Civic Intelligence

San Luis Walk-In Clinic Inc.

990 • Fiscal year 2019 • EIN 65-1170616

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

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

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$307,794

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,319,032

Up $3,069,524 (+72%) from 2018

Net Assets

Up

$4,201,232

Up $1,924,085 (+84%) from 2018

Liabilities

Up

$3,117,800

Up $1,145,439 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$17,360,076

Up $2,857,854 (+20%) from 2018

Expenses

Up

$15,435,991

Up $2,576,626 (+20%) from 2018

Net Income

Up

$1,924,085

Up $281,228 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$7,319,032
Liabilities$3,117,800
Net Assets$4,201,232
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$17,360,076
Expenses$15,435,991
Net Income$1,924,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.2
Gross Receipts
$17,360,076
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$3,487,528$5,862,776▲ $2,375,248
Cash and Non-Interest-Bearing Accounts$320,036$973,032▲ $652,996
Land, Buildings, and Equipment, Net$289,473$291,331▲ $1,858
Prepaid Expenses and Deferred Charges$32,840$71,075▲ $38,235
Inventories for Sale or Use$78,856$66,097▼ $12,759
Total Assets$4,249,508$7,319,032▲ $3,069,524
Other Assets Total$40,775$54,721▲ $13,946
Liabilities
Other Liabilities$1,563,411$2,586,693▲ $1,023,282
Accounts Payable and Accrued Expenses$408,950$531,107▲ $122,157
Total Liabilities$1,972,361$3,117,800▲ $1,145,439
Net Assets / Fund Balance
Unrestricted Net Assets$2,277,147$4,201,232▲ $1,924,085
Total Net Assets Fund Balance$2,277,147$4,201,232▲ $1,924,085
Total Liabilities and Net Assets / Fund Balance$4,249,508$7,319,032▲ $3,069,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,129$443,661$635,790
Other Land Buildings$99,202$185,365$284,567
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte RichardsOb/gynFT$307,794$307,794
Prakshep B BhattMedical DireFT$266,102$266,102
Prakshep B BhattMedical Director-$266,102$266,102
Gregg S ZankmanPediatricianFT$252,000$252,000
Leonardo RodriguezPediatricianFT$243,897$243,897
Robert BrooksOb/gynFT$242,550$242,550
Daniel a CalabresePediatricianFT$241,299$241,299
Elena RodriguezCOOFT$90,660$90,660

Board Members and Trustees

NameTitle
Candice OrdunoChairman
Juan Manuel GuerreroVice Chair
Frank EnriquezDirector
Amanda AguirreCEO/presiden
Ilian MarquezFinance Dire
Tuly MedinaSecretary
Arturo MaganaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New York Life Ins-retirement-75 REMITTANCE DR STE 3021, Chicago, IL 60675-3021$440,303
Bcbs Of Arizona INC-PO BOX 81049, Phoenix, AZ 85069-1049$272,192
Mckesson Medical Surgical-PO BOX 634404, Cincinatti, OH 45263-4404$210,687
Arizona Complete Health Complete-1870 W RIO SALADO PRKWY STE 2A, Tempe, AZ 85281-2145$160,000
Faspsych LLC-8687 E VIA DE VENTURA, Scottsdale, AZ 85258$154,536
Revenue and Support

Revenue Composition

Contributions and Grants
$730,098
Program Service Revenue
$16,621,195
Investment Income
$2,016
Other Revenue
$6,767
All Other Contributions
$730,098
Change in Net Assets
$1,924,085

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 Amount
Drugs and Medical Supplies1$700,777
Total Noncash Contributions1$700,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,360,076
Total Revenue per Audited Statements
$17,360,076
Total Revenue per Form 990
$17,360,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,757,573
Other Expenses$6,678,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,765,154$780,052-$6,545,206
Fees for Services Other$2,344,370$1,462,862-$3,807,232
Payroll Taxes$1,537,534$318,070-$1,855,604
Occupancy$547,131$70,594-$617,725
Current Officers, Directors, Trustees, and Key Employees$314,244$42,519-$356,763
Insurance$152,971$2,380-$155,351
Travel$97,889$27,370-$125,259
Advertising$120,549$3,283-$123,832
Depreciation Depletion-$123,542-$123,542
Other Expenses$67,654$15,891-$83,545
Office Expenses$50,298$6,896-$57,194
All Other Expenses$20,795$28,314-$49,109
Fees for Services Accounting$4,250--$4,250
Fees for Services Legal$59$279-$338
Total Functional Expenses$12,483,013$2,952,978$0$15,435,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,435,991
Total Expenses per Audited Statements$15,435,991
Total Expenses per Form 990$15,435,991
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$1,786,693
Refundable Advances$800,000
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
2020-03-27

Organization Details

Principal Officer
Amanda Aguirre
Formed
2003
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
226

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 2,344,370 1,462,862 0”

Raw XML AppendixShowing 400 of 594 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,319,032
Liabilities
$3,117,800
Net assets
$4,201,232
Revenue
$17,360,076
Expenses
$15,435,991
Net income
$1,924,085
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
2019Detailed filing. Detailed filing data is available for this year.$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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