2014-11-13T09:14:29-08:00 2014-03-31 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2013-04-01 952707101 Clinica Sierra Vista CLIN 6616353050 1430 Truxtun Avenue Bakersfield CA 93301 Stephen Schilling CEO 2014-11-13 true Oscar G Armijo CPA P01429445 7607734078 X 2013 2015-11-30 17:44:51Z Stephen Schilling 5308 Pelican Hill Drive Bakersfield CA 93312 89257384 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. 10 10 1273 0 37900405 36619109 47958705 50107146 32845 9087 236994 2522042 86128949 89257384 0 0 57506112 61120581 0 0 25106832 25765532 82612944 86886113 3516005 2371271 76158834 70244393 25960242 17674530 50198592 52569863 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 75428301 52638275 Provided 582,934 Medical, Dental, Behaviorial Health,Podiatry and Social Services patient visits to the underserved population of Kern, Fresno and Inyo Counties. 75428301 true true false false false false false false false false true false false false 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 148 0 true 1273 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false 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 400 0 0 Juanita Benavidez Secretary 0.50 0.00 X X 675 0 0 Socorro Munoz Board Member 0.50 0.00 X 625 0 0 Khu Vang Board Member 0.50 0.00 X 175 0 0 Socorro Gaeta Board Member 0.50 0.00 X 150 0 0 Isaiah Crompton Vice President 0.50 0.00 X X 400 0 0 Roberto Rivera Treasurer 1.50 0.00 X X 750 0 0 Maria Moreno Board Member 0.50 0.00 X 25 0 0 Consuelo Cantu CFO 40.00 0.00 X 183308 0 26931 Stephen Schilling CEO 40.00 0.00 X 266397 0 34607 Chibuike Anucha Physician 40.00 0.00 X 432654 0 26517 Doreen Tadokoro Physician 40.00 0.00 X 240857 0 17068 Rhonda Robinson Physician 40.00 0.00 X 234702 0 21209 Kami Jow Physician 40.00 0.00 X 231618 0 25377 Hans Yu Physician 40.00 0.00 X 232195 0 23340 1824931 175049 96 false true false The Quiring Corporation 5118 E Clincon Way 201 Fresno CA 93727 General Contractor 2611433 NextGen Healthcare 18111 Von Karman 700 Irvine CA 92612 Software Consultant 982315 ABM Janitorial PO Box 743251 Los Angeles CA 90074 Janitorial 1095308 BMY Construction Group 5493 E Olive Ave Fresno CA 93727 General Contractor 2659232 MicroAge PO Box 2941 Phoenix AZ 85062 Software Consultant 705340 55 33864050 2755059 36619109 Patient Revenue 621400 49821150 49821150 Pharmacy Fee Revenue 285996 285996 50107146 9087 9087 0 0 0 0 0 0 0 Miscellaneous 621400 2522042 2522042 2522042 89257384 52638275 0 0 0 0 607240 607240 0 49332393 43981016 5351377 1660959 1467990 192969 5649924 5029519 620405 3870065 3366850 503215 0 64257 64257 109295 109295 0 0 0 6316972 5418111 898861 0 0 0 0 5362991 4067666 1295325 515483 398931 116552 0 0 146391 146391 0 2578861 1434496 1144365 378246 332562 45684 Supplies 4231612 4100223 131389 Other Expenses 1325701 348738 976963 Loss on disposal of property 1131065 1131065 Printing and Publications 731994 620700 111294 2872664 4715108 -1842444 86886113 75428301 11457812 0 916154 2379199 23585003 15148287 3734877 3726780 8411049 9101658 0 0 0 0 362804 135965 50162332 13655558 36638652 36506774 0 0 0 0 2510295 3245730 76158834 70244393 10717621 10003456 6026722 3328311 4248929 2710444 3643041 1323929 1632319 25960242 17674530 X 50198592 52569863 50198592 52569863 76158834 70244393 2371271 X false true X true true true X 29847072 34795964 34575183 37900405 36619109 173737733 0 0 29847072 34795964 34575183 37900405 36619109 173737733 0 173737733 39900 65076 72743 32845 9087 219651 0 287221 411794 1102957 236994 2522042 4561008 178518392 224086714 0.97320 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3828368 3828368 35451100 13655558 21795542 9487957 9487957 1394907 1394907 36506774 Overpayment of 3rd Party Payor Settlemen 1632319 1632319 X 89275524 18140 18140 89257384 89257384 86904253 18140 18140 86886113 86886113 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 2014. X X X X X X false false false false false false false false false false Chibuike Anucha Physician 432240 414 8146 18371 459171 Consuelo Cantu CFO 180780 2528 10821 16110 210239 Doreen Tadokoro Physician 240677 180 1596 15472 257925 Hans Yu Physician 232033 162 5771 17569 255535 Kami Jow Physician 229204 2000 414 8582 16795 256995 Rhonda Robinson Physician 234522 180 8493 12716 255911 Stephen Schilling CEO 257708 8689 15618 18989 301004 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 section 1.1029. Each employee is given the manual and policy at hire. Each employee completes a conflict of interest statement each year. 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 are also available online.