Totals
- Total revenue
- $108,778,372
- Total expenses
- $104,893,771
- Contributions and grants received
- $18,279,224
- Grants paid
- $0
- Program service revenue
- $88,223,274
- Investment income
- $728,365
- Other revenue
- $1,547,509
- Total assets, end of year
- $94,344,212
- Total liabilities, end of year
- $17,496,629
- Net assets or fund balances, end of year
- $76,847,583
- Program services expenses (Part IX)
- $88,786,877
- Management and general expenses
- $15,600,967
- Fundraising expenses
- $505,927
- Program service expenses (Part III)
- $88,786,877
Program services were 84.6% 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
$71,564
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$15,383,930
-
1f · All other contributions, gifts and grants
$2,823,730
-
1g · Noncash contributions included above
$253,712
-
2a · Program service revenue: Net patient service revenue
total $76,839,750 · related or exempt $76,839,750 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $11,383,524 · related or exempt $11,383,524 · unrelated business $0 · excluded $0
-
3 · Investment income
total $728,365 · related or exempt $0 · unrelated business $0 · excluded $728,365
-
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 $1,547,509 · related or exempt $1,547,509 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,547,509
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,532,053 · management and general $1,532,053
-
7 · Other salaries and wages
total $60,899,011 · program services $56,060,117 · management and general $4,556,192 · fundraising $282,702
-
8 · Pension plan contributions
total $1,297,861 · program services $1,116,311 · management and general $178,660 · fundraising $2,890
-
9 · Other employee benefits
total $6,871,930 · program services $5,997,888 · management and general $820,146 · fundraising $53,896
-
10 · Payroll taxes
total $4,508,751 · program services $4,045,379 · management and general $442,880 · fundraising $20,492
-
11b · Fees: legal
total $288,214 · management and general $288,214
-
11c · Fees: accounting
total $50,760 · management and general $50,760
-
11f · Fees: investment management
total $65,706 · management and general $65,706
-
11g · Fees: other
total $5,840,835 · program services $5,108,218 · management and general $732,617
-
12 · Advertising and promotion
total $14,864 · program services $2,199 · management and general $12,665
-
13 · Office expenses
total $1,771,122 · program services $1,353,941 · management and general $415,107 · fundraising $2,074
-
14 · Information technology
total $2,154,276 · program services $1,432,011 · management and general $720,664 · fundraising $1,601
-
16 · Occupancy
total $3,895,085 · program services $3,618,945 · management and general $273,802 · fundraising $2,338
-
17 · Travel
total $453,930 · program services $364,847 · management and general $89,083
-
19 · Conferences, conventions and meetings
total $178,568 · program services $57,226 · management and general $121,342
-
20 · Interest
total $113,300 · management and general $113,300
-
22 · Depreciation, depletion and amortization
total $1,946,123 · program services $1,613,557 · management and general $330,572 · fundraising $1,994
-
23 · Insurance
total $1,253,050 · program services $311,426 · management and general $941,425 · fundraising $199
-
24e · All other expenses
total $11,758,332 · program services $7,704,812 · management and general $3,915,779 · fundraising $137,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,563,969 · end of year $4,998,036
-
2 · Savings and temporary cash investments
beginning of year $23,186,873 · end of year $23,044,541
-
3 · Pledges and grants receivable
beginning of year $2,124,628 · end of year $2,557,453
-
4 · Accounts receivable
beginning of year $5,240,100 · end of year $6,047,994
-
8 · Inventories for sale or use
beginning of year $7,936 · end of year $6,778
-
9 · Prepaid expenses and deferred charges
beginning of year $1,289,132 · end of year $2,355,352
-
10a · Land, buildings and equipment: cost or other basis
$67,166,464
-
10b · Land, buildings and equipment: accumulated depreciation
$23,286,791
-
10c · Land, buildings and equipment, net
beginning of year $44,139,915 · end of year $43,879,673
-
14 · Intangible assets
beginning of year $248,000 · end of year $186,000
-
15 · Other assets
beginning of year $4,833,359 · end of year $11,268,385
-
17 · Accounts payable and accrued expenses
beginning of year $6,997,150 · end of year $11,513,110
-
23 · Secured mortgages and notes payable
beginning of year $6,673,780 · end of year $5,983,519
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $71,817,432 · end of year $75,498,455
-
28 · Net assets with donor restrictions
beginning of year $1,145,550 · end of year $1,349,128
Mission and programs · 2023
Mission
The mission of Vista Community Clinic is to advance community health and hope by providing access to premier health services and education for those who need it most.
-
Vista Community Clinic provided health care and health education services to over 70,000 patients with over 306,000 patient encounters during the fiscal year.
Expenses $88,786,877 · Revenue $88,223,274
As filed on the 2023 return.
Listed in Part VII
-
Fernando Sanudo
CEO
- Total calculated
- $702,704
- From this org
- $680,003
- From related orgs
- $0
- Other
- $22,701
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $634,739
- Bonus
- $30,000
- Other
- $15,264
- Deferred
- $0
- Nontaxable benefits
- $22,701
- Filer's total
- $702,704
-
Sarah Fatland
Chief Medical Officer
- Total calculated
- $472,023
- From this org
- $447,229
- From related orgs
- $0
- Other
- $24,794
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $447,229
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,794
- Filer's total
- $472,023
-
Clint Ketchel
Physician
- Total calculated
- $461,363
- From this org
- $448,816
- From related orgs
- $0
- Other
- $12,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $443,260
- Bonus
- $5,556
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,547
- Filer's total
- $461,363
-
Cibu Panicker
Physician
- Total calculated
- $456,276
- From this org
- $450,270
- From related orgs
- $0
- Other
- $6,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $441,115
- Bonus
- $9,156
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,006
- Filer's total
- $456,277
-
Michele Lambert
CFO
- Total calculated
- $431,444
- From this org
- $396,640
- From related orgs
- $0
- Other
- $34,804
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $396,640
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,804
- Filer's total
- $431,444
-
Josue Leon
Physician
- Total calculated
- $379,944
- From this org
- $367,609
- From related orgs
- $0
- Other
- $12,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $367,609
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,335
- Filer's total
- $379,944
-
Sue Park
Physician
- Total calculated
- $345,087
- From this org
- $334,315
- From related orgs
- $0
- Other
- $10,772
- Hours/week
- 40
-
Sujana Gunta
Physician
- Total calculated
- $339,250
- From this org
- $330,739
- From related orgs
- $0
- Other
- $8,511
- Hours/week
- 40
-
Angela Perez
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jose Aponte
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Hagar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kwan Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monica Nava
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Winberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Taurino Valdovinos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Troya
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Mora
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Ayala
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Espinoza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Phillipi
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hire
President
- Total calculated
- $0
- Hours/week
- 1
-
Star River Lacy
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349314562
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