Civic Intelligence

San Luis Walk-In Clinic Inc.

990 • Fiscal year 2016 • EIN 65-1170616

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$235,790

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,394,551

Down $717,678 (-23%) from 2015

Net Assets

Down

$595,456

Down $1,870,288 (-76%) from 2015

Liabilities

Up

$1,799,095

Up $1,152,610 (+178%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$7,434,355

Up $534,950 (+7.8%) from 2015

Expenses

Up

$9,304,643

Up $2,566,665 (+38%) from 2015

Net Income

Down

-$1,870,288

Down $2,031,715 (-1259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$2,394,551
Liabilities$1,799,095
Net Assets$595,456
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$7,434,355
Expenses$9,304,643
Net Income-$1,870,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,434,355
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$787,344$1,403,693▲ $616,349
Cash and Non-Interest-Bearing Accounts$1,957,264$390,809▼ $1,566,455
Land, Buildings, and Equipment, Net$244,156$295,584▲ $51,428
Prepaid Expenses and Deferred Charges$33,185$219,148▲ $185,963
Inventories for Sale or Use$74,589$77,817▲ $3,228
Pledges and Grants Receivable$15,691--
Total Assets$3,112,229$2,394,551▼ $717,678
Other Assets Total-$7,500-
Liabilities
Other Liabilities$477,169$1,487,485▲ $1,010,316
Accounts Payable and Accrued Expenses$169,316$311,610▲ $142,294
Total Liabilities$646,485$1,799,095▲ $1,152,610
Net Assets / Fund Balance
Unrestricted Net Assets$2,465,744$595,456▼ $1,870,288
Total Net Assets Fund Balance$2,465,744$595,456▼ $1,870,288
Total Liabilities and Net Assets / Fund Balance$3,112,229$2,394,551▼ $717,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,573$238,458$419,031
Other Land Buildings$115,011$83,505$198,516
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda AguirreCEO/presidenFT-$235,790$235,790
Amanda AguirreCEO/president-$234,692-$234,692
Charlotte RichardsOb/gynFT$210,210-$210,210
Prakshep B BhattInternal MedFT$210,210-$210,210
Prakshep B BhattInternal Medicine-$202,388-$202,388
Roderic HartmanPediatricianFT$138,438-$138,438
Robert BrooksOb/gynFT$130,241-$130,241
Jesus Ernesto GarciaQual AssuranFT$82,694-$82,694
Elena RodriguezClinic ServiFT$68,146-$68,146
Mary Alice LopezBilling DireFT$61,589-$61,589
Michael G KennedyMntl Hlth ClFT$37,845-$37,845

Board Members and Trustees

NameTitle
Victor LozanoChair
Ana RoblesVice Chair
Christopher J NunezDirector
Jerry CabreraDirector
Candice OrdunoAssistant Se
Daniel a CalabresePediatrician
Gonzalo Gonzalez JrSecretary
Ramona Jean CorralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,632
Program Service Revenue
$6,593,298
Investment Income
$647
Other Revenue
$54,778
All Other Contributions
$785,632
Change in Net Assets
$-1,870,288

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$523,121Fair Market Value (FMV)
Total Noncash Contributions1$523,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,434,355
Total Revenue per Audited Statements
$7,434,355
Total Revenue per Form 990
$7,434,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,747,682
Other Expenses$4,556,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,805,470$657,960-$3,463,430
Fees for Services Other$1,794,053$799,476-$2,593,529
Payroll Taxes$837,548$196,430-$1,033,978
Current Officers, Directors, Trustees, and Key Employees$202,722$47,552-$250,274
Occupancy$182,805$11,911-$194,716
Insurance$159,102--$159,102
Depreciation Depletion$88,949--$88,949
Travel$50,934$19,408-$70,342
All Other Expenses$52,140$15,926-$68,066
Other Expenses$33,721$45,171-$45,171
Advertising$45,018--$45,018
Office Expenses$26,167--$26,167
Fees for Services Legal-$24,326-$24,326
Fees for Services Accounting-$16,305-$16,305
Interest-$226-$226
Total Functional Expenses$7,302,805$2,001,838$0$9,304,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,304,643
Total Expenses per Audited Statements$9,304,643
Total Expenses per Form 990$9,304,643
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$1,027,677
Due to Parent$459,808
Capital Lease-
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
Title
CEO/president
Phone
9286270190
Signed
2017-05-08

Organization Details

Principal Officer
Amanda Aguirre
Formed
2003
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
109

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
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 1,794,053 799,476 0”

Raw XML AppendixShowing 400 of 585 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,551
Liabilities
$1,799,095
Net assets
$595,456
Revenue
$7,434,355
Expenses
$9,304,643
Net income
-$1,870,288
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits