Civic Intelligence

Nuestra Clinica Del Valle Inc

EIN 74-1721807 • 501(c)3 • Pharr, TX

View Organization Page

Profile

Our mission is to provide comprehensive, patient-centered primary care and to cultivate partnerships between our patients and their health care providers while excelling at customer service.

PO Box 1689Pharr, TX 78577

nuestraclinicadelvalle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$484,145

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$18,907,272

Up $3,112,318 (+20%) from 2023

Liabilities

Up

$5,530,738

Up $368,091 (+7.1%) from 2023

Net Assets

Up

$13,376,534

Up $2,744,227 (+26%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$23,704,575

Up $885,738 (+3.9%) from 2023

Expenses

Down

$20,960,348

Down $747,155 (-3.4%) from 2023

Net Income

Up

$2,744,227

Up $1,632,893 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,181,832Liabilities 2010: $6,969,079Net Assets 2010: $4,212,7532010Assets 2011: $9,691,406Liabilities 2011: $5,493,492Net Assets 2011: $4,197,9142011Assets 2012: $9,449,044Liabilities 2012: $5,796,161Net Assets 2012: $3,652,8832012Assets 2013: $9,442,348Liabilities 2013: $6,026,592Net Assets 2013: $3,415,7562013Assets 2014: $11,262,615Liabilities 2014: $5,844,272Net Assets 2014: $5,418,3432014Assets 2015: $12,225,801Liabilities 2015: $6,136,993Net Assets 2015: $6,088,8082015Assets 2016: $12,190,708Liabilities 2016: $6,091,598Net Assets 2016: $6,099,1102016Assets 2017: $11,863,225Liabilities 2017: $5,846,744Net Assets 2017: $6,016,4812017Assets 2018: $12,738,593Liabilities 2018: $5,824,416Net Assets 2018: $6,914,1772018Assets 2019: $12,014,228Liabilities 2019: $5,635,560Net Assets 2019: $6,378,6682019Assets 2020: $15,660,354Liabilities 2020: $7,836,345Net Assets 2020: $7,824,0092020Assets 2021: $14,797,633Liabilities 2021: $5,886,442Net Assets 2021: $8,911,1912021Assets 2022: $14,525,434Liabilities 2022: $5,004,461Net Assets 2022: $9,520,9732022Assets 2023: $15,794,954Liabilities 2023: $5,162,647Net Assets 2023: $10,632,3072023Assets 2024: $18,907,272Liabilities 2024: $5,530,738Net Assets 2024: $13,376,5342024

Highlighted filing

2024

Assets$18,907,272
Liabilities$5,530,738
Net Assets$13,376,534
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $22,831,5342010Expenses 2011: $24,329,7552011Expenses 2012: $21,852,6272012Revenue 2013: $20,587,101Expenses 2013: $20,824,228Net Income 2013: -$237,1272013Revenue 2014: $21,042,937Expenses 2014: $19,155,967Net Income 2014: $1,886,9702014Revenue 2015: $19,931,516Expenses 2015: $19,256,510Net Income 2015: $675,0062015Revenue 2016: $19,991,103Expenses 2016: $19,980,801Net Income 2016: $10,3022016Revenue 2017: $20,568,005Expenses 2017: $20,650,634Net Income 2017: -$82,6292017Revenue 2018: $21,297,208Expenses 2018: $20,399,512Net Income 2018: $897,6962018Revenue 2019: $19,770,624Expenses 2019: $20,306,133Net Income 2019: -$535,5092019Revenue 2020: $21,616,196Expenses 2020: $20,170,855Net Income 2020: $1,445,3412020Revenue 2021: $22,469,875Expenses 2021: $21,399,933Net Income 2021: $1,069,9422021Revenue 2022: $22,479,719Expenses 2022: $21,994,611Net Income 2022: $485,1082022Revenue 2023: $22,818,837Expenses 2023: $21,707,503Net Income 2023: $1,111,3342023Revenue 2024: $23,704,575Expenses 2024: $20,960,348Net Income 2024: $2,744,2272024

Highlighted filing

2024

Revenue$23,704,575
Expenses$20,960,348
Net Income$2,744,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,907,272
Liabilities
$5,530,738
Net assets
$13,376,534
Revenue
$23,704,575
Expenses
$20,960,348
Net income
$2,744,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$5.53$13.4$23.7$21.0$2.74
2023Detailed filing. Detailed filing data is available for this year.$15.8$5.16$10.6$22.8$21.7$1.11
2022Detailed filing. Detailed filing data is available for this year.$14.5$5.00$9.52$22.5$22.0$0.49
2021Detailed filing. Detailed filing data is available for this year.$14.8$5.89$8.91$22.5$21.4$1.07
2020Detailed filing. Detailed filing data is available for this year.$15.7$7.84$7.82$21.6$20.2$1.45
2019Detailed filing. Detailed filing data is available for this year.$12.0$5.64$6.38$19.8$20.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$12.7$5.82$6.91$21.3$20.4$0.90
2017Detailed filing. Detailed filing data is available for this year.$11.9$5.85$6.02$20.6$20.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.2$6.09$6.10$20.0$20.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.2$6.14$6.09$19.9$19.3$0.68
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.84$5.42$21.0$19.2$1.89
2013Detailed filing. Detailed filing data is available for this year.$9.44$6.03$3.42$20.6$20.8$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$5.80$3.65$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$5.49$4.20$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.97$4.21$22.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$23,704,575
Mission and Program Overview

Mission

Our mission is to provide comprehensive, patient-centered primary care and to cultivate partnerships between our patients and their health care providers while excelling at customer service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,912,074$9,044,584▲ $1,132,510
Cash and Non-Interest-Bearing Accounts$2,484,186$4,728,064▲ $2,243,878
Savings and Temporary Cash Investments$2,840,713$3,047,454▲ $206,741
Accounts Receivable$612,243$640,205▲ $27,962
Inventories for Sale or Use$122,592$152,614▲ $30,022
Prepaid Expenses and Deferred Charges$72,786$54,699▼ $18,087
Pledges and Grants Receivable$424,737$40,112▼ $384,625
Total Assets$15,794,954$18,907,272▲ $3,112,318
Other Assets Total$1,325,623$1,199,540▼ $126,083
Liabilities
Other Liabilities$2,415,340$2,864,624▲ $449,284
Mortgage Notes Payable Secured by Investment Property$1,669,765$1,536,026▼ $133,739
Accounts Payable and Accrued Expenses$1,077,542$1,130,088▲ $52,546
Total Liabilities$5,162,647$5,530,738▲ $368,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,632,307$13,376,534▲ $2,744,227
Total Net Assets Fund Balance$10,632,307$13,376,534▲ $2,744,227
Total Liabilities and Net Assets / Fund Balance$15,794,954$18,907,272▲ $3,112,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,435,173$7,856,323$13,291,496
Equipment$2,454,151-$2,454,151
Land$738,436-$738,436
Other Land Buildings$416,824-$416,824
Other Assets Org$1,199,540--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Rodriguez De LimaPhysicianFT$483,746$9,051$492,797
Carlos a MedinaPhysicianFT$229,014$34,015$291,531
Marisol D BenavidezPhysicianFT$255,039$57,433$273,716
Manika JhaPhysicianFT$211,976$8,652$238,126
Maria L TorresC.e.o.FT$173,242$29,452$202,694
Ryan CurtisPhysicianFT$166,370$16,202$175,328
Jose JamesonC.f.o.FT$69,532-$69,532

Board Members and Trustees

NameTitle
David VasquezChairperson
Iris HernandezVice-chairperson
Alma L De La VegaMember
Belen FloresMember
Juan GarciaMember
Kyle PughMember
Maria CantuMember
Maria L GonzalezMember
Rosalinda ElliottMember
Viola ElizondoMember
Anselmo CruzSecretary
Juanita RangelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,330,616
Program Service Revenue
$9,993,987
Investment Income
$119,815
Other Revenue
$260,157
All Other Contributions
$299,796
Change in Net Assets
$2,744,227

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$87,876
Total Noncash Contributions3$87,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,704,575
Total Revenue per Audited Statements
$23,704,575
Total Revenue per Form 990
$23,704,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,294,426
Other Expenses$4,665,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,646,914$1,878,867-$12,525,781
Other Employee Benefits$2,198,722$388,010-$2,586,732
Payroll Taxes$780,588$137,751-$918,339
All Other Expenses$585,249$175,569-$760,818
Depreciation Depletion$508,343$89,707-$598,050
Occupancy$351,769$62,077-$413,846
Other Expenses$283,892$50,099-$333,991
Current Officers, Directors, Trustees, and Key Employees$224,038$39,536-$263,574
Insurance$180,000$31,765-$211,765
Interest-$105,893-$105,893
Travel$76,675$13,531-$90,206
Total Functional Expenses$17,757,986$3,202,362$0$20,960,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,960,348
Total Expenses per Audited Statements$20,960,348
Total Expenses per Form 990$20,960,348
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
Lease Liability$1,199,540
Deferred Comp 457 Pension Plan$1,096,903
Federal income taxes$430,328
Refundable Advances$87,873
Other Liabilities$49,980
Lines of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is prepared by an independent accounting firm based on audited financial statements and information provided by the finance department. The cfo reviews the form 990 and presents to ceo for review, also. The final form 990 is presented, reviewed, and approved by the audit committee and board of directors, prior to filing.”

Form 990, Part VI, Line 12C

“Employees annually read and sign a document that describes the conflict of interest policy.”

Form 990, Part VI, Line 15A

“Annual performance reviews are conducted and the compensation is established based on analysis of the compensation of major community health center salaries, compensation surveys or studies from state national associations and form 990 information from other organizations. Final approval is by the board of directors.”

Form 990, Part VI, Line 15B

“Annual performance reviews are conducted and the compensation is established based on analysis of the compensation of major community health center salaries, compensation surveys or studies from state national associations and form 990 information from other organizations.”

Form 990, Part VI, Line 19

“Nuestra clinica del valle, inc. Makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Nuestra Clinica Del Valle Inc
EIN
74-1721807
In Care Of
% MARIA L TORRES
Phone
9567878915
Address
PO Box 1689, Pharr, TX 78577

Signing Officer

Name
Maria L Torres
Title
Executive Director
Phone
9567878915
Signed
2025-08-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria L Torres
Formed
1971
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
355

Preparer

Firm
Adrian K Webb CPA
Address
3623 W ALBERTA RD, EDINBURG, TX 78539
Preparer
Adrian K Webb
Phone
9568971142
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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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