Civic Intelligence

San Luis Walk-In Clinic Inc.

990 • Fiscal year 2017 • EIN 65-1170616

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$247,220

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,444,268

Up $1,049,717 (+44%) from 2016

Net Assets

Up

$634,290

Up $38,834 (+6.5%) from 2016

Liabilities

Up

$2,809,978

Up $1,010,883 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$10,633,217

Up $3,198,862 (+43%) from 2016

Expenses

Up

$10,594,383

Up $1,289,740 (+14%) from 2016

Net Income

Up

$38,834

Up $1,909,122 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$3,444,268
Liabilities$2,809,978
Net Assets$634,290
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$10,633,217
Expenses$10,594,383
Net Income$38,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.1
Gross Receipts
$10,633,217
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$1,403,693$2,443,931▲ $1,040,238
Cash and Non-Interest-Bearing Accounts$390,809$616,065▲ $225,256
Land, Buildings, and Equipment, Net$295,584$220,029▼ $75,555
Prepaid Expenses and Deferred Charges$219,148$108,745▼ $110,403
Inventories for Sale or Use$77,817$55,348▼ $22,469
Total Assets$2,394,551$3,444,268▲ $1,049,717
Other Assets Total$7,500$150▼ $7,350
Liabilities
Other Liabilities$1,487,485$2,170,587▲ $683,102
Accounts Payable and Accrued Expenses$311,610$639,391▲ $327,781
Total Liabilities$1,799,095$2,809,978▲ $1,010,883
Net Assets / Fund Balance
Unrestricted Net Assets$595,456$634,290▲ $38,834
Total Net Assets Fund Balance$595,456$634,290▲ $38,834
Total Liabilities and Net Assets / Fund Balance$2,394,551$3,444,268▲ $1,049,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,021$296,418$431,439
Other Land Buildings$85,008$113,508$198,516
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prakshep B BhattMedical Director-$247,220-$247,220
Amanda AguirreCEO/presiden--$235,251$235,251
Prakshep B BhattMedical DireFT$219,477-$219,477
Amanda AguirreCEO/president-$219,477-$219,477
Charlotte RichardsOb/gynFT$205,641-$205,641
Daniel a CalabresePediatricianFT$153,266-$153,266
William Russell McnairNurse PractiFT$153,266-$153,266
Robert BrooksOb/gynPT$140,343-$140,343
Monica MontufarCert Nurse MFT$116,907-$116,907
Elena RodriguezCOOFT$69,542-$69,542

Board Members and Trustees

NameTitle
Fabiana BowlesChair
Christopher J NunezVice-chair
Ana RoblesDirector
Frank EnriquezDirector
Jerry CabreraDirector
Victor LozanoAssistant Se
Juan Manuel GuerreroCirector
Ilian MarquezFinance Dire
William Russell McnairNurse Practitioner
Candice OrdunoSecretary
Ramona Jean CorralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,497
Program Service Revenue
$9,841,573
Investment Income
$1,191
Other Revenue
$8,956
All Other Contributions
$781,497
Change in Net Assets
$38,834

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$555,097Fair Market Value (FMV)
Total Noncash Contributions1$555,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,633,217
Total Revenue per Audited Statements
$10,633,217
Total Revenue per Form 990
$10,633,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,965,395
Other Expenses$4,628,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,890,211$453,201-$4,343,412
Fees for Services Other$1,741,055$886,844-$2,627,899
Payroll Taxes$1,170,764$162,199-$1,332,963
Current Officers, Directors, Trustees, and Key Employees$260,118$28,902-$289,020
Occupancy$176,717$49,181-$225,898
Insurance$168,743$5,255-$173,998
Depreciation Depletion$87,963--$87,963
Advertising$76,119$3,523-$79,642
Travel$52,947$16,951-$69,898
All Other Expenses$33,139$27,341-$60,480
Other Expenses$38,690$16,483-$55,173
Office Expenses$22,996$8,394-$31,390
Fees for Services Accounting-$20,200-$20,200
Fees for Services Legal-$1,674-$1,674
Interest-$581-$581
Total Functional Expenses$8,807,211$1,787,172$0$10,594,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,594,383
Total Expenses per Audited Statements$10,594,383
Total Expenses per Form 990$10,594,383
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$1,462,769
Due to Ahcccs, Net$707,818
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
2018-04-03

Organization Details

Principal Officer
Amanda Aguirre
Formed
2003
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
134

Preparer

Firm
Fester & Chapman Pllc
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, Page 2, Part III, Line 2

“We increased the urgent care services”

Form 990, Part IX, Line 11G

“Other professional services 1,741,055 886,844 0”

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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,444,268
Liabilities
$2,809,978
Net assets
$634,290
Revenue
$10,633,217
Expenses
$10,594,383
Net income
$38,834
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
2017Detailed filing. Detailed filing data is available for this year.$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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