Civic Intelligence

Southwest Viral Med Inc

EIN 47-2523262 • 501(c)3 • El Paso, TX

Profile

Provider of healthcare services. Care and medications to hiv and hepatitis c outpatients in under-served vulnerable population of the southwest united states.

1201 E Schuster Ave Building 7El Paso, TX 79902-4646

www.southwestviralmed.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$181,120

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,204,331

Up $5,591 (+0.3%) from 2023

Liabilities

Up

$7,556

Up $7,117 (+1621%) from 2023

Net Assets

Down

$2,196,775

Down $1,526 (-0.1%) from 2023

Revenue

Up

$3,055,883

Up $1,636,087 (+115%) from 2023

Expenses

Up

$3,057,409

Up $1,636,945 (+115%) from 2023

Net Income

Down

-$1,526

Down $858 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $48,112Liabilities 2015: $7,4092015Assets 2016: $369,387Liabilities 2016: $6,024Net Assets 2016: $363,3632016Assets 2017: $508,755Liabilities 2017: $3,138Net Assets 2017: $505,6172017Assets 2018: $652,696Liabilities 2018: $1,598Net Assets 2018: $651,0982018Assets 2019: $769,296Liabilities 2019: -$1,127Net Assets 2019: $770,4232019Assets 2020: $1,007,632Liabilities 2020: $75,535Net Assets 2020: $932,0972020Assets 2021: $1,812,396Liabilities 2021: $229Net Assets 2021: $1,812,1672021Assets 2022: $2,215,395Liabilities 2022: $16,313Net Assets 2022: $2,199,0822022Assets 2023: $2,198,740Liabilities 2023: $439Net Assets 2023: $2,198,3012023Assets 2024: $2,204,331Liabilities 2024: $7,556Net Assets 2024: $2,196,7752024

Highlighted filing

2024

Assets$2,204,331
Liabilities$7,556
Net Assets$2,196,775

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $100,787Expenses 2015: $60,084Net Income 2015: $40,7032015Revenue 2016: $778,610Expenses 2016: $461,950Net Income 2016: $316,6602016Revenue 2017: $767,675Expenses 2017: $624,879Net Income 2017: $142,7962017Revenue 2018: $845,384Expenses 2018: $699,901Net Income 2018: $145,4832018Revenue 2019: $912,036Expenses 2019: $792,711Net Income 2019: $119,3252019Revenue 2020: $1,079,218Expenses 2020: $917,544Net Income 2020: $161,6742020Revenue 2021: $1,952,015Expenses 2021: $1,071,945Net Income 2021: $880,0702021Revenue 2022: $1,688,012Expenses 2022: $1,301,097Net Income 2022: $386,9152022Revenue 2023: $1,419,796Expenses 2023: $1,420,464Net Income 2023: -$6682023Revenue 2024: $3,055,883Expenses 2024: $3,057,409Net Income 2024: -$1,5262024

Highlighted filing

2024

Revenue$3,055,883
Expenses$3,057,409
Net Income-$1,526

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$3,055,883
Mission and Program Overview

Mission

Provider of healthcare services. Care and medications to hiv and hepatitis c outpatients in under-served vulnerable population of the southwest united states.

Provider of healthcare services care and medications to hiv and hep c outpatients in under-served vulnerable population of southwest us primarily in el paso, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,912,325$1,925,575▲ $13,250
Land, Buildings, and Equipment, Net$169,987$163,816▼ $6,171
Savings and Temporary Cash Investments$112,944$112,956▲ $12
Total Assets$2,198,740$2,204,331▲ $5,591
Other Assets Total$3,484$1,984▼ $1,500
Liabilities
Other Liabilities$439$7,556▲ $7,117
Total Liabilities$439$7,556▲ $7,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,198,301$2,196,775▼ $1,526
Total Net Assets Fund Balance$2,198,301$2,196,775▼ $1,526
Total Liabilities and Net Assets / Fund Balance$2,198,740$2,204,331▲ $5,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,339$11,088-
Leasehold Improvements$155,477$7,923-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grecia HerediaNurseFT$181,120$181,120
Cynthia RossAdministratorFT$126,784$126,784
Oge K AlozieDir/presidentPT$10,000$10,000
Jennifer MolokDirector-$5,000$5,000

Board Members and Trustees

NameTitle
Ikenna OkeahiaDirector
Cynthia RossMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,055,871
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$2,943,044
Change in Net Assets
$-1,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,126,851
Salaries, Compensation, and Employee Benefits$930,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,565,232$82,384-$1,647,616
Other Salaries and Wages$488,808--$488,808
Fees for Services Management$326,737--$326,737
Current Officers, Directors, Trustees, and Key Employees$181,120$126,784-$307,904
Occupancy$102,066--$102,066
Other Employee Benefits$73,595--$73,595
Payroll Taxes$50,526$9,725-$60,251
Travel$12,501--$12,501
Office Expenses$11,109--$11,109
Conferences and Meetings$10,988--$10,988
Depreciation Depletion$6,171--$6,171
Fees for Services Accounting$4,950--$4,950
Fees for Services Legal$4,050--$4,050
Insurance$663--$663
Total Functional Expenses$2,838,516$218,893$0$3,057,409
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sunset Id Care PaOfficerManagement FeesNo$326,737
Sw Sunset HoldingsOfficerRentNo$50,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,556
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Section A, Line 2

Ogechika karl alozie, md - president ikenna okeahialam, director - cousin jennifer molokuw, director - wife

Page 6, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public at the office location

Filing and Contact Details

Filer

Filer Name
Southwest Viral Med Inc
EIN
47-2523262
Address
1201 E SCHUSTER AVE BUILDING 7, EL PASO, TX 79902-4646

Signing Officer

Name
Ogechika Karl Alozie
Title
President
Phone
9152296448
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ogechika Karl Alozie
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
B Kent Straughan Pc
Address
240 THUNDERBIRD DR STE F, EL PASO, TX 79912-3914
Preparer
B Kent Straughan CPA
Phone
9155849668
Supplemental Narrative

Additional Explanations

Form 990

The principal activity of swvm is to provide healthcare services in the southwestern united states, primarily in the el paso, texas area

Page 2, Part III, Line 4A

Swvm mission is to get patients into care quickly to improve the patient's overall outcome

Page 6, Section B, Line 8B & Page 12, Part XII, Line 2C

Swvm currently is governed by a three member board of directors and does not facilitate the need for separate committees. Future determination will be made as needed

Page 6, Section B, Line 11B

An electronic copy of the cpa prepared tax return, form 990, is provided to the president to review and to sign form 8879-te prior to electronically filing the return by the cpa

Page 6, Section B, Line 12C

Swvm maintains a conflict of interst policy which is followed and enforced. Officers, directors, and key employee are required to disclose any potential conflicts that arise

Schedule D, Page 2, Section VI

Leashold improvements and equipment are listed at cost and accumulated depreciation using standard depreciation methods

Schedule D, Page 3, Section X

Federal and state payroll taxes were paid after the close of the fiscal year

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF HEALTHCARE SERVICES CARE AND MEDICATIONS TO HIV AND HEP C OUTPATIENTS IN UNDER-SERVED VULNERABLE POPULATION OF SOUTHWEST US PRIMARILY IN EL PASO, TEXAS
IRS990/AllOtherContributionsAmt02943044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01565232
IRS990/AllOtherExpensesGrp/TotalAmt01647616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA ROSS
IRS990/BooksInCareOfDetail/PhoneNum09152296448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 E SCHUSTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079902
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01912325
IRS990/CashNonInterestBearingGrp/EOYAmt01925575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126784
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307904
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010988
IRS990/ConferencesMeetingsGrp/TotalAmt010988
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03055871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt02126851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1526
IRS990/CYSalariesCompEmpBnftPaidAmt0930558
IRS990/CYTotalExpensesAmt03057409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03055883
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06171
IRS990/DepreciationDepletionGrp/TotalAmt06171
IRS990/Desc0SWVM COLLABORATES WITH THE SOUTH PLAINS COMMUNITY ACTION ASSOCIATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02724862
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04050
IRS990/FeesForServicesLegalGrp/TotalAmt04050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0326737
IRS990/FeesForServicesManagementGrp/TotalAmt0326737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0OGE K ALOZIE
IRS990/Form990PartVIISectionAGrp/PersonNm1IKENNA OKEAHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MOLOK
IRS990/Form990PartVIISectionAGrp/PersonNm3GRECIA HEREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3181120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0112827
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03055883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0663
IRS990/InsuranceGrp/TotalAmt0663
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163816
IRS990/LandBldgEquipCostOrOtherBssAmt0182827
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDER OF HEALTHCARE SERVICES. CARE AND MEDICATIONS TO HIV AND HEPATITIS C OUTPATIENTS IN UNDER-SERVED VULNERABLE POPULATION OF THE SOUTHWEST UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02198301
IRS990/NetAssetsOrFundBalancesEOYAmt02196775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02198301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02196775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102066
IRS990/OccupancyGrp/TotalAmt0102066
IRS990/OfficeExpensesGrp/ProgramServicesAmt011109
IRS990/OfficeExpensesGrp/TotalAmt011109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03484
IRS990/OtherAssetsTotalGrp/EOYAmt01984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073595
IRS990/OtherLiabilitiesGrp/BOYAmt0439
IRS990/OtherLiabilitiesGrp/EOYAmt07556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09725
IRS990/PayrollTaxesGrp/ProgramServicesAmt050526
IRS990/PayrollTaxesGrp/TotalAmt060251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OGECHIKA KARL ALOZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEXAS DEPARTMEMT OF STATE HEALTH SERVICES - HIV PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01419783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0507393
IRS990/PYRevenuesLessExpensesAmt0-668
IRS990/PYSalariesCompEmpBnftPaidAmt0913071
IRS990/PYTotalExpensesAmt01420464
IRS990/PYTotalRevenueAmt01419796
IRS990/ReconcilationRevenueExpnssAmt0-1526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02938064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112956
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019427
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07923
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0163400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163816
IRS990ScheduleD/TotalLiabilityAmt07556
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUNSET ID CARE PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SW SUNSET HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0326737
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL ACTIVITY OF SWVM IS TO PROVIDE HEALTHCARE SERVICES IN THE SOUTHWESTERN UNITED STATES, PRIMARILY IN THE EL PASO, TEXAS AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWVM MISSION IS TO GET PATIENTS INTO CARE QUICKLY TO IMPROVE THE PATIENT'S OVERALL OUTCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OGECHIKA KARL ALOZIE, MD - PRESIDENT IKENNA OKEAHIALAM, DIRECTOR - COUSIN JENNIFER MOLOKUW, DIRECTOR - WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWVM CURRENTLY IS GOVERNED BY A THREE MEMBER BOARD OF DIRECTORS AND DOES NOT FACILITATE THE NEED FOR SEPARATE COMMITTEES. FUTURE DETERMINATION WILL BE MADE AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC COPY OF THE CPA PREPARED TAX RETURN, FORM 990, IS PROVIDED TO THE PRESIDENT TO REVIEW AND TO SIGN FORM 8879-TE PRIOR TO ELECTRONICALLY FILING THE RETURN BY THE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWVM MAINTAINS A CONFLICT OF INTERST POLICY WHICH IS FOLLOWED AND ENFORCED. OFFICERS, DIRECTORS, AND KEY EMPLOYEE ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS THAT ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASHOLD IMPROVEMENTS AND EQUIPMENT ARE LISTED AT COST AND ACCUMULATED DEPRECIATION USING STANDARD DEPRECIATION METHODS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEDERAL AND STATE PAYROLL TAXES WERE PAID AFTER THE CLOSE OF THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6, SECTION B, LINE 8B & PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 6, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 6, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE D, PAGE 2, SECTION VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCHEDULE D, PAGE 3, SECTION X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02198740
IRS990/TotalAssetsEOYAmt02204331
IRS990/TotalAssetsGrp/BOYAmt02198740
IRS990/TotalAssetsGrp/EOYAmt02204331
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03055871
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02838516
IRS990/TotalFunctionalExpensesGrp/TotalAmt03057409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439
IRS990/TotalLiabilitiesEOYAmt07556
IRS990/TotalLiabilitiesGrp/BOYAmt0439
IRS990/TotalLiabilitiesGrp/EOYAmt07556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02198301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02196775
IRS990/TotalProgramServiceExpensesAmt02838516
IRS990/TotalReportableCompFromOrgAmt0322904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03055883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02198740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204331
IRS990/TravelGrp/ProgramServicesAmt012501
IRS990/TravelGrp/TotalAmt012501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06521 ISLA DEL REY DR
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079912
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOUTHWESTVIRALMED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OGECHIKA KARL ALOZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09152296448
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST VIRAL MED INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0472523262
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 E SCHUSTER AVE BUILDING 7
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799024646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742662484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B KENT STRAUGHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 THUNDERBIRD DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799123914
ReturnHeader/PreparerPersonGrp/PhoneNum09155849668
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B KENT STRAUGHAN CPA
ReturnHeader/ReturnTs02025-05-30T09:48:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.