2014-05-14T11:31:48-07:00 2013-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2012-07-01 952977147 Clinicas Del Camino Real CLIN 8056591740 PO Box 4566 Ventura CA 93007 Christina M Velasco 2014-05-14 true Oscar G Armijo CPA P01429445 7607734078 X 2012 2015-11-30 17:44:51Z 47971380 false false X www.clinicas.org X 1971 CA 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.. 10 10 667 0 12086088 8585508 33571911 39203681 33524 25354 107353 156837 45798876 47971380 1251720 0 0 29488591 33989007 0 0 11743359 15163770 42483670 49152777 3315206 -1181397 44312686 47880896 20385193 25134800 23927493 22746096 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.. false false 38167272 39385872 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. 38167272 true true false false false false false false false false true false false false true false false true 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 133 0 true 667 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 CHRISTINE M VELASCO CFO 8056591740 200 S WELLS RD VENTURA CA Ventura CA 93007 Raul Ramos 1.00 0.00 X 0 0 0 Kristin Cady 1.00 0.00 X 0 0 0 Javier M Ochoa 1.00 0.00 X 0 0 0 Angel Arreola 1.00 0.00 X 0 0 0 Dr Adolfo Murillo 1.00 0.00 X X 0 0 0 Charles Hookstra 1.00 0.00 X X 0 0 0 Karen R Burnham 1.00 0.00 X X 0 0 0 Dr Nancy Carroll 1.00 0.00 X 0 0 0 Barbara A Journet 1.00 0.00 X X 0 0 0 Christina M Velasco 40.00 0.00 X 191099 0 12250 Roberto S Juarez 40.00 0.00 X 388600 0 12250 Antonio Alatorre 40.00 0.00 X 183358 0 8297 Chawla Anil 40.00 0.00 X 290636 0 8770 MIRELA CERNAIANU 40.00 0.00 X 386533 0 9784 Nabeel Afzal Saeed 40.00 0.00 X 275672 0 8231 Menashe Ehrenburg 40.00 0.00 X 260911 0 4779 Thuc Ngu Dinh Ta 40.00 0.00 X 287218 0 8008 GUILLERMO RIOS 40.00 0.00 X 278704 0 10484 2542731 82853 49 false true false 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 5 8442345 143163 8585508 PATIENT REVENUE 621400 39203681 39203681 39203681 25354 25354 0 0 0 0 0 0 0 MISC. REVENUE 561000 156837 156837 156837 47971380 39385872 0 0 0 0 992772 992772 0 25852101 21824037 4028064 549535 441754 107781 4509377 3624947 884430 2085222 1676245 408977 642365 642365 275859 275859 95427 95427 0 0 0 3278720 2805057 473663 401252 432102 -30850 378372 294265 84107 155150 123685 31465 0 1174212 717081 457131 229085 98966 130119 0 0 815303 580315 234988 0 1782698 390856 1391842 295625 139636 155989 Supplies-Dental 556073 556073 Equipment Lease and Rental 625603 401756 223847 Supplies Medical 779847 778207 1640 Supplies Pharmacy 972063 972063 2706116 1667862 1038254 49152777 38167272 10985505 0 4547027 9037927 0 9772252 7136120 4604772 3377100 115912 773131 0 0 0 562274 458189 42890978 18193781 24677449 24697197 2332697 0 0 0 33000 68535 44312686 47880896 4513697 8572335 6689642 6213580 8917778 9559587 264076 789298 20385193 25134800 X 17334253 16388408 6593240 6357688 23927493 22746096 44312686 47880896 -1181397 X false true X true true true X 11283232 10487871 7405651 12086088 8585508 49848350 0 0 11283232 10487871 7405651 12086088 8585508 49848350 0 49848350 99647 64913 36352 33524 25354 259790 0 103650 124168 108936 107353 156837 600944 50709084 0.98300 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4121534 4121534 23811278 10302307 13508971 6361790 2352543 4009247 7744679 4331692 3412987 851697 1207239 -355542 24697197 Other liabilities 789298 789298 X X X X false false false false false false false false false false Thuc Ngu Dinh Ta 287218 8008 295226 Roberto S Juarez 376600 12000 12250 400850 Nabeel Afzal Saeed 275672 8231 283903 MIRELA CERNAIANU 386533 9784 396317 Menashe Ehrenburg 260911 4779 265690 GUILLERMO RIOS 278704 10484 289188 Christina M Velasco 185099 6000 12250 203349 Chawla Anil 284636 6000 8770 299406 Antonio Alatorre 177358 6000 8297 191655 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.