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Nonprofiteer
← CLINICA DE SALUD DEL VALLE DE SALINAS

Form 990 for tax year 2022

Filed by CLINICA DE SALUD DEL VALLE DE SALINAS.

Totals

Total revenue
$53,731,864
Total expenses
$46,945,582
Contributions and grants received
$12,951,272
Grants paid
$0
Program service revenue
$39,858,710
Investment income
$508,826
Other revenue
$413,056
Total assets, end of year
$72,417,125
Total liabilities, end of year
$18,667,119
Net assets or fund balances, end of year
$53,750,006
Program services expenses (Part IX)
$32,551,703
Management and general expenses
$14,393,879
Fundraising expenses
$0
Program service expenses (Part III)
$32,551,703

Program services were 69.3% 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)

    $12,812,017

  • 1f · All other contributions, gifts and grants

    $139,255

  • 2a · Program service revenue: Patient Revenue

    total $39,858,710 · related or exempt $39,858,710

  • 3 · Investment income

    total $508,826 · related or exempt $508,826

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $122,430

  • 6c · Rental income or loss

    real property $122,430

  • 6d · Net rental income or loss

    total $122,430 · related or exempt $122,430

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income

    total $290,626 · related or exempt $290,626

  • 11e · Other revenue, total

    $290,626

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,647,068 · management and general $1,647,068

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $23,442,199 · program services $20,352,290 · management and general $3,089,909

  • 8 · Pension plan contributions

    total $352,608 · program services $194,512 · management and general $158,096

  • 9 · Other employee benefits

    total $3,667,441 · program services $2,023,105 · management and general $1,644,336

  • 10 · Payroll taxes

    total $1,762,993 · program services $972,537 · management and general $790,456

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $429,204 · management and general $429,204

  • 11c · Fees: accounting

    total $119,142 · management and general $119,142

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $108,715 · management and general $108,715

  • 11g · Fees: other

    total $704,444 · program services $477,894 · management and general $226,550

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $837,942 · program services $349,682 · management and general $488,260

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $404,096 · management and general $404,096

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $701,455 · program services $427,979 · management and general $273,476

  • 23 · Insurance

    total $2,475 · program services $2,475

  • 24a · Other expenses: Other Expenses

    total $4,302,236 · program services $1,601,220 · management and general $2,701,016

  • 24b · Other expenses: Consumable Supplies

    total $2,439,145 · program services $2,400,259 · management and general $38,886

  • 24c · Other expenses: Equipment & Software

    total $1,741,086 · program services $781,214 · management and general $959,872

  • 24d · Other expenses: Contracted Clinical Staff

    total $1,663,121 · program services $1,663,121

  • 24e · All other expenses

    total $2,620,212 · program services $1,305,415 · management and general $1,314,797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,795,759 · end of year $21,857,408

  • 2 · Savings and temporary cash investments

    beginning of year $851,636 · end of year $485,031

  • 3 · Pledges and grants receivable

    beginning of year $8,591,649 · end of year $5,641,644

  • 4 · Accounts receivable

    beginning of year $2,725,806 · end of year $3,690,993

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $310,666 · end of year $482,297

  • 10a · Land, buildings and equipment: cost or other basis

    $26,524,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,638,102

  • 10c · Land, buildings and equipment, net

    beginning of year $16,653,061 · end of year $16,885,968

  • 11 · Investments: publicly traded securities

    beginning of year $19,209,480 · end of year $21,443,220

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $595,055 · end of year $1,930,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,431,572 · end of year $5,298,408

  • 23 · Secured mortgages and notes payable

    beginning of year $8,454,889 · end of year $9,843,698

  • 25 · Other liabilities

    beginning of year $3,600,000 · end of year $3,525,013

  • 27 · Net assets without donor restrictions

    beginning of year $39,455,292 · end of year $47,614,279

  • 28 · Net assets with donor restrictions

    beginning of year $9,791,359 · end of year $6,135,727

Mission and programs · 2022

Mission

Clinica de Salud de Valle de Salinas is dedicated to providing comprehensive healthcare to the men, women, and children with an emphasis on working with farmworker families and the agriculture community.

  • Provided affordable health, dental, and vision care to medically underserved residents of Monterey County. Patient visits for the year were 214,399.

    Expenses $32,551,703 · Revenue $40,780,592

As filed on the 2022 return.

Listed in Part VII

  • Jon Yoshiyama

    Physician

    Total calculated
    $548,711
    From this org
    $516,027
    From related orgs
    $0
    Other
    $32,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $486,977
    Bonus
    $29,050
    Other
    not reported
    Deferred
    $8,333
    Nontaxable benefits
    $24,351
    Filer's total
    $548,711

  • Maximiliano Cuevas

    CEO

    Total calculated
    $518,401
    From this org
    $467,050
    From related orgs
    $0
    Other
    $51,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,736
    Bonus
    $126,314
    Other
    not reported
    Deferred
    $27,000
    Nontaxable benefits
    $24,351
    Filer's total
    $518,401

  • Bob Peng

    Physician

    Total calculated
    $508,444
    From this org
    $475,760
    From related orgs
    $0
    Other
    $32,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $475,760
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,333
    Nontaxable benefits
    $24,351
    Filer's total
    $508,444

  • Harold Mccoy

    CFO

    Total calculated
    $456,344
    From this org
    $412,469
    From related orgs
    $0
    Other
    $43,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,067
    Bonus
    $118,402
    Other
    not reported
    Deferred
    $27,000
    Nontaxable benefits
    $16,875
    Filer's total
    $456,344

  • Oguchi Nkwocha

    Chief Medical Officer

    Total calculated
    $395,866
    From this org
    $369,136
    From related orgs
    $0
    Other
    $26,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,136
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,333
    Nontaxable benefits
    $18,397
    Filer's total
    $395,866

  • Terrence Charles Hack

    Physician

    Total calculated
    $341,117
    From this org
    $308,433
    From related orgs
    $0
    Other
    $32,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,433
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,333
    Nontaxable benefits
    $24,351
    Filer's total
    $341,117

  • Pablo S Marchevsky

    Physician

    Total calculated
    $318,382
    From this org
    $309,967
    From related orgs
    $0
    Other
    $8,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,967
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,333
    Nontaxable benefits
    $82
    Filer's total
    $318,382

  • Victor Otto Brooks

    Physician

    Total calculated
    $284,869
    From this org
    $284,869
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,869
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $284,869

  • William Huerta Jr

    Dental Director

    Total calculated
    $260,645
    From this org
    $244,324
    From related orgs
    $0
    Other
    $16,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,324
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,333
    Nontaxable benefits
    $7,988
    Filer's total
    $260,645

  • Criselia Serrano

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Raymond Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rogelio Jacinto

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Reyes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ali Chavez

    President

    Total calculated
    $0
    Hours/week
    2

  • Genaro Carlos

    Director

    Total calculated
    $0
    Hours/week
    2

  • Aurelio Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maria P Aguilar

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Victoria Coley

    Director

    Total calculated
    $0
    Hours/week
    2

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.
Part I, Line 7: Non-Fixed payments not listed above
Nonfixed payments include bonuses and incentives and other contractual compensation. Incentives and bonuses are tied to patient care incentives, organizational performance measures, provider productivity and other contract related provisions. Other contractual compensation primarily includes hospital pay, extra days and Saturdays worked by providers, and taxable group life insurance.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349307035

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