2016-09-12T17:29:24-07:00 2015-12-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2015-01-01 952657324 Clinicas de Salud Del Pueblo Inc CLIN 7603449951 1166 K Street Brawley CA 92227 Yvonne Bell CEO 7603449951 2016-09-05 1 Jeremy Ware P00642659 5595495400 2016-09-05 2015 2017-02-10 21:41:12Z Clinicas de Salud 1166 K Street Brawley CA 92227 39606244 0 X www.cdsdp.org X 1970 CA 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. 13 13 551 76 0 0 8955927 12098281 24369916 25294882 15232 2845 1231162 2210236 34572237 39606244 0 0 0 0 22551188 25044960 0 0 0 11265622 12935171 33816810 37980131 755427 1626113 12653906 14668068 9060203 9448252 3593703 5219816 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 served 55,331 patients and provided 156,365 medical visits, 29,916 dental visits, 5,131 behavioral visits, 1,126 Allied health visits, 1,062 Case Management visits and 9,686 patient education visits for a total of 203,286. 0 0 25297061 0 25294882 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 education program in Imperial County. Clinicas served 55,331 patients and provided 156,365 medical visits, 29,916 dental visits, 5,131 behavioral visits, 1,126 Allied health visits, 1,062 Case Management visits and 9,686 patient education visits for a total of 203,286. 0 0 0 25297061 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 551 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Gloria Santillan CFO 7603449951 1166 K Street Brawley CA 92227 Miguel Miranda President 1 0 X 0 0 0 Juan De Lara Vice President 1 0 X 0 0 0 Elizabeth Moreno Treasurer 1 0 X 0 0 0 Georgina Montano Secretary 1 0 X 0 0 0 Nidia Carranza Director at large 1 0 X 0 0 0 Victor M Nava Director 1 0 X 0 0 0 Raymond Leon Director 1 0 X 0 0 0 Shirley Chronister Director 1 0 X 0 0 0 Isidoro Romero Director 1 0 X 0 0 0 Maria L Cazares Director 1 0 X 0 0 0 Rosendo Garcia Director 1 0 X 0 0 0 Glenn Miller Director 1 0 X 0 0 0 Afshan Nuri Baig MD Chief Medical Officer 40 0 X 234638 0 4160 Yvonne Bell CEO 40 0 X 254306 0 16383 Gloria Santillan CFO 40 0 X 150569 0 788 Allan Wu MD 40 0 X 210917 0 5732 Lene Martinez MD 40 0 X 207450 0 7594 Michael Hoffman MD 40 0 X 206515 0 4834 Michael Price MD 40 0 X 497833 0 782 Tambari Esaenwi MD 40 0 X 265011 0 7642 2027239 0 47915 43 0 1 0 Barton Associates Barton Associate 10 Dearborn Road Peabody MA 01960 Locum Tenen Physicians 1810128 Veerinder Anand 1318 Imperial Avenue El Centro CA 92243 Medical Specialist 191550 Alvaro Camacho 24174 Marshall Avenue Imperial CA 92251 Medical Services 171847 3 0 0 0 0 10992935 1105346 0 12098281 Patient Service Revenue 621400 25294882 25294882 0 0 0 0 0 0 25294882 2845 0 0 2845 0 0 0 0 0 0 0 0 0 0 0 0 0 Meaningful Use and other Incentives 621400 1563139 1563139 0 0 647097 0 0 647097 2210236 39606244 26858021 0 649942 19658352 14549534 5108818 2668549 1968464 700085 0 2718059 2006758 711301 489276 6575 482701 12000 12000 48762 1180 47582 635 600 35 882158 8926 873232 2623673 268652 2355021 680529 491404 189125 140136 59474 80662 205589 205589 624575 624575 202741 53681 149060 Supplies 2205031 1856685 348346 0 Professional Fees 2549034 2549034 0 0 Rental and Maintenance 46843 7012 39831 0 2224189 1469082 755107 37980131 25297061 12683070 0 1615454 1062244 250100 250100 1080317 823121 1587031 1384544 1038624 930536 17690999 8274404 6451757 9416595 143492 143492 487131 657436 12653906 14668068 3973734 4249241 285160 218269 4801309 4980742 0 9060203 9448252 X 3593703 5219816 0 0 0 0 3593703 5219816 12653906 14668068 1626113 0 0 0 0 0 X 0 1 X 1 1 1 X 6931074 6185165 7215404 8955927 12098281 41385851 6931074 6185165 7215404 8955927 12098281 41385851 41385851 11 11720 15232 2845 29808 0 0 704216 1320094 0 2024310 43439969 0.95271 0.94105 X Schedule A, Part II, Line 10 Other revenues 0 0 0 0 14465180 5925655 8539525 0 0 0 0 0 3056708 2348749 707959 0 169111 0 169111 9416595 0 0 X 39606244 0 0 0 0 0 39606244 0 0 0 39606244 37980131 0 0 0 0 0 37980131 0 0 0 37980131 Schedule D, Part X, Line 2 Clinicas de Salud del Pueblo, Inc. is a private not-for-profit corporation organized under the laws of the State of California. The Center has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The tax years of 2012 through 2014 remain open and subject to examination by the appropriate government agencies in the United States and California. X 0 0 0 0 0 0 0 0 0 Yvonne Bell CEO 221906 0 32400 0 0 0 0 0 16383 0 270689 0 0 0 Gloria Santillan CFO 149031 0 1538 0 0 0 0 0 788 0 151357 0 0 0 Afshan Nuri Baig MD Chief Medical Officer 213838 0 20800 0 0 0 0 0 4160 0 238798 0 0 0 Tambari Esaenwi MD 264593 0 418 0 0 0 0 0 7642 0 272653 0 0 0 Michael Price MD 313333 0 184500 0 0 0 0 0 782 0 498615 0 0 0 Michael Hoffman MD 206515 0 0 0 0 0 0 0 4834 0 211349 0 0 0 Lene Martinez MD 207450 0 0 0 0 0 0 0 7594 0 215044 0 0 0 Allan Wu MD 200917 0 10000 0 0 0 0 0 5732 0 216649 0 0 0 Form 990, Part VI, Section B, Line 11b The amounts reported on the 990 are based on the audit submitted and approved by the audit committee which is subject to approval and then presented to the board for approval. A copy of the Form 990 is made available to board members for review. Form 990, Part VI, Section B, Line 12c Compliance is disclosed annually. Form 990, Part VI, Section B, Line 15 As needed, an independent certified public accountant is engaged to perform an independent study of salaries for CEO, Medical Director and CFO and make recommendations. Form 990, Part VI, Section C, Line 19 Available upon request.