Civic Intelligence

Rotacare El Paso

990EZ • Fiscal year 2022 • EIN 46-3145407

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

100 S Alto MesaEl Paso, TX 79912

(915) 333-7018

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1365%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$317,246

Up $71,499 (+29%) from 2021

Net Assets

Up

$317,246

Up $71,499 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,111

Up $120,298 (+1365%) from 2021

Expenses

Up

$57,612

Up $7,570 (+15%) from 2021

Net Income

Up

$71,499

Up $112,728 (+273%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$317,246
Liabilities-
Net Assets$317,246

Operations Trend

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

2022

Revenue$129,111
Expenses$57,612
Net Income$71,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$129,111
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.

SEE SCHUDEL O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

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--
MAYELA MACIASBoard Member-$0--
JAN SILSBYBoard Member-$0--
JANETTE COONBoard Member-$0--
LEANDRO BRANDIBoard Member-$0--
JEANINE PETERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotacare El Paso
EIN
46-3145407
Phone
9153337018
Address
100 S ALTO MESA, EL PASO, TX 79912

Signing Officer

Name
Leandro Brandi
Title
Treasurer
Phone
9153337018
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Randall Smith Pc
Address
501 EXECUTIVE CENTER SUITE 210, EL PASO, TX 79902
Preparer
Randall Smith CPA
Phone
9152255200
Supplemental Narrative

Additional Explanations

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

REFUNDS 1,555

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

Meals and entertainment 47

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

Supplies 8,186

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

PAYROLL TAXES 1,707

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

BANK CHARGES 5

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

INSURANCE 6,827

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

EVENT EXPENSES 3,698

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

LEGAL FEES 130

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

REPAIRS 3,753

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

SOCIAL SERVICE 3,550

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

Hola fund expenses reimbursement 793

Form 990-EZ, Part III, Line NA

Primary exempt purpose - 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 establish a clinic that will provide basic medical needs with volunteer medical support.

Form 990-EZ, Part III, Line 28

Program services accomplishments the organization provides free health care services to the poor and underserved population in the zaragoza 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 charges to patients that need service 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 their 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 medical school are also providing administration support and volunteer at the clinic.

Form 990-EZ, Part V, Line NA

Information regarding personal benefit contracts the 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

Raw XML Appendix202 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 1,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 8,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 6,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES 3,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL FEES 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 3,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL SERVICE 3,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOLA FUND EXPENSES REIMBURSEMENT 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIMARY EXEMPT PURPOSE - 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 ESTABLISH A CLINIC THAT WILL PROVIDE BASIC MEDICAL NEEDS WITH VOLUNTEER MEDICAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICES ACCOMPLISHMENTS THE ORGANIZATION PROVIDES FREE HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED POPULATION IN THE ZARAGOZA 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 CHARGES TO PATIENTS THAT NEED SERVICE 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 THEIR 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 MEDICAL SCHOOL ARE ALSO PROVIDING ADMINISTRATION SUPPORT AND VOLUNTEER AT THE CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part V, Line NA
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ReturnHeader/ReturnTs02023-11-15T01:39:34-00:00
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