Civic Intelligence

Amistad Community Health Center

EIN 20-3008507 • 501(c)3 • Corpus Christi, TX

Profile

To show and share the love of jesus christ to the corpus christi community by providing holistic, affordable, and quality health care services. We recognize jesus christ as the true healer of individuals and communities and the source of our ability to serve.

1533 Brownlee Blvd Ste 100Corpus Christi, TX 78404

www.amistadchc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$317,160

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,019,611

Up $495,026 (+3.7%) from 2023

Liabilities

Up

$1,722,473

Up $241,249 (+16%) from 2023

Net Assets

Up

$12,297,138

Up $253,777 (+2.1%) from 2023

Revenue

Up

$12,646,625

Up $872,364 (+7.4%) from 2023

Expenses

Up

$12,392,851

Up $1,905,513 (+18%) from 2023

Net Income

Down

$253,774

Down $1,033,149 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,394,220Liabilities 2011: $428,733Net Assets 2011: $965,4872011Assets 2012: $1,498,623Liabilities 2012: $406,296Net Assets 2012: $1,092,3272012Assets 2013: $1,762,084Liabilities 2013: $444,306Net Assets 2013: $1,317,7782013Assets 2014: $1,935,897Liabilities 2014: $525,105Net Assets 2014: $1,410,7922014Assets 2015: $2,246,756Liabilities 2015: $521,914Net Assets 2015: $1,724,8422015Assets 2016: $3,130,301Liabilities 2016: $519,705Net Assets 2016: $2,610,5962016Assets 2017: $3,741,956Liabilities 2017: $388,314Net Assets 2017: $3,353,6422017Assets 2018: $4,700,708Liabilities 2018: $244,563Net Assets 2018: $4,456,1452018Assets 2019: $5,588,858Liabilities 2019: $256,874Net Assets 2019: $5,331,9842019Assets 2020: $7,646,951Liabilities 2020: $1,224,999Net Assets 2020: $6,421,9522020Assets 2021: $9,714,597Liabilities 2021: $381,709Net Assets 2021: $9,332,8882021Assets 2022: $11,046,946Liabilities 2022: $535,608Net Assets 2022: $10,511,3382022Assets 2023: $13,524,585Liabilities 2023: $1,481,224Net Assets 2023: $12,043,3612023Assets 2024: $14,019,611Liabilities 2024: $1,722,473Net Assets 2024: $12,297,1382024

Highlighted filing

2024

Assets$14,019,611
Liabilities$1,722,473
Net Assets$12,297,138

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $2,672,444Expenses 2011: $2,158,526Net Income 2011: $513,9182011Expenses 2012: $2,465,8702012Revenue 2013: $2,678,326Expenses 2013: $2,452,875Net Income 2013: $225,4512013Revenue 2014: $3,214,547Expenses 2014: $3,121,533Net Income 2014: $93,0142014Revenue 2015: $4,140,082Expenses 2015: $3,826,032Net Income 2015: $314,0502015Revenue 2016: $5,268,106Expenses 2016: $4,382,352Net Income 2016: $885,7542016Revenue 2017: $5,667,851Expenses 2017: $4,924,805Net Income 2017: $743,0462017Revenue 2018: $6,202,733Expenses 2018: $5,100,230Net Income 2018: $1,102,5032018Revenue 2019: $7,209,505Expenses 2019: $6,333,666Net Income 2019: $875,8392019Revenue 2020: $7,826,685Expenses 2020: $6,736,717Net Income 2020: $1,089,9682020Revenue 2021: $10,265,657Expenses 2021: $7,354,721Net Income 2021: $2,910,9362021Revenue 2022: $9,288,926Expenses 2022: $8,110,476Net Income 2022: $1,178,4502022Revenue 2023: $11,774,261Expenses 2023: $10,487,338Net Income 2023: $1,286,9232023Revenue 2024: $12,646,625Expenses 2024: $12,392,851Net Income 2024: $253,7742024

Highlighted filing

2024

Revenue$12,646,625
Expenses$12,392,851
Net Income$253,774

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.72$12.3$12.6$12.4$0.25
2023Summary only. Only limited summary data is available for this year.$13.5$1.48$12.0$11.8$10.5$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.54$10.5$9.29$8.11$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.38$9.33$10.3$7.35$2.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$1.22$6.42$7.83$6.74$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.26$5.33$7.21$6.33$0.88
2018Summary only. Only limited summary data is available for this year.$4.70$0.24$4.46$6.20$5.10$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.39$3.35$5.67$4.92$0.74
2016Summary only. Only limited summary data is available for this year.$3.13$0.52$2.61$5.27$4.38$0.89
2015Summary only. Only limited summary data is available for this year.$2.25$0.52$1.72$4.14$3.83$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.53$1.41$3.21$3.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.44$1.32$2.68$2.45$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.41$1.09$2.47
2011Summary only. Only limited summary data is available for this year.$1.39$0.43$0.97$2.67$2.16$0.51
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 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,288,926
Mission and Program Overview

Mission

To show and share the love of jesus christ to the corpus christi community by providing holistic, affordable, and quality health care services. We recognize jesus christ as the true healer of individuals and communities and the source of our ability to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,283,304$6,107,517▲ $824,213
Pledges and Grants Receivable$1,496,061$2,150,224▲ $654,163
Land, Buildings, and Equipment, Net$2,178,585$2,077,972▼ $100,613
Savings and Temporary Cash Investments$254,959$255,450▲ $491
Accounts Receivable$273,606$222,470▼ $51,136
Inventories for Sale or Use$74,323$77,055▲ $2,732
Prepaid Expenses and Deferred Charges$23,279$18,707▼ $4,572
Total Assets$9,714,597$11,046,946▲ $1,332,349
Other Assets Total$130,480$137,551▲ $7,071
Liabilities
Accounts Payable and Accrued Expenses$329,515$492,117▲ $162,602
Other Liabilities$51,296$42,593▼ $8,703
Deferred Revenue$898$898→ $0
Total Liabilities$381,709$535,608▲ $153,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,332,888$10,511,338▲ $1,178,450
Total Net Assets Fund Balance$9,332,888$10,511,338▲ $1,178,450
Total Liabilities and Net Assets / Fund Balance$9,714,597$11,046,946▲ $1,332,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,078$1,387,494$2,620,572
Equipment$700,275$683,392$1,383,667
Other Land Buildings$99,619-$99,619
Land$45,000-$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa VelaPsychiatristPT$290,793$290,793
Eric BaggermanChief Executive OfficerFT$270,906$270,906
Nelly Garcia BlowCMOFT$208,429$208,429
Judith RubanoPhysicianPT$179,794$179,794
Luis FuentesPhysicianPT$179,457$179,457
Seunghwan KimPediatric PhysicianFT$174,521$174,521
Lauren SadovskyPediatric PhysicianFT$137,543$137,543
Diane HerreroChief Financial OfficerFT$135,435$135,435
Kimberly PriceFamily Nurse PractitionerFT$116,614$116,614
Jacqueline PhillipsCMOFT$114,104$114,104

Board Members and Trustees

NameTitle
Mark MeyerPresident
Suzelle TinnellVice President
Angela LealBoard Member
Aracely SaldanaBoard Member
Diana RiversBoard Member
Esther JonesBoard Member
Melisa RamsdenBoard Member
Nick AdameBoard Member
Steven GatesBoard Member
Bill LarsenSecretary
Steve WoernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,578,683
Program Service Revenue
$3,872,069
Investment Income
$0
Other Revenue
$838,174
All Other Contributions
$61,734
Change in Net Assets
$1,178,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,288,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,288,926
Total Revenue per Form 990
$9,288,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,889,481
Other Expenses$2,220,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,739$475,013-$3,166,752
Current Officers, Directors, Trustees, and Key Employees$1,536,457$271,139-$1,807,596
Other Employee Benefits$481,169$84,912-$566,081
Fees for Services Accounting$334,564$59,041-$393,605
Payroll Taxes$296,694$52,358-$349,052
Information Technology$253,520$44,739-$298,259
Depreciation Depletion$238,149$42,026-$280,175
Fees for Services Other$139,665$24,647-$164,312
Other Expenses$110,829$19,558-$130,387
Insurance$74,165$13,088-$87,253
Travel$43,665$7,705-$51,370
Fees for Services Legal$2,423$427-$2,850
All Other Expenses$-128,390$-22,657-$-151,047
Total Functional Expenses$6,893,906$1,216,570$0$8,110,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,110,476
Total Expenses per Audited Statements$8,110,476
Total Expenses per Form 990$8,110,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other Accred Liabilities$42,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Management reviews the form 990 prior to filing the return.

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

Officers and board members are required to report any conflicts of interest which may arise in the course of their duties for the health center. Failure to comply will be appropriately addressed.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the executive committee and the board of directors. Top management is determined by the ceo based upon a board approved budget.

Form 990, Part VI, Section C, Line 18

The organization will make available its form 1023s and 990s available upon request.

Form 990, Part VI, Section C, Line 19

Anyone interested in learning more about the health center is encouraged to contact the health center directly, where access to governing documents, policies, and financial statements can be provided.

Filing and Contact Details

Filer

Filer Name
Amistad Community Health Center
EIN
20-3008507
Phone
3618842242
Address
1533 BROWNLEE BLVD STE 100, CORPUS CHRISTI, TX 78404

Signing Officer

Name
Leo Trevino
Title
Interim-CFO
Phone
3618863090
Signed
2023-11-15

Organization Details

Principal Officer
Leo Trevino
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
1500 BROADWAY SUITE 1000, LUBBOCK, TX 79401
Preparer
Tommy Davis
Phone
8067911591
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Amistad is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Amistad evaluates and accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48(fin 48) accounting for uncertainty in income taxes. This standard requires certain disclosures about uncertain income tax positions. Amistad evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Amistad has filed all applicable tax returns.

Raw XML AppendixShowing 400 of 661 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/AccountsReceivableGrp/EOYAmt0222470
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE.
IRS990/AllOtherContributionsAmt061734
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IRS990/AllOtherExpensesGrp/TotalAmt0-151047
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Desc0AMISTAD COMMUNITY HEALTH CENTER, INC. WAS INCORPORATED IN 2005 TO OPERATE AS A NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. THE HEALTH CENTER WAS FORMED WITH THE MISSION TO PROVIDE THE CORPUS CHRISTI COMMUNITY WITH HOLISTIC, AFFORDABLE, QUALITY HEALTH CARE. THE HEALTH CENTER STRIVES TO PROVIDE THE UNDER-SERVED HEALTH CARE POPULATION IN THE CORPUS CHRISTI COMMUNITY WITH THE HIGHEST MEDICAL CARE AVAILABLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
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IRS990/MissionDesc0THE PRIMARY PURPOSE IS TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE.
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