0 0 3000000 1350000 7521762 6216770 X 7024927 6693755 52426 36558 0 0 7077353 6730313 14599115 12947083 -347040 X false true X true true true X 3518443 2983727 2801669 2959000 3368679 15631518 0 0 3518443 2983727 2801669 2959000 3368679 15631518 0 15631518 10140 25652 16104 6207 2540 60643 0 0 15692161 75852994 0.99613 0.99492 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1I OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE CALIFORNIA HEALTH CARE COALITION, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND THE CALIFORNIA PRIMARY CARE ASSOCIATION, OF WHICH A PORTION MAY BE ATTRIBUTABLE TO LOBBYING. 1125880 1125880 3812979 3058679 754300 2335812 1060954 1274858 3190592 2319694 870898 855472 301246 554226 4580162 EST AMT DUE FROM 3RD PTY PYR 705457 SECURITY DEPOSIT 8742 714199 0 EST AMT DUE TO 3RD PTY PYR 1350000 1350000 18651022 -361137 -361137 19012159 36558 36558 19048717 18982194 18982194 413563 413563 19395757 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $(413,563) BAD DEBT EXPENSE 52,426 NET ASSETS RELEASED FROM RESTRICTIONS ---------- $(361,137) SCHEDULE D, PART XI, LINE 4B AMOUNTS ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 36,558 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 4B AMOUNTS ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 413,563 BAD DEBT EXPENSE X X false false false false false false false false false HECTOR MAGANA PHYSICIAN 285369 0 0 0 0 0 5970 0 12010 0 303349 0 0 0 SONALI SHAH PHYSICIAN 237472 0 0 0 0 0 2353 0 11098 0 250923 0 0 0 MACARIO SOLIMAN DENTIST 189310 0 0 0 0 0 4048 0 10578 0 203936 0 0 0 FLAVIO CORNEJO PHYSICIAN 205559 0 0 0 0 0 4111 0 10098 0 219768 0 0 0 JULIA BURKE PHYSICIAN 226442 0 0 0 0 0 594 0 9581 0 236617 0 0 0 AMY MCENTEE CMO 206157 0 0 0 0 0 4275 0 4520 0 214952 0 0 0 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2010-03-09 3350000 TO ACQUIRE, CONSTRUCT, & IMPROVE false false false A 0 0 3350000 319308 0 0 17692 0 0 3013000 0 0 2010 false false true true A false false false false 0.00000 0.00000 0.00000 false false false true A false true false false false false 0 false 0 false false A false FORM 990, PART 1, LINE 1 ORGANIZATION'S MISSION: SALUD PARA LA GENTE, A NON-PROFIT ORGANIZATION COMPRISED OF DEDICATED INDIVIDUALS, IS COMMITTED TO PROVIDING A COORDINATED NETWORK OF HIGH QUALITY, COMPREHENSIVE, AND COST EFFECTIVE HEALTHCARE SERVICES THAT ARE RESPONSIVE TO THE EVOLVING NEEDS OF THE LOW-INCOME COMMUNITIES IN SANTA CRUZ, MONTEREY, AND SAN BENITO COUNTIES. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: MEDICAL - WE EMPHASIZE CONTINUOUS QUALITY IMPROVEMENT INCLUDING OUR CUSTOMER SERVICE. WE ENCOURAGE MAXIMUM CONTINUING MEDICAL EDUCATION TO ENSURE BEST PRACTICES IN ALL AREAS. SERVICES PROVIDED INCLUDE PEDIATRICS, ADOLESCENT AND TEEN CLINICS, FAMILY MEDICINE, INTERNAL MEDICINE, SCREENING AND DISEASE PREVENTION, DIABETES DIAGNOSIS, TREATMENT, MANAGEMENT AND EDUCATION, PATIENT ASSISTANCE PROGRAMS FOR MEDICATIONS AND PHARMACEUTICALS, AND HEALTH EDUCATION. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: SALUD'S CLINICS PROVIDE OTHER MEDICAL SERVICES SUCH AS EYE CARE, ELDERLY CARE, BEHAVIOR HEALTH, PHARMACY, COMMUNITY OUTREACH, NUTRITION, LABORATORY, TRANSLATION, TRANSPORTATION FOR PATIENTS, IMMUNIZATIONS, AND MORE. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL: SALUD CONTRACTED TCA PARTNERS FOR JOHN CHURCH'S INTERIM CFO SERVICES. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY COVERS NOT ONLY DIRECTORS AND OFFICERS, BUT ALSO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF SALUD PARA LA GENTE. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL," AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING SALUD PARA LA GENTE. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SALUD PARA LA GENTE. THE DECISION OF THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF SALUD PARA LA GENTE AND THE ADVANCEMENT OF ITS PURPOSE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS. 4. THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION POLICY: THE COMPENSATION AND INCREASES ARE IN LINE WITH COMPARABLE COMPENSATIONS OF COMPARABLE COMMUNITY HEALTH CENTERS IN THE GENERAL AREA. SURVEYS ARE TAKEN AND INFORMATION IS PASSED ON TO THE APPROPRIATE BOARD COMMITTEE FOR DETERMINATION OF COMPENSATION AMOUNT. THE INFORMATION/RECOMMENDATION IS DISCUSSED AT A FULL BOARD MEETING WITH A MAJORITY VOTE REQUIRED FOR PASSAGE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.