Civic Intelligence

Mca Tech Park Inc.

990 • Fiscal year 2014 • EIN 45-4664319

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

201 E Main Dr No 1514El Paso, TX 79901

(915) 613-2478

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$172,701

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1304%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,385,355

Up $2,263,909 (+107%) from 2013

Net Assets

Up

$2,453,670

Up $2,447,896 (+42395%) from 2013

Liabilities

Down

$1,931,685

Down $183,987 (-8.7%) from 2013

Revenue

Up

$2,733,123

Up $2,538,415 (+1304%) from 2013

Expenses

Up

$285,227

Up $93,153 (+48%) from 2013

Net Income

Up

$2,447,896

Up $2,445,262 (+92835%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $506,535Liabilities 2012: $503,395Net Assets 2012: $3,1402012Assets 2013: $2,121,446Liabilities 2013: $2,115,672Net Assets 2013: $5,7742013Assets 2014: $4,385,355Liabilities 2014: $1,931,685Net Assets 2014: $2,453,6702014Assets 2015: $21,916,507Liabilities 2015: $19,415,992Net Assets 2015: $2,500,5152015Assets 2016: $28,881,574Liabilities 2016: $26,662,154Net Assets 2016: $2,219,4202016Assets 2017: $30,638,273Liabilities 2017: $23,815,618Net Assets 2017: $6,822,6552017Assets 2018: $29,842,658Liabilities 2018: $22,792,375Net Assets 2018: $7,050,2832018Assets 2019: $29,065,680Liabilities 2019: $22,765,379Net Assets 2019: $6,300,3012019Assets 2020: $28,385,627Liabilities 2020: $22,757,355Net Assets 2020: $5,628,2722020Assets 2021: $27,783,130Liabilities 2021: $22,786,512Net Assets 2021: $4,996,6182021Assets 2022: $27,155,453Liabilities 2022: $22,778,756Net Assets 2022: $4,376,6972022Assets 2023: $26,401,396Liabilities 2023: $19,437,591Net Assets 2023: $6,963,8052023Assets 2024: $25,642,216Liabilities 2024: $19,426,093Net Assets 2024: $6,216,1232024

Highlighted filing

2014

Assets$4,385,355
Liabilities$1,931,685
Net Assets$2,453,670

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $198,229Expenses 2012: $172,634Net Income 2012: $25,5952012Revenue 2013: $194,708Expenses 2013: $192,074Net Income 2013: $2,6342013Revenue 2014: $2,733,123Expenses 2014: $285,227Net Income 2014: $2,447,8962014Revenue 2015: $246,890Expenses 2015: $200,045Net Income 2015: $46,8452015Revenue 2016: $1,380,563Expenses 2016: $1,661,658Net Income 2016: -$281,0952016Revenue 2017: $1,889,655Expenses 2017: $2,870,804Net Income 2017: -$981,1492017Revenue 2018: $1,918,279Expenses 2018: $2,790,651Net Income 2018: -$872,3722018Revenue 2019: $1,962,493Expenses 2019: $2,712,475Net Income 2019: -$749,9822019Revenue 2020: $1,938,052Expenses 2020: $2,610,079Net Income 2020: -$672,0272020Revenue 2021: $1,932,186Expenses 2021: $2,563,840Net Income 2021: -$631,6542021Revenue 2022: $1,997,000Expenses 2022: $2,616,921Net Income 2022: -$619,9212022Revenue 2023: $5,298,690Expenses 2023: $2,711,582Net Income 2023: $2,587,1082023Revenue 2024: $1,994,802Expenses 2024: $2,742,484Net Income 2024: -$747,6822024

Highlighted filing

2014

Revenue$2,733,123
Expenses$285,227
Net Income$2,447,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,733,123
Mission and Program Overview

Mission

To be a supporting organization to medical center of the americas foundation, a publicly supported organization, for the development and long-term growth of a vibrant, state-of-the art research park for life sciences and healthcare, beginning with a 60,000-square foot life sciences research and technology building, the cardwell collaborative, as the anchor.

To be a supporting organization to medical center of the americas foundation. A publicly supported organization, by holding and developing 60,000-square foot life sciences research and technology building, the cardwell collaborative, as the anchor for the development of a 13-acre life sciences research and technology park located in the medical center of the americas campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$840,350▲ $840,350
Savings and Temporary Cash Investments$505,774$507,246▲ $1,472
Cash and Non-Interest-Bearing Accounts$1,000$10,500▲ $9,500
Prepaid Expenses and Deferred Charges$4,183--
Total Assets$2,121,446$4,385,355▲ $2,263,909
Other Assets Total$1,610,489$3,027,259▲ $1,416,770
Liabilities
Accounts Payable and Accrued Expenses$2,115,672$1,190,717▼ $924,955
Mortgage Notes Payable Secured by Investment Property-$740,968-
Total Liabilities$2,115,672$1,931,685▼ $183,987
Net Assets / Fund Balance
Unrestricted Net Assets$5,774$2,453,670▲ $2,447,896
Total Net Assets Fund Balance$5,774$2,453,670▲ $2,447,896
Total Liabilities and Net Assets / Fund Balance$2,121,446$4,385,355▲ $2,263,909

Asset Categories

AssetBook ValueDepreciationBasis
Land$840,350-$840,350
Other Assets Org$67,862--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda TroncosoBoard Chair
Emma SchwartzPresident
Meyer MarcusBoard Vice Chair
Brent HarrisBoard Member
Edward EscuderoBoard Member
Gary HedrickBoard Member
Henry YoshawirjaBoard Member
Ike MontyBoard Member
Lisa BudtkeBoard Member
Robert SkovBoard Member
Rodolfo MataBoard Member
Carlos OrtegaCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Philowilke PartnershipArchitectural Services11275 S SAM HOUSTON PARKWAYS SUIT, Houston, TX 77031$1,056,073
Broaddus And AssociationProfessional Services13011 S CAPITAL OF TEXAS HIGHWAY, Austin, TX 78746$201,423
Jordan Foster Construction LLCConstruction Services7700 C F JORDAN DRIVE, El Paso, TX 79912$117,168
Jt Vaughn ConstructionPreconstruction Services3101 SUN BOWL DRIVE, El Paso, TX 79902$113,035
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,652
Program Service Revenue
$0
Investment Income
$1,471
Other Revenue
$0
All Other Contributions
$53,212
Change in Net Assets
$2,447,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$208,800--$208,800
Fees for Services Legal$15,128--$15,128
Conferences and Meetings$2,500--$2,500
Fees for Services Accounting$1,000--$1,000
Travel$917--$917
Other Expenses$400--$400
Fees for Services Other$-3,769--$-3,769
Total Functional Expenses$285,227$0$0$285,227
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Emma schwartz, medical center of the americas foundation president, is a member of the board of directors of weststar bank. Meyer marcus, mca tech park, inc. Board vice chairman, and edward escudero, mca tech park, inc. Board member, are members of the board of directors of weststar bank. Ike monty and robert skov, mc tech park, inc. Board members, are members of the board of directors of first national bank of fabens.

Form 990, Part VI, Section A, Line 6

The organization has one member, mcamericas holdings, inc. As the only member, mcamericas holdings, inc. Has the power to approve or disapprove significant decisions of the organization; determine the number of directors of the organization; elect board members; remove board members; and fill vacancies on the board of directors of the organization.

Form 990, Part VI, Section A, Line 7A

The organization has one member, mcamericas holdings, inc., which may elect one or more members of the board of directors.

Form 990, Part VI, Section A, Line 7B

As the sole member of the organization, mcamericas holdings, inc. Has the power to approve a number of significant decisions of the board of directors.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the organization's cfo for changes and approval. The final version of the form 990 is made available to the board of directors prior to filing with the irs.

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

The organization has all board directors, employees, contractors, officers and volunteers complete a "conflict of interest" disclosure form annually. The governance committee, and sometimes legal counsel, then reviews any potential conflicts that are disclosed.

Form 990, Part VI, Section C, Line 18

If the organization receives a request to inspect or copy its form 990, or any other financial record, it will permit the person making the request to inspect and/or copy the record during regular business hours at the location where such records are kept.

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Mca Tech Park Inc
EIN
45-4664319
Phone
9156132478
Address
201 E MAIN DR NO 1514, EL PASO, TX 79901

Signing Officer

Name
Carlos Ortega
Title
Chief Financial Officer
Phone
9156132478
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Schwartz
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Cindy F Lyons CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent public accountant. The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Under u.s. Generally accepted accounting principles, a tax provision resulting from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date in order to be recognized. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02733123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840350
IRS990/LandBldgEquipCostOrOtherBssAmt0840350
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A SUPPORTING ORGANIZATION TO MCAMERICAS HOLDINGS, INC. A PUBLICLY SUPPORTED ORGANIZATION, BY HOLDING AND DEVELOPING 60,000-SQUARE FOOT LIFE SCIENCES RESEARCH AND TECHNOLOGY BUILDING, THE CARDWELL COLLABORATIVE, AS THE ANCHOR FOR THE DEVELOPMENT OF A 13-ACRE LIFE SCIENCES RESEARCH AND TECHNOLOGY PARK LOCATED IN THE MEDICAL CENTER OF THE AMERICAS CAMPUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0740968
IRS990/NetAssetsOrFundBalancesBOYAmt05774
IRS990/NetAssetsOrFundBalancesEOYAmt02453670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01610489
IRS990/OtherAssetsTotalGrp/EOYAmt03027259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt060251
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/TotalAmt060251
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04183
IRS990/PrincipalOfficerNm0EMMA SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02634
IRS990/PYOtherExpensesAmt0192074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02634
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02447896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02678440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02731652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507246
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455022869
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEDICAL CENTER OF THE AMERICAS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0840350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02959397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES FROM RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX PROVISION RESULTING FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE IN ORDER TO BE RECOGNIZED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03027259
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMMA SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARLOS ORTEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172701
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMMA SCHWARTZ, MEDICAL CENTER OF THE AMERICAS FOUNDATION PRESIDENT, IS A MEMBER OF THE BOARD OF DIRECTORS OF WESTSTAR BANK. MEYER MARCUS, MCA TECH PARK, INC. BOARD VICE CHAIRMAN, AND EDWARD ESCUDERO, MCA TECH PARK, INC. BOARD MEMBER, ARE MEMBERS OF THE BOARD OF DIRECTORS OF WESTSTAR BANK. IKE MONTY AND ROBERT SKOV, MC TECH PARK, INC. BOARD MEMBERS, ARE MEMBERS OF THE BOARD OF DIRECTORS OF FIRST NATIONAL BANK OF FABENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER, MCAMERICAS HOLDINGS, INC. AS THE ONLY MEMBER, MCAMERICAS HOLDINGS, INC. HAS THE POWER TO APPROVE OR DISAPPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION; DETERMINE THE NUMBER OF DIRECTORS OF THE ORGANIZATION; ELECT BOARD MEMBERS; REMOVE BOARD MEMBERS; AND FILL VACANCIES ON THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER, MCAMERICAS HOLDINGS, INC., WHICH MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS THE SOLE MEMBER OF THE ORGANIZATION, MCAMERICAS HOLDINGS, INC. HAS THE POWER TO APPROVE A NUMBER OF SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO FOR CHANGES AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ALL BOARD DIRECTORS, EMPLOYEES, CONTRACTORS, OFFICERS AND VOLUNTEERS COMPLETE A "CONFLICT OF INTEREST" DISCLOSURE FORM ANNUALLY. THE GOVERNANCE COMMITTEE, AND SOMETIMES LEGAL COUNSEL, THEN REVIEWS ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THE ORGANIZATION RECEIVES A REQUEST TO INSPECT OR COPY ITS FORM 990, OR ANY OTHER FINANCIAL RECORD, IT WILL PERMIT THE PERSON MAKING THE REQUEST TO INSPECT AND/OR COPY THE RECORD DURING REGULAR BUSINESS HOURS AT THE LOCATION WHERE SUCH RECORDS ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEDICAL CENTER OF THE AMERICAS FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455244128
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$19.4$6.22$1.99$2.74$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$19.4$6.96$5.30$2.71$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$22.8$4.38$2.00$2.62$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$22.8$5.00$1.93$2.56$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$22.8$5.63$1.94$2.61$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$22.8$6.30$1.96$2.71$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$22.8$7.05$1.92$2.79$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$23.8$6.82$1.89$2.87$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$26.7$2.22$1.38$1.66$0.28
2015Detailed filing. Detailed filing data is available for this year.$21.9$19.4$2.50$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.39$1.93$2.45$2.73$0.29$2.45
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.01$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.50$0.00$0.20$0.17$0.03