Civic Intelligence

El Paso Baptist Clinic

990 • Fiscal year 2022 • EIN 20-3046801

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileELPASOBAPTISTCLINIC.ORG
2700 N PiedrasEl Paso, TX 79930

(915) 532-5398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,150

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,152,756

Down $84,545 (-6.8%) from 2021

Net Assets

Down

$1,152,624

Down $84,545 (-6.8%) from 2021

Liabilities

Flat

$132

Flat from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin29th percentile

Revenue

Down

$305,126

Down $169,470 (-36%) from 2021

Expenses

Down

$314,510

Down $313,319 (-50%) from 2021

Net Income

Up

-$9,384

Up $143,849 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $500,528Liabilities 2010: $0Net Assets 2010: $500,5282010Assets 2011: $545,540Liabilities 2011: $0Net Assets 2011: $545,5402011Assets 2012: $530,714Liabilities 2012: $0Net Assets 2012: $530,7142012Assets 2013: $604,060Liabilities 2013: $0Net Assets 2013: $604,0602013Assets 2014: $653,111Liabilities 2014: $0Net Assets 2014: $653,1112014Assets 2015: $669,741Liabilities 2015: $0Net Assets 2015: $669,7412015Assets 2016: $753,785Liabilities 2016: $125Net Assets 2016: $753,6602016Assets 2017: $747,593Liabilities 2017: $1,863Net Assets 2017: $745,7302017Assets 2018: $1,887,712Liabilities 2018: $5,482Net Assets 2018: $1,882,2302018Assets 2019: $1,698,734Liabilities 2019: $96Net Assets 2019: $1,698,6382019Assets 2020: $1,352,154Liabilities 2020: $132Net Assets 2020: $1,352,0222020Assets 2021: $1,237,301Liabilities 2021: $132Net Assets 2021: $1,237,1692021Assets 2022: $1,152,756Liabilities 2022: $132Net Assets 2022: $1,152,6242022Assets 2023: $1,121,225Liabilities 2023: $5,205Net Assets 2023: $1,116,0202023Assets 2024: $1,219,151Liabilities 2024: $249Net Assets 2024: $1,218,9022024

Highlighted filing

2022

Assets$1,152,756
Liabilities$132
Net Assets$1,152,624
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $263,485Expenses 2010: $223,954Net Income 2010: $39,5312010Revenue 2011: $291,035Expenses 2011: $246,023Net Income 2011: $45,0122011Revenue 2012: $207,266Expenses 2012: $222,092Net Income 2012: -$14,8262012Revenue 2013: $252,354Expenses 2013: $179,008Net Income 2013: $73,3462013Revenue 2014: $250,857Expenses 2014: $201,806Net Income 2014: $49,0512014Revenue 2015: $206,647Expenses 2015: $190,017Net Income 2015: $16,6302015Revenue 2016: $297,377Expenses 2016: $213,458Net Income 2016: $83,9192016Revenue 2017: $203,988Expenses 2017: $211,918Net Income 2017: -$7,9302017Revenue 2018: $1,497,688Expenses 2018: $360,003Net Income 2018: $1,137,6852018Revenue 2019: $403,015Expenses 2019: $590,975Net Income 2019: -$187,9602019Revenue 2020: $492,629Expenses 2020: $852,860Net Income 2020: -$360,2312020Revenue 2021: $474,596Expenses 2021: $627,829Net Income 2021: -$153,2332021Revenue 2022: $305,126Expenses 2022: $314,510Net Income 2022: -$9,3842022Revenue 2023: $326,595Expenses 2023: $386,004Net Income 2023: -$59,4092023Revenue 2024: $384,445Expenses 2024: $299,910Net Income 2024: $84,5352024

Highlighted filing

2022

Revenue$305,126
Expenses$314,510
Net Income-$9,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$305,126
Mission and Program Overview

Mission

El paso baptist clinic's mission is to make medical care accessible to the uninsured and underserved in our community. We deliver quality, compassionate care to those we serve, taking into account their immediate and ongoing medical, emotional and spiritual needs.

Volunteer medical care to uninsured and underserved individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,237,169$1,152,624▼ $84,545
Investments in Publicly Traded Securities$347,041$397,929▲ $50,888
Land, Buildings, and Equipment, Net$343,548$333,781▼ $9,767
Cash and Non-Interest-Bearing Accounts$373,543$288,106▼ $85,437
Inventories for Sale or Use$126,417$93,493▼ $32,924
Investments Program Related$41,982$39,047▼ $2,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,237,301$1,152,756▼ $84,545
Other Assets Total$4,770$400▼ $4,370
Liabilities
Accounts Payable and Accrued Expenses$132$132→ $0
Total Liabilities$132$132→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,237,169$1,152,624▼ $84,545
Total Liabilities and Net Assets / Fund Balance$1,237,301$1,152,756▼ $84,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,217$35,433$331,650
Other Land Buildings$14,476$43,389$57,865
Equipment$0$26,777$26,777
Land$23,088-$23,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$389,023$101,800▼ $53,847-$436,976
2021$319,821$16,297▲ $52,905-$389,023
2020$173,934$118,651▲ $27,236-$319,821
2019$13,505$152,751▲ $7,678-$173,934
2018-$14,140▼ $635-$13,505
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia Weakley RnExecutive DirectorFT$45,150$45,150

Board Members and Trustees

NameTitle
Mary WakefieldPresident - Board of Direc
Dannie Suber CcrnMbr. Board of Directors
Emilio Gonzalez-ayala MdMbr. Board of Directors
Isela Suber RnMbr. Board of Directors
Jill McbethMbr. Board of Directors
Jennifer Parsa MdSecretary - Board of Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$283,811
Program Service Revenue
$0
Investment Income
$21,315
Other Revenue
$0
All Other Contributions
$283,811
Change in Net Assets
$-9,384

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies14$43,861Fair Market Value (FMV)
Total Noncash Contributions14$43,861-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,385
Salaries, Compensation, and Employee Benefits$113,906
Other Expenses$83,219
Total Fundraising Expense$2,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,385--$117,385
Other Salaries and Wages$52,803$7,053-$59,856
Current Officers, Directors, Trustees, and Key Employees$39,011$5,066$1,518$45,595
Depreciation Depletion$17,244$1,263-$18,507
Payroll Taxes$6,995$923$115$8,033
Office Expenses$4,830$1,226-$6,056
Other Expenses$3,798$786-$3,798
Insurance$2,949$155-$3,104
Information Technology$1,371$918-$2,289
All Other Expenses$1,290$81-$1,371
Advertising--$531$531
Other Employee Benefits$338$84-$422
Total Functional Expenses$294,396$17,950$2,164$314,510
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dannie suber and isela suber, both members of the board of directors, are married.”

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

“Form 990 is prepared from annual reports which have been reviewed by those board members and clinic staff having responsibility for financial matters. A draft of the completed form 990 is approved by these individuals prior to filing.”

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

“The clinic director, her assistant, and the president of the board of directors review all monthly, quarterly and annual financial reports. These reports, as well as the detail of all general ledger transactions are available for all board members to review. Additionally, the clinic director oversees all disbursements. The director or the board would not allow any transactions representing a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organizational documents, conflict of interest policy, all financial statements and all forms 990 are available at the clinic office, 2700 n. Piedras, el paso, tx 79930. Copies are furnished to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
El Paso Baptist Clinic
EIN
20-3046801
Phone
9155325398
Address
2700 N PIEDRAS, EL PASO, TX 79930

Signing Officer

Name
Sylvia Weakley
Title
Clinic Director
Phone
9155325398
Signed
2023-11-15

Organization Details

Principal Officer
Sylvia Weakley
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
267

Preparer

Firm
Mackie Reid & Company
Address
4001 INDIAN SCHOOL RD NE STE 110, ALBUQUERQUE, NM 87110
Preparer
Richard De Santos
Phone
9152298731
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“El paso baptist clinic maintains two endowment funds, each with a different purpose. 1. Endowment fund #1 was established in 2018 to provide an option for donors wanting to make a sustaining gift, rather than donating to the clinic's general operations fund. This endowment was established through several donor gifts, and continues to receive gifts designated to the fund. The planned use of fund earnings is to provide for patient services beyond the scope of normal clinic operations (i.e. Surgery, etc.), or to purchase medical equipment or provide for other program costs not covered by the operations budget. 2. Endowment fund #2 was established in 2019 by board designation. This endowment was established with funds in excess of the projected cost for annual operations, in order to obtain a better rate of return on these funds. This total endowment is available for use in all clinic operations.”

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IRS990/Desc0EL PASO BAPTIST CLINIC PROVIDES MEDICAL SERVICES TO THE UNINSURED. ITS STAFF IS COMPRISED PRIMARILY OF VOLUNTEER DOCTORS, NURSES, OTHER MEDICAL PROFESSIONALS AND SUPPORT PERSONNEL. FOR 2022, THE CLINIC PROVIDED CARE TO BETWEEN 35-80 PATIENTS DURING SATURDAY CLINIC AND APPROXIMATELY 10 PATIENTS DURING WEDNESDAY CLINIC. ALL SERVICES ARE WITHOUT CHARGE. PATIENTS MAY, BUT ARE NOT REQUIRED TO, GIVE A DONATION. SERVICES ENCOMPASS PHYSICIAN EXAMS, LABORATORY SERVICES, DENTAL SERVICES, CERVICAL CANCER SCREENINGS, HEALTH EDUCATION AND FREE MEDICATION THROUGH ITS DOCTOR DISPENSE PHARMACY. AS NEEDED, PATIENTS ARE REFERRED TO DOCTORS, HOSPITALS, AND DIAGNOSTIC TESTING FACILITIES FOR FOLLOW-UP EXAMS AND PROCEDURES. DURING THE WEEK, THE CLINIC DIRECTOR AND HER STAFF SCHEDULE MEDICAL PROCEDURES, REVIEW TEST AND LAB RESULTS, AND FOLLOW UP WITH AND COUNSEL PATIENTS. ADDITIONALLY, THEY SCHEDULE ALL VOLUNTEERS FOR UPCOMING CLINICS AND REPLENISH CLINIC SUPPLIES.
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ProgramServicesAmt035559
IRS990/OtherExpensesGrp/ProgramServicesAmt17513
IRS990/OtherExpensesGrp/ProgramServicesAmt23310
IRS990/OtherExpensesGrp/ProgramServicesAmt33798
IRS990/OtherExpensesGrp/TotalAmt035559
IRS990/OtherExpensesGrp/TotalAmt17908
IRS990/OtherExpensesGrp/TotalAmt24096
IRS990/OtherExpensesGrp/TotalAmt33798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052803
IRS990/OtherSalariesAndWagesGrp/TotalAmt059856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0923
IRS990/PayrollTaxesGrp/ProgramServicesAmt06995
IRS990/PayrollTaxesGrp/TotalAmt08033
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SYLVIA WEAKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184007
IRS990/PYInvestmentIncomeAmt014547
IRS990/PYOtherExpensesAmt0333067
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-153233
IRS990/PYSalariesCompEmpBnftPaidAmt0110755
IRS990/PYTotalExpensesAmt0627829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01237169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01152624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RECEIPTS - 2018 AMOUNT: $ 55.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03115844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt02999234
IRS990ScheduleA/SubstantialContributorsTotAmt0116610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03115844
IRS990ScheduleA/TotalSupportAmt03126834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0389023
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0436976
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0319821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0389023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0118651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0319821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0152751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-635
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026777
IRS990ScheduleD/LandGrp/BookValueAmt023088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057865
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EL PASO BAPTIST CLINIC MAINTAINS TWO ENDOWMENT FUNDS, EACH WITH A DIFFERENT PURPOSE. 1. ENDOWMENT FUND #1 WAS ESTABLISHED IN 2018 TO PROVIDE AN OPTION FOR DONORS WANTING TO MAKE A SUSTAINING GIFT, RATHER THAN DONATING TO THE CLINIC'S GENERAL OPERATIONS FUND. THIS ENDOWMENT WAS ESTABLISHED THROUGH SEVERAL DONOR GIFTS, AND CONTINUES TO RECEIVE GIFTS DESIGNATED TO THE FUND. THE PLANNED USE OF FUND EARNINGS IS TO PROVIDE FOR PATIENT SERVICES BEYOND THE SCOPE OF NORMAL CLINIC OPERATIONS (I.E. SURGERY, ETC.), OR TO PURCHASE MEDICAL EQUIPMENT OR PROVIDE FOR OTHER PROGRAM COSTS NOT COVERED BY THE OPERATIONS BUDGET. 2. ENDOWMENT FUND #2 WAS ESTABLISHED IN 2019 BY BOARD DESIGNATION. THIS ENDOWMENT WAS ESTABLISHED WITH FUNDS IN EXCESS OF THE PROJECTED COST FOR ANNUAL OPERATIONS, IN ORDER TO OBTAIN A BETTER RATE OF RETURN ON THESE FUNDS. THIS TOTAL ENDOWMENT IS AVAILABLE FOR USE IN ALL CLINIC OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333781
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL TESTS,PROCEDURES AND EYEGLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PRESCRIPTION MEDICATIONS AND OTC MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIRECT CASH ASSISTANCE TO CANCER PATIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt066078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PHARMACEUTICALS/OTC MED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PATIENTS ARE SCREENED AS TO THEIR ELIGIBILITY FOR MEDICAL CARE UNDER PRIVATE OR GOVERNMENT INSURANCE PROGRAMS. ONLY THOSE PATIENTS WITH NO ACCESS TO OTHER MEDICAL CARE ARE ELIGIBLE FOR TREATMENT AT EL PASO BAPTIST CLINIC. DETAILED RECORDS ARE KEPT FOR ALL TYPES OF ASSISTANCE PROVIDED FOR PATIENT CARE TO INCLUDE NAME OF PATIENT, DATE AND TYPE OF SERVICE PROVIDED, AND COST FOR SERVICE. WHEN A PATIENT IS REFERRED FOR A MEDICAL TEST OR PROCEDURE, THE CHARGE FOR THAT SERVICE IS PAID DIRECTLY TO THE PROVIDER. PRESCRIPTION MEDICATIONS ARE PRESCRIBED BY THE DOCTOR TREATING THE PATIENT AT THE CLINIC, AND ARE DISPENSED TO THE PATIENT FROM THE PHARMACY OPERATED WITHIN THE CLINIC. DETAILED RECORDS ARE KEPT FOR ALL MEDICINES DISPENSED TO INCLUDE PATIENT NAME, DATE AND QUANTITY. IN 2022 THE CLINIC RECEIVED A SMALL GRANT COMPRISED OF GIFT CARDS TO A LOCAL SUPERMARKET. THE CLINIC DIRECTOR, WITH INPUT FROM HER STAFF, DETERMINED THOSE PATIENTS WITH THE MOST NEED FOR THIS ASSISTANCE. THE GIFT CARDS WERE GIVEN DIRECTLY TO THESE INDIVIDUALS. THE CLINIC'S POLICY IS TO NEVER GIVE CASH DIRECTLY TO A PATIENT FOR ANY TYPE OF CARE, UNLESS IT IS SO STIPULATED IN A GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt014
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt043861
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT REPORTED IN THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANNIE SUBER AND ISELA SUBER, BOTH MEMBERS OF THE BOARD OF DIRECTORS, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED FROM ANNUAL REPORTS WHICH HAVE BEEN REVIEWED BY THOSE BOARD MEMBERS AND CLINIC STAFF HAVING RESPONSIBILITY FOR FINANCIAL MATTERS. A DRAFT OF THE COMPLETED FORM 990 IS APPROVED BY THESE INDIVIDUALS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLINIC DIRECTOR, HER ASSISTANT, AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW ALL MONTHLY, QUARTERLY AND ANNUAL FINANCIAL REPORTS. THESE REPORTS, AS WELL AS THE DETAIL OF ALL GENERAL LEDGER TRANSACTIONS ARE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. ADDITIONALLY, THE CLINIC DIRECTOR OVERSEES ALL DISBURSEMENTS. THE DIRECTOR OR THE BOARD WOULD NOT ALLOW ANY TRANSACTIONS REPRESENTING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, ALL FINANCIAL STATEMENTS AND ALL FORMS 990 ARE AVAILABLE AT THE CLINIC OFFICE, 2700 N. PIEDRAS, EL PASO, TX 79930. COPIES ARE FURNISHED TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01237301
IRS990/TotalAssetsEOYAmt01152756
IRS990/TotalAssetsGrp/BOYAmt01237301
IRS990/TotalAssetsGrp/EOYAmt01152756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283811
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132
IRS990/TotalLiabilitiesEOYAmt0132
IRS990/TotalLiabilitiesGrp/BOYAmt0132
IRS990/TotalLiabilitiesGrp/EOYAmt0132

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,756
Liabilities
$132
Net assets
$1,152,624
Revenue
$305,126
Expenses
$314,510
Net income
-$9,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.38$0.30$0.08
2023Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.33$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.31$0.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.47$0.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.49$0.85$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.40$0.59$0.19
2018Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$1.50$0.36$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.20$0.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.30$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.25$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.25$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.29$0.25$0.05
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.26$0.22$0.04