Civic Intelligence

San Luis Walk-In Clinic Inc.

990 • Fiscal year 2018 • EIN 65-1170616

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$258,369

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,249,508

Up $805,240 (+23%) from 2017

Net Assets

Up

$2,277,147

Up $1,642,857 (+259%) from 2017

Liabilities

Down

$1,972,361

Down $837,617 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$14,502,222

Up $3,869,005 (+36%) from 2017

Expenses

Up

$12,859,365

Up $2,264,982 (+21%) from 2017

Net Income

Up

$1,642,857

Up $1,604,023 (+4130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$4,249,508
Liabilities$1,972,361
Net Assets$2,277,147
Open 2018 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

2018

Revenue$14,502,222
Expenses$12,859,365
Net Income$1,642,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$14,502,222
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$2,443,931$3,487,528▲ $1,043,597
Cash and Non-Interest-Bearing Accounts$616,065$320,036▼ $296,029
Land, Buildings, and Equipment, Net$220,029$289,473▲ $69,444
Inventories for Sale or Use$55,348$78,856▲ $23,508
Prepaid Expenses and Deferred Charges$108,745$32,840▼ $75,905
Total Assets$3,444,268$4,249,508▲ $805,240
Other Assets Total$150$40,775▲ $40,625
Liabilities
Other Liabilities$2,170,587$1,563,411▼ $607,176
Accounts Payable and Accrued Expenses$639,391$408,950▼ $230,441
Total Liabilities$2,809,978$1,972,361▼ $837,617
Net Assets / Fund Balance
Unrestricted Net Assets$634,290$2,277,147▲ $1,642,857
Total Net Assets Fund Balance$634,290$2,277,147▲ $1,642,857
Total Liabilities and Net Assets / Fund Balance$3,444,268$4,249,508▲ $805,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,718$360,723$546,441
Other Land Buildings$103,755$144,761$248,516
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda AguirreCEO/presidenFT-$258,369$258,369
Prakshep B BhattMedical Director-$242,500-$242,500
Charlotte RichardsOb/gynFT$223,527-$223,527
Leonardo RodriguezPediatricianFT$220,618-$220,618
Prakshep B BhattMedical DireFT$218,597-$218,597
Amanda AguirreCEO/president-$218,597-$218,597
Daniel a CalabresePediatricianFT$197,072-$197,072
Adrian GutierrezNurse Practi-$174,178-$174,178
Robert BrooksOb/gyn-$174,178-$174,178
Ilian MarquezFinance DireFT-$103,282$103,282
Elena RodriguezCOOFT$75,382-$75,382

Board Members and Trustees

NameTitle
Christopher J NunezChair
Frank EnriquezVice Chair
Ana RoblesDirector
Fabiana BowlesDirector
Jerry CabreraDirector
Victor LozanoDirector
Juan Manuel GuerreroAssistent Se
Adrian GutierrezNurse Practitioner
Ramona Jean CorralesSecretary
Candice OrdunoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson Medical Surgical INCMedicalPO BOX 634404, Cincinatti, OH 45263-4404$149,405
FaspsychProf. Svcs8687 E VIA DE VENTURA STE 310, Scottsdale, AZ 85258$132,023
Aprima Medical Software INCSoftwareP O BOX 677218, Dallas, TX 75267$101,402
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,260
Program Service Revenue
$13,486,557
Investment Income
$254
Other Revenue
$6,151
All Other Contributions
$1,009,260
Change in Net Assets
$1,642,857

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$922,631Fair Market Value (FMV)
Total Noncash Contributions1$922,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,502,222
Total Revenue per Audited Statements
$14,502,222
Total Revenue per Form 990
$14,502,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,919,978
Other Expenses$5,939,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,547,856$590,088-$5,137,944
Fees for Services Other$506,323$2,746,068-$3,252,391
Payroll Taxes$1,312,823$175,232-$1,488,055
Occupancy$488,098$59,272-$547,370
Current Officers, Directors, Trustees, and Key Employees$264,581$29,398-$293,979
Insurance$151,145$10,385-$161,530
Depreciation Depletion$94,492$1,067-$95,559
All Other Expenses$64,894$25,866-$90,760
Advertising$83,983$1,061-$85,044
Travel$47,685$26,868-$74,553
Other Expenses$5,802$63,913-$69,715
Office Expenses$34,560$11,116-$45,676
Fees for Services Accounting-$20,200-$20,200
Interest-$6,438-$6,438
Fees for Services Legal-$1,674-$1,674
Total Functional Expenses$9,029,160$3,830,205$0$12,859,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,859,365
Total Expenses per Audited Statements$12,859,365
Total Expenses per Form 990$12,859,365
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$1,563,411
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
2019-04-04

Organization Details

Principal Officer
Amanda Aguirre
Formed
2003
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
154

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, Part IX, Line 11G

“Other professional services 506,323 2,746,068 0”

Raw XML AppendixShowing 400 of 615 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/AccountsPayableAccrExpnssGrp/BOYAmt0639391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408950
IRS990/AccountsReceivableGrp/BOYAmt02443931
IRS990/AccountsReceivableGrp/EOYAmt03487528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01061
IRS990/AdvertisingGrp/ProgramServicesAmt083983
IRS990/AdvertisingGrp/TotalAmt085044
IRS990/AllOtherContributionsAmt01009260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064894
IRS990/AllOtherExpensesGrp/TotalAmt090760
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09286270190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0616065
IRS990/CashNonInterestBearingGrp/EOYAmt0320036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029398
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0264581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293979
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0149405
IRS990/ContractorCompensationGrp/CompensationAmt1132023
IRS990/ContractorCompensationGrp/CompensationAmt2101402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 634404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18687 E VIA DE VENTURA STE 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2P O BOX 677218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINATTI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0452634404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275267
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MCKESSON MEDICAL SURGICAL INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FASPSYCH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2APRIMA MEDICAL SOFTWARE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc1PROF. SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01009260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt05939387
IRS990/CYOtherRevenueAmt06151
IRS990/CYProgramServiceRevenueAmt013486557
IRS990/CYRevenuesLessExpensesAmt01642857
IRS990/CYSalariesCompEmpBnftPaidAmt06919978
IRS990/CYTotalExpensesAmt012859365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014502222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094492
IRS990/DepreciationDepletionGrp/TotalAmt095559
IRS990/Desc0IMPROVE AVAILABILITY AND ACCESSIBILITY OF MEDICAL SERVICES BY ESTABLISHING A COMPREHENSIVE CENTER FOR PRIMARY CARE, COMMUNITY OUTREACH AND HEALTH EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09029160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020200
IRS990/FeesForServicesAccountingGrp/TotalAmt020200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01674
IRS990/FeesForServicesLegalGrp/TotalAmt01674
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02746068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0506323
IRS990/FeesForServicesOtherGrp/TotalAmt03252391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDICE ORDUNO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER J NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANA ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMONA JEAN CORRALES
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6FABIANA BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm7JUAN MANUEL GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm10PRAKSHEP B BHATT
IRS990/Form990PartVIISectionAGrp/PersonNm11ILIAN MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ELENA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLOTTE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14LEONARDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL A CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm17ADRIAN GUTIERREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10218597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13242500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14223527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15220618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9258369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11103282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTENT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014502222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010385
IRS990/InsuranceGrp/ProgramServicesAmt0151145
IRS990/InsuranceGrp/TotalAmt0161530
IRS990/InterestGrp/ManagementAndGeneralAmt06438
IRS990/InterestGrp/TotalAmt06438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078856
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289473
IRS990/LandBldgEquipCostOrOtherBssAmt0794957
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634290
IRS990/NetAssetsOrFundBalancesEOYAmt02277147
IRS990/NoncashContributionsAmt0922631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059272
IRS990/OccupancyGrp/ProgramServicesAmt0488098
IRS990/OccupancyGrp/TotalAmt0547370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011116
IRS990/OfficeExpensesGrp/ProgramServicesAmt034560
IRS990/OfficeExpensesGrp/TotalAmt045676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt040775
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363913
IRS990/OtherExpensesGrp/ProgramServicesAmt01282034
IRS990/OtherExpensesGrp/ProgramServicesAmt188273
IRS990/OtherExpensesGrp/ProgramServicesAmt256611
IRS990/OtherExpensesGrp/ProgramServicesAmt35802
IRS990/OtherExpensesGrp/TotalAmt01311682
IRS990/OtherExpensesGrp/TotalAmt1105557
IRS990/OtherExpensesGrp/TotalAmt271238
IRS990/OtherExpensesGrp/TotalAmt369715
IRS990/OtherLiabilitiesGrp/BOYAmt02170587
IRS990/OtherLiabilitiesGrp/EOYAmt01563411
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06151
IRS990/OtherRevenueTotalAmt06151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04547856
IRS990/OtherSalariesAndWagesGrp/TotalAmt05137944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175232
IRS990/PayrollTaxesGrp/ProgramServicesAmt01312823
IRS990/PayrollTaxesGrp/TotalAmt01488055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032840
IRS990/PrincipalOfficerNm0AMANDA AGUIRRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013486557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013486557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01191
IRS990/PYOtherExpensesAmt04628988
IRS990/PYOtherRevenueAmt08956
IRS990/PYProgramServiceRevenueAmt09841573
IRS990/PYRevenuesLessExpensesAmt038834
IRS990/PYSalariesCompEmpBnftPaidAmt05965395
IRS990/PYTotalExpensesAmt010594383
IRS990/PYTotalRevenueAmt010633217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01642857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013486557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01009260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0781497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0785632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0718857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04093820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013492708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09850529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06648076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06100460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05594371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041686144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt045779964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014501968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010632026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07433708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06899034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06313228
IRS990ScheduleA/Total509Grp/TotalAmt045779964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,249,508
Liabilities
$1,972,361
Net assets
$2,277,147
Revenue
$14,502,222
Expenses
$12,859,365
Net income
$1,642,857
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits