Civic Intelligence

Salud Para La Gente

990 • Fiscal year 2012 • EIN 94-2705747

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.SPLG.ORG

View Organization Page

195 Aviation Way95076
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$15,919,291

Down $2,044,154 (-11%) from 2011

Net Assets

Down

$8,809,980

Down $2,390,485 (-21%) from 2011

Liabilities

Up

$7,109,311

Up $346,331 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,996,092

Up $1,747,487 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $17,963,445Liabilities 2011: $6,762,980Net Assets 2011: $11,200,4652011Assets 2012: $15,919,291Liabilities 2012: $7,109,311Net Assets 2012: $8,809,9802012Assets 2013: $14,599,115Liabilities 2013: $7,521,762Net Assets 2013: $7,077,3532013Assets 2014: $12,947,083Liabilities 2014: $6,216,770Net Assets 2014: $6,730,3132014Assets 2015: $14,262,981Liabilities 2015: $7,106,011Net Assets 2015: $7,156,9702015Assets 2016: $18,100,416Liabilities 2016: $6,373,638Net Assets 2016: $11,726,7782016Assets 2017: $22,211,534Liabilities 2017: $9,017,669Net Assets 2017: $13,193,8652017Assets 2018: $24,923,228Liabilities 2018: $9,910,474Net Assets 2018: $15,012,7542018Assets 2019: $25,158,232Liabilities 2019: $8,270,809Net Assets 2019: $16,887,4232019Assets 2020: $33,197,926Liabilities 2020: $16,248,555Net Assets 2020: $16,949,3712020Assets 2021: $38,214,478Liabilities 2021: $14,237,092Net Assets 2021: $23,977,3862021Assets 2022: $37,382,367Liabilities 2022: $12,165,707Net Assets 2022: $25,216,6602022Assets 2023: $36,293,714Liabilities 2023: $11,602,757Net Assets 2023: $24,690,9572023Assets 2024: $37,338,668Liabilities 2024: $12,968,625Net Assets 2024: $24,370,0432024

Highlighted filing

2012

Assets$15,919,291
Liabilities$7,109,311
Net Assets$8,809,980
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $18,248,6052011Expenses 2012: $19,996,0922012Revenue 2013: $17,690,216Expenses 2013: $19,422,843Net Income 2013: -$1,732,6272013Revenue 2014: $19,048,717Expenses 2014: $19,395,757Net Income 2014: -$347,0402014Revenue 2015: $24,729,458Expenses 2015: $20,890,730Net Income 2015: $3,838,7282015Revenue 2016: $30,497,040Expenses 2016: $25,927,232Net Income 2016: $4,569,8082016Revenue 2017: $33,912,840Expenses 2017: $32,445,753Net Income 2017: $1,467,0872017Revenue 2018: $38,755,417Expenses 2018: $36,936,528Net Income 2018: $1,818,8892018Revenue 2019: $41,723,604Expenses 2019: $39,765,301Net Income 2019: $1,958,3032019Revenue 2020: $42,634,947Expenses 2020: $42,572,999Net Income 2020: $61,9482020Revenue 2021: $52,014,737Expenses 2021: $44,986,722Net Income 2021: $7,028,0152021Revenue 2022: $43,036,590Expenses 2022: $48,141,475Net Income 2022: -$5,104,8852022Revenue 2023: $54,045,306Expenses 2023: $54,548,639Net Income 2023: -$503,3332023Revenue 2024: $58,991,385Expenses 2024: $60,097,231Net Income 2024: -$1,105,8462024

Highlighted filing

2012

Revenue-
Expenses$19,996,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$17,605,607
Mission and Program Overview

Mission

To provide high quality, comprehensive, and cost-effective healthcare responsive to the needs of the communities we serve.

Major Activities

Activity 2
Dental - we provide general family dental care along with dental care provided by our pedodontist, serving children from 0-16 years of age. Dental services at the salud clinic use the latest dental equipment and technology. Our thorough dental exams and treatments consist of dental fillings, restorative care, and preventative treatments.
Activity 3
Ob/gyn - saluds clinics offer pregnancy care management, family planning, and womens gynecological services. In addition, salud participates in californias comprehensive perinatal services program (cpsp) to provide education, psychosocial and nutritional assessments and referrals to the wic program (women, infants and children) for pregnant women receiving medi-cal assistance.
Filing and Contact Details

Filer

EIN
94-2705747
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IRS990/Activity2/Description0DENTAL - WE PROVIDE GENERAL FAMILY DENTAL CARE ALONG WITH DENTAL CARE PROVIDED BY OUR PEDODONTIST, SERVING CHILDREN FROM 0-16 YEARS OF AGE. DENTAL SERVICES AT THE SALUD CLINIC USE THE LATEST DENTAL EQUIPMENT AND TECHNOLOGY. OUR THOROUGH DENTAL EXAMS AND TREATMENTS CONSIST OF DENTAL FILLINGS, RESTORATIVE CARE, AND PREVENTATIVE TREATMENTS.
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IRS990/OtherExpenses/Total1428687
IRS990/OtherExpenses/Total2375229
IRS990/OtherExpenses/Total340756
IRS990/OtherLiabilities/BOY02300000
IRS990/OtherLiabilities/EOY02500000
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02295589
IRS990/OtherSalariesAndWages/ProgramServices08751095
IRS990/OtherSalariesAndWages/Total011046684
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0207061
IRS990/PayrollTaxes/ProgramServices0708331
IRS990/PayrollTaxes/Total0915392
IRS990/PensionPlanContributions/ManagementAndGeneral028722
IRS990/PensionPlanContributions/ProgramServices0116217
IRS990/PensionPlanContributions/Total0144939
IRS990/PermanentlyRestrictedNetAssets/BOY00
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IRS990/PledgesAndGrantsReceivable/BOY0239435
IRS990/PledgesAndGrantsReceivable/EOY0176565
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY027991
IRS990/PrepaidExpensesDeferredCharges/EOY055399
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY014787834
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1EHR MEANINGFUL USE INCOME
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear016995752
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014538135
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1212500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome237199
IRS990/ProgramServiceRevenue/TotalRevenueColumn014538135
IRS990/ProgramServiceRevenue/TotalRevenueColumn1212500
IRS990/ProgramServiceRevenue/TotalRevenueColumn237199
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY098046
IRS990/ReceivablesFromOfficersEtc/EOY074726
IRS990/ReconcilationRevenueExpenses0-2390485
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,919,291
Liabilities
$7,109,311
Net assets
$8,809,980
Revenue
-
Expenses
$19,996,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.3$13.0$24.4$59.0$60.1$1.11
2023Detailed filing. Detailed filing data is available for this year.$36.3$11.6$24.7$54.0$54.5$0.50
2022Detailed filing. Detailed filing data is available for this year.$37.4$12.2$25.2$43.0$48.1$5.10
2021Detailed filing. Detailed filing data is available for this year.$38.2$14.2$24.0$52.0$45.0$7.03
2020Detailed filing. Detailed filing data is available for this year.$33.2$16.2$16.9$42.6$42.6$0.06
2019Detailed filing. Detailed filing data is available for this year.$25.2$8.27$16.9$41.7$39.8$1.96
2018Detailed filing. Detailed filing data is available for this year.$24.9$9.91$15.0$38.8$36.9$1.82
2017Detailed filing. Detailed filing data is available for this year.$22.2$9.02$13.2$33.9$32.4$1.47
2016Detailed filing. Detailed filing data is available for this year.$18.1$6.37$11.7$30.5$25.9$4.57
2015Detailed filing. Detailed filing data is available for this year.$14.3$7.11$7.16$24.7$20.9$3.84
2014Detailed filing. Detailed filing data is available for this year.$12.9$6.22$6.73$19.0$19.4$0.35
2013Summary only. Only limited summary data is available for this year.$14.6$7.52$7.08$17.7$19.4$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.11$8.81$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.76$11.2$18.2