2015-08-14T12:26:17-07:00 2015-03-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2014-04-01 942196086 Golden Valley Health Center GOLD 2093831848 737 West Childs Avenue Merced CA 95341 Tony Weber CEO 2093831848 2015-08-14 1 Jeremy Ware P00642659 5595495400 2015-08-05 2014 2016-02-25 16:41:14Z Golden Valley Health Centers 737 West Childs Avenue Merced CA 95341 83622596 0 X http://www.gvhc.org/ X 1972 CA Facility Provides Health Care Services to Low Income Migrant and Homeless Individuals. 10 10 912 0 0 0 12418844 13520800 58352058 69240316 79641 81816 1301630 779664 72152173 83622596 0 0 0 0 50274324 56663701 0 0 0 19794557 22849707 70068881 79513408 2083292 4109188 54667842 58025331 11860976 11109277 42806866 46916054 Golden Valley Health Center Provides Health Care Services to Low Income, Migrant and Homeless Individuals. 0 0 65505924 0 83622596 Medical and Dental Services Rendered to primarily Low Income, Migrant and Homeless Individuals. Also, many outreach and case workers, health education; primary visits totaled 439,942 visits for 107,171 patients with 761 employees, including 124.56 FTE medical, 10.9 Dental, 18.62 Mental Health, 1 Optometrists, and 1 Substance Abuse Providers. 0 0 0 65505924 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 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 1 114 0 1 912 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X Lue Thao 2093855406 737 West Childs Avenue Merced CA 95341 Karla Rivera Director 1 0 X 0 0 0 John Price Chairperson 1 0 X 0 0 0 Alicia Dicochea Director 1 0 X 0 0 0 Maria Vargas Vice Chairperson 1 0 X 0 0 0 Peter Broderick Treasurer 1 0 X 0 0 0 Aaron Castleton Director 1 0 X 0 0 0 Alfred Hunt Secretary 1 0 X 0 0 0 Maria Rosales Director 1 0 X 0 0 0 Tom Martinez Director 1 0 X 0 0 0 Barbara Weaver Director 1 0 X 0 0 0 Singh Bhupinder Director 1 0 X 0 0 0 Ray Parris CIO 40 0 X 173708 0 21018 Tony Weber CEO 40 0 X 180916 0 15226 George Conklin Interim CMO 40 0 X 116409 0 1027 Lisa Swenson CDO 40 0 X 203998 0 19930 Lue Thao CFO 40 0 X 173981 0 42137 George Alkhouri OB 40 0 X 475257 0 54950 Yasser Salim Mrad OB 40 0 X 425717 0 54594 Millard Johnson Pediatric Hospitalist 40 0 X 416280 0 12119 Naim Basel OB 40 0 X 416849 0 47469 Husam Abdulnour Pediatric Hospitalist 40 0 X 509511 0 19361 Christine Noguera Interim CEO 40 0 X 176356 0 7929 Silvia Diego CMO 40 0 X 376857 0 30288 3645839 0 326048 79 1 1 0 Charles L Edwards 17860 Wards Ferry Road Sonora CA 95370 Psychiatric Consultation Services 440740 Sukhnadan S Sidhu 4308 Lighthouse Avenue Modesto CA 95356 Psychiatric Consultation Services 222656 Sharp Office Interior PO Box 772 Modesto CA 95353 Equipment 222436 Comcast Cable Communications PO Box 37601 Philadelphia PA 19101 Communication Services 249828 IT1 Source LLC PO Box 413006 Salt Lake City UT 84141 Computer and related services 123096 8 0 0 0 0 12817536 703264 0 13520800 Net patient service revenue 621400 67919684 67919684 0 0 1320632 1320632 0 0 69240316 81816 0 0 81816 0 0 0 0 0 0 0 0 71481 0 0 0 71481 0 71481 71481 0 0 0 0 0 708183 0 0 708183 708183 83622596 69311797 0 789999 X 43469234 36624682 6844552 13194467 10997366 2197101 10278579 7816606 2461973 872980 690787 182193 2081411 1740837 340574 827997 213815 614182 201308 186436 14872 1774823 1442348 332475 274263 264142 10121 Medical Supplies 5956758 5116452 840306 0 Repairs and maintenance 509727 388709 121018 0 71861 23744 48117 79513408 65505924 14007484 0 12360538 16656059 3176466 2727907 634247 1325001 4954993 4120194 136286 0 428444 527407 46969325 18726271 28958787 28243054 4018081 4425709 54667842 58025331 7378900 6995245 1026658 945416 1555000 1500000 1900418 1668616 0 0 11860976 11109277 X 133568 146688 42673298 46769366 0 0 42806866 46916054 54667842 58025331 4109188 0 0 0 0 0 X 0 1 X 1 1 1 X 56724370 70823057 66155148 72152173 81440484 347295232 56724370 70823057 66155148 72152173 81440484 347295232 347295232 139663 119082 94853 79641 81816 515055 1572855 1165735 2574613 1301630 708182 7323015 355133302 0.97793 0.97249 X Schedule A, Part II, Line 10 Other Income. 0 1229628 1229628 0 35385116 11257626 24127490 0 429291 257625 171666 0 9174689 7211020 1963669 0 750601 0 750601 28243054 Assets limited as to use 4425709 4425709 0 0 X 83622596 0 0 0 0 0 83622596 0 0 0 83622596 79513408 0 0 0 0 0 79513408 0 0 0 79513408 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 2010 through 2012 remain open and subject to examination by the appropriate government agencies in the United States and California. X X 0 0 0 0 0 0 0 0 0 Lisa Swenson CDO 165000 0 12060 0 28615 0 0 0 3654 0 209329 0 0 0 Lue Thao CFO 174220 0 5994 0 0 0 22000 0 3654 0 205868 0 0 0 Christine Noguera Interim CEO 167606 0 75000 0 1547 0 10961 0 1873 0 256987 0 0 0 George Conklin Interim CMO 180000 0 54 0 1320 0 0 0 0 0 181374 0 0 0 Silvia Diego CMO 167606 0 75000 0 1547 0 10961 0 1873 0 256987 0 0 0 Husam Abdulnour Pediatric Hospitalist 45000 0 51 0 464185 0 0 0 3654 0 512890 0 0 0 George Alkhouri OB 208000 0 51 0 267206 0 35000 0 5954 0 516211 0 0 0 Yasser Salim Mrad OB 200000 0 1676 0 224502 0 35000 0 3654 0 464832 0 0 0 Naim Basel OB 190000 0 141 0 226708 0 33708 0 2707 0 453264 0 0 0 Millard Johnson Pediatric Hospitalist 37000 0 51 0 379321 0 0 0 2495 0 418867 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.