Clinica De Salud Del Valle De Salinas
- Assets
- $59.9m
- Revenue
- $49.2m
- Investments
- $0.0
- Employees
- 379
- Location
- Salinas, CA
- Founding
- 05/1980
- Data as of
- 06/2021
- EIN
- 94-2652757
Organization Overview
Clinica De Salud Del Valle De Salinas is located in Salinas, CA. The organization was established in 1980. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Clinica DE Salud Del Valle DE Salinas employed 379 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinica DE Salud Del Valle DE Salinas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Clinica DE Salud Del Valle DE Salinas generated $49.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $41.5m during the year ending 06/2021. While expenses have increased by 7.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AFFORDABLE HEALTH AND DENTAL CARE TO MEDICALLY UNDERSERVED RESIDENTS OF MONTEREY COUNTY. PATIENT VISITS FOR THE YEAR WERE 187,308.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maximiliano Cuevas CEO | Officer | 40 | $454,154 |
Bob Peng Physician | 40 | $437,738 | |
Jon Yoshiyama Physician | 40 | $432,001 | |
Harold Mccoy CFO | Officer | 40 | $421,642 |
Oguchi Nkwocha Chief Medical Officer | 40 | $327,767 | |
Terrence Charles Hack Physician | 40 | $317,079 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Purserve Building Services Inc Janitorial Services | 6/29/21 | $343,480 |
Cintas Corporation Uniforms/linen Supplies | 6/29/21 | $149,365 |
Donald C Pompan Md Inc Medical | 6/29/21 | $122,512 |
Kysmet Security & Patrol Security | 6/29/21 | $258,292 |
Vigilance Health Inc Medical | 6/29/21 | $176,882 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,675,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $831,128 |
| Noncash contributions included in lines 1a–1f | $1,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,506,874 |
| Total Program Service Revenue | $29,671,617 |
| Investment income | $1,676,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,370 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,157,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,415,131 |
| Compensation of current officers, directors, key employees. | $1,415,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,502,366 |
| Pension plan accruals and contributions | $463,486 |
| Other employee benefits | $4,137,392 |
| Payroll taxes | $1,426,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $324,560 |
| Fees for services: Accounting | $96,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $108,580 |
| Fees for services: Other | $831,840 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $943,104 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $272,040 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $584,729 |
| Insurance | $151,600 |
| All other expenses | $2,161,494 |
| Total functional expenses | $41,502,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,397,474 |
| Savings and temporary cash investments | $560,132 |
| Pledges and grants receivable | $11,890,590 |
| Accounts receivable, net | $3,446,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,234 |
| Net Land, buildings, and equipment | $11,122,800 |
| Investments—publicly traded securities | $22,158,056 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294,457 |
| Total assets | $59,885,371 |
| Accounts payable and accrued expenses | $4,646,451 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,114,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,300,000 |
| Total liabilities | $12,060,912 |
| Net assets without donor restrictions | $36,722,079 |
| Net assets with donor restrictions | $11,102,380 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $59,885,371 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Clinica De Salud Del Valle De Salinas has recieved totaling $27,940.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,000 |
California Healthcare Foundation Oakland, CA PURPOSE: CONNECTED CARE ACCELERATOR - INFRASTRUCTURE AND SPREAD | $10,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $7,940 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Family Health Bakersfield, CA | $128,100,815 | $127,368,618 |
Neighborhood Healthcare Escondido, CA | $143,902,623 | $149,081,726 |
Northeast Valley Health Corporation San Fernando, CA | $43,078,248 | $119,705,307 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |