Civic Intelligence

Clinicas De Salud Del Pueblo Inc

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.

852 E Danenberg DriveEl Centro, CA 92243

www.cdsdp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$667,101

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $11,893,323Liabilities 2010: $7,740,392Net Assets 2010: $4,152,9312010Assets 2011: $11,432,487Liabilities 2011: $9,048,869Net Assets 2011: $2,383,6182011Assets 2012: $11,325,847Liabilities 2012: $8,883,631Net Assets 2012: $2,442,2162012Assets 2013: $10,717,911Liabilities 2013: $7,879,635Net Assets 2013: $2,838,2762013Assets 2014: $12,653,906Liabilities 2014: $9,060,203Net Assets 2014: $3,593,7032014Assets 2015: $14,668,068Liabilities 2015: $9,448,252Net Assets 2015: $5,219,8162015Assets 2016: $15,623,337Liabilities 2016: $9,362,193Net Assets 2016: $6,261,1442016Assets 2017: $21,317,977Liabilities 2017: $9,429,426Net Assets 2017: $11,888,5512017Assets 2018: $35,413,304Liabilities 2018: $12,834,696Net Assets 2018: $22,578,6082018Assets 2019: $36,516,466Liabilities 2019: $11,189,660Net Assets 2019: $25,326,8062019Assets 2020: $46,675,800Liabilities 2020: $14,896,798Net Assets 2020: $31,779,0022020Assets 2021: $60,406,470Liabilities 2021: $19,578,001Net Assets 2021: $40,828,4692021Assets 2022: $115,960,379Liabilities 2022: $57,703,806Net Assets 2022: $58,256,5732022Assets 2023: $180,023,674Liabilities 2023: $110,890,894Net Assets 2023: $69,132,7802023Assets 2024: $193,164,643Liabilities 2024: $117,797,223Net Assets 2024: $75,367,4202024

Highlighted filing

2024

Assets$193,164,643
Liabilities$117,797,223
Net Assets$75,367,420

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $25,799,4062010Expenses 2011: $28,358,2692011Expenses 2012: $26,611,3982012Revenue 2013: $29,101,324Expenses 2013: $28,705,264Net Income 2013: $396,0602013Revenue 2014: $34,572,237Expenses 2014: $33,816,810Net Income 2014: $755,4272014Revenue 2015: $39,606,244Expenses 2015: $37,980,131Net Income 2015: $1,626,1132015Revenue 2016: $44,705,744Expenses 2016: $43,664,416Net Income 2016: $1,041,3282016Revenue 2017: $51,419,294Expenses 2017: $45,791,887Net Income 2017: $5,627,4072017Revenue 2018: $62,409,910Expenses 2018: $51,719,853Net Income 2018: $10,690,0572018Revenue 2019: $65,701,299Expenses 2019: $62,953,101Net Income 2019: $2,748,1982019Revenue 2020: $71,208,223Expenses 2020: $64,756,027Net Income 2020: $6,452,1962020Revenue 2021: $80,859,824Expenses 2021: $71,810,357Net Income 2021: $9,049,4672021Revenue 2022: $100,820,350Expenses 2022: $83,392,248Net Income 2022: $17,428,1022022Revenue 2023: $103,704,512Expenses 2023: $92,828,304Net Income 2023: $10,876,2082023Revenue 2024: $113,269,600Expenses 2024: $107,034,961Net Income 2024: $6,234,6392024

Highlighted filing

2024

Revenue$113,269,600
Expenses$107,034,961
Net Income$6,234,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$118$75.4$113$107$6.23
2023Summary only. Only limited summary data is available for this year.$180$111$69.1$104$92.8$10.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$57.7$58.3$101$83.4$17.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$19.6$40.8$80.9$71.8$9.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$14.9$31.8$71.2$64.8$6.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$11.2$25.3$65.7$63.0$2.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$12.8$22.6$62.4$51.7$10.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$9.43$11.9$51.4$45.8$5.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$9.36$6.26$44.7$43.7$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$9.45$5.22$39.6$38.0$1.63
2014Detailed filing. Detailed filing data is available for this year.$12.7$9.06$3.59$34.6$33.8$0.76
2013Detailed filing. Detailed filing data is available for this year.$10.7$7.88$2.84$29.1$28.7$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$8.88$2.44$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.05$2.38$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$7.74$4.15$25.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$100,820,350
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne BellCEOFT$504,000$137,974$641,974
Stephen GockeMdFT$394,677$119,040$513,717
Allan WuCMOFT$340,043$162,195$502,238
Thomas TeskeMdFT$380,997$118,344$499,341
Lisa BeanMdFT$282,108$145,563$427,671
Richard EppeyMdFT$405,806$20,842$426,648
Amindeep LailPsychiatristFT$401,613$17,842$419,455
Johnathan SloneCMOFT$321,845$17,360$339,205
Marlene RizoCFOFT$319,633$14,543$334,176

Board Members and Trustees

NameTitle
Shirley ChronisterBoard Chair
Elizabeth MorenoVice Chair
Denys ArcuriDirector
Georgina MontanoDirector
Isidoro RomeroDirector
Leticia Da LaraDirector
Raymond LeonDirector at large
Maria L CazaresSecretary
Nidia CarranzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UC RegentsMedical Services2455 East Parleys Way, Salt Lake City, UT 84109$960,310
Barton AssociatesLocum Tenen Physicians10 Dearborn Road, Peabody, MA 01960$510,889
Provider Healthcare LLCMedical Services560 Village Blvd, West Palm Beach, FL 33409$409,105
-Telehealth Services715 Iron Horse Road, Walnut, CA 91789$203,309
-Medical Services7201 Convoy Court, San Diego, CA 91111$160,336
Revenue and Support

Revenue Composition

Contributions and Grants
$20,746,949
Program Service Revenue
$66,024,332
Investment Income
$440,886
Other Revenue
$13,608,183
All Other Contributions
$2,999,668
Change in Net Assets
$17,428,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated third party settlements$425,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Compliance is disclosed annually. New board members are provided materials to disclose any conflicts of interest by the first board meeting.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Clinicas De Salud Del Pueblo Inc
EIN
95-2657324
Phone
7603449951
Address
852 E Danenberg Drive, El Centro, CA 92243
Doing Business As
Innercare

Signing Officer

Name
Marlene Rizo
Title
CFO
Phone
7603449951
Signed
2023-10-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Innercare
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
711
Volunteers
82

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

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.

Raw XML AppendixShowing 400 of 677 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06651268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011885979
IRS990/AccountsReceivableGrp/BOYAmt03911722
IRS990/AccountsReceivableGrp/EOYAmt03841375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Clinicas 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/ProgramServicesAmt05894
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IRS990/BooksInCareOfDetail/PhoneNum07603449951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01166 K Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brawley
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IRS990/ContractorCompensationGrp/CompensationAmt4160336
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Peabody
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1West Palm Beach
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391789
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Docstar Medical Partners
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Mindbodycare
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2UC Regents
IRS990/ContractorCompensationGrp/ServicesDesc0Locum Tenen Physicians
IRS990/ContractorCompensationGrp/ServicesDesc1Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc2Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc3Telehealth Services
IRS990/ContractorCompensationGrp/ServicesDesc4Medical Services
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IRS990/Desc0Clinicas 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/DescribedInSection501c3Ind01
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IRS990/MissionDesc0Clinicas 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.
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