2013-08-13T12:45:00-07:00 2013-03-31 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2012-04-01 952707101 Clinica Sierra Vista CLIN 6616353050 1430 Truxtun Avenue Bakersfield CA 93301 Consuelo Cantu 2013-08-13 true Oscar G Armijo CPA P01429445 7607734078 X 2012 2016-02-24 21:20:13Z Stephen Schilling 5308 Pelican Hill Drive Bakersfield CA 93312 86128949 false false X www.clinicasierravista.org X 1971 CA The mission of Clinica Sierra Vista is to provide high quality health care to the underserved populations of Kern, Fresno, and Inyo Counties. 10 10 1179 0 34575183 37900405 45893136 47958705 72743 32845 1102957 236994 81644019 86128949 0 0 52500624 57506112 0 0 22720753 25106832 75221377 82612944 6422642 3516005 60684547 76158834 14001960 25960242 46682587 50198592 It shall be the mission of Clinica Sierra Vista to provide high quality and comprehensive primary and preventive health care services at the most efficient cost to underserved populations of Kern, Fresno and Inyo counties regardless of ability to pay and to seek necessary resources to meet the growing health care demands while maintaining the corporation's financial integrity. We strongly believe 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. false false 70398696 48228544 Provided 562,681 Medical, Dental, Behaviorial Health,Podiatry and Social Services patient visits to the underserved population of Kern, Fresno and Inyo Counties. 70398696 true true false false false false false false false false true false false false true true true false 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 165 0 true 1179 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 CA X Consuelo Cantu 6616353050 1430 Truxtun Avenue Bakersfield CA 93301 Maria Moreno 0.50 0.00 X 225 0 0 Angelica Torres 0.50 0.00 X 0 0 0 Roberto Rivera 1.50 0.00 X X 600 0 0 Isaiah Crompton 0.50 0.00 X X 125 0 0 Susan Sorrells 0.50 0.00 X 0 0 0 Khu Vang 0.50 0.00 X 125 0 0 Socorro Munoz 0.50 0.00 X 575 0 0 Juanita Benavidez 0.50 0.00 X X 575 0 0 Roberta Gerds 0.50 0.00 X 200 0 0 Matthew C Clark 0.50 0.00 X X 25 0 0 Stephen Schilling 40.00 0.00 X 266411 0 30912 Consuelo Cantu 40.00 0.00 X 176556 0 26505 Chibuike Anucha 40.00 0.00 X 466006 0 27075 Luis Lopez 40.00 0.00 X 294893 0 24938 Rhonda Robinson 40.00 0.00 X 237692 0 22396 Kami Jow 40.00 0.00 X 226394 0 26484 Hans Yu 40.00 0.00 X 225712 0 19649 1896114 177959 94 false true false The Quiring Corporation 5118 E Clincon Way 201 Fresno CA 93727 General Contractor 4082381 Exact Staff Inc 21031 Ventura Blvd 501 Woodland Hills CA 91364 Employment Agency 1215368 BMY Construction Group 5493 E Olive Ave Fresno CA 93727 General Contractor 926659 ACT-1 Personnel Services PO Box 29048 Glendale CA 91209 Employment Agency 775530 ABM Janitorial PO Box 743251 Los Angeles CA 90074 Janitorial 1070312 60 34335215 3565190 37900405 Pharmacy Fee Revenue 838607 838607 Patient Revenue 621400 47120098 47120098 47958705 32845 32845 0 0 0 0 0 0 0 Miscellaneous 621400 236994 236994 236994 86128949 48228544 0 0 0 0 500384 500384 0 46454976 41416613 5038363 1571769 1402549 169220 5351224 4726535 624689 3627759 3185320 442439 0 22284 22284 108731 108731 0 0 0 7386204 6287909 1098295 0 0 0 0 5136782 3907829 1228953 459306 361125 98181 0 0 76982 76982 0 1817056 957937 859119 375318 330620 44698 Telephone 620754 532761 87993 Printing and Publications 1016555 932189 84366 Other Expenses 1718913 502069 1216844 Supplies 4387297 4248518 138779 1980650 1529740 450910 82612944 70398696 12214248 0 15402672 916154 2484925 23585003 4484176 3734877 7891748 8411049 0 0 0 0 260380 362804 47896058 11257406 27601477 36638652 0 0 0 0 2559169 2510295 60684547 76158834 8128993 10717621 850445 6026722 2141118 4248929 1862392 3643041 1019012 1323929 14001960 25960242 X 46682587 50198592 46682587 50198592 60684547 76158834 3516005 X false true X true true true X 24987451 29847072 34795964 34575183 37900405 162106075 0 0 24987451 29847072 34795964 34575183 37900405 162106075 0 162106075 243044 39900 65076 72743 32845 453608 0 445775 287221 411794 1102957 236994 2484741 165044424 204971034 0.98220 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3828368 3828368 25409356 11257406 14151950 9023697 9023697 9634637 9634637 36638652 Overpayment of 3rd Party Payor Settlemen 1323929 1323929 X 86221829 92880 92880 86128949 86128949 82705824 92880 92880 82612944 82612944 Part X Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Clinic may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Clinic and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2013. X X X X false false false false false false false false false false Stephen Schilling 257765 8646 15000 15912 297323 Rhonda Robinson 236512 1000 180 8801 13595 260088 Luis Lopez 294734 159 8640 16298 319831 Kami Jow 224980 1000 414 8518 17966 252878 Hans Yu 225573 139 2435 17214 245361 Consuelo Cantu 174799 1757 10593 15912 203061 Chibuike Anucha 465592 414 8248 18827 493081 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. The committee uses a formal salary survey process to determine appropriate salary scale for all positions and makes recommendations to Board of Directors. Surveys comprise of like non-profit organizations, industry specific, National and State Primary Care Association Surveys. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the CEO is determined and approved by Clinica Sierra Vista's Board of Directors during contract renewal and negotiations. The CEO determines and approves compensation for officers and key employees based on board approved salary schedule and individual's qualifications. 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 policy at hire. Each employee completes a conflict of interest statement each year. 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process Comptroller compiles and verifies 990 data. Final draft is reviewed by CEO and CFOprior to submission.