CLINICAS DEL CAMINO REAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLINICAS DEL CAMINO REAL INC (EIN 95-2977147)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201441349349304584
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T11:31:48-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Oscar G Armijo CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	41-990 Cook St Suite 501	AddressLine1
City	Palm Desert	City
State	CA	State
ZIP Code	92211	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952977147	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Clinicas Del Camino Real	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLIN	NameControl
Phone	8056591740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4566	AddressLine1
City	Ventura	City
State	CA	State
ZIP Code	93007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Christina M Velasco	Name
Title	CFO	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Oscar G Armijo CPA	Name
PTIN	P01429445	PTIN
Phone	7607734078	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	47971380	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.clinicas.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide quality, comprehensive and preventative, health care services to the underserved community in Ventura County. It is the explicit mission of Clinicas del Camino Real, Inc. to save lives and restore good health at rates that are consistent with a client's ability to pay. Moreover, bilingual and bicultural staff delivers its services on a personal and humane basis, and especially reaches out to members of the community who are traditionally underserved due to limited income, resources, cultural, and language barriers..	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	667	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12086088	ContributionsGrantsPriorYear
Contributions Grants Current Year	8585508	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33571911	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39203681	ProgramServiceRevenueCY
Investment Income Prior Year	33524	InvestmentIncomePriorYear
Investment Income Current Year	25354	InvestmentIncomeCurrentYear
Other Revenue Prior Year	107353	OtherRevenuePriorYear
Other Revenue Current Year	156837	OtherRevenueCurrentYear
Total Revenue Prior Year	45798876	TotalRevenuePriorYear
Total Revenue Current Year	47971380	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1251720	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	29488591	SalariesEtcPriorYear
Salaries Etc Current Year	33989007	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11743359	OtherExpensePriorYear
Other Expenses Current Year	15163770	OtherExpensesCurrentYear
Total Expenses Prior Year	42483670	TotalExpensesPriorYear
Total Expenses Current Year	49152777	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3315206	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1181397	RevenuesLessExpensesCY
Total Assets BOY	44312686	TotalAssetsBOY
Total Assets EOY	47880896	TotalAssetsEOY
Total Liabilities BOY	20385193	TotalLiabilitiesBOY
Total Liabilities EOY	25134800	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23927493	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22746096	NetAssetsOrFundBalancesEOY
Mission Description	To provide quality, comprehensive and preventative, health care services to the underserved community in Ventura County. It is the explicit mission of Clinicas del Camino Real, Inc. to save lives and restore good health at rates that are consistent with a client's ability to pay. Moreover, bilingual and bicultural staff delivers its services on a personal and humane basis, and especially reaches out to members of the community who are traditionally underserved due to limited income, resources, cultural, and language barriers..	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	38167272	Expense
Revenue	39385872	Revenue
Description	To provide comprehensive and preventive health care services on a personal and humane basis to the people of Ventura County's community. It is the explicit mission of the Organization to save lives and restore good health to the underserved population of the county at rates that are consistent with a client's ability to pay. Moreover, the Organization's bilingual and bicultural staff delivers its services on a personal and humane basis, and especially reaches out to members of the community who are traditionally underserved due to limited income, resources, cultural, and language barriers. Total patient encounters were 271,030.	Description
Total Program Service Expense	38167272	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	133	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	667	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRISTINE M VELASCO CFO	NamePerson
Telephone Number	8056591740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 S WELLS RD VENTURA CA	AddressLine1
City	Ventura	City
State	CA	State
ZIP Code	93007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Raul Ramos
Member	1.00	0.00	X	0	0	0
Kristin Cady
Vice President	1.00	0.00	X	0	0	0
Javier M Ochoa
Parliamentarian	1.00	0.00	X	0	0	0
Angel Arreola
Member	1.00	0.00	X	0	0	0
Dr Adolfo Murillo
Vice President	1.00	0.00	X	0	0	0	X
Charles Hookstra
President	1.00	0.00	X	0	0	0	X
Karen R Burnham
Secretary	1.00	0.00	X	0	0	0	X
Dr Nancy Carroll
Member	1.00	0.00	X	0	0	0
Barbara A Journet
Treasurer	1.00	0.00	X	0	0	0	X
Christina M Velasco
CFO	40.00	0.00		191099	0	12250	X
Roberto S Juarez
CEO	40.00	0.00		388600	0	12250	X
Antonio Alatorre
COO	40.00	0.00		183358	0	8297		X
Chawla Anil
Medical Director	40.00	0.00		290636	0	8770		X
MIRELA CERNAIANU
Physician	40.00	0.00		386533	0	9784			X
Nabeel Afzal Saeed
Physician	40.00	0.00		275672	0	8231			X
Menashe Ehrenburg
Physician	40.00	0.00		260911	0	4779			X
Thuc Ngu Dinh Ta
Physician	40.00	0.00		287218	0	8008			X
GUILLERMO RIOS
Physician	40.00	0.00		278704	0	10484			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2542731	TotalReportableCompFromOrg
Total Other Compensation	82853	TotalOtherCompensation
Number Individuals GT100 K	49	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Rodolfo Diaz
2525 Malabar St	Los Angeles	CA	90033	Management	119460
Lauterbach Associates
300 Montgomery Ave	Oxnard	CA	93036	Architects	181465
Venopt Optical
2368 Eastman Ave 17	Ventura	CA	93003	Optical Manufacturer	131384
USC School of Pharmacy
1985 Zonal Ave PSC 700A	LOs Angeles	CA	90033	Pharmacy	184118
Enrique De La Garza
420 Cross Creek Rd	Village of North Bay	WI	53402	Management	122000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	8442345	GovernmentGrants
All Other Contributions	143163	AllOtherContributions
Total Contributions	8585508	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT REVENUE	Description
Business Code	621400	BusinessCode
Total Revenue Column	39203681	TotalRevenueColumn
Related Or Exempt Function Income	39203681	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	39203681	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25354	TotalRevenueColumn
Related Or Exempt Function Income	25354	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE	Description
Business Code	561000	BusinessCode
Total Revenue Column	156837	TotalRevenueColumn
Related Or Exempt Function Income	156837	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	156837	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47971380	TotalRevenueColumn
Related Or Exempt Function Income	39385872	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	992772	Total
Management And General	992772	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25852101	Total
Program Services	21824037	ProgramServices
Management And General	4028064	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	549535	Total
Program Services	441754	ProgramServices
Management And General	107781	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4509377	Total
Program Services	3624947	ProgramServices
Management And General	884430	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2085222	Total
Program Services	1676245	ProgramServices
Management And General	408977	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	642365	Total
Program Services	642365	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	275859	Total
Management And General	275859	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	95427	Total
Management And General	95427	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3278720	Total
Program Services	2805057	ProgramServices
Management And General	473663	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	401252	Total
Program Services	432102	ProgramServices
Management And General	-30850	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	378372	Total
Program Services	294265	ProgramServices
Management And General	84107	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	155150	Total
Program Services	123685	ProgramServices
Management And General	31465	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1174212	Total
Program Services	717081	ProgramServices
Management And General	457131	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	229085	Total
Program Services	98966	ProgramServices
Management And General	130119	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	815303	Total
Program Services	580315	ProgramServices
Management And General	234988	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1782698	Total
Program Services	390856	ProgramServices
Management And General	1391842	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	295625	Total
Program Services	139636	ProgramServices
Management And General	155989	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies-Dental	556073	556073
Equipment Lease and Rental	625603	401756	223847
Supplies Medical	779847	778207	1640
Supplies Pharmacy	972063	972063

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2706116	Total
Program Services	1667862	ProgramServices
Management And General	1038254	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	49152777	Total
Program Services	38167272	ProgramServices
Management And General	10985505	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4547027	BOY
EOY	9037927	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9772252	BOY
EOY	7136120	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4604772	BOY
EOY	3377100	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	115912	BOY
EOY	773131	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	562274	BOY
EOY	458189	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42890978	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18193781	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24677449	BOY
EOY	24697197	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	2332697	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33000	BOY
EOY	68535	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44312686	BOY
EOY	47880896	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4513697	BOY
EOY	8572335	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	6689642	BOY
EOY	6213580	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8917778	BOY
EOY	9559587	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	264076	BOY
EOY	789298	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20385193	BOY
EOY	25134800	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17334253	BOY
EOY	16388408	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6593240	BOY
EOY	6357688	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23927493	BOY
EOY	22746096	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44312686	BOY
EOY	47880896	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1181397	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11283232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10487871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7405651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12086088	CurrentTaxYearMinus1Year
Current Tax Year	8585508	CurrentTaxYear
Total	49848350	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11283232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10487871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7405651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12086088	CurrentTaxYearMinus1Year
Current Tax Year	8585508	CurrentTaxYear
Total	49848350	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	49848350	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33524	CurrentTaxYearMinus1Year
Current Tax Year	25354	CurrentTaxYear
Total	259790	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107353	CurrentTaxYearMinus1Year
Current Tax Year	156837	CurrentTaxYear
Total	600944	Total

Field	Value	IRS element (for citing)
Total Support	50709084	TotalSupport
Public Support Pertcentage170	0.98300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4121534	OtherCostOrOtherBasis
Book Value	4121534	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23811278	OtherCostOrOtherBasis
Depreciation	10302307	Depreciation
Book Value	13508971	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6361790	OtherCostOrOtherBasis
Depreciation	2352543	Depreciation
Book Value	4009247	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7744679	OtherCostOrOtherBasis
Depreciation	4331692	Depreciation
Book Value	3412987	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	851697	OtherCostOrOtherBasis
Depreciation	1207239	Depreciation
Book Value	-355542	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24697197	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other liabilities	Description
Amount	$789,298	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	789298	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
Thuc Ngu Dinh Ta
Physician	287218	8008	295226
Roberto S Juarez
CEO	376600	12250	400850	12000
Nabeel Afzal Saeed
Physician	275672	8231	283903
MIRELA CERNAIANU
Physician	386533	9784	396317
Menashe Ehrenburg
Physician	260911	4779	265690
GUILLERMO RIOS
Physician	278704	10484	289188
Christina M Velasco
CFO	185099	12250	203349	6000
Chawla Anil
Medical Director	284636	8770	299406	6000
Antonio Alatorre
COO	177358	8297	191655	6000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 15a	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 12c	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 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is prepared by an independent CPA, and then is reviewed by the CFO.