Civic Intelligence

Pasadena Health Center

EIN 20-0462905 • 501(c)3 • Pasadena, TX

View Organization Page

Profile

The primary purpose of the Corporation

908 Southmore AvenuePasadena, TX 77502-1120

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,491,192

Down $1,289,022 (-34%) from 2023

Liabilities

Down

$1,897,915

Down $23,737 (-1.2%) from 2023

Net Assets

Down

$593,277

Down $1,265,285 (-68%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$2,524,750

Down $2,600,092 (-51%) from 2023

Expenses

Down

$3,060,583

Down $1,637,815 (-35%) from 2023

Net Income

Down

-$535,833

Down $962,277 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $326,614Liabilities 2010: $75,661Net Assets 2010: $250,9532010Assets 2011: $398,196Liabilities 2011: $88,968Net Assets 2011: $309,2282011Assets 2012: $346,406Liabilities 2012: $92,380Net Assets 2012: $254,0262012Assets 2013: $453,683Liabilities 2013: $97,263Net Assets 2013: $356,4202013Assets 2014: $375,936Liabilities 2014: $98,648Net Assets 2014: $277,2882014Assets 2015: $474,630Liabilities 2015: $162,757Net Assets 2015: $311,8732015Assets 2016: $486,007Liabilities 2016: $77,499Net Assets 2016: $408,5082016Assets 2017: $996,054Liabilities 2017: $115,148Net Assets 2017: $880,9062017Assets 2018: $662,593Liabilities 2018: $78,947Net Assets 2018: $583,6462018Assets 2019: $955,242Liabilities 2019: $83,450Net Assets 2019: $871,7922019Assets 2020: $1,058,360Liabilities 2020: $121,246Net Assets 2020: $937,1142020Assets 2021: $1,160,256Liabilities 2021: $91,300Net Assets 2021: $1,068,9562021Assets 2022: $2,797,262Liabilities 2022: $1,406,493Net Assets 2022: $1,390,7692022Assets 2023: $3,780,214Liabilities 2023: $1,921,652Net Assets 2023: $1,858,5622023Assets 2024: $2,491,192Liabilities 2024: $1,897,915Net Assets 2024: $593,2772024

Highlighted filing

2024

Assets$2,491,192
Liabilities$1,897,915
Net Assets$593,277
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,630,529Expenses 2010: $1,520,137Net Income 2010: $110,3922010Expenses 2011: $1,566,7652011Revenue 2012: $1,391,563Expenses 2012: $1,446,763Net Income 2012: -$55,2002012Revenue 2013: $1,593,208Expenses 2013: $1,490,814Net Income 2013: $102,3942013Revenue 2014: $1,536,130Expenses 2014: $1,615,262Net Income 2014: -$79,1322014Revenue 2015: $1,865,173Expenses 2015: $1,830,588Net Income 2015: $34,5852015Revenue 2016: $2,356,176Expenses 2016: $2,259,541Net Income 2016: $96,6352016Revenue 2017: $2,727,589Expenses 2017: $2,255,191Net Income 2017: $472,3982017Revenue 2018: $2,077,850Expenses 2018: $2,375,110Net Income 2018: -$297,2602018Revenue 2019: $2,699,207Expenses 2019: $2,411,061Net Income 2019: $288,1462019Revenue 2020: $2,745,755Expenses 2020: $2,680,433Net Income 2020: $65,3222020Revenue 2021: $3,008,949Expenses 2021: $2,877,107Net Income 2021: $131,8422021Revenue 2022: $3,486,036Expenses 2022: $3,164,226Net Income 2022: $321,8102022Revenue 2023: $5,124,842Expenses 2023: $4,698,398Net Income 2023: $426,4442023Revenue 2024: $2,524,750Expenses 2024: $3,060,583Net Income 2024: -$535,8332024

Highlighted filing

2024

Revenue$2,524,750
Expenses$3,060,583
Net Income-$535,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,491,192
Liabilities
$1,897,915
Net assets
$593,277
Revenue
$2,524,750
Expenses
$3,060,583
Net income
-$535,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.90$0.59$2.52$3.06$0.54
2023Summary only. Only limited summary data is available for this year.$3.78$1.92$1.86$5.12$4.70$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.41$1.39$3.49$3.16$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.09$1.07$3.01$2.88$0.13
2020Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$2.75$2.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.87$2.70$2.41$0.29
2018Summary only. Only limited summary data is available for this year.$0.66$0.08$0.58$2.08$2.38$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.88$2.73$2.26$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$2.36$2.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.87$1.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.54$1.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$1.59$1.49$0.10
2012Summary only. Only limited summary data is available for this year.$0.35$0.09$0.25$1.39$1.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.57
2010Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$1.63$1.52$0.11
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
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$3,486,036
Mission and Program Overview

Mission

The primary purpose of the Corporation

The primary purpose of the Corporation is to deliver primary and preventive health services to individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,102$1,695,800▲ $1,155,698
Accounts Receivable$12,824$627,232▲ $614,408
Savings and Temporary Cash Investments$0$402,968▲ $402,968
Cash and Non-Interest-Bearing Accounts$606,028$70,467▼ $535,561
Inventories for Sale or Use$743$795▲ $52
Prepaid Expenses and Deferred Charges$559--
Total Assets$1,160,256$2,797,262▲ $1,637,006
Liabilities
Other Liabilities$3,224$1,271,165▲ $1,267,941
Accounts Payable and Accrued Expenses$88,076$135,328▲ $47,252
Total Liabilities$91,300$1,406,493▲ $1,315,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,956$1,390,769▲ $321,813
Total Net Assets Fund Balance$1,068,956$1,390,769▲ $321,813
Total Liabilities and Net Assets / Fund Balance$1,160,256$2,797,262▲ $1,637,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,574,431$216,813$1,791,244
Equipment$97,806$767,312$865,118
Leasehold Improvements$23,563$24,261$47,824
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos BernalPhysicianFT$168,061$50,142$218,203
Carlos Bernal--$168,061$50,142$218,203
Ana Ruiz AllisonMedical DirectorFT$172,721$36,133$208,854
Ana Ruiz Allison--$172,721$36,133$208,854
Lissy JohnDental DirectorFT$137,500$29,501$167,001
Lissy John--$137,500$29,501$167,001
Diane ThompsonChief Information OfficerFT$83,920$23,715$107,635
David LopezChief Executive OfficerFT$96,000$362$96,362
Tyler MooreCFO/Interim CEOPT$45,870$29,752$75,622
John SweitzerChief Executive OfficerFT$30,687$9,983$40,670
Donald MorrisonChief Financial OfficerFT$21,769$60$21,829

Board Members and Trustees

NameTitle
Gina ManloveBoard President
Donna WilsonBoard Vice President
Jason EscobedoBoard member
M Vanessa MedinaBoard member
Maria MoralesBoard member
Michelle Cantu-WilsonBoard member
Sara Cavazos ChatskoBoard member
Raul Camarillo JrSecretary
Linden GoehringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,858,067
Program Service Revenue
$571,436
Investment Income
$2,968
Other Revenue
$53,565
Change in Net Assets
$321,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$573,126
Total Noncash Contributions1$573,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,486,036
Revenue Not Reported on Form 990
$573,126
Total Revenue per Audited Statements
$4,059,162
Total Revenue per Form 990
$3,486,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,567
Other Expenses$946,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,237$572,802$0$1,648,039
Office Expenses$47,358$235,682$0$283,040
Other Employee Benefits$97,626$153,694$0$251,320
Occupancy$16,531$154,720$0$171,251
Payroll Taxes$58,876$87,065$0$145,941
Current Officers, Directors, Trustees, and Key Employees$92,081$30,000$0$122,081
Depreciation Depletion$0$115,467$0$115,467
Advertising$1,829$74,827$0$76,656
Other Expenses$20,323$52,356$0$72,679
Information Technology$32,578$35,621$0$68,199
Pension Plan Contributions$0$50,186$0$50,186
Insurance$5,421$44,492$0$49,913
Fees for Services Other$31,998$17,113$0$49,111
Fees for Services Accounting$0$31,437$0$31,437
Travel$2,259$18,486$0$20,745
Conferences and Meetings$1,976$6,185$0$8,161
Total Functional Expenses$1,484,093$1,680,133$0$3,164,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,737,352
Expenses per Audited Statements$3,164,226
Total Expenses per Form 990$3,164,226
Expenses Not Reported on Form 990$573,126
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
Operating Lease Liability$1,271,165
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pasadena Health Center
EIN
20-0462905
Phone
7135541091
Address
908 Southmore Avenue, Pasadena, TX 77502-1120

Signing Officer

Name
Donald Morrison
Title
Chief Financial Officer
Phone
7135541091
Signed
2023-11-02

Organization Details

Principal Officer
David S Lopez
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert A Sulton
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to submission,the Executive Director and CFO”

Pt VI, Line 11B

“present the Form 990 for board review and approval.”

Pt VI, Line 12C

“The Organization provides annual staff and board of”

Pt VI, Line 12C

“directors training to monitor compliance with these”

Pt VI, Line 12C

“issues.”

Pt VI, Line 15A

“The Board reviewed comparable data surveys for employees”

Pt VI, Line 15A

“in similiar positions.”

Pt XI

“Rounding Difference”

Financial Statement Notes

Pt X, Line 2

“The Center is exempt from corporate Federal income”

Pt X, Line 2

“taxes under Section 501(c)(3) of the Internal Revenue”

Pt X, Line 2

“Code and from state income taxes. Therefore, no provision”

Pt X, Line 2

“has been made for Federal or state corporate income taxes”

Pt X, Line 2

“in the accompanying financial statements.”

Pt X, Line 2

“The Center has analyzed its tax positions taken”

Pt X, Line 2

“for filing with the Internal Revenue Service. It believes”

Pt X, Line 2

“that its tax filing positions will be sustained upon”

Pt X, Line 2

“examination and does not anticipate any adjustments that”

Pt X, Line 2

“would result in a material adverse effect on its financial”

Pt X, Line 2

“condition, results of operations, or cash flows. The”

Pt X, Line 2

“Organization's federal and state income tax returns for”

Pt X, Line 2

“2019, 2020, and 2021 are subject to examination by the”

Pt X, Line 2

“federal, state and local taxing authorities, generally”

Pt X, Line 2

“for three years after they are filed.”

Raw XML AppendixShowing 400 of 612 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135328
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IRS990/AccountsReceivableGrp/EOYAmt0627232
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IRS990/ActivityOrMissionDesc0The primary purpose of the Corporation is to deliver primary and preventive health services to individuals and families
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074827
IRS990/AdvertisingGrp/ProgramServicesAmt01829
IRS990/AdvertisingGrp/TotalAmt076656
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07135541091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 Southmore Avenue Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077502
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01976
IRS990/ConferencesMeetingsGrp/TotalAmt08161
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt053565
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IRS990/CYTotalExpensesAmt03164226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03486036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0115467
IRS990/Desc0Provide primary medical, dental and nutrition services to residents of Harris County in Texas
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01484093
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IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031998
IRS990/FeesForServicesOtherGrp/TotalAmt049111
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929501
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423715
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16362
IRS990/Form990PartVIISectionAGrp/PersonNm0Gina Manlove
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Cantu-Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Linden Goehring
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Escobedo
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Morales
IRS990/Form990PartVIISectionAGrp/PersonNm5M Vanessa Medina
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Raul Camarillo Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Cavazos Chatsko
IRS990/Form990PartVIISectionAGrp/PersonNm9Lissy John
IRS990/Form990PartVIISectionAGrp/PersonNm10Carlos Bernal
IRS990/Form990PartVIISectionAGrp/PersonNm11Ana Ruiz Allison
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm13John Sweitzer
IRS990/Form990PartVIISectionAGrp/PersonNm14Diane Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm15Tyler Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16David Lopez
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/Interim CEO
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Patient revenue 2018: 471999. 2019: 453212. 2020: 352510. 2021: 494513. 2022: 571436. Description: Other Income 2018: 33782. 2019: 261442. 2020: 319558. 2021: 18276. 2022: 53565.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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