2013-05-15T11:04:09-07:00 2012-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2011-07-01 952977147 Clinicas Del Camino Real CLIN 8056591740 PO Box 4566 Ventura CA 93007 Christina M Velasco 2013-05-15 true Oscar G Armijo CPA 7607734078 X 2011 2016-02-24 21:20:13Z 45798876 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.. 9 9 598 0 7405651 12086088 26688637 33571911 36352 33524 108936 107353 34239576 45798876 1251720 0 25449030 29488590 0 0 11414317 11743359 36863347 42483669 -2623771 3315207 40122027 44312686 19509741 20385193 20612286 23927493 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 32100287 33712788 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. 32100287 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false true false false false false false false false false false false false false false false true 198 0 true 598 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false true true true true true true true false false CA X CHRISTINE M VELASCO CFO 8056591740 200 S WELLS RD VENTURA CA Ventura CA 93007 RAUL RAMOS 1.00 X 0 0 0 Kristen Cady 1.00 X 0 0 0 JAVIER M OCHOA 1.00 X 0 0 0 ANGEL ARREOLA 1.00 X 0 0 0 ADOLFO MURILLO 1.00 X 0 0 0 CHARLES HOOKSTRA 1.00 X X 0 0 0 KAREN R BURNHAM 1.00 X X 0 0 0 Nancy Carroll 1.00 X 0 0 0 BARBARA A JOURNET 1.00 X X 0 0 0 Christina M Velasco 40.00 X 165462 0 22408 Roberto S Juarez 40.00 X 350597 0 31859 Antonio Alatorre 40.00 X 162210 0 21952 Chawla Anil 40.00 X 290879 0 25859 MIRELA CERNAIANU 40.00 X 362969 0 14156 Nabeel Afzal Saeed 40.00 X 251072 0 6416 NASR ANEES 40.00 X 230190 0 17735 Johannes Ramirez 40.00 X 241085 0 16887 GUILLERMO RIOS 40.00 X 255046 0 17551 2309510 174823 36 false true false 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 12 11954457 131631 12086088 PATIENT REVENUE 621400 33571911 33571911 33571911 33524 33524 0 0 0 0 0 0 0 MISC. REVENUE 561000 107353 107353 107353 45798876 33712788 1251720 1251720 0 0 0 989167 989167 0 22552436 18598010 3954426 767544 600524 167020 3340170 2613340 726830 1839273 1439042 400231 676070 676070 178433 178433 75300 75300 0 0 0 837432 401909 435523 0 0 0 0 1035255 714560 320695 188569 91378 97191 0 0 853400 416653 436747 0 1671205 374226 1296979 247847 112188 135659 Telephone 428037 289584 138453 Promotion 591967 514267 77700 Equipment Lease and Rental 593469 435307 158162 Supplies 2850468 2649921 200547 1515907 921588 594319 42483669 32100287 10383382 0 6088727 4547027 999300 0 7598183 9772252 1721843 4604772 20436 115912 0 0 0 544377 562274 41088532 16411083 23149161 24677449 0 0 0 0 33000 40122027 44312686 3406467 4513697 7144515 6689642 8695712 8917778 263047 264076 19509741 20385193 X 13052378 17334253 7559908 6593240 20612286 23927493 40122027 44312686 3315207 X false true true X true true X 6974022 11283232 10487871 7405651 12086088 48236864 0 0 6974022 11283232 10487871 7405651 12086088 48236864 0 48236864 163619 99647 64913 36352 33524 398055 0 47622 103650 124168 108936 107353 491729 49126648 0.98190 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4126034 4126034 23856278 9547548 14308730 4424235 1994916 2429319 7346092 3898729 3447363 1335893 969890 366003 24677449 Bond Trust Account 264076 264076 45798876 42483669 3315207 3315207 45798876 45798876 45798876 42483669 42483669 42483669 true 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 3 0 Grantmaker's Description of How Grants are Used Expenditures and progress reports are required prior to the disbursements of any funds X X X X false false false false false false false false false false Roberto S Juarez 350184 413 11065 20794 382456 NASR ANEES 193051 36881 258 8562 9173 247925 Nabeel Afzal Saeed 161205 89807 60 6416 257488 MIRELA CERNAIANU 193605 169304 60 8665 5491 377125 Johannes Ramirez 170611 70384 90 7714 9173 257972 GUILLERMO RIOS 197291 57617 138 8378 9173 272597 Christina M Velasco 165324 138 7235 15173 187870 Chawla Anil 262675 27801 403 11065 14794 316738 Antonio Alatorre 162120 90 6779 15173 184162 Roberto Juarez Bridge Loan X 427455 13259 false true true 13259 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.