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Nonprofiteer
← CLINICAS DE SALUD DEL PUEBLO INC

Form 990 for tax year 2024

Filed by CLINICAS DE SALUD DEL PUEBLO INC.

Totals

Total revenue
$113,269,600
Total expenses
$107,034,961
Contributions and grants received
$16,291,965
Grants paid
$0
Program service revenue
$84,798,318
Investment income
$2,129,383
Other revenue
$10,049,934
Total assets, end of year
$193,164,643
Total liabilities, end of year
$117,797,223
Net assets or fund balances, end of year
$75,367,420
Program services expenses (Part IX)
$73,330,390
Management and general expenses
$33,704,571
Fundraising expenses
$0
Program service expenses (Part III)
$73,330,390

Program services were 68.5% 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)

    $14,328,736

  • 1f · All other contributions, gifts and grants

    $1,963,229

  • 1g · Noncash contributions included above

    $1,239,658

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

    total $74,833,015 · related or exempt $74,833,015 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $9,965,303 · related or exempt $9,965,303 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,129,383 · related or exempt $0 · unrelated business $0 · excluded $2,129,383

  • 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 $10,049,934 · related or exempt $10,049,934 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,049,934

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $56,791,423 · program services $43,723,400 · management and general $13,068,023

  • 8 · Pension plan contributions

    total $639,649 · program services $456,342 · management and general $183,307

  • 9 · Other employee benefits

    total $5,665,689 · program services $3,926,473 · management and general $1,739,216

  • 10 · Payroll taxes

    total $4,680,536 · program services $3,571,344 · management and general $1,109,192

  • 11a · Fees: management

    total $1,060,313 · program services $100,341 · management and general $959,972

  • 11b · Fees: legal

    total $735,423 · management and general $735,423

  • 11c · Fees: accounting

    total $9,376 · management and general $9,376

  • 11g · Fees: other

    total $5,080,174 · program services $5,021,408 · management and general $58,766

  • 12 · Advertising and promotion

    total $269,425 · program services $2,372 · management and general $267,053

  • 13 · Office expenses

    total $875,270 · program services $375,620 · management and general $499,650

  • 14 · Information technology

    total $2,425,707 · program services $192,758 · management and general $2,232,949

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,735,448 · program services $294,029 · management and general $6,441,419

  • 17 · Travel

    total $905,975 · program services $549,478 · management and general $356,497

  • 19 · Conferences, conventions and meetings

    total $204,677 · program services $62,280 · management and general $142,397

  • 20 · Interest

    total $2,244,705 · program services $1,591 · management and general $2,243,114

  • 22 · Depreciation, depletion and amortization

    total $1,619,272 · program services $0 · management and general $1,619,272

  • 23 · Insurance

    total $1,009,616 · program services $203,429 · management and general $806,187

  • 24a · Other expenses: Supplies

    total $14,731,946 · program services $14,441,863 · management and general $290,083 · fundraising $0

  • 24e · All other expenses

    total $1,350,337 · program services $407,662 · management and general $942,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,560,826 · end of year $32,594,597

  • 2 · Savings and temporary cash investments

    beginning of year $31,600,868 · end of year $17,480,545

  • 3 · Pledges and grants receivable

    beginning of year $1,523,337 · end of year $2,752,909

  • 4 · Accounts receivable

    beginning of year $4,563,741 · end of year $4,856,963

  • 7 · Other notes and loans receivable

    beginning of year $46,369,380 · end of year $46,533,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,456,113 · end of year $1,485,991

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

    $92,189,133

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

    $15,953,898

  • 10c · Land, buildings and equipment, net

    beginning of year $57,289,383 · end of year $76,235,235

  • 15 · Other assets

    beginning of year $7,660,026 · end of year $11,224,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,157,301 · end of year $8,872,290

  • 23 · Secured mortgages and notes payable

    beginning of year $102,906,209 · end of year $107,320,686

  • 25 · Other liabilities

    beginning of year $827,384 · end of year $1,604,247

  • 27 · Net assets without donor restrictions

    beginning of year $68,884,983 · end of year $75,154,288

  • 28 · Net assets with donor restrictions

    beginning of year $247,797 · end of year $213,132

Mission and programs · 2024

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 $73,330,390 · Revenue $74,833,015

As filed on the 2024 return.

Listed in Part VII

  • Yvonne Bell

    CEO

    Total calculated
    $667,101
    From this org
    $639,692
    From related orgs
    $0
    Other
    $27,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $555,660
    Bonus
    $0
    Other
    $84,032
    Deferred
    $3,000
    Nontaxable benefits
    $24,409
    Filer's total
    $667,101

  • Omar Aziz

    MEDICAL DOCTOR

    Total calculated
    $643,136
    From this org
    $629,699
    From related orgs
    $0
    Other
    $13,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $437,449
    Bonus
    $192,250
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,187
    Filer's total
    $642,886

  • Stephen E Gocke

    MEDICAL DOCTOR

    Total calculated
    $531,321
    From this org
    $514,148
    From related orgs
    $0
    Other
    $17,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $424,095
    Bonus
    $90,054
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,173
    Filer's total
    $531,322

  • Allan Y Wu

    CMO

    Total calculated
    $509,575
    From this org
    $489,295
    From related orgs
    $0
    Other
    $20,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $419,295
    Bonus
    $0
    Other
    $70,000
    Deferred
    $3,000
    Nontaxable benefits
    $17,280
    Filer's total
    $509,575

  • Vanessa Hernandez

    MEDICAL DOCTOR

    Total calculated
    $495,510
    From this org
    $474,096
    From related orgs
    $0
    Other
    $21,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $378,846
    Bonus
    $95,250
    Other
    $0
    Deferred
    $3,000
    Nontaxable benefits
    $18,414
    Filer's total
    $495,510

  • Thomas Teske

    MEDICAL DOCTOR

    Total calculated
    $467,007
    From this org
    $454,697
    From related orgs
    $0
    Other
    $12,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,847
    Bonus
    $86,070
    Other
    $48,780
    Deferred
    $0
    Nontaxable benefits
    $12,310
    Filer's total
    $467,007

  • Owais Ahmad

    MEDICAL DOCTOR

    Total calculated
    $432,343
    From this org
    $419,362
    From related orgs
    $0
    Other
    $12,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,612
    Bonus
    $53,750
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,981
    Filer's total
    $432,343

  • Marlene Rizo

    CFO

    Total calculated
    $358,295
    From this org
    $340,065
    From related orgs
    $0
    Other
    $18,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,065
    Bonus
    $0
    Other
    $0
    Deferred
    $3,000
    Nontaxable benefits
    $15,230
    Filer's total
    $358,295

  • Shirley Chronister

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Moreno

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Maria Cazares

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nidia Carranza

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Raymond Leon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Georgina Montano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Isidoro Romero

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leticia De Lara

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denys Arcuri

    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 · 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
2024
Filed
29 September 2025
IRS schema version
2024v5.0
Source object
202513089349301626

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