2011-02-15T11:24:24-06:00 2010-03-31 MARCUM LLP 101 MONTGOMERY STREET 1900 SAN FRANCISCO CA 94104 990 2009-04-01 942196086 GOLDEN VALLEY HEALTH CENTERS GOLD 2093831848 737 WEST CHILDS AVE MERCED CA 953416805 LUE THAO 2093831848 2011-02-11 1 Sandra Van Keuren 4159819400 2009 2016-02-24 21:20:13Z LUE THAO 737 WEST CHILDS AVE MERCED CA 953416805 50757915 0 1 X N/A X 1972 CA FACILITY PROVIDES HEALTH CARE SERVICES TO LOW INCOME MIGRANT AND HOMELESS INDIVIDUALS. 10 0 696 0 0 0 13821060 10775566 32786632 38110107 369494 268234 1008624 1604008 47985810 50757915 0 0 32442290 33898489 0 0 9999474 12153709 42441764 46052198 5544046 4705717 35434150 39571017 10741250 10172400 24692900 29398617 FACILITY PROVIDES HEALTH CARE SERVICES TO LOW INCOME, MIGRANT AND HOMELESS INDIVIDUALS. 0 0 38306499 38110107 MEDICAL AND DENTAL SERVICES RENDERED TO PRIMARILY LOW INCOME, MIGRANT AND HOMELESS INDIVIDUALS. THE HEALTH CENTER IS OPERATING NEARLY 34 SITES, WITH 24 PRIMARY CARE, 9 DENTAL, 1 OPTOMETRIST MOBILE. MANY KINDS OF SERVICES OFFERED; 9 MENTAL HEALTH PROFESSIONALS, OB/GYN, FP, ENT, INT, PEDS. ALSO MANY OUTREACH AND CASE WORKERS, HEALTH EDUCATION.PRIMARY CARE VISITS TOTALLED 296,425, DENTAL 39,592, BEHAVIORAL HEALTH VISITS 9,848, OUTREACH AND HEALTH ED VISITS 37,889 AND OTHER PROFESSIONAL VISITS 466.OVERALL VISITS FOR THE HEALTH CENTER WERE 384,220. 38306499 1 1 0 0 0 0 0 0 0 1 1 1 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 0 0 0 696 1 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X LUE THAO 2093855406 737 W CHILDS AVE MERCED CA 953416805 PETER BROADRICK 1.00 X 0 0 0 ALICIA DICOCHEA 1.00 X 0 0 0 STEPHEN ENDSLEY 1.00 X 0 0 0 THOMAS KEENE 1.00 X 0 0 0 FLORA MARTINEZ 1.00 X 0 0 0 JOHN PRICE 1.00 X 0 0 0 KARLA RIVERA 1.00 X 0 0 0 BARBARA WEAVER 1.00 X 0 0 0 MICHEAL SULLIVAN 40.00 X 233945 0 36000 LUE THAO 40.00 X 154664 0 17808 CHRISTINE NOGUERA 38.00 X 150874 0 3000 RAY PARRIS 40.00 X 142994 0 8580 ROMAN NORIEGA 40.00 X 84583 0 0 LISA SWENSON 40.00 X 161077 0 0 SILVIA DIEGO 40.00 X 307599 0 25900 SCOTT PENNER 40.00 X 93140 0 20488 GINGER SMITH 40.00 X 96376 0 6500 CONNIE DIERS 40.00 X 94285 0 11132 ANTONIO APELLANES 40.00 X 143642 0 0 MELANIE D DE LEON 30.00 X 149198 0 0 MONIQUE T GODBOLD 30.00 X 149242 0 0 MIGUEL IBARRA 32.00 X 146674 0 0 ERNESTINE WOODS 1.00 X 0 0 0 YUDELKA GUERRA 40.00 X 139689 0 0 2247982 0 129408 11 1 1 0 STAFF CARE PO BOX 281923 ATLANTA GA 303841923 HEALTH CARE PROVIDERS 612097 IT1 SOURCE LLC 4110 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85251 COMPUTER SUPPLIES/TECH 491444 JOHN ROHRER CONSTRUCTION 1005 E CHILDS AVENUE SUITE A MERCED CA 95341 CONSTRUCTIONS 457329 HEALTHPORT LLC 15987 COLLECTION CENTER DRIVE CHICAGO IL 60693 TECH SUPPORT/SUPPLIES 335373 BRUCE C DODD 722 SPRUCE STREET BERKLEY CA 947072041 ARCHITECTURE 170290 7 10775566 10775566 PATIENT SERVICES RENDE 621990 38110107 38110107 38110107 268234 268234 OTHER 621400 1604008 1604008 1604008 50757915 39714115 0 268234 27345703 22722555 4623148 6552786 5417115 1135671 4936403 4303834 632569 3561939 3178744 383195 515118 392840 122278 401714 117232 284482 284231 284200 31 1102022 760692 341330 135195 133318 1877 PRINTING AND PUBLICATIO 427790 383891 43899 UTILITIES 408531 354614 53917 REPAIRS AND MAINTENANCE 302104 231975 70129 OTHER 78662 25489 53173 46052198 38306499 7745699 0 7579095 9608853 3718038 3812215 217509 308062 1981578 2278551 3486 13833 147059 229071 28028036 11186721 15538201 16841315 6249184 6479117 35434150 39571017 5760514 4666107 2210000 2095000 2412619 2317407 358117 1093886 10741250 10172400 X 23735595 28987477 957305 411140 24692900 29398617 35434150 39571017 X 0 0 0 X 11954560 12551033 11491696 13821060 11321731 61140080 23570965 29351515 32786632 38110107 123819219 35525525 41902548 11491696 46607692 49431838 184959299 0 0 0 184959299 83395 558525 496576 369494 268234 1776224 83395 558525 496576 369494 268234 1776224 280989 227082 145984 1008624 1604008 3266687 35889909 42688155 12134256 47985810 51304080 190002210 0.97350 0.97900 0.00930 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1229628 1229628 20608872 7180462 13428410 5651674 4006259 1645415 537862 537862 16841315 BOARD DESIGNATED FUNDS - CASH AND INVEST 5751200 OTHER RECEIVABLES 91557 RESTRICTED CASH AND INVESTMENTS 636360 6479117 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 1093886 1093886 50757915 46052198 4705717 0 4705717 50757915 0 50757915 0 50757915 46052198 0 46052198 0 46052198 X 0 0 0 0 0 0 0 0 0 MICHEAL SULLIVAN 195379 0 13444 0 25122 0 36000 0 0 0 269945 0 0 0 LUE THAO 151213 0 3451 0 0 0 17808 0 0 0 172472 0 0 0 CHRISTINE NOGUERA 147423 0 3451 0 0 0 3000 0 0 0 153874 0 0 0 RAY PARRIS 139543 0 3451 0 0 0 8580 0 0 0 151574 0 0 0 LISA SWENSON 155996 0 5081 0 0 0 0 0 0 0 161077 0 0 0 SILVIA DIEGO 202578 0 17028 0 87993 0 25900 0 0 0 333499 0 0 0 YUDELKA GUERRA 119213 0 20476 0 0 0 0 0 0 0 139689 0 0 0 Form 990, Part VI, Section B, line 11 NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section B, line 12c COMPLIANCE OFFICER AND COMMITTEE CONDUCT REGULAR MEETINGS TO REVIEW ANY ACTIVITIES THAT PERTAIN TO THE CONFLIST POLICY AND REPORT ANY POTENTIAL CONFLISTS TO THE BOARD OF DIRECTORS FOR ACTION. Form 990, Part VI, Section B, line 15a CEO HAS CONTRACT APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 STATEMENTS MADE AVAILABLE UPON REQUEST.