Civic Intelligence

San Luis Walk-In Clinic

EIN 65-1170616 • 501(c)3 • Somerton, AZ

Profile

The purpose of the corporation is to provide convenient access to efficient and quality health services to the border region, including provision of medical diagnosis, care and treatment to and for the benefit of the communities and residents of the southwestern arizona border region, including, without limitation, persons who are unable to afford.

PO Box 617Somerton, AZ 85350

www.rcfbh.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.07x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$1,024,398

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$33,364,849

Up $1,016,461 (+3.1%) from 2023

Liabilities

Down

$3,146,277

Down $127,411 (-3.9%) from 2023

Net Assets

Up

$30,218,572

Up $1,143,872 (+3.9%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Up

$46,198,747

Up $450,389 (+1.0%) from 2023

Expenses

Down

$45,054,875

Down $674,210 (-1.5%) from 2023

Net Income

Up

$1,143,872

Up $1,124,599 (+5835%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $884,950Liabilities 2011: $580,377Net Assets 2011: $304,5732011Assets 2012: $1,555,134Liabilities 2012: $577,681Net Assets 2012: $977,4532012Assets 2013: $2,225,343Liabilities 2013: $800,512Net Assets 2013: $1,424,8312013Assets 2014: $3,050,148Liabilities 2014: $745,831Net Assets 2014: $2,304,3172014Assets 2015: $3,112,229Liabilities 2015: $646,485Net Assets 2015: $2,465,7442015Assets 2016: $2,394,551Liabilities 2016: $1,799,095Net Assets 2016: $595,4562016Assets 2017: $3,444,268Liabilities 2017: $2,809,978Net Assets 2017: $634,2902017Assets 2018: $4,249,508Liabilities 2018: $1,972,361Net Assets 2018: $2,277,1472018Assets 2019: $7,319,032Liabilities 2019: $3,117,800Net Assets 2019: $4,201,2322019Assets 2020: $12,749,474Liabilities 2020: $2,523,333Net Assets 2020: $10,226,1412020Assets 2021: $24,728,771Liabilities 2021: $2,329,854Net Assets 2021: $22,398,9172021Assets 2022: $31,838,035Liabilities 2022: $2,782,608Net Assets 2022: $29,055,4272022Assets 2023: $32,348,388Liabilities 2023: $3,273,688Net Assets 2023: $29,074,7002023Assets 2024: $33,364,849Liabilities 2024: $3,146,277Net Assets 2024: $30,218,5722024

Highlighted filing

2024

Assets$33,364,849
Liabilities$3,146,277
Net Assets$30,218,572
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $2,953,355Expenses 2011: $1,793,317Net Income 2011: $1,160,0382011Revenue 2012: $3,796,132Expenses 2012: $3,123,252Net Income 2012: $672,8802012Expenses 2013: $4,505,5982013Revenue 2014: $6,313,326Expenses 2014: $5,433,840Net Income 2014: $879,4862014Revenue 2015: $6,899,405Expenses 2015: $6,737,978Net Income 2015: $161,4272015Revenue 2016: $7,434,355Expenses 2016: $9,304,643Net Income 2016: -$1,870,2882016Revenue 2017: $10,633,217Expenses 2017: $10,594,383Net Income 2017: $38,8342017Revenue 2018: $14,502,222Expenses 2018: $12,859,365Net Income 2018: $1,642,8572018Revenue 2019: $17,360,076Expenses 2019: $15,435,991Net Income 2019: $1,924,0852019Revenue 2020: $25,325,998Expenses 2020: $19,301,089Net Income 2020: $6,024,9092020Revenue 2021: $40,157,505Expenses 2021: $27,984,729Net Income 2021: $12,172,7762021Revenue 2022: $47,689,282Expenses 2022: $41,032,772Net Income 2022: $6,656,5102022Revenue 2023: $45,748,358Expenses 2023: $45,729,085Net Income 2023: $19,2732023Revenue 2024: $46,198,747Expenses 2024: $45,054,875Net Income 2024: $1,143,8722024

Highlighted filing

2024

Revenue$46,198,747
Expenses$45,054,875
Net Income$1,143,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,364,849
Liabilities
$3,146,277
Net assets
$30,218,572
Revenue
$46,198,747
Expenses
$45,054,875
Net income
$1,143,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$3.15$30.2$46.2$45.1$1.14
2023Summary only. Only limited summary data is available for this year.$32.3$3.27$29.1$45.7$45.7$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$2.78$29.1$47.7$41.0$6.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$2.33$22.4$40.2$28.0$12.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.52$10.2$25.3$19.3$6.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$3.12$4.20$17.4$15.4$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.97$2.28$14.5$12.9$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.81$0.63$10.6$10.6$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.80$0.60$7.43$9.30$1.87
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.65$2.47$6.90$6.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.75$2.30$6.31$5.43$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.80$1.42$4.51
2012Summary only. Only limited summary data is available for this year.$1.56$0.58$0.98$3.80$3.12$0.67
2011Summary only. Only limited summary data is available for this year.$0.88$0.58$0.30$2.95$1.79$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$46,198,747
Mission and Program Overview

Mission

The purpose of the corporation is to provide convenient access to efficient and quality health services to the border region, including provision of medical diagnosis, care and treatment to and for the benefit of the communities and residents of the southwestern arizona border region, including, without limitation, persons who are unable to afford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,452,405$10,490,385▲ $37,980
Cash and Non-Interest-Bearing Accounts$17,728,403$7,692,434▼ $10,035,969
Pledges and Grants Receivable$942,564$1,673,329▲ $730,765
Inventories for Sale or Use$579,763$1,036,122▲ $456,359
Land, Buildings, and Equipment, Net$1,175,080$800,867▼ $374,213
Prepaid Expenses and Deferred Charges$97,064$428,953▲ $331,889
Other Notes and Loans Receivable, Net-$235,663-
Total Assets$32,348,388$33,364,849▲ $1,016,461
Other Assets Total$1,373,109$11,007,096▲ $9,633,987
Liabilities
Accounts Payable and Accrued Expenses$2,055,928$1,972,337▼ $83,591
Other Liabilities$1,217,760$1,173,940▼ $43,820
Total Liabilities$3,273,688$3,146,277▼ $127,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,074,700$30,218,572▲ $1,143,872
Total Net Assets Fund Balance$29,074,700$30,218,572▲ $1,143,872
Total Liabilities and Net Assets / Fund Balance$32,348,388$33,364,849▲ $1,016,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800,867$2,163,587$2,964,454
Other Assets Org$44,477--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chandrasekhar DoniparthiAnesthesiologistFT$500,623$20,500$521,123
Mandana SemnaniFamily Residency Program DirectorFT$366,260$30,000$396,260
Charlotte RichardsObgyn DirectorFT$364,786$30,000$394,786
Michael StevensOb/gyn PhyscianFT$352,305$30,000$382,305
Prakshep B BhattMedical DirectorFT$310,829-$310,829
Daniel CalabresePediatricianFT$285,197$10,827$296,024
Satish KumarDentistFT$259,584$30,000$289,584
Leonardo RodriguezPediatricianFT$258,133$25,715$283,848
Marisol PenuelasClinical Operations DirectorFT$119,798-$119,798

Board Members and Trustees

NameTitle
Lucky ArvizuChair
Amanda AguirrePresident & CEO
Ryan HoltVice-chair
Candice L OrdunoBoard Member - Director
Christopher J NunezBoard Member - Director
Howie JorajuriaBoard Member - Director
Jason R BradleyBoard Member - Director
Juan Manuel GuerreroBoard Member - Director
Victor LozanoBoard Member - Director
Elizabeth CarpenterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional Center For Border Health INCIntercompany ServicesPO BOX 617, Somerton, AZ 85350$9,325,328
Victory Investigations & Protective ServSecurity Guard ServicesPO BOX 1025, Tarpon Springs, FL 34688$172,737
Curative Talent LLCRecruitment ServicesPO BOX 122549, Dallas, TX 75312$140,000
Sonar Behavior ClinicBehavioral Services6019 WATER VIOLET LANE, Richmond, TX 77407$136,835
Arizona Medical WasteMedical Waste Services3017 N ROCKWELL, Casa Grande, AZ 85122$134,715
Revenue and Support

Revenue Composition

Contributions and Grants
$2,854,560
Program Service Revenue
$41,990,453
Investment Income
$16,120
Other Revenue
$1,337,614
All Other Contributions
$691,744
Change in Net Assets
$1,143,872

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$691,744Fair Market Value
Total Noncash Contributions$691,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,198,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,198,747
Total Revenue per Form 990
$46,198,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,045,590
Other Expenses$19,009,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,293,177$2,466,451-$17,759,628
Fees for Services Other$3,199,851$5,757,684-$8,957,535
Other Employee Benefits$2,425,305$1,355,935-$3,781,240
Occupancy-$3,340,136-$3,340,136
Current Officers, Directors, Trustees, and Key Employees$2,426,219$391,296-$2,817,515
Payroll Taxes$1,082,183$605,024-$1,687,207
Insurance$558,398$557,647-$1,116,045
All Other Expenses$108,820$722,037-$830,857
Other Expenses$221,020$426,922-$647,942
Depreciation Depletion-$452,708-$452,708
Advertising$246,034--$246,034
Travel$12,603$200,191-$212,794
Fees for Services Accounting$18,236$32,813-$51,049
Fees for Services Legal$3,393$6,105-$9,498
Total Functional Expenses$27,759,373$17,295,502$0$45,054,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,054,875
Total Expenses per Audited Statements$45,054,875
Total Expenses per Form 990$45,054,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent$779,463
Refundable Advances$350,000
Lease Liabilities$44,477
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides all board members with a copy of the form 990 for review before the 990 is filed.”

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

“Board members review the conflict of interest policy annually and update it with any disclosures. Each board member is required to sign-off on the policy.”

Form 990, Part VI, Section B, Line 15

“There is no compensation for board members. Regarding the ceo, there is an annual contract review by the board members. Other officers and key employees compensation agreements are authorized by the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public through the irs, arizona corporation commission, dun and bradstreet, and guidestar.”

Filing and Contact Details

Filer

Filer Name
San Luis Walk-in Clinic Inc
EIN
65-1170616
Phone
9286270190
Address
PO BOX 617, SOMERTON, AZ 85350

Signing Officer

Name
Amanda Aguirre
Title
Ce/president
Phone
9286270190
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Aguirre
Formed
2003
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
131
Volunteers
0

Preparer

Firm
Redw LLC
Address
8801 HORIZON BLVD NE 401, ALBUQUERQUE, NM 87113
Preparer
Tamara Beall CPA
Phone
5059983200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 3,199,851. Management and general expenses 5,757,684. Fundraising expenses 0. Total expenses 8,957,535.”

Financial Statement Notes

PART X, LINE 2:

“Slwic has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code (irc) and a similar code section under state statutes. The organizations' policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the organizations shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likelythan-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances, and information at the reporting date. The organizations will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the organizations' consolidated financial statements. The organizations are no longer subject to u.s. Federal and state tax examinations by tax authorities for years before tax year 2020. The organizations' federal and state tax returns are not currently under examination.”

Raw XML AppendixShowing 400 of 806 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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