Totals
- Total revenue
- $182,018,410
- Total expenses
- $177,109,876
- Contributions and grants received
- $74,097,338
- Grants paid
- $0
- Program service revenue
- $107,809,033
- Investment income
- $43,094
- Other revenue
- $68,945
- Total assets, end of year
- $145,432,487
- Total liabilities, end of year
- $77,697,901
- Net assets or fund balances, end of year
- $67,734,586
- Program services expenses (Part IX)
- $140,039,759
- Management and general expenses
- $37,070,117
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,039,759
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$71,437,419
-
1f · All other contributions, gifts and grants
$2,659,919
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $104,806,854 · related or exempt $104,806,854
-
2b · Program service revenue: INCENTIVE REVENUE
total $3,002,179 · related or exempt $3,002,179
-
3 · Investment income
total $731,837 · excluded $731,837
-
6a · Gross rents
real property $43,020
-
6b · Less rental expenses
real property $29,029
-
6c · Rental income or loss
real property $13,991
-
6d · Net rental income or loss
total $13,991 · excluded $13,991
-
7a · Gross sales of assets other than inventory
securities $18,137,707 · other assets $5,000
-
7b · Less cost or other basis and sales expenses
securities $18,722,674 · other assets $108,776
-
7c · Gain or loss
securities -$584,967 · other assets -$103,776
-
7d · Net gain or loss
total -$688,743 · excluded -$688,743
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $54,954 · excluded $54,954
-
11e · Other revenue, total
$54,954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,990,806 · program services $716,691 · management and general $1,274,115
-
7 · Other salaries and wages
total $91,460,921 · program services $75,207,080 · management and general $16,253,841
-
8 · Pension plan contributions
total $3,234,381 · program services $2,833,042 · management and general $401,339
-
9 · Other employee benefits
total $13,523,679 · program services $11,339,952 · management and general $2,183,727
-
10 · Payroll taxes
total $6,459,855 · program services $5,291,245 · management and general $1,168,610
-
11b · Fees: legal
total $1,086,937 · management and general $1,086,937
-
11c · Fees: accounting
total $237,498 · management and general $237,498
-
11f · Fees: investment management
total $140,699 · management and general $140,699
-
11g · Fees: other
total $25,433,759 · program services $21,100,524 · management and general $4,333,235
-
12 · Advertising and promotion
total $864,603 · program services $33,034 · management and general $831,569
-
13 · Office expenses
total $4,673,252 · program services $2,767,571 · management and general $1,905,681
-
14 · Information technology
total $1,780,584 · program services $541,788 · management and general $1,238,796
-
16 · Occupancy
total $6,075,639 · program services $3,115,443 · management and general $2,960,196
-
17 · Travel
total $705,140 · program services $400,370 · management and general $304,770
-
19 · Conferences, conventions and meetings
total $650,311 · program services $288,525 · management and general $361,786
-
20 · Interest
total $28,729 · program services $2,076 · management and general $26,653
-
22 · Depreciation, depletion and amortization
total $4,856,209 · program services $1,028,260 · management and general $3,827,949
-
23 · Insurance
total $846,967 · program services $48,314 · management and general $798,653
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $8,548,246 · program services $8,548,246
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,772,645 · program services $911,105 · management and general $861,540
-
24c · Other expenses: RECRUITING & RETENTION
total $1,210,750 · program services $990,586 · management and general $220,164
-
24e · All other expenses
total $1,528,266 · program services $4,875,907 · management and general -$3,347,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,290,321 · end of year $18,723,540
-
2 · Savings and temporary cash investments
beginning of year $22,516,948 · end of year $4,306,503
-
3 · Pledges and grants receivable
beginning of year $11,895,012 · end of year $7,202,553
-
4 · Accounts receivable
beginning of year $10,692,375 · end of year $10,891,486
-
7 · Other notes and loans receivable
beginning of year $3,193,635 · end of year $2,686,260
-
8 · Inventories for sale or use
beginning of year $227,931 · end of year $228,418
-
9 · Prepaid expenses and deferred charges
beginning of year $397,636 · end of year $1,308,116
-
10a · Land, buildings and equipment: cost or other basis
$82,722,553
-
10b · Land, buildings and equipment: accumulated depreciation
$30,484,682
-
10c · Land, buildings and equipment, net
beginning of year $55,447,308 · end of year $52,237,871
-
11 · Investments: publicly traded securities
beginning of year $20,334,029 · end of year $8,381,014
-
14 · Intangible assets
beginning of year $50,000
-
15 · Other assets
beginning of year $13,441,394 · end of year $39,466,726
-
17 · Accounts payable and accrued expenses
beginning of year $27,499,720 · end of year $20,222,654
-
19 · Deferred revenue
beginning of year $960,104 · end of year $1,271,702
-
24 · Unsecured notes and loans payable
beginning of year $36,111 · end of year $27,778
-
25 · Other liabilities
beginning of year $53,478,529 · end of year $56,175,767
-
27 · Net assets without donor restrictions
beginning of year $61,214,637 · end of year $67,568,586
-
28 · Net assets with donor restrictions
beginning of year $1,297,488 · end of year $166,000
Mission and programs · 2022
Mission
THE MISSION OF CLINICA SIERRA VISTA IS TO PROVIDE QUALITY HEALTH CARE TO THE UNDERSERVED POPULATIONS OF KERN AND FRESNO COUNTIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
-
CLINICA SIERRA VISTA (CSV) PROVIDES ESSENTIAL MEDICAL SERVICES TO UNDERSERVED, LOW-INCOME, ISOLATED, HOMELESS, AND OTHERWISE VULNERABLE PEOPLE IN KERN AND FRESNO COUNTIES. MEDICAL SPECIALTIES INCLUDE FULL SPECTRUM PRIMARY CARE THROUGH FAMILY MEDICINE, OB/GYN PEDIATRIC, AND OTHER SPECIALTY PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, AND OTHER ADVANCED PRACTICE PROVIDERS. CSV OFFERS ITS PATIENTS OUTREACH TRANSPORTATION, TRANSLATION, CASE MANAGEMENT, DISEASE MANAGEMENT REGISTRY, AND OTHER ENABLING SERVICES TO PROMOTE ACCESS TO EFFECTIVE AND EFFICIENT MEDICAL CARE. CSV PROVIDED 477,340 MEDICAL AND OTHER ENCOUNTERS TO 150,470 PATIENTS IN FISCAL YEAR 2023.
Expenses $98,056,341 · Revenue $101,289,426
-
CLINICA SIERRA VISTA PROVIDES ESSENTIAL BEHAVIORAL HEALTH SERVICES TO UNDERSERVED, LOW-INCOME, ISOLATED, AND OTHERWISE VULNERABLE PEOPLE IN KERN AND FRESNO COUNTIES. BEHAVIORAL HEALTH SERVICES INCLUDE PSYCHIATRY, MEDICATION MANAGEMENT, THERAPY, AND INTEGRATED BEHAVIORAL HEALTH USING DISEASE MANAGEMENT REGISTRIES AND ALLIED HEALTH STAFF TO COORDINATE WITH PRIMARY CARE AND OTHER SPECIALTY MEDICAL PROVIDERS. CLINICA SIERRA VISTA PROVIDED 31,242 BEHAVIORAL HEALTH ENCOUNTERS TO 10,523 PATIENTS IN FISCAL YEAR 2023.
Expenses $20,123,949
-
CLINICA SIERRA VISTA PROVIDES ESSENTIAL DENTAL HEALTH SERVICES TO UNDERSERVED, LOW-INCOME, ISOLATED, AND OTHERWISE VULNERABLE PEOPLE IN KERN AND FRESNO COUNTIES. DENTAL HEALTH SERVICES INCLUDE FULL SPECTRUM PREVENTIVE AND RESTORATIVE CARE, INCLUDING EXAMS, X-RAYS, CLEANINGS, FILLINGS, ROOT CANALS, CROWNS, AND EXTRACTIONS. CLINICA SIERRA VISTA PROVIDED 39,573 DENTAL ENCOUNTERS TO 15,924 PATIENTS IN FISCAL YEAR 2023.
Expenses $7,808,917 · Revenue $6,519,606
-
CLINICA SIERRA VISTA PROVIDES NUTRITION EDUCATION AND SUPPLEMENTAL FOODS TO SAFEGUARD THE HEALTH OF LOW-INCOME PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, AS WELL AS INFANTS AND CHILDREN. THIS PROGRAM IS FUNDED PRIMARILY THROUGH THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC).
Expenses $14,050,552
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan JohnsonRYAN JOHNSON
PHYSICIAN OB
- Total calculated
- $623,318
- From this org
- $579,954
- From related orgs
- $0
- Other
- $43,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $419,338
- Bonus
- $28,460
- Other
- $132,156
- Deferred
- $16,909
- Nontaxable benefits
- $26,455
- Filer's total
- $623,318
-
Alma DayanghirangALMA DAYANGHIRANG
PHYSICIAN OB
- Total calculated
- $551,368
- From this org
- $508,106
- From related orgs
- $0
- Other
- $43,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $356,885
- Bonus
- $2,240
- Other
- $148,981
- Deferred
- $10,375
- Nontaxable benefits
- $32,887
- Filer's total
- $551,368
-
Auther AdamsAUTHER ADAMS
PHYSICIAN OB
- Total calculated
- $526,751
- From this org
- $492,746
- From related orgs
- $0
- Other
- $34,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,755
- Bonus
- $24,500
- Other
- $92,491
- Deferred
- $13,240
- Nontaxable benefits
- $20,765
- Filer's total
- $526,751
-
Daniel Pedro LopezDANIEL PEDRO LOPEZ
PHYSICIAN OB
- Total calculated
- $501,119
- From this org
- $491,073
- From related orgs
- $0
- Other
- $10,046
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $407,542
- Bonus
- $34,280
- Other
- $49,251
- Deferred
- $10,046
- Nontaxable benefits
- not reported
- Filer's total
- $501,119
-
Ramneet Kaur MangatRAMNEET KAUR MANGAT
DIR. WOMEN'S
- Total calculated
- $526,052
- From this org
- $480,965
- From related orgs
- $0
- Other
- $45,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $409,515
- Bonus
- $16,860
- Other
- $54,590
- Deferred
- $12,200
- Nontaxable benefits
- $32,887
- Filer's total
- $526,052
-
Olga MeaveOLGA MEAVE
CEO (BEGAN 0
- Total calculated
- $455,220
- From this org
- $429,850
- From related orgs
- $0
- Other
- $25,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,508
- Bonus
- $500
- Other
- $80,842
- Deferred
- $11,985
- Nontaxable benefits
- $13,385
- Filer's total
- $455,220
-
Irving Ayala-RodriguezIRVING AYALA-RODRIGUEZ
CMO
- Total calculated
- $376,703
- From this org
- $352,446
- From related orgs
- $0
- Other
- $24,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,953
- Bonus
- $15,500
- Other
- $19,993
- Deferred
- $12,200
- Nontaxable benefits
- $12,057
- Filer's total
- $376,703
-
John ChurchJOHN CHURCH
INTERIM CFO
- Total calculated
- $348,300
- From this org
- $348,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,300
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $348,300
-
Stephen LeslieSTEPHEN LESLIE
CFO (ENDED 0
- Total calculated
- $324,808
- From this org
- $288,636
- From related orgs
- $0
- Other
- $36,172
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,573
- Bonus
- not reported
- Other
- $30,063
- Deferred
- $11,575
- Nontaxable benefits
- $24,597
- Filer's total
- $324,808
-
Stacy FerreiraSTACY FERREIRA
CEO (ENDED 0
- Total calculated
- $304,419
- From this org
- $275,917
- From related orgs
- $0
- Other
- $28,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,389
- Bonus
- not reported
- Other
- $64,528
- Deferred
- $13,344
- Nontaxable benefits
- $15,158
- Filer's total
- $304,419
-
Oscar Fletes OrtizOSCAR FLETES ORTIZ
COO
- Total calculated
- $239,826
- From this org
- $199,629
- From related orgs
- $0
- Other
- $40,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,813
- Bonus
- $500
- Other
- $21,316
- Deferred
- $7,310
- Nontaxable benefits
- $32,887
- Filer's total
- $239,826
-
Michael CosimanoMICHAEL COSIMANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jose ValdovinosJOSE VALDOVINOS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mario ValenzuelaMARIO VALENZUELA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janie Yadon AshleyJANIE YADON ASHLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Juanita BenavidezJUANITA BENAVIDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Socorro GaetaSOCORRO GAETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Enrique SahagunENRIQUE SAHAGUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philipp MelendezPHILIPP MELENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan DavisJORDAN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis GillLOUIS GILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430379349300803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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