Clinicas Del Camino Real Inc
- Assets
- $207.3m
- Revenue
- $142.1m
- Investments
- $0.0
- Employees
- 953
- Location
- Ventura, CA
- Founding
- 12/1976
- Data as of
- 06/2021
- EIN
- 95-2977147
Organization Overview
Clinicas Del Camino Real Inc is located in Ventura, CA. The organization was established in 1976. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Clinicas Del Camino Real Inc employed 953 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinicas Del Camino Real Inc 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, Clinicas Del Camino Real Inc generated $142.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $143.5m during the year ending 06/2021. While expenses have increased by 11.5% 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
IT IS THE EXPLICIT MISSION OF CLINIAS DEL CAMINO REAL TO SAVE LIVES AND RESTORE GOOD HEALTH BY PROVIDING QUALITY COMPREHENSIVE AND PREVENTATIVE PERSONAL AND HUMANE HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF VENTURA COUNTY. THIS MISSION IS ACCOMPLISHED BY ELIMINATING THE BARRIERS OF LIMITED INCOME, RESOURCES, CULTURAL, AND LANGUAGE THROUGH THE USE OF OUTREACH PROGRAMS, BILINGUAL AND BICULTURAL STAFF MEMBERS, AND A SLIDING FEE PROGRAM BASED ON A PATIENT'S ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IT IS THE EXPLICIT MISSION OF CLINICAS DEL CAMINO REAL TO SAVE LIVES AND RESTORE GOOD HEALTH BY PROVIDING QUALITY COMPREHENSIVE AND PREVENTATIVE PERSONAL AND HUMANE HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF VENTURA COUNTY. THIS MISSION IS ACCOMPLISHED BY ELIMINATING THE BARRIERS OF LIMITED INCOME, RESOURCES, CULTURAL, AND LANGUAGE THROUGH THE USE OF OUTREACH PROGRAMS, BILINGUAL AND BICULTURAL STAFF MEMBERS, AND A SLIDING FEE PROGRAM BASED ON A PATIENT'S ABILITY TO PAY. TOTAL PATIENT ENCOUNTERS FOR THE YEAR WERE 295,663.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberto S Juarez CEO | Officer | 40 | $1,062,141 |
Menashe Ehrenburg Physician | 40 | $423,537 | |
Ta Thuc Ngu Dinh Physician | 40 | $412,826 | |
Todd Wayne Monroe Physician | 40 | $397,706 | |
Christina M Velasco CFO | Officer | 40 | $369,857 |
Heidi Lee Miller Physician | 40 | $352,480 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palms Imaging Medical Group Inc X-ray | 6/29/21 | $963,124 |
Quest Diagnostics Inc Laboratory | 6/29/21 | $1,065,593 |
Two Trees Physical Therapy Medical | 6/29/21 | $728,984 |
Ventura County Medical Center Medical | 6/29/21 | $1,345,508 |
Premier Physical Therapy Medical | 6/29/21 | $789,682 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,641,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,985,344 |
| Total Program Service Revenue | $95,060,281 |
| Investment income | $678,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $142,076,134 |
| 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. | $2,323,212 |
| Compensation of current officers, directors, key employees. | $2,323,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,929,998 |
| Pension plan accruals and contributions | $2,688,058 |
| Other employee benefits | $7,323,604 |
| Payroll taxes | $3,907,633 |
| Fees for services: Management | $652,919 |
| Fees for services: Legal | $13,725,014 |
| Fees for services: Accounting | $171,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $239,188 |
| Fees for services: Other | $39,581,127 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,098,864 |
| Travel | $127,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $425,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,810,907 |
| Insurance | $1,191,706 |
| All other expenses | $7,494,804 |
| Total functional expenses | $143,533,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,268,900 |
| Savings and temporary cash investments | $68,131,276 |
| Pledges and grants receivable | $22,277,087 |
| Accounts receivable, net | $10,235,351 |
| 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 | $1,340,881 |
| Net Land, buildings, and equipment | $69,040,564 |
| Investments—publicly traded securities | $27,503,589 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,468,176 |
| Total assets | $207,265,824 |
| Accounts payable and accrued expenses | $31,055,498 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $69,579,498 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $276,695 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,068,016 |
| Total liabilities | $111,979,707 |
| Net assets without donor restrictions | $73,286,495 |
| Net assets with donor restrictions | $21,999,622 |
| 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 | $207,265,824 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Clinicas Del Camino Real Inc has recieved totaling $139,884.
| Awarding Organization | Amount |
|---|---|
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $100,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $32,284 |
California Healthcare Foundation Oakland, CA PURPOSE: CONNECTED CARE ACCELERATOR - INFRASTRUCTURE AND SPREAD | $7,500 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Banner-University Medical Group Phoenix, AZ | $97,355,267 | $467,538,007 |
Usc Care Medical Group Inc Los Angeles, CA | $62,184,923 | $406,914,000 |
Hoag Clinic Inc Newport Beach, CA | $124,813,423 | $211,626,917 |
Satellite Healthcare Inc San Jose, CA | $555,073,330 | $281,086,278 |
Family Health Centers Of San Diego Inc San Diego, CA | $437,320,216 | $305,619,808 |
On Lok Senior Health Service San Francisco, CA | $192,120,006 | $211,805,666 |
Golden Valley Health Center Merced, CA | $178,530,255 | $163,166,361 |
Clinicas Del Camino Real Inc Ventura, CA | $207,265,824 | $142,076,134 |
Prima Medical Foundation Novato, CA | $59,866,922 | $134,953,752 |
North East Medical Services Daly City, CA | $311,978,932 | $167,783,663 |
Packard Childrens Health Alliance Palo Alto, CA | $36,765,810 | $119,394,567 |
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |