Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 95-2657324 • 501(c)3 • El Centro, CA
Profile
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 over 52,000 users.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$193,164,643
Up $13,140,969 (+7.3%) from 2023
Liabilities
Up$117,797,223
Up $6,906,329 (+6.2%) from 2023
Net Assets
Up$75,367,420
Up $6,234,640 (+9.0%) from 2023
Revenue
Up$113,269,600
Up $9,565,088 (+9.2%) from 2023
Expenses
Up$107,034,961
Up $14,206,657 (+15%) from 2023
Net Income
Down$6,234,639
Down $4,641,569 (-43%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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 55,970 patients and provided 198,936 total visits.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,148,937 | $51,771,650 | ▲ $38,622,713 |
| Cash and Non-Interest-Bearing Accounts | $33,481,221 | $41,022,037 | ▲ $7,540,816 |
| Other Notes and Loans Receivable, Net | - | $7,346,850 | - |
| Pledges and Grants Receivable | $2,194,789 | $3,935,410 | ▲ $1,740,621 |
| Accounts Receivable | $3,911,722 | $3,841,375 | ▼ $70,347 |
| Savings and Temporary Cash Investments | $1,102,131 | $1,204,748 | ▲ $102,617 |
| Prepaid Expenses and Deferred Charges | $1,440,910 | $1,142,699 | ▼ $298,211 |
| Total Assets | $60,406,470 | $115,960,379 | ▲ $55,553,909 |
| Other Assets Total | $5,126,760 | $5,695,610 | ▲ $568,850 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,964,698 | $45,392,261 | ▲ $39,427,563 |
| Accounts Payable and Accrued Expenses | $6,651,268 | $11,885,979 | ▲ $5,234,711 |
| Deferred Revenue | $6,580,832 | - | - |
| Other Liabilities | $381,203 | $425,566 | ▲ $44,363 |
| Total Liabilities | $19,578,001 | $57,703,806 | ▲ $38,125,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,578,523 | $58,171,773 | ▲ $17,593,250 |
| Net Assets With Donor Restrictions | $249,946 | $84,800 | ▼ $165,146 |
| Total Net Assets Fund Balance | $40,828,469 | $58,256,573 | ▲ $17,428,104 |
| Total Liabilities and Net Assets / Fund Balance | $60,406,470 | $115,960,379 | ▲ $55,553,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,608,755 | $0 | $39,608,755 |
| Buildings | $9,406,719 | $10,000,000 | $19,406,719 |
| Equipment | $2,756,176 | $3,260,502 | $6,016,678 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvonne Bell | CEO | FT | $504,000 | $137,974 | $641,974 |
| Stephen Gocke | Md | FT | $394,677 | $119,040 | $513,717 |
| Allan Wu | CMO | FT | $340,043 | $162,195 | $502,238 |
| Thomas Teske | Md | FT | $380,997 | $118,344 | $499,341 |
| Lisa Bean | Md | FT | $282,108 | $145,563 | $427,671 |
| Richard Eppey | Md | FT | $405,806 | $20,842 | $426,648 |
| Amindeep Lail | Psychiatrist | FT | $401,613 | $17,842 | $419,455 |
| Johnathan Slone | CMO | FT | $321,845 | $17,360 | $339,205 |
| Marlene Rizo | CFO | FT | $319,633 | $14,543 | $334,176 |
| Name | Title |
|---|---|
| Shirley Chronister | Board Chair |
| Elizabeth Moreno | Vice Chair |
| Denys Arcuri | Director |
| Georgina Montano | Director |
| Isidoro Romero | Director |
| Leticia Da Lara | Director |
| Raymond Leon | Director at large |
| Maria L Cazares | Secretary |
| Nidia Carranza | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| UC Regents | Medical Services | 2455 East Parleys Way, Salt Lake City, UT 84109 | $960,310 |
| Barton Associates | Locum Tenen Physicians | 10 Dearborn Road, Peabody, MA 01960 | $510,889 |
| Provider Healthcare LLC | Medical Services | 560 Village Blvd, West Palm Beach, FL 33409 | $409,105 |
| - | Telehealth Services | 715 Iron Horse Road, Walnut, CA 91789 | $203,309 |
| - | Medical Services | 7201 Convoy Court, San Diego, CA 91111 | $160,336 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,701,112 |
| Other Expenses | $28,691,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,003,944 | $10,131,040 | - | $46,134,984 |
| Other Expenses | $8,601,087 | $291,537 | $0 | $8,892,624 |
| Fees for Services Other | $5,406,214 | $758,599 | - | $6,164,813 |
| Occupancy | $157,533 | $4,922,212 | - | $5,079,745 |
| Other Employee Benefits | $3,575,092 | $1,296,190 | - | $4,871,282 |
| Payroll Taxes | $2,453,077 | $701,806 | - | $3,154,883 |
| All Other Expenses | $142,446 | $2,448,885 | - | $2,591,331 |
| Information Technology | $241,243 | $1,451,766 | - | $1,693,009 |
| Office Expenses | $272,349 | $886,397 | - | $1,158,746 |
| Depreciation Depletion | $881,758 | $103,075 | - | $984,833 |
| Travel | $599,893 | $217,997 | - | $817,890 |
| Pension Plan Contributions | $388,290 | $151,673 | - | $539,963 |
| Fees for Services Management | $7,500 | $318,051 | - | $325,551 |
| Insurance | $151,211 | $146,575 | - | $297,786 |
| Interest | $6,131 | $290,806 | - | $296,937 |
| Fees for Services Legal | - | $274,514 | - | $274,514 |
| Conferences and Meetings | $21,979 | $51,984 | - | $73,963 |
| Fees for Services Accounting | - | $33,500 | - | $33,500 |
| Advertising | $5,894 | - | - | $5,894 |
| Total Functional Expenses | $58,915,641 | $24,476,607 | $0 | $83,392,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated third party settlements | $425,566 |
“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.”
“Compliance is disclosed annually. New board members are provided materials to disclose any conflicts of interest by the first board meeting.”
“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 to the board of directors, as noted in meeting minutes.”
“Available upon request.”
“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 Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6651268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11885979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3911722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3841375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5894 |
| IRS990/AllOtherContributionsAmt | 0 | 2999668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2448885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2591331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marlene Rizo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603449951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1166 K Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brawley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33481221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41022037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 510889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 409105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 960310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 160336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10 Dearborn Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 560 Village Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2455 East Parleys Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 715 Iron Horse Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7201 Convoy Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Peabody |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | West Palm Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Salt Lake City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Walnut |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | San Diego |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Barton Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Provider Healthcare LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Docstar Medical Partners |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Mindbodycare |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | UC Regents |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Locum Tenen Physicians |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Telehealth Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20746949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 440886 |
| IRS990/CYOtherExpensesAmt | 0 | 28691136 |
| IRS990/CYOtherRevenueAmt | 0 | 13608183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66024332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17428102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54701112 |
| IRS990/CYTotalExpensesAmt | 0 | 83392248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100820350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6580832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 881758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 984833 |
| IRS990/Desc | 0 | 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 54,600 users which included 217,615 patient visits. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Innercare |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249946 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 711 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58915641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 274514 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 274514 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 318051 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 325551 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 758599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5406214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6164813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Yvonne Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Allan Wu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Gocke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Teske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Bean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Eppey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amindeep Lail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Johnathan Slone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marlene Rizo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shirley Chronister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Georgina Montano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nidia Carranza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Raymond Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Isidoro Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Leticia Da Lara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Maria L Cazares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Denys Arcuri |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 593272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 480748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 492524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 479153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 407852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 405806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 401613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 321845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 319633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17747281 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 100820350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 71 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1451766 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 241243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1693009 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 146575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 297786 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 290806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6131 |
| IRS990/InterestGrp/TotalAmt | 0 | 296937 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 440886 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 440886 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13260502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13148937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51771650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65032152 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13608183 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13608183 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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, and some laboratory services. Clinicas de Salud manages the Women, Infant and Childrens food voucher and nutrition education program in Imperial County. Clinicas provided services to 54,600 users which included 217,615 patient visits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5964698 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45392261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40828469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58256573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40578523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58171773 |
| IRS990/NoncashContributionsAmt | 0 | 2136053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4922212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5079745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 886397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 272349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1158746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5126760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5695610 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1296190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3575092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4871282 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8601087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8892624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 381203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 425566 |
| IRS990/OtherRevenueTotalAmt | 0 | 13608183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10131040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36003944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46134984 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7346850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 701806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2453077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3154883 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 151673 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 388290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 539963 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2194789 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3935410 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1440910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1142699 |
| IRS990/PrincipalOfficerNm | 0 | Innercare |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net patient service revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57546893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57546893 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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