CLINICAS DEL CAMINO REAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CLINICAS DEL CAMINO REAL INC (EIN 95-2977147)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201341359349305389
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 I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T11:04:09-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-15	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	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	45798876	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	598	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7405651	ContributionsGrantsPriorYear
Contributions Grants Current Year	12086088	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26688637	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33571911	ProgramServiceRevenueCY
Investment Income Prior Year	36352	InvestmentIncomePriorYear
Investment Income Current Year	33524	InvestmentIncomeCurrentYear
Other Revenue Prior Year	108936	OtherRevenuePriorYear
Other Revenue Current Year	107353	OtherRevenueCurrentYear
Total Revenue Prior Year	34239576	TotalRevenuePriorYear
Total Revenue Current Year	45798876	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1251720	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	25449030	SalariesEtcPriorYear
Salaries Etc Current Year	29488590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11414317	OtherExpensePriorYear
Other Expenses Current Year	11743359	OtherExpensesCurrentYear
Total Expenses Prior Year	36863347	TotalExpensesPriorYear
Total Expenses Current Year	42483669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2623771	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3315207	RevenuesLessExpensesCY
Total Assets BOY	40122027	TotalAssetsBOY
Total Assets EOY	44312686	TotalAssetsEOY
Total Liabilities BOY	19509741	TotalLiabilitiesBOY
Total Liabilities EOY	20385193	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20612286	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23927493	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	32100287	Expense
Revenue	33712788	Revenue
Description	To provide comprehensive and preventive health care services on a personal and humane basis to the people of Ventura County who are underserved due to income level or cultural/language barriers. Total patient encounters were 242,194.	Description
Total Program Service Expense	32100287	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	true	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	true	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	198	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	598	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RAUL RAMOS
BOARD MEMBER	1.00	X	0	0	0
Kristen Cady
Board Member	1.00	X	0	0	0
JAVIER M OCHOA
Parliamentarian	1.00	X	0	0	0
ANGEL ARREOLA
BOARD MEMBER	1.00	X	0	0	0
ADOLFO MURILLO
Vice President	1.00	X	0	0	0
CHARLES HOOKSTRA
President	1.00	X	0	0	0	X
KAREN R BURNHAM
Secretary	1.00	X	0	0	0	X
Nancy Carroll
Board Member	1.00	X	0	0	0
BARBARA A JOURNET
Treasurer	1.00	X	0	0	0	X
Christina M Velasco
CFO	40.00		165462	0	22408	X
Roberto S Juarez
CEO	40.00		350597	0	31859	X
Antonio Alatorre
COO	40.00		162210	0	21952		X
Chawla Anil
Medical Director	40.00		290879	0	25859		X
MIRELA CERNAIANU
Physician	40.00		362969	0	14156			X
Nabeel Afzal Saeed
Physician	40.00		251072	0	6416			X
NASR ANEES
Physician	40.00		230190	0	17735			X
Johannes Ramirez
Physician	40.00		241085	0	16887			X
GUILLERMO RIOS
Physician	40.00		255046	0	17551			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2309510	TotalReportableCompFromOrg
Total Other Compensation	174823	TotalOtherCompensation
Number Individuals GT100 K	36	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
Nextgen Healthcare
PO Box 511449	LOS ANGELES	CA	90051	Computer Software	468278
Community Health Centers
PO Box 430	Nipomo	CA	93444	Health Care Provider	463174
USC School of Pharmacy
1985 Zonal Ave PSC 700A	Los Angeles	CA	90033	Pharmacy Services	283616
US Telepacific Corp
515 S Flower St 47th Floor	Los Angeles	CA	90071	Telephone Services	216849
Laboratory Corp of America
PO Box 12140	Burlington	NC	27216	Medical Laboratory	212932

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Government Grants	11954457	GovernmentGrants
All Other Contributions	131631	AllOtherContributions
Total Contributions	12086088	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT REVENUE	Description
Business Code	621400	BusinessCode
Total Revenue Column	33571911	TotalRevenueColumn
Related Or Exempt Function Income	33571911	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	33571911	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33524	TotalRevenueColumn
Related Or Exempt Function Income	33524	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	107353	TotalRevenueColumn
Related Or Exempt Function Income	107353	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	107353	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	45798876	TotalRevenueColumn
Related Or Exempt Function Income	33712788	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1251720	Total
Program Services	1251720	ProgramServices

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	989167	Total
Management And General	989167	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	22552436	Total
Program Services	18598010	ProgramServices
Management And General	3954426	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	767544	Total
Program Services	600524	ProgramServices
Management And General	167020	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3340170	Total
Program Services	2613340	ProgramServices
Management And General	726830	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1839273	Total
Program Services	1439042	ProgramServices
Management And General	400231	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	676070	Total
Program Services	676070	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	178433	Total
Management And General	178433	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	75300	Total
Management And General	75300	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	837432	Total
Program Services	401909	ProgramServices
Management And General	435523	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	1035255	Total
Program Services	714560	ProgramServices
Management And General	320695	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	188569	Total
Program Services	91378	ProgramServices
Management And General	97191	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	853400	Total
Program Services	416653	ProgramServices
Management And General	436747	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1671205	Total
Program Services	374226	ProgramServices
Management And General	1296979	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	247847	Total
Program Services	112188	ProgramServices
Management And General	135659	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	428037	289584	138453
Promotion	591967	514267	77700
Equipment Lease and Rental	593469	435307	158162
Supplies	2850468	2649921	200547

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1515907	Total
Program Services	921588	ProgramServices
Management And General	594319	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	42483669	Total
Program Services	32100287	ProgramServices
Management And General	10383382	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6088727	BOY
EOY	4547027	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	999300	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7598183	BOY
EOY	9772252	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1721843	BOY
EOY	4604772	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	20436	BOY
EOY	115912	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	544377	BOY
EOY	562274	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41088532	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16411083	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23149161	BOY
EOY	24677449	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)
EOY	33000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40122027	BOY
EOY	44312686	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3406467	BOY
EOY	4513697	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7144515	BOY
EOY	6689642	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8695712	BOY
EOY	8917778	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	263047	BOY
EOY	264076	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19509741	BOY
EOY	20385193	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13052378	BOY
EOY	17334253	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7559908	BOY
EOY	6593240	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20612286	BOY
EOY	23927493	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40122027	BOY
EOY	44312686	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3315207	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	6974022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11283232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10487871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7405651	CurrentTaxYearMinus1Year
Current Tax Year	12086088	CurrentTaxYear
Total	48236864	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	6974022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11283232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10487871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7405651	CurrentTaxYearMinus1Year
Current Tax Year	12086088	CurrentTaxYear
Total	48236864	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	48236864	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36352	CurrentTaxYearMinus1Year
Current Tax Year	33524	CurrentTaxYear
Total	398055	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	47622	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108936	CurrentTaxYearMinus1Year
Current Tax Year	107353	CurrentTaxYear
Total	491729	Total

Field	Value	IRS element (for citing)
Total Support	49126648	TotalSupport
Public Support Pertcentage170	0.98190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97740	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	4126034	OtherCostOrOtherBasis
Book Value	4126034	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23856278	OtherCostOrOtherBasis
Depreciation	9547548	Depreciation
Book Value	14308730	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4424235	OtherCostOrOtherBasis
Depreciation	1994916	Depreciation
Book Value	2429319	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7346092	OtherCostOrOtherBasis
Depreciation	3898729	Depreciation
Book Value	3447363	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1335893	OtherCostOrOtherBasis
Depreciation	969890	Depreciation
Book Value	366003	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24677449	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Bond Trust Account	Description
Amount	$264,076	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	264076	TotalOfAmounts
Total Revenue	45798876	TotalRevenue
Total Expenses	42483669	TotalExpenses
Excess Or Deficit For Year	3315207	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3315207	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	45798876	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	45798876	RevenueSubtotal
Total Revenue Per Form990	45798876	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	42483669	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	42483669	ExpensesSubtotal
Total Expenses Per Form990	42483669	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Gardner Family Health Network
55 E Julian	San Jose	CA	95112	941743078	501(c)(3)	570907	0	To fund EHR implementation expenses
Comm Health Ctrs of CC
150 Tejas Place	Nipomo	CA	93444	953253302	501(c)(3)	300209	0	To fund EHR implementation expenses
Clinicas De Salud Del Valle D
440 Airport Dr	Salinas	CA	93905	942652757	501(c)(3)	380604	0	To fund EHR implementation expenses

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Expenditures and progress reports are required prior to the disbursements of any funds	Explanation

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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg
Roberto S Juarez
350184	413	11065	20794	382456
NASR ANEES
193051	258	8562	9173	247925	36881
Nabeel Afzal Saeed
161205	60	6416		257488	89807
MIRELA CERNAIANU
193605	60	8665	5491	377125	169304
Johannes Ramirez
170611	90	7714	9173	257972	70384
GUILLERMO RIOS
197291	138	8378	9173	272597	57617
Christina M Velasco
165324	138	7235	15173	187870
Chawla Anil
262675	403	11065	14794	316738	27801
Antonio Alatorre
162120	90	6779	15173	184162

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Roberto Juarez	NamePerson
Purpose Of Loan	Bridge Loan	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$427,455	OriginalPrincipalAmount
Balance Due	13259	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	13259	TotalBalanceDue

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	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 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 is prepared by an independent CPA, and then is reviewed by the CFO.