Civic Intelligence

El Centro Del Barrio Inc.

990 • Fiscal year 2014 • EIN 74-1787031

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 09, 2014

Organization Profilewww.centromedsa.com

View Organization Page

3750 Commercial Avenue78221

(210) 334-3700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$46,165,265

Down $270,722 (-0.6%) from 2013

Net Assets

Up

$26,634,068

Up $741,634 (+2.9%) from 2013

Liabilities

Down

$19,531,197

Down $1,012,356 (-4.9%) from 2013

Revenue And Expenses

Revenue

$46,160,191

No earlier filing loaded for comparison.

Expenses

Up

$45,363,111

Up $2,498,306 (+5.8%) from 2013

Net Income

$797,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $42,399,984Liabilities 2011: $21,112,746Net Assets 2011: $21,287,2382011Assets 2012: $45,148,450Liabilities 2012: $20,709,721Net Assets 2012: $24,438,7292012Assets 2013: $46,435,987Liabilities 2013: $20,543,553Net Assets 2013: $25,892,4342013Assets 2014: $46,165,265Liabilities 2014: $19,531,197Net Assets 2014: $26,634,0682014Assets 2015: $46,520,014Liabilities 2015: $19,339,478Net Assets 2015: $27,180,5362015Assets 2016: $51,290,786Liabilities 2016: $18,794,837Net Assets 2016: $32,495,9492016Assets 2017: $55,662,424Liabilities 2017: $17,049,866Net Assets 2017: $38,612,5582017Assets 2018: $61,580,343Liabilities 2018: $16,563,431Net Assets 2018: $45,016,9122018Assets 2019: $64,169,356Liabilities 2019: $16,045,964Net Assets 2019: $48,123,3922019Assets 2020: $75,612,484Liabilities 2020: $23,745,769Net Assets 2020: $51,866,7152020Assets 2021: $81,478,303Liabilities 2021: $22,994,315Net Assets 2021: $58,483,9882021Assets 2022: $91,252,083Liabilities 2022: $21,504,652Net Assets 2022: $69,747,4312022Assets 2023: $116,009,147Liabilities 2023: $37,206,828Net Assets 2023: $78,802,3192023Assets 2024: $123,015,645Liabilities 2024: $38,225,259Net Assets 2024: $84,790,3862024Assets 2025: $114,783,485Liabilities 2025: $35,646,148Net Assets 2025: $79,137,3372025

Highlighted filing

2014

Assets$46,165,265
Liabilities$19,531,197
Net Assets$26,634,068
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $33,196,3952011Expenses 2012: $42,062,7052012Expenses 2013: $42,864,8052013Revenue 2014: $46,160,191Expenses 2014: $45,363,111Net Income 2014: $797,0802014Revenue 2015: $44,816,609Expenses 2015: $44,276,829Net Income 2015: $539,7802015Revenue 2016: $49,671,355Expenses 2016: $44,325,016Net Income 2016: $5,346,3392016Revenue 2017: $54,782,934Expenses 2017: $48,681,182Net Income 2017: $6,101,7522017Revenue 2018: $58,344,614Expenses 2018: $51,717,280Net Income 2018: $6,627,3342018Revenue 2019: $58,646,613Expenses 2019: $55,780,775Net Income 2019: $2,865,8382019Revenue 2020: $72,521,827Expenses 2020: $69,051,659Net Income 2020: $3,470,1682020Revenue 2021: $84,906,117Expenses 2021: $78,191,873Net Income 2021: $6,714,2442021Revenue 2022: $101,246,096Expenses 2022: $88,968,435Net Income 2022: $12,277,6612022Revenue 2023: $111,842,467Expenses 2023: $102,403,345Net Income 2023: $9,439,1222023Revenue 2024: $109,621,290Expenses 2024: $104,270,416Net Income 2024: $5,350,8742024Revenue 2025: $97,607,911Expenses 2025: $103,466,745Net Income 2025: -$5,858,8342025

Highlighted filing

2014

Revenue$46,160,191
Expenses$45,363,111
Net Income$797,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$46,314,648
Mission and Program Overview

Mission

The organization's mission is to improve the health status of the community by providing comprehensive quality medical, dental and behavioral healthcare with an emphasis on medically indigent and under-served patients.

To improve the health status of the community by providing comprehensive quality medical, dental and behavioral healthcare with an emphasis on medically indigent and under-served patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,465,803$32,676,675▲ $210,872
Accounts Receivable$2,793,035$5,012,388▲ $2,219,353
Savings and Temporary Cash Investments$7,191,763$4,009,001▼ $3,182,762
Pledges and Grants Receivable$1,304,421$2,562,956▲ $1,258,535
Cash and Non-Interest-Bearing Accounts$1,926,013$1,190,056▼ $735,957
Prepaid Expenses and Deferred Charges$679,702$638,473▼ $41,229
Inventories for Sale or Use$75,250$75,716▲ $466
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$46,435,987$46,165,265▼ $270,722
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$13,810,100$13,455,000▼ $355,100
Other Liabilities$3,673,654$3,178,027▼ $495,627
Accounts Payable and Accrued Expenses$1,888,447$1,944,942▲ $56,495
Deferred Revenue$954,320$872,567▼ $81,753
Mortgage Notes Payable Secured by Investment Property$217,032$80,661▼ $136,371
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$20,543,553$19,531,197▼ $1,012,356
Net Assets / Fund Balance
Unrestricted Net Assets$25,821,601$26,606,985▲ $785,384
Temporarily Rstr Net Assets$70,833$27,083▼ $43,750
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,892,434$26,634,068▲ $741,634
Total Liabilities and Net Assets / Fund Balance$46,435,987$46,165,265▼ $270,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,437,049$5,125,885$0
Other Land Buildings$57,863$0$0
Land$2,793,754-$0
Equipment$2,844,614$3,840,829$0
Leasehold Improvements$543,395$547,701$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernesto Gomez PhDPresident and CEOFT$321,189$188,762$509,951
Marisol Garcia Hodge MDPhysician (OB/GYN)FT$398,324$13,579$411,903
Herbert Guzman MDPhysician (OB/GYN)FT$377,567$13,555$391,122
Norma Parra MDChief Medical OfficerFT$261,907$19,497$281,404
Maria Molina-BoeroPhysician (OB/GYN)FT$253,891$13,327$267,218
Randall DavisPhysician (OB/GYN)FT$251,734$5,954$257,688
Robert S Reyna MDPhysician (Internal Medicine)FT$240,916$10,167$251,083
Melody Zamora DDSChief Dental OfficerFT$192,143$9,169$201,312
Chuck Walzel CPAVP and CFOFT$177,747$10,175$187,922
Donald Macaulay MBAVP and COOFT$164,311$9,899$174,210
Rachel Ballard MDBehavioral Health DirectorFT$131,727$6,348$138,075

Board Members and Trustees

NameTitle
Noemi Galvan ElingBoard Chair
Heriberto Guerra JrFirst Vice Chair
Judy H TrevinoSecond Vice Chair
Diana TorresBoard Member
Elizabeth CardenasBoard Member
Jan SchaeferBoard Member
Janice MilesBoard Member
Juan Antonio ChaviraBoard Member
Norma L GreenBoard Member
Patricia ButlerBoard Member
Richard PerezBoard Member
Rudy PenaBoard Member
Maria Castro FloresSecretary
Margarita SeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,817,742
Program Service Revenue
$21,679,624
Investment Income
$4,007
Other Revenue
$1,658,818
All Other Contributions
$8,268,125
Change in Net Assets
$797,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$794,976Fair Market Value (FMV)
Real Estate Commercial1$266,812Fair Market Value (FMV)
Total Noncash Contributions2$1,061,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,437,275
Revenue Not Reported on Financial Statements
$722,916
Revenue Not Reported on Form 990
$-55,446
Other Revenue Adjustments
$722,916
Total Revenue per Audited Statements
$45,381,829
Total Revenue per Form 990
$46,160,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,051,318
Other Expenses$15,250,005
Grants and Similar Amounts Paid$1,061,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,700,467$2,250,419$0$23,950,886
Fees for Services Other$3,754,614$266,348$0$4,020,962
Office Expenses$2,737,474$355,614$0$3,093,088
Occupancy$2,099,758$200,043$0$2,299,801
Payroll Taxes$1,462,629$331,231$0$1,793,860
Depreciation Depletion$1,692,372$34,801$0$1,727,173
Other Employee Benefits$1,068,818$357,901$0$1,426,719
Current Officers, Directors, Trustees, and Key Employees$591,779$788,675$0$1,380,454
Grants to Domestic Individuals$1,061,788--$1,061,788
Interest$581,326$64,592$0$645,918
Advertising$576,555$0$0$576,555
Pension Plan Contributions$406,898$92,501$0$499,399
Travel$133,592$39,564$0$173,156
Insurance$108,250$31,787$0$140,037
Conferences and Meetings$35,417$66,839$0$102,256
Fees for Services Accounting$268$89,351$0$89,619
Other Expenses$2,089$62,221$0$64,310
Fees for Services Legal$0$57,844$0$57,844
All Other Expenses$7,100$0$0$7,100
Total Functional Expenses$39,826,101$5,537,010$0$45,363,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,363,111
Total Expenses per Audited Statements$45,363,111
Total Expenses per Form 990$45,363,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ernesto GomezCEOCEO also serves on TACHC and SHP boardsNo$0
Norma ParraHusband and wifeCMO is married to a physician employeeNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Related Liabilities$1,253,256
Derivative Financial Instruments$1,167,774
Other Accrued Liablilties$756,997

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-12994172007-12-13$14,755,000Construction of Health and Wellness Center
B52-12994172007-12-13$2,000,000Construction of a Health and Wellness Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$1,300,000$335,100
B$0$0$2,000,000$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 family members
Yes
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, Section B, Line 11B

“The Form 990 is presented to the Finance Committee and the Board of Directors in July. Both review the document and recommend approval prior to submission in August.”

Form 990, Part VI, Section B, Line 12C

“An independent auditor surveys employees and the Board regarding conflicts of interest and related party transactions. If any compliance issues arise, the Board of Directors will investigate and assure that all policies are enforced.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors Personnel Committee used an independent consulting group to review the CEO's compensation plan. The findings and recommendations of the consulting group were used by the board to draft and implement an executive compensation package. Annually the Board reviews the compensation package and conducts a performance appraisal of the CEO. The organization's human resources department reviews salary surveys for reasonableness and appropriateness. Adjustments to compensation greater than 10 percent require board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Further the organization voluntarily reports this information to Guidestar.”

Filing and Contact Details

Filer

EIN
74-1787031
Phone
2103343700

Signing Officer

Name
Chuck Walzel
Title
VP / CFO
Phone
2103343724
Signed
2014-07-09

Organization Details

Principal Officer
Chuck Walzel
Formed
1971
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
733
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Gain on Derivative financial instrument in the amount of $722,916”

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1463335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245954
IRS990/Form990PartVIISectionAGrp/PersonNm0Noemi Galvan Eling
IRS990/Form990PartVIISectionAGrp/PersonNm1Heriberto Guerra Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy H Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm3Margarita Seaman
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Castro Flores
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Juan Antonio Chavira
IRS990/Form990PartVIISectionAGrp/PersonNm7Norma L Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Perez
IRS990/Form990PartVIISectionAGrp/PersonNm9Janice Miles
IRS990/Form990PartVIISectionAGrp/PersonNm10Diana Torres
IRS990/Form990PartVIISectionAGrp/PersonNm11Jan Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm13Rudy Pena
IRS990/Form990PartVIISectionAGrp/PersonNm14Ernesto Gomez PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Macaulay MBA
IRS990/Form990PartVIISectionAGrp/PersonNm16Chuck Walzel CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17Norma Parra MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Melody Zamora DDS
IRS990/Form990PartVIISectionAGrp/PersonNm19Rachel Ballard MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Marisol Garcia Hodge MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Herbert Guzman MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Maria Molina-Boero
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert S Reyna MD
IRS990/Form990PartVIISectionAGrp/PersonNm24Randall Davis
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14446616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17267907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18192143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20398324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21377567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22253891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23240916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24251734
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Dental Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Behavioral Health Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician (OB/GYN)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician (OB/GYN)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician (OB/GYN)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician (Internal Medicine)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Physician (OB/GYN)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-154457
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014549617
IRS990/GrantAmt01061788
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01061788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01061788
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt046314648
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0112203
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt054
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031787
IRS990/InsuranceGrp/ProgramServicesAmt0108250
IRS990/InsuranceGrp/TotalAmt0140037
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt064592
IRS990/InterestGrp/ProgramServicesAmt0581326
IRS990/InterestGrp/TotalAmt0645918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075716
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0158464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158464
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09514415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032465803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032676675
IRS990/LandBldgEquipCostOrOtherBssAmt042191090
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154457
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,165,265
Liabilities
$19,531,197
Net assets
$26,634,068
Revenue
$46,160,191
Expenses
$45,363,111
Net income
$797,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$35.6$79.1$97.6$103$5.86
2024Detailed filing. Detailed filing data is available for this year.$123$38.2$84.8$110$104$5.35
2023Detailed filing. Detailed filing data is available for this year.$116$37.2$78.8$112$102$9.44
2022Detailed filing. Detailed filing data is available for this year.$91.3$21.5$69.7$101$89.0$12.3
2021Detailed filing. Detailed filing data is available for this year.$81.5$23.0$58.5$84.9$78.2$6.71
2020Detailed filing. Detailed filing data is available for this year.$75.6$23.7$51.9$72.5$69.1$3.47
2019Detailed filing. Detailed filing data is available for this year.$64.2$16.0$48.1$58.6$55.8$2.87
2018Detailed filing. Detailed filing data is available for this year.$61.6$16.6$45.0$58.3$51.7$6.63
2017Detailed filing. Detailed filing data is available for this year.$55.7$17.0$38.6$54.8$48.7$6.10
2016Detailed filing. Detailed filing data is available for this year.$51.3$18.8$32.5$49.7$44.3$5.35
2015Detailed filing. Detailed filing data is available for this year.$46.5$19.3$27.2$44.8$44.3$0.54
2014Detailed filing. Detailed filing data is available for this year.$46.2$19.5$26.6$46.2$45.4$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$20.5$25.9$42.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$20.7$24.4$42.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$21.1$21.3$33.2