Civic Intelligence

Rotacare El Paso

990EZ • Fiscal year 2020 • EIN 46-3145407

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A
100 S Alto MesaEl Paso, TX 79912

(915) 544-6950

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.1%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$286,976

Up $18,978 (+7.1%) from 2019

Net Assets

Up

$286,976

Up $18,978 (+7.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$58,996

Down $28,534 (-33%) from 2019

Expenses

Down

$40,018

Down $21,170 (-35%) from 2019

Net Income

Down

$18,978

Down $7,364 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $208,001Liabilities 2014: $2,000Net Assets 2014: $206,0012014Assets 2016: $257,705Liabilities 2016: $0Net Assets 2016: $257,7052016Assets 2017: $238,755Liabilities 2017: $02017Assets 2018: $241,656Liabilities 2018: $02018Assets 2019: $267,998Liabilities 2019: $0Net Assets 2019: $267,9982019Assets 2020: $286,976Liabilities 2020: $0Net Assets 2020: $286,9762020Assets 2021: $245,747Liabilities 2021: $0Net Assets 2021: $245,7472021Assets 2022: $317,246Net Assets 2022: $317,2462022Assets 2023: $295,625Liabilities 2023: $02023Assets 2024: $266,739Net Assets 2024: $266,7392024

Highlighted filing

2020

Assets$286,976
Liabilities$0
Net Assets$286,976
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $235,833Expenses 2014: $29,832Net Income 2014: $206,0012014Revenue 2016: $62,109Expenses 2016: $46,078Net Income 2016: $16,0312016Revenue 2017: $22,278Expenses 2017: $41,228Net Income 2017: -$18,9502017Revenue 2018: $51,691Expenses 2018: $48,790Net Income 2018: $2,9012018Revenue 2019: $87,530Expenses 2019: $61,188Net Income 2019: $26,3422019Revenue 2020: $58,996Expenses 2020: $40,018Net Income 2020: $18,9782020Revenue 2021: $8,813Expenses 2021: $50,042Net Income 2021: -$41,2292021Revenue 2022: $129,111Expenses 2022: $57,612Net Income 2022: $71,4992022Revenue 2023: $45,783Expenses 2023: $67,404Net Income 2023: -$21,6212023Revenue 2024: $28,438Expenses 2024: $57,324Net Income 2024: -$28,8862024

Highlighted filing

2020

Revenue$58,996
Expenses$40,018
Net Income$18,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$58,996
Mission and Program Overview

Mission

To improve the health needs of the el paso area by providing free health care to the uninsured and underinsured in the el paso area. Rotacare will estalish a clinc that will provide basic medical needs with volunteer medical support.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FREE HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED POPULATION IN THE ZARAGOSA AREA OF EL PASO, TEXAS. A CLINIC WAS CONSTRUCTED AND OPENED DURING 2014. THE CLINIC IS RUN BY VOLUNTEERS IN BOTH ADMINISTRATION AND DOCTORS. NO FEES ARE CHARGED TO PATIENTS THAT NEED SERVICES PROVIDED BY THE CLINIC. FUNDS ARE OBTAINED BY APPLYING FOR GRANTS, SOLICITING CONTRIBUTIONS AND ESTABLISHING FUNDRAISERS.IN LATE 2014, THE CLINIC OPENED AND IS RUN BY THE STAFF OF PROFESSIONAL PHYSICIANS AND NURSES ON A MONTHLY BASIS. THE CLINIC OPENS EVERY SATURDAY, EXCEPT ON HOLIDAYS. MEDICAL STUDENTS FROM THE PAUL FOSTER TEXAS TECH SCHOOL OF MEDICINE ALSO PROVIDE THE DOCTORS WITH ASSISTANCE. THIS IS A LEARNING OPPORTUNITY FOR THE STUDENTS IN THIER FIRST AND SECOND YEAR OF MEDICAL SCHOOL. DATA OBTAINED FROM THE SERVICES PROVIDED WILL ALSO BE USED FOR RESEARCH BY THE STUDENTS ON VARIOUS POPULATIONS SEEN BY THE CLINIC.ADDITIONALLY, STUDENTS FROM THE UNIVERSITY OF TEXAS AT EL PASO WHO ARE STUDYING A CURRICULEM TO ATTEND MEDCIAL SCHOOL ARE ALSO PROVIDING ADMINISTRATION SUPPORT AND VOLUNTEER AT THE CLINIC.$54,696$40,018
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALENA FIELDBoard Member-$0--
STAN OKIESBoard Member-$0--
PAUL HUCHTONBoard Member-$0--
RICHARD MCCALLUMBoard Member-$0--
HERB ORTEGABoard Member-$0--
JIM TRITTONBoard Member-$0--
ABEL LEGASPYBoard Member-$0--
LYNDON MANSFIELDBoard Member-$0--
OFELIA MLETZKOBoard Member-$0--
MARIA DUARTEBoard Member-$0--
KARL HEIMERBoard Member-$0--
ADRIAN BRITOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotacare El Paso
EIN
46-3145407
Phone
9155446950
Address
100 S ALTO MESA, EL PASO, TX 79912

Signing Officer

Name
Gregory O Hartley
Title
Treasurer
Phone
9155446950
Signed
2021-11-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: ppp loan proceeds. Amount: 4,300.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 5,950. Description: supplies. Amount: 6,352. Description: medical lab tests. Amount: 817. Description: licenses and dues. Amount: 250. Description: misc. Expenses. Amount: 80. Total to form 990-ez, line 16: 13,449.”

Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALENA FIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013449
IRS990EZ/OtherRevenueTotalAmt04300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH NEEDS OF THE EL PASO AREA BY PROVIDING FREE HEALTH CARE TO THE UNINSURED AND UNDERINSURED IN THE EL PASO AREA. ROTACARE WILL ESTALISH A CLINC THAT WILL PROVIDE BASIC MEDICAL NEEDS WITH VOLUNTEER MEDICAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FREE HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED POPULATION IN THE ZARAGOSA AREA OF EL PASO, TEXAS. A CLINIC WAS CONSTRUCTED AND OPENED DURING 2014. THE CLINIC IS RUN BY VOLUNTEERS IN BOTH ADMINISTRATION AND DOCTORS. NO FEES ARE CHARGED TO PATIENTS THAT NEED SERVICES PROVIDED BY THE CLINIC. FUNDS ARE OBTAINED BY APPLYING FOR GRANTS, SOLICITING CONTRIBUTIONS AND ESTABLISHING FUNDRAISERS.IN LATE 2014, THE CLINIC OPENED AND IS RUN BY THE STAFF OF PROFESSIONAL PHYSICIANS AND NURSES ON A MONTHLY BASIS. THE CLINIC OPENS EVERY SATURDAY, EXCEPT ON HOLIDAYS. MEDICAL STUDENTS FROM THE PAUL FOSTER TEXAS TECH SCHOOL OF MEDICINE ALSO PROVIDE THE DOCTORS WITH ASSISTANCE. THIS IS A LEARNING OPPORTUNITY FOR THE STUDENTS IN THIER FIRST AND SECOND YEAR OF MEDICAL SCHOOL. DATA OBTAINED FROM THE SERVICES PROVIDED WILL ALSO BE USED FOR RESEARCH BY THE STUDENTS ON VARIOUS POPULATIONS SEEN BY THE CLINIC.ADDITIONALLY, STUDENTS FROM THE UNIVERSITY OF TEXAS AT EL PASO WHO ARE STUDYING A CURRICULEM TO ATTEND MEDCIAL SCHOOL ARE ALSO PROVIDING ADMINISTRATION SUPPORT AND VOLUNTEER AT THE CLINIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PPP LOAN PROCEEDS. AMOUNT: 4,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,950. DESCRIPTION: SUPPLIES. AMOUNT: 6,352. DESCRIPTION: MEDICAL LAB TESTS. AMOUNT: 817. DESCRIPTION: LICENSES AND DUES. AMOUNT: 250. DESCRIPTION: MISC. EXPENSES. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 13,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY O HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155446950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTACARE EL PASO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0463145407
ReturnHeader/Filer/PhoneNum09155446950
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S ALTO MESA
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742014723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH BORSCHOW & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 RIO BRAVO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155446950
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIAN BRITO CPA
ReturnHeader/ReturnTs02021-11-15T18:57:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,976
Liabilities
$0
Net assets
$286,976
Revenue
$58,996
Expenses
$40,018
Net income
$18,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.28$0.57$0.29
2023Summary only. Only limited summary data is available for this year.$2.96$0.00$0.46$0.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.17$3.17$1.29$0.58$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.09$0.50$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.59$0.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.88$0.61$0.26
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$0.52$0.49$0.03
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$0.22$0.41$0.19
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.62$0.46$0.16
2014Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$2.36$0.30$2.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00