Civic Intelligence

San Luis Walk-In Clinic Inc.

990 • Fiscal year 2015 • EIN 65-1170616

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.RCFBH.ORG
214 West Main StreetSomerton, AZ 85350

(928) 627-0190

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$232,026

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,112,229

Up $62,081 (+2.0%) from 2014

Net Assets

Up

$2,465,744

Up $161,427 (+7.0%) from 2014

Liabilities

Down

$646,485

Down $99,346 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$6,899,405

Up $586,079 (+9.3%) from 2014

Expenses

Up

$6,737,978

Up $1,304,138 (+24%) from 2014

Net Income

Down

$161,427

Down $718,059 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2015

Assets$3,112,229
Liabilities$646,485
Net Assets$2,465,744
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,899,405
Expenses$6,737,978
Net Income$161,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$6,899,405
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
Cash and Non-Interest-Bearing Accounts$464,831$1,957,264▲ $1,492,433
Accounts Receivable$2,380,864$787,344▼ $1,593,520
Land, Buildings, and Equipment, Net$69,701$244,156▲ $174,455
Inventories for Sale or Use$74,421$74,589▲ $168
Prepaid Expenses and Deferred Charges$14,026$33,185▲ $19,159
Pledges and Grants Receivable$45,023$15,691▼ $29,332
Total Assets$3,050,148$3,112,229▲ $62,081
Other Assets Total$1,282--
Liabilities
Other Liabilities$613,419$477,169▼ $136,250
Accounts Payable and Accrued Expenses$132,412$169,316▲ $36,904
Total Liabilities$745,831$646,485▼ $99,346
Net Assets / Fund Balance
Unrestricted Net Assets$2,304,317$2,465,744▲ $161,427
Total Net Assets Fund Balance$2,304,317$2,465,744▲ $161,427
Total Liabilities and Net Assets / Fund Balance$3,050,148$3,112,229▲ $62,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,186$179,468$278,654
Other Land Buildings$144,970$53,546$198,516
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte RichardsPediatricianFT$232,026$232,026
Charlotte RichardsObgyn-$232,026$232,026
Daniel a CalabreseNurse PractiFT$186,547$186,547
Daniel a CalabresePediatrician-$186,547$186,547
William Russell McnairMedical DirectorFT$141,415$141,415
Jose L Munoz MdPhysicianPT$136,748$136,748
Ramiro Garcia-FT$131,015$131,015
Mary Alice LopezClinic ServiFT$78,272$78,272
Elena RodriguezObgynFT$64,131$64,131

Board Members and Trustees

NameTitle
Victor LozanoChairman
Candice OrdunoVice Chair
Gonzalo Gonzalez JrBilling Dire
Ana RoblesSecretary/ch
Revenue and Support

Revenue Composition

Contributions and Grants
$798,574
Program Service Revenue
$6,061,134
Investment Income
$371
Other Revenue
$39,326
All Other Contributions
$798,574
Change in Net Assets
$161,427

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$517,793Fair Market Value (FMV)
Total Noncash Contributions1$517,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,899,405
Total Revenue per Audited Statements
$6,899,405
Total Revenue per Form 990
$6,899,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,571,574
Salaries, Compensation, and Employee Benefits$3,166,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,167,981$235,347-$2,403,328
Fees for Services Other$1,564,463$558,442-$2,122,905
Payroll Taxes$559,890$60,782-$620,672
Occupancy$155,717--$155,717
Current Officers, Directors, Trustees, and Key Employees$128,448$13,956-$142,404
Insurance$119,891--$119,891
Travel$66,996$22,431-$89,427
Advertising$48,288--$48,288
All Other Expenses$17,189$30,484-$47,673
Depreciation Depletion$41,444--$41,444
Other Expenses$31,413$410-$31,413
Office Expenses$19,167--$19,167
Fees for Services Accounting-$19,031-$19,031
Interest-$909-$909
Total Functional Expenses$5,765,778$972,200$0$6,737,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,737,978
Total Expenses per Audited Statements$6,737,978
Total Expenses per Form 990$6,737,978
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 Ahcccs, Net$264,690
Due to Parent$204,199
Capital Lease$8,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“There is no compensation for board members. Regarding the ceo, there is an annual contract review by the board members.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employees compensation agreements are authorized by the ceo.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
San Luis Walk-in Clinic
EIN
65-1170616
Phone
9286270190
Address
214 WEST MAIN STREET, SOMERTON, AZ 85350

Signing Officer

Name
Amanda Aguirre Ma Rd
Title
CEO/president
Phone
9286270190
Signed
2016-01-27

Organization Details

Principal Officer
Amanda Aguirre
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
61

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Other professional services 1,564,463 558,442 0”

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IRS990/OfficeExpensesGrp/TotalAmt019167
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt0800897
IRS990/OtherExpensesGrp/ProgramServicesAmt112874
IRS990/OtherExpensesGrp/ProgramServicesAmt231120
IRS990/OtherExpensesGrp/ProgramServicesAmt331413
IRS990/OtherExpensesGrp/TotalAmt0803982
IRS990/OtherExpensesGrp/TotalAmt140197
IRS990/OtherExpensesGrp/TotalAmt231530
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt039326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167981
IRS990/OtherSalariesAndWagesGrp/TotalAmt02403328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559890
IRS990/PayrollTaxesGrp/TotalAmt0620672
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015691
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033185
IRS990/PrincipalOfficerNm0AMANDA AGUIRRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06061134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06061134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718857
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IRS990/PYOtherExpensesAmt03036211
IRS990/PYOtherRevenueAmt040934
IRS990/PYProgramServiceRevenueAmt05553437
IRS990/PYRevenuesLessExpensesAmt0879486
IRS990/PYSalariesCompEmpBnftPaidAmt02397629
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IRS990/PYTotalRevenueAmt06313326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0736805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03012680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06100460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05594371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04216079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03465679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02525256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021901845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024914525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06899034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06313228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04952884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03796024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02953355
IRS990ScheduleA/Total509Grp/TotalAmt024914525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06899405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06313326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04952976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03796132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02953355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024915194
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt099186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278654
IRS990ScheduleD/ExpensesSubtotalAmt06737978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AHCCCS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PARENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt06899405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244156
IRS990ScheduleD/TotalExpensesPerForm990Amt06737978
IRS990ScheduleD/TotalLiabilityAmt0477169
IRS990ScheduleD/TotalRevenuePerForm990Amt06899405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06899405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06737978
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLOTTE RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL A CALABRESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OBGYN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186547
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0517793
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR BOARD MEMBERS. REGARDING THE CEO, THERE IS AN ANNUAL CONTRACT REVIEW BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION AGREEMENTS ARE AUTHORIZED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH IRS, ARIZONA CORPORATION COMMISSION, DUN AND BRADSTREET, AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES 1,564,463 558,442 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,229
Liabilities
$646,485
Net assets
$2,465,744
Revenue
$6,899,405
Expenses
$6,737,978
Net income
$161,427
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
Peer Organizations

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