2024-04-29T14:14:06-07:00 2023-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-07-01 942217261 VALLEY HEALTH TEAM INC VALL 5596932462 P O Box 737 San Joaquin CA 93660 Soyla A Reyna Griffin CEO 5596932462 2024-05-04 1 Soyla A Reyna Griffin 999009999 1 Jeremy Ware P00642659 5595495400 2024-04-02 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Soyla A Reyna Griffin PO Box 737 San Joaquin CA 93660 54855267 0 X X 1973 CA VHT's mission is to provide accessible comprehensive, quality primary health care and additional services to the people in the communities we serve in a culturally and linguistically appropriate manner regardless of ability to pay. 9 9 373 0 0 0 17027151 17737175 30471706 34342005 125922 464193 609298 2311894 48234077 54855267 0 0 0 0 28942031 32983119 0 0 0 12281831 13281393 41223862 46264512 7010215 8590755 75323169 78869271 38723552 33678899 36599617 45190372 Valley Health Team, Inc. was established in 1973 for the purpose of providing accessible comprehensive, quality primary health care and additional services to the people in the communities we serve in a culturally and linguistically appropriate manner regardless of ability to pay. 0 0 37326195 0 0 Valley Health Team, Inc. has a significant presence in rural communities in Fresno, Tulare and Inyo Counties with health centers in the towns of San Joaquin, Kerman, Firebaugh, Clovis, Fresno, Kingsburg, Tranquillity, Bishop, and Dinuba. During the fiscal year, Valley Health Team provided 159,536 visits to over 38,053 unduplicated patients. 0 0 0 37326195 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 116 0 1 373 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Soyla A Reyna Griffin 5596932462 P O Box 737 San Joaquin CA 93660 Soyla A Reyna Griffin CEO 40 0 X 598663 0 19056 Husam Kaileh MD CMO 40 0 X 397605 0 26197 Satnam Bangar Physician 40 0 X 361723 0 26410 Ronald Dominguez Associate Medical Director 40 0 X 354745 0 19805 Kenny Rivera Physician 40 0 X 328794 0 16544 John Djabrayan Physician 40 0 X 318089 0 25461 Lydia Herrera Mata Physician 40 0 X 314712 0 20690 Paul Brar Board Member 1 0 X 0 0 0 Maggie Rubio Board Member 1 0 X 0 0 0 Jose E Ramos Board Member 1 0 X 0 0 0 Mary Reynaga Board Treasurer 1 0 X 0 0 0 Gurpriet Sran Board Secretary 1 0 X 0 0 0 Linda Amparano Board Member 1 0 X 0 0 0 Jo Ann Minnite Board Member 1 0 X 0 0 0 Mary Ellen Pumarejo Board President 1 0 X 0 0 0 Surjit Virdi Board Vice President 1 0 X 0 0 0 2674331 0 154163 62 0 1 0 Devinder Kumar 5150 E Kings Canyon Fresno CA 93727 Dental services 391020 Maple Leaf Assets LLC 8839 N Cedar Avenue Fresno CA 93720 Rent 157918 Kelly Maldonado 391 S Arroyo Avenue Fresno CA 93727 Billing Consulting 180000 1680 West Shaw Avenue LLC PO Box 5116 Modesto CA 95352 Rent 276636 Provider Healthcare LLC 2455 E Parleys Way Salt Lake City UT 84109 Contract Services 579621 10 0 0 0 0 13509882 4227293 0 17737175 Net patient service revenue 621400 34216917 34216917 0 0 125088 125088 0 0 34342005 464193 0 0 464193 0 0 0 0 0 0 0 0 0 0 0 0 0 2311894 2311894 0 0 2311894 54855267 36653899 0 464193 4475114 2148098 2327016 23251834 20450825 2801009 687885 516917 170968 2625305 2001669 623636 1942981 1567149 375832 1073709 573938 499771 164092 32859 131233 85800 73968 11832 2268564 1799618 468946 144858 125477 19381 1079077 894743 184334 941290 858890 82400 1950990 1551423 399567 295199 246748 48451 97252 82847 14405 234078 197816 36262 1539967 1440988 98979 294268 258389 35879 Supplies 2667494 2355986 311508 0 License and dues 305397 131966 173431 0 139358 15881 123477 46264512 37326195 8938317 0 25326604 24331719 889881 1582140 3744764 3560007 2531333 2690944 578132 491325 57677359 15654828 31244142 42022531 11008313 4190605 75323169 78869271 6397934 6818113 20490266 19201471 11835352 7659315 38723552 33678899 X 36315646 44844546 283971 345826 36599617 45190372 75323169 78869271 8590755 0 0 0 0 0 X 0 1 X 1 1 1 X 10156521 12449278 14558339 17444371 17737175 72345684 21073235 27110123 25673780 30471706 34342005 138670849 31229756 39559401 40232119 47916077 52079180 211016533 211016533 9235 8849 22347 125922 464193 630546 9235 8849 22347 125922 464193 630546 31238991 39568250 40254466 48041999 52543373 211647079 0.99702 0.99974 0.00298 0.00026 X 0 6837947 6837947 0 22330268 4279335 18050933 0 5158280 2211802 2946478 0 10508588 7040144 3468444 0 12842276 2123547 10718729 42022531 Other assets 4190605 4190605 Estimated third party settlements 7659315 7659315 X 54855267 0 0 0 0 0 54855267 0 0 0 54855267 46264512 0 0 0 0 0 46264512 0 0 0 46264512 Schedule D, Part X, Line 2 Valley Health Team, Inc., is a not-for-profit corporation and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and by the California Franchise Tax Board pursuant to Section 23701(d) of the Revenue and Taxation Code. The Health Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Soyla A Reyna Griffin CEO 537075 0 51588 0 10000 0 13858 0 5198 0 617719 0 0 0 Husam Kaileh MD CMO 320502 0 40459 0 36644 0 12490 0 13707 0 423802 0 0 0 Satnam Bangar Physician 278098 0 51111 0 32514 0 12703 0 13707 0 388133 0 0 0 Ronald Dominguez Associate Medical Director 314275 0 23471 0 16999 0 14607 0 5198 0 374550 0 0 0 Kenny Rivera Physician 274813 0 20000 0 33981 0 11346 0 5198 0 345338 0 0 0 John Djabrayan Physician 283156 0 20503 0 14430 0 11854 0 13707 0 343650 0 0 0 Lydia Herrera Mata Physician 300000 0 0 0 14712 0 15493 0 5198 0 335403 0 0 0 A Califonia Health Facility 13033F3E9 2008-03-11 2325000 Finance Project, purchase of SJ site 0 1 1 B CMFA 13048VYJ1 2021-10-13 15365000 Purchase of property sites 0 0 0 A 0 0 2325000 0 0 0 325000 0 0 0 0 0 2008 0 0 1 1 B 751469 0 16788074 448500 504508 215156 310332 0 0 14854129 296019 0 2022 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 0 0 0 0 0 Soyla A Reyna Griffin CEO See Part V X 1740488 1740488 0 1 1 1740488 Nichole Flores Family member of Officer 167722 Payroll 0 Schedule L, Part II THE ORGANIZATION PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN THE LOAN SECTION OF THE SCHEDULE L, CASD IS NOT AN ACTUAL LOAN AS NO FUNDS ARE TRANSFERRED TO THE EXECUTIVES. RATHER, THE "LOAN" TREATMENT APPLIES BECAUSE AFTER THE EXECUTIVES HAVE RECEIVED RETIREMENT BENEFITS, THE ORGANIZATION RECOVERS ALL OF ITS OUTLAYS PLUS INTEREST. X 12 700522 FMV X Professional Services 12 33525 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b A draft of the 990 is reviewed by the CEO before a final copy is submitted to the Board of Directors, if timing permits, prior to filing, otherwise, after filing is completed. Form 990, Part VI, Section B, Line 12c The Board of Directors policies include a conflict of interest policy and any issues are brought to the Board's attention by the CEO. In addition, annually, Board members sign a confidentiality and conflict of interest policy statement. From the organizations approved conflict of interest policy: No Covered Person may engage in any transaction or arrangement or undertake positions. Form 990, Part VI, Section B, Line 15 The Board obtains comparable public information from other similar health clinics for comparable positions and compensation is evaluated. The Board evaluates and approves the CEO's compensation agreement. Form 990, Part VI, Section C, Line 19 Available upon request.