2012-08-08T11:13:15-07:00 2011-12-31 202707086 TCA Partners LLP 1111 East Herndon Ave Suite 211 Fresno CA 93720 990 2011-01-01 952657324 Clinicas de Salud Del Pueblo Inc CLIN 7603449951 1166 K Street Brawley CA 92227 Yvonne Bell 5594317708 2012-06-21 1 Jeremy Ware P00642659 5594317708 2012-06-22 2011 2016-02-24 21:20:13Z Yvonne Bell 1166 K Street Brawley CA 92227 26588956 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. Clinicas provided services to 56,331 users which included 217,104 patient visits. 15 15 424 125 0 0 7781472 6931074 17862454 18953666 10231 0 260633 704216 25914790 26588956 0 0 0 0 17830323 19578165 0 0 0 7969083 8780104 25799406 28358269 115384 -1769313 11893323 11432487 7740392 9048869 4152931 2383618 X 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 56,331 users which included 217,104 patient visits. 1 0 19119315 26588956 Patient Care - 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 56,331 users which included 217,104 patient visits. 0 0 0 19119315 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 424 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Gloria Santillan CFO 7603449951 1166 K Street Brawley CA 92227 Nidia Carranza 1 X 0 0 0 Miguel Miranda 1 X 0 0 0 Georgina Montano 1 X 0 0 0 Elizabeth Moreno 1 X 0 0 0 Victor M Nava 1 X 0 0 0 Sherri Smotherman 1 X 0 0 0 Alma Estrada 1 X 0 0 0 Antonio Gutierrez 1 X 0 0 0 Guadalupe M Sabala 1 X 0 0 0 Isidoro Romero 1 X 0 0 0 Afshan Nuri Baig MD 40 X 190680 0 7430 Gene Bumbera 1 X 0 0 0 Rebecca Baxter 1 X 0 0 0 Jessie De Los Santos 1 X 0 0 0 Sergio Cardenas 1 X 0 0 0 Juan De Lara 1 X 0 0 0 Jean Fisher 40 X 110347 0 3628 Yvonne Bell 40 X 211385 0 12232 Gloria Santillan 40 X 119027 0 3652 Carl Luem 40 X 336815 0 7406 Yong Tan 40 X 178213 0 9707 Michael Price 40 X 345992 0 9707 Larry Francis 40 X 314181 0 7406 David Hagen 40 X 258146 0 8733 2064786 0 69901 36 0 1 0 Staff Care Inc 5001 Statman Drive Irving TX 75063 Medical & health care payments 241513 Paradigm Solutions Group 166 East 14000 South Suite 130 Draper UT 84020 medical & health care payments 428113 CompHealth PO Box 972651 Dallas TX 75397 Locum Tenem Physicians 231264 Veerinder Anand 1318 Imperial Avenue El Centro CA 92243 Physician 161700 Delta Locum Tenems 1755 Wittington Place Dallas TX 75234 Locum Tenem Physician 142430 5 0 0 0 0 6931074 0 0 6931074 Patient Service Revenue, net 621400 18953666 18953666 0 0 0 0 0 0 18953666 0 0 0 0 0 704216 704216 0 0 704216 26588956 19657882 0 0 15182772 11581211 3601561 4395393 3204214 1191179 2844313 2034451 809862 181203 27759 153444 3474085 1298168 2175917 536020 374740 161280 112628 68416 44212 687998 687998 221153 64628 156525 Dues and Licenses 57306 15554 41752 0 Minor Equipment and Maintenance 665398 450174 215224 0 28358269 19119315 9238954 0 1309932 401762 122321 13467 823698 512559 1067701 2205338 0 0 0 9984 303760 329787 12976857 5757644 6790492 7219213 0 0 143492 143492 1321943 606869 11893323 11432487 2793915 2849281 641275 1190358 3520000 3300000 785202 555369 0 1153861 7740392 9048869 X 4152931 2383618 0 0 0 0 4152931 2383618 11893323 11432487 -1769313 X 0 1 1 1 1 X 5621966 5824354 5853675 7781472 6931074 32012541 0 0 0 0 0 0 0 0 0 0 5621966 5824354 5853675 7781472 6931074 32012541 32012541 31634 23012 4907 10231 69784 0 0 0 0 0 62568 218896 103008 260633 704216 1349321 33431646 0.95755 0.97338 X NA 0 0 0 0 10566143 4077357 6488786 0 0 0 0 0 2410714 1680287 730427 0 0 0 0 7219213 Restricted Assets 606869 606869 26588956 28358269 -1769313 0 0 0 0 0 0 -1769313 26588956 0 0 0 0 0 26588956 0 0 0 26588956 28358269 0 0 0 0 0 28358269 0 0 0 28358269 X X X 0 0 0 0 0 0 0 0 0 Michael Price 230000 0 0 0 115992 0 0 0 0 0 345992 0 0 0 Carl Luem 230000 0 0 0 106815 0 0 0 0 0 336815 0 0 0 Larry Francis 230000 0 0 0 84181 0 0 0 0 0 314181 0 0 0 David Hagen 230000 0 0 0 28146 0 0 0 0 0 258146 0 0 0 Yvonne Bell 189000 0 0 0 22385 0 0 0 0 0 211385 0 0 0 Afshan Nuri Baig MD 187000 0 0 0 3680 0 0 0 0 0 190680 0 0 0 Yong Tan 178213 0 0 0 0 0 0 0 0 0 178213 0 0 0 California Health Facilities Financing Authority 13033F3E9 2008-07-01 3925000 Medical facility in Brawley and Calexico 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 F990_P03_S00_L02 Form 990, Part III, Line 2 Clinicas implemented Electronic Health Records in 2011 for the Brawley, El Centro and Winterhaven Clinics. In October 2010, it purchased an OB-GYN practice so that now the Corporation provides in-patient services to its OB-GYN patients. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The amounts reported are based on the audit submitted to the audit committee which is subject to approval and then presented to the board for approval. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Disclosed annually F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Auditor was requested to perform an independent study of salaries for CEO, Medical Director, and CFO and make recommendations. Medical Director and CFO's salaries were also reviewed specifically by auditor F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available upon request