CLINICA SIERRA VISTA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CLINICA SIERRA VISTA (EIN 95-2707101)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-01-23
IRS object ID: 201330239349300523
Schema version: 2011v1.5
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	2013-01-23T11:39:00-08:00	Timestamp
Tax Period End Date	2012-03-31	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	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952707101	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Clinica Sierra Vista	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLIN	NameControl
Phone	6616353050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 Truxtun Avenue	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Consuelo Cantu	Name
Title	CFO	Title
Date Signed	2013-01-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	81644019	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	clinicasierravista.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	It shall be the mission of Clinica Sierra Vista to provide high quality and comprehensive primary and preventive health care services at the most efficientcost to underserved populations of Kern, Fresno and Inyo counties regardless of ability to pay, and to seek necessary resources to meet the growing health caredemands while maintaining the corporation's financial integrity.We stronglybelieve 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	1063	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	34795964	ContributionsGrantsPriorYear
Contributions Grants Current Year	34575183	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40794174	ProgramServiceRevenuePriorYear
Program Service Revenue CY	45893136	ProgramServiceRevenueCY
Investment Income Prior Year	65076	InvestmentIncomePriorYear
Investment Income Current Year	72743	InvestmentIncomeCurrentYear
Other Revenue Prior Year	411794	OtherRevenuePriorYear
Other Revenue Current Year	1102957	OtherRevenueCurrentYear
Total Revenue Prior Year	76067008	TotalRevenuePriorYear
Total Revenue Current Year	81644019	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	49554588	SalariesEtcPriorYear
Salaries Etc Current Year	52500624	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19692448	OtherExpensePriorYear
Other Expenses Current Year	22720753	OtherExpensesCurrentYear
Total Expenses Prior Year	69247036	TotalExpensesPriorYear
Total Expenses Current Year	75221377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6819972	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6422642	RevenuesLessExpensesCY
Total Assets BOY	53143422	TotalAssetsBOY
Total Assets EOY	60684547	TotalAssetsEOY
Total Liabilities BOY	12883477	TotalLiabilitiesBOY
Total Liabilities EOY	14001960	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	40259945	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46682587	NetAssetsOrFundBalancesEOY
Mission Description	It shall be the mission of Clinica Sierra Vista to provide high quality and comprehensive primary and preventive health care services at the most efficientcost to underserved populations of Kern, Fresno and Inyo counties regardless of ability to pay, and to seek necessary resources to meet the growing health caredemands while maintaining the corporation's financial integrity.We stronglybelieve 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	64697565	Expense
Revenue	45893136	Revenue
Description	Provided 535,356 Medical, Dental, Behaviorial Health,Podiatry and Social Services patient visits to the underserved population of Kern, Fresno and Inyo Counties.	Description
Total Program Service Expense	64697565	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	169	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1063	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Consuelo Cantu	NamePerson
Telephone Number	6616353050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1430 Truxtun Avenue	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Maria Moreno
Board Member	0.50	X	175	0	0
Angelica Torres
Student Rep	0.50	X	50	0	0
Matthew C Clark
Board Member	0.50	X	50	0	0
Roberto Rivera
Treasurer	1.50	X	550	0	0	X
Socorro Munoz
Vice President	0.50	X	500	0	0	X
Susan Sorrells
Board Member	0.50	X	0	0	0
Khu Vang
Board Member	0.50	X	175	0	0
Isaiah Crompton
Board Member	0.50	X	200	0	0
Al Wagner
Board Member	0.50	X	200	0	0
Juanita Benavidez
Secretary	0.50	X	500	0	0	X
Roberta Gerds
Board Member	0.50	X	275	0	0
Bill Underwood
President	0.50	X	300	0	0	X
Stephen Schilling
CEO	40.00		249839	0	15058	X
Consuelo Cantu
CFO	40.00		173932	0	10485	X
Chibuike Anucha
Physician	40.00		458124	0	10759		X
Luis Lopez
Physician	40.00		299104	0	8442		X
Rhonda Robinson
Physician	40.00		223569	0	7980		X
Eldridge Pearsall
Physician	40.00		216248	0	8467		X
Kami Jow
Physician	40.00		212504	0	9426		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1836295	TotalReportableCompFromOrg
Total Other Compensation	70617	TotalOtherCompensation
Number Individuals GT100 K	89	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
Rec Solar Inc
775 Fiero Lane 200	San Luis Obispo	CA	93401	Employment Agency	684364
Exact Staff Inc
21031 Ventura Blvd 501	Woodland Hills	CA	91364	Employment Agency	804190
Crestmar Bank
PO Box 5935 Drawer 1725	Troy	MI	480075935	Employment Agency	702517
Carvalho Construction
540 Doverlee Dr	Santa Maria	CA	93455	General Contractor	1236914
ABM Janitorial Services
PO Box 743251	Los Angeles	CA	900743251	Janitorial Services	947576

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	59	NumberOfContractorsGT100K
Government Grants	34092988	GovernmentGrants
All Other Contributions	482195	AllOtherContributions
Total Contributions	34575183	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Revenue	Description
Business Code	621400	BusinessCode
Total Revenue Column	45893136	TotalRevenueColumn
Related Or Exempt Function Income	45893136	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	45893136	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	72743	TotalRevenueColumn
Related Or Exempt Function Income	72743	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	Miscellaneous	Description
Business Code	621400	BusinessCode
Total Revenue Column	1102957	TotalRevenueColumn
Related Or Exempt Function Income	1102957	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1102957	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81644019	TotalRevenueColumn
Related Or Exempt Function Income	47068836	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	448945	Total
Management And General	448945	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	42817465	Total
Program Services	37898735	ProgramServices
Management And General	4918730	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1456517	Total
Program Services	1273212	ProgramServices
Management And General	183305	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4485351	Total
Program Services	3920863	ProgramServices
Management And General	564488	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3292346	Total
Program Services	2878000	ProgramServices
Management And General	414346	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	53979	Total
Management And General	53979	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	106355	Total
Management And General	106355	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	7592628	Total
Program Services	6586529	ProgramServices
Management And General	1006099	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4525917	Total
Program Services	3460426	ProgramServices
Management And General	1065491	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	429356	Total
Program Services	353717	ProgramServices
Management And General	75639	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	81591	Total
Program Services	81591	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1385383	Total
Program Services	621397	ProgramServices
Management And General	763986	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	381283	Total
Program Services	335892	ProgramServices
Management And General	45391	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing and Publications	716754	617804	98950
Equipment	765681	719003	46678
Other Expenses	888689	595990	292699
Supplies	4018911	3899104	119807

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1774226	Total
Program Services	1455302	ProgramServices
Management And General	318924	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	75221377	Total
Program Services	64697565	ProgramServices
Management And General	10523812	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19096189	BOY
EOY	15402672	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25248	BOY
EOY	2484925	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3853469	BOY
EOY	4484176	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5509763	BOY
EOY	7891748	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	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	313179	BOY
EOY	260380	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37429480	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9828003	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23732117	BOY
EOY	27601477	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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	613457	BOY
EOY	2559169	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53143422	BOY
EOY	60684547	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7390434	BOY
EOY	8128993	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	589430	BOY
EOY	850445	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2706777	BOY
EOY	2141118	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1862392	BOY
EOY	1862392	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	334444	BOY
EOY	1019012	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12883477	BOY
EOY	14001960	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40259945	BOY
EOY	46682587	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40259945	BOY
EOY	46682587	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53143422	BOY
EOY	60684547	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6422642	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	22674550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24987451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29847072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34795964	CurrentTaxYearMinus1Year
Current Tax Year	34575183	CurrentTaxYear
Total	146880220	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	22674550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24987451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29847072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34795964	CurrentTaxYearMinus1Year
Current Tax Year	34575183	CurrentTaxYear
Total	146880220	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	146880220	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	527989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65076	CurrentTaxYearMinus1Year
Current Tax Year	72743	CurrentTaxYear
Total	948752	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	817688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	445775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	287221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411794	CurrentTaxYearMinus1Year
Current Tax Year	1102957	CurrentTaxYear
Total	3065435	Total

Field	Value	IRS element (for citing)
Total Support	150894407	TotalSupport
Gross Receipts From Admissions Etc	186692076	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97360	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	3826931	OtherCostOrOtherBasis
Book Value	3826931	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24828752	OtherCostOrOtherBasis
Depreciation	9828003	Depreciation
Book Value	15000749	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8176578	OtherCostOrOtherBasis
Book Value	8176578	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	597219	OtherCostOrOtherBasis
Book Value	597219	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27601477	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Overpayment of 3rd Party Payor Settlemen	Description
Amount	$1,019,012	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1019012	TotalOfAmounts
Total Revenue	81644019	TotalRevenue
Total Expenses	75221377	TotalExpenses
Excess Or Deficit For Year	6422642	ExcessOrDeficitForYear
Excess Or Deficit Per FS	6422642	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	81644019	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	81644019	RevenueSubtotal
Total Revenue Per Form990	81644019	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	75221377	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	75221377	ExpensesSubtotal
Total Expenses Per Form990	75221377	TotalExpensesPerForm990

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 (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg
Stephen Schilling
249839	15058	264897
Rhonda Robinson
223569	7980	231549
Luis Lopez
299104	7447	307546	995
Kami Jow
212504	7951	221930	1475
Eldridge Pearsall
216248	8467	224715
Consuelo Cantu
173932	10485	184417
Chibuike Anucha
458124	8941	468883	1818

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 and reports directly to the Board of Directors. The committee uses compensation surveys and studies of other nonprofit organizations in California. Compensation of all officers, directors, and key employees are approved by the Board of Directors, and all officers, directors, key employees, and other highly compensated employees have written employment contracts.
Form 990, Part VI, Line 12c	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 this policy is also reviewed with each new hire. 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	Comptroller compiles and verifies 990 data. Final draft is reviewed by CEO and CFOprior to submission.