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Nonprofiteer
← CLINICAS DE SALUD DEL PUEBLO INC

Form 990 for tax year 2022

Filed by CLINICAS DE SALUD DEL PUEBLO INC.

Totals

Total revenue
$100,820,350
Total expenses
$83,392,248
Contributions and grants received
$20,746,949
Grants paid
$0
Program service revenue
$66,024,332
Investment income
$440,886
Other revenue
$13,608,183
Total assets, end of year
$115,960,379
Total liabilities, end of year
$57,703,806
Net assets or fund balances, end of year
$58,256,573
Program services expenses (Part IX)
$58,915,641
Management and general expenses
$24,476,607
Fundraising expenses
$0
Program service expenses (Part III)
$58,915,641

Program services were 70.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $17,747,281

  • 1f · All other contributions, gifts and grants

    $2,999,668

  • 1g · Noncash contributions included above

    $2,136,053

  • 2a · Program service revenue: Net patient service revenue

    total $57,546,893 · related or exempt $57,546,893 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $8,477,439 · related or exempt $8,477,439 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $440,886 · related or exempt $0 · unrelated business $0 · excluded $440,886

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $13,608,183 · related or exempt $13,608,183 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,608,183

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $46,134,984 · program services $36,003,944 · management and general $10,131,040

  • 8 · Pension plan contributions

    total $539,963 · program services $388,290 · management and general $151,673

  • 9 · Other employee benefits

    total $4,871,282 · program services $3,575,092 · management and general $1,296,190

  • 10 · Payroll taxes

    total $3,154,883 · program services $2,453,077 · management and general $701,806

  • 11a · Fees: management

    total $325,551 · program services $7,500 · management and general $318,051

  • 11b · Fees: legal

    total $274,514 · management and general $274,514

  • 11c · Fees: accounting

    total $33,500 · management and general $33,500

  • 11g · Fees: other

    total $6,164,813 · program services $5,406,214 · management and general $758,599

  • 12 · Advertising and promotion

    total $5,894 · program services $5,894

  • 13 · Office expenses

    total $1,158,746 · program services $272,349 · management and general $886,397

  • 14 · Information technology

    total $1,693,009 · program services $241,243 · management and general $1,451,766

  • 16 · Occupancy

    total $5,079,745 · program services $157,533 · management and general $4,922,212

  • 17 · Travel

    total $817,890 · program services $599,893 · management and general $217,997

  • 19 · Conferences, conventions and meetings

    total $73,963 · program services $21,979 · management and general $51,984

  • 20 · Interest

    total $296,937 · program services $6,131 · management and general $290,806

  • 22 · Depreciation, depletion and amortization

    total $984,833 · program services $881,758 · management and general $103,075

  • 23 · Insurance

    total $297,786 · program services $151,211 · management and general $146,575

  • 24a · Other expenses: Supplies

    total $8,892,624 · program services $8,601,087 · management and general $291,537 · fundraising $0

  • 24e · All other expenses

    total $2,591,331 · program services $142,446 · management and general $2,448,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,481,221 · end of year $41,022,037

  • 2 · Savings and temporary cash investments

    beginning of year $1,102,131 · end of year $1,204,748

  • 3 · Pledges and grants receivable

    beginning of year $2,194,789 · end of year $3,935,410

  • 4 · Accounts receivable

    beginning of year $3,911,722 · end of year $3,841,375

  • 7 · Other notes and loans receivable

    end of year $7,346,850

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,440,910 · end of year $1,142,699

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

    $65,032,152

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

    $13,260,502

  • 10c · Land, buildings and equipment, net

    beginning of year $13,148,937 · end of year $51,771,650

  • 15 · Other assets

    beginning of year $5,126,760 · end of year $5,695,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,651,268 · end of year $11,885,979

  • 19 · Deferred revenue

    beginning of year $6,580,832

  • 23 · Secured mortgages and notes payable

    beginning of year $5,964,698 · end of year $45,392,261

  • 25 · Other liabilities

    beginning of year $381,203 · end of year $425,566

  • 27 · Net assets without donor restrictions

    beginning of year $40,578,523 · end of year $58,171,773

  • 28 · Net assets with donor restrictions

    beginning of year $249,946 · end of year $84,800

Mission and programs · 2022

Mission

Clinicas is the safety net provider for Imperial and Eastern Riverside Counties providing primary health care to low income and medically under served populations. We provide comprehensive, preventative and treatment services, pediatric, adult medicine, family planning, perinatal care, health education, HIV testing and treatment, and some laboratory services. Clinicas de Salud manages the Women, Infant and Childrens food voucher and nutrition education program in Imperial County. Clinicas provided services to 54,600 users which included 217,615 patient visits.

Activities or mission (Part I)

Clinicas is the safety net provider for Imperial and Eastern Riverside Counties providing primary health care to low income and medically underserved populations. We provide comprehensive, preventative and treatment services, pediatric, adult medicine, family planning, perinatal care, health education, HIV testing and treatment, and some laboratory services. Clinicas de Salud manages the Women, Infant and Childrens food voucher and nutrition eduction program in Imperial County.

  • Clinicas is the safety net provider for Imperial and Eastern Riverside Counties providing primary health care to low income and medically underserved populations. We provide comprehensive, preventative and treatment services, pediatric, adult medicine, family planning, perinatal care, health education, HIV testing and treatment, and some laboratory services. Clinicas de Salud manages the Women, Infant and Childrens food voucher and nutrition eduction program in Imperial County. Clinicas provided services to 54,600 users which included 217,615 patient visits.

    Expenses $58,915,641 · Revenue $57,546,893

As filed on the 2022 return.

Listed in Part VII

  • Yvonne Bell

    CEO

    Total calculated
    $641,974
    From this org
    $593,272
    From related orgs
    $0
    Other
    $48,702
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $504,000
    Bonus
    $0
    Other
    $68,772
    Deferred
    $0
    Nontaxable benefits
    $69,202
    Filer's total
    $641,974

  • Allan Wu

    CMO

    Total calculated
    $515,238
    From this org
    $480,748
    From related orgs
    $0
    Other
    $34,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,043
    Bonus
    $1,205
    Other
    $139,500
    Deferred
    $0
    Nontaxable benefits
    $21,490
    Filer's total
    $502,238

  • Stephen Gocke

    MD

    Total calculated
    $512,072
    From this org
    $492,524
    From related orgs
    $0
    Other
    $19,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,677
    Bonus
    $78,300
    Other
    $19,548
    Deferred
    $0
    Nontaxable benefits
    $21,192
    Filer's total
    $513,717

  • Thomas Teske

    MD

    Total calculated
    $499,340
    From this org
    $479,153
    From related orgs
    $0
    Other
    $20,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $380,997
    Bonus
    $77,970
    Other
    $20,187
    Deferred
    $0
    Nontaxable benefits
    $20,187
    Filer's total
    $499,341

  • Lisa Bean

    MD

    Total calculated
    $427,671
    From this org
    $407,852
    From related orgs
    $0
    Other
    $19,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,108
    Bonus
    $25,300
    Other
    $100,444
    Deferred
    $0
    Nontaxable benefits
    $19,819
    Filer's total
    $427,671

  • Richard Eppey

    MD

    Total calculated
    $426,648
    From this org
    $405,806
    From related orgs
    $0
    Other
    $20,842
    Hours/week
    40

  • Amindeep Lail

    Psychiatrist

    Total calculated
    $419,455
    From this org
    $401,613
    From related orgs
    $0
    Other
    $17,842
    Hours/week
    40

  • Johnathan Slone

    CMO

    Total calculated
    $339,205
    From this org
    $321,845
    From related orgs
    $0
    Other
    $17,360
    Hours/week
    40

  • Marlene Rizo

    CFO

    Total calculated
    $334,176
    From this org
    $319,633
    From related orgs
    $0
    Other
    $14,543
    Hours/week
    40

  • Elizabeth Moreno

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Shirley Chronister

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Georgina Montano

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nidia Carranza

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Raymond Leon

    Director at large

    Total calculated
    $0
    Hours/week
    1

  • Isidoro Romero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leticia Da Lara

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria L Cazares

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Denys Arcuri

    Director

    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 · 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
5 October 2023
IRS schema version
2022v5.0
Source object
202313199349314381

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