2011-10-07T17:35:48-07:00 2010-12-31 Lucy Reimche CPA MBA 1111 East Herndon Ave Suite 211 Fresno CA 93720 990 2010-01-01 952657324 Clinicas de Salud Del Pueblo Inc CLIN 7603449951 1166 K Street Brawley CA 92227 Yvonne Bell 7603449951 2011-09-21 1 M L Reimche 5593090943 2011-09-21 X 2010 2016-03-07 17:11:31Z Yvonne Bell 1166 K Street Brawley CA 92227 25914790 0 X www.cdsdp.org X 1970 CA Clinicas is the major provider of medical & dental services with 8 clinics in Imperial County & 4 in the eastern part of Riverside County. In 2010, Clinicas provided 195,68 medical and dental visits. Clinicas is the only safety net provider in Imperial and the southeastern part of the Riverside County serving mostly economically disadvantaged patients who would not have access to medical and dental services. 14 14 408 14 0 0 5853675 7781472 16865499 17862454 6730 10231 101185 260633 22827089 25914790 0 0 0 0 15599026 17830323 0 0 0 6418896 7969083 22017922 25799406 809167 115384 10061778 11893323 6024231 7740392 4037547 4152931 Clinicas is the safety net provider for Imperial and Eastern Riverside Counties providing primary health care to low income and medically under-served populations. Clinicas manages the Women, Infant and Child food voucher and nutrition education program in the Imperial County. Total number of visits were 195,668 and the total number of patients served were 53,414. 0 0 17097734 0 25914790 Patient Care, General/Other: Clinicas is the safety net provider for Imperial and Eastern Riverside Counties providing primary health care to low income and medically under-served populations. We provide comprehensive, preventative and treatment services, pediatric, adult medicine, family planning, perinatal care, health education, HIV testing and treatment, ans some laboratory services. Clinicas de Salud manages the Women, Infant and Children's food voucher and nutrition eduction program in Imperial County. 0 0 0 17097734 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 64 0 1 408 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X X Gloria Santillan CFO 7603449951 1166 K Street Brawley CA 92227 Rosalie Avila 2 X 0 0 0 Miguel Miranda 2 X 0 0 0 Georgina Montano 2 X 0 0 0 Elizabeth Moreno 2 X 0 0 0 Eugene Bumbera 2 X 0 0 0 Victor M Nava 2 X 0 0 0 Sherri Smotherman 2 X 0 0 0 Alma Estrada 2 X 0 0 0 Michael Aleksick 2 X 0 0 0 Isabel Wong 2 X 0 0 0 Antonio Gutierrez 2 X 0 0 0 Dilda D McFadden 2 X 0 0 0 Guadalupe M Sabala 2 X 0 0 0 Isidoro Romero 2 X 0 0 0 Jean Fisher 40 X 91983 0 0 Afshan Nuri Baig MD 40 X 196748 0 0 Yvonne Bell 40 X 210485 0 0 Gloria Santillan 40 X 130378 0 0 Manika Pandey 40 X 164692 0 0 Yong Tan 40 X 154864 0 0 Michael Price 40 X 166959 0 0 Roger Irving 40 X 155771 0 0 Leon Yan 40 X 167438 0 0 1439318 0 0 34 0 1 0 Staff Care Inc 5001 Statman Drive Irving TX 75063 Medical & health care payments 158895 Paradigm Solutions Group 166 East 14000 South Suite 130 Draper UT 84020 medical & health care payments 182271 Riverside County Department 4065 County Circle Drive Riverside CA 92503 Rent and Maint and Utilities 212748 4 Sons Development 341 West Crown Court Imperial CA 92251 Rent 260781 James M and Kathleen R Duggins 2715 La Brucherie Road Imperial CA 92251 Rent 113760 7 0 0 0 0 7270012 511460 0 7781472 Patient Revenue 621400 17862454 17862454 0 0 0 0 0 0 17862454 10231 10231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOSPITAL ON-CALL SERVICE 621400 63000 63000 0 0 INCENTIVE PAY-MANAGED CARE 621400 75112 75112 0 0 ADJUSTMENT FOR MEDI-CAL/MEDICARE 621400 9081 9081 0 0 113440 113440 0 0 260633 25914790 18133318 0 0 14029449 10779454 3249995 2021188 1440455 580733 1779686 1367325 412361 206871 4500 202371 16230 16230 34000 34000 30167 3217 26950 462 204 258 86885 4153 82732 1864971 204175 1660796 450695 309421 141274 178352 79567 98785 183691 183691 553760 553760 252376 94510 157866 Supplies 1534161 1179966 354195 0 Professional Fees 1037905 909628 128277 0 Equipment rental & maintenance 426435 88900 337535 0 Acquisition of Equipment under $5,000 446139 225290 220849 0 Contracted Services (lab, x-ray, other, recruitment, etc) 371830 363642 8188 0 294153 43327 250826 25799406 17097734 8701672 0 748845 1309932 1760932 122321 654238 823698 781046 1067701 0 0 0 0 0 0 19626 9984 340096 303760 11949253 5158761 5315917 6790492 0 0 0 0 0 143492 441078 1321943 10061778 11893323 1722392 2793915 118410 641275 3740000 3520000 443429 785202 0 0 6024231 7740392 X 4037547 4152931 0 0 0 0 4037547 4152931 10061778 11893323 115384 0 X 0 1 1 X 1 1 X 4845148 5621966 5824354 5853675 7781472 29926615 0 0 0 0 0 0 0 0 0 0 0 0 4845148 5621966 5824354 5853675 7781472 29926615 0 29926615 47597 31634 23012 4907 10231 117381 0 0 0 0 0 0 55903 62568 218896 103008 260633 701008 30745004 0.97338 0.98155 X Organization is exempt from taxes under 501(c)(3) of the IRS code and is classified as a public charity under section 509 (a)(1) and 170(b)(1)(A)(vi) of the Internal Revenue Code 0 0 0 0 8742561 4077357 4665204 0 0 0 0 0 1842803 1081404 761399 0 1363889 0 1363889 6790492 Estimated third-party payor settlements 648431 Assets limited as to use 673512 1321943 25914790 25799406 115384 0 0 0 0 0 0 115384 25914790 0 0 0 0 0 25914790 0 0 0 25914790 25799406 0 0 0 0 0 25799406 0 0 0 25799406 X X X X 0 0 0 0 0 0 0 0 0 Afshan Nuri Baig MD 187000 0 0 0 9748 0 0 0 0 0 196748 0 164958 0 Yvonne Bell 180000 0 0 0 30485 0 0 0 0 0 210485 0 164621 0 Manika Pandey 152982 0 0 0 11710 0 0 0 0 0 164692 0 153326 0 Leon Yan 155000 0 0 0 12438 0 0 0 0 0 167438 0 154183 0 Yong Tan 154504 0 0 0 360 0 0 0 0 0 154864 0 141679 0 Michael Price 142959 0 0 0 24000 0 0 0 0 0 166959 0 0 0 Roger Irving 155004 0 0 0 767 0 0 0 0 0 155771 0 147853 0 California Health Facilities Financing Authority 13033F3E9 2008-07-01 3925000 Medical facility in Brawley and Calexico 0 0 1 0 0 0 0 0 0 0 0 0 3925000 0 0 2006 0 0 1 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 F990_P01_S00_L01 Form 990, Part I, Line 1 Clinicas is the major provider of medical & dental services with 8 clinics in Imperial County & 4 in the eastern part of Riverside County. In 2010, Clinicas provided 195,668 medical and dental visits. Clinicas is the only safety net provider in Imperial and the southeastern part of the Riverside County serving mostly economically disadvantaged patients who would not have access to medical and dental services. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 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_L15 Form 990, Part VI, Section B, Line 15 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 recommendation. Medical Director and CFO's Salaries were also reviewed by auditor in the same year and the same process. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - Upon request. Extension was filled until 8/15/11.