Civic Intelligence

El Centro Del Barrio Inc

EIN 74-1787031 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

CentroMed is a network of integrated primary care clinics providing accessible services of superior quality.

3750 Commercial AvenueSan Antonio, TX 78221

www.centromedsa.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.37x

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$993,140

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

10th percentile

-6.7%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$114,783,485

Down $8,232,160 (-6.7%) from 2024

Liabilities

Down

$35,646,148

Down $2,579,111 (-6.7%) from 2024

Net Assets

Down

$79,137,337

Down $5,653,049 (-6.7%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Down

$97,607,911

Down $12,013,379 (-11%) from 2024

Expenses

Down

$103,466,745

Down $803,671 (-0.8%) from 2024

Net Income

Down

-$5,858,834

Down $11,209,708 (-209%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2025

Assets$114,783,485
Liabilities$35,646,148
Net Assets$79,137,337
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$97,607,911
Expenses$103,466,745
Net Income-$5,858,834
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,783,485
Liabilities
$35,646,148
Net assets
$79,137,337
Revenue
$97,607,911
Expenses
$103,466,745
Net income
-$5,858,834
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$97,607,911
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.

CentroMed is an integrated primary care network of clinics providing accessible services of superior quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,093,341$68,363,450▲ $4,270,109
Accounts Receivable$16,304,521$16,097,252▼ $207,269
Cash and Non-Interest-Bearing Accounts$10,033,208$11,879,907▲ $1,846,699
Savings and Temporary Cash Investments$17,938,265$5,959,461▼ $11,978,804
Intangible Assets$5,379,190$5,379,190→ $0
Prepaid Expenses and Deferred Charges$1,990,060$1,451,682▼ $538,378
Pledges and Grants Receivable$2,170,034$1,213,649▼ $956,385
Inventories for Sale or Use$78,304$69,465▼ $8,839
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
Loans From Officers Directors$0$0→ $0
Total Assets$123,015,645$114,783,485▼ $8,232,160
Other Assets Total$5,028,722$4,369,429▼ $659,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,311,922$20,412,001▼ $899,921
Other Liabilities$12,240,118$11,536,877▼ $703,241
Accounts Payable and Accrued Expenses$2,933,317$2,779,667▼ $153,650
Unsecured Notes Loans Payable$1,674,689$832,427▼ $842,262
Deferred Revenue$65,213$85,176▲ $19,963
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,225,259$35,646,148▼ $2,579,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,332,053$76,779,004▼ $5,553,049
Net Assets With Donor Restrictions$2,458,333$2,358,333▼ $100,000
Total Net Assets Fund Balance$84,790,386$79,137,337▼ $5,653,049
Total Liabilities and Net Assets / Fund Balance$123,015,645$114,783,485▼ $8,232,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,686,886$20,058,759$0
Other Land Buildings$1,114,768$0$0
Land$6,404,650-$0
Equipment$1,990,274$9,460,993$0
Leasehold Improvements$166,872$1,007,860$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernesto Gomez PhDPresident and CEOFT$581,817$411,322$993,139
Herbert Guzman MDPhysician (OB/GYN)FT$508,912$21,694$530,606
Norma Parra MDChief Medical OfficerFT$410,759$70,800$481,559
Daniel Escobar MDPhysician (OB/GYN)FT$442,847$17,736$460,583
Isamarie Lora-AlcantarPhysician (OB/GYN)FT$420,608$17,192$437,800
Ayisat EnifeniPhysician (OB/GYN)FT$340,908$7,616$348,524
Chuck Walzel CPA MBAVP and CFOFT$284,808$55,589$340,397
Donald Macaulay MBAVP and COOFT$277,100$51,096$328,196
Samantha Gonzalez RamosPhysician (OB/GYN)FT$290,676$10,620$301,296
Vicente Canales DDSChief Dental OfficerFT$252,383$20,582$272,965

Board Members and Trustees

NameTitle
Noemi Galvan Eling EsqBoard Chair
Heriberto Guerra JrFirst Vice Chair
Rudy PenaSecond Vice Chair/Treasurer
Arlene Williams-BrownBoard Member
Diana TorresBoard Member
Elsa GamboaBoard Member
Juan Antonio Chavira PhD JDBoard Member
Lorraine AlanizBoard Member
Luz CanoBoard Member
Melinda PerezBoard Member
Nicolas Rangel CPABoard Member
Norma GutierrezBoard Member
Richard PerezBoard Member
Elsa MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,468,559
Program Service Revenue
$50,462,450
Investment Income
$521,675
Other Revenue
$1,155,227
All Other Contributions
$23,500,819
Change in Net Assets
$-5,858,834

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
Real Estate Commercial1$169,471Fair Market Value (FMV)
Total Noncash Contributions1$169,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,607,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,785
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$97,813,696
Total Revenue per Form 990
$97,607,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,861,340
Other Expenses$43,435,934
Grants and Similar Amounts Paid$169,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,316,723$5,699,495$0$49,016,218
Office Expenses$3,981,175$500,778$0$4,481,953
Occupancy$4,157,265$259,174$0$4,416,439
Other Employee Benefits$2,975,559$992,532$0$3,968,091
Fees for Services Other$3,490,044$126,912$0$3,616,956
Payroll Taxes$2,897,615$644,013$0$3,541,628
Depreciation Depletion$2,427,627$105,018$0$2,532,645
Current Officers, Directors, Trustees, and Key Employees$153,597$2,073,786$0$2,227,383
Interest$1,106,083$92,808$0$1,198,891
Pension Plan Contributions$919,731$188,289$0$1,108,020
Advertising$1,057,209$0$0$1,057,209
Insurance$461,500$177,843$0$639,343
Other Expenses$414,864$20,724$0$435,588
Fees for Services Accounting$340,717$37,658$0$378,375
Fees for Services Legal$217,869$24,208$0$242,077
Grants to Domestic Individuals$169,471--$169,471
Travel$89,443$47,449$0$136,892
All Other Expenses$86,052$8,373$0$94,425
Conferences and Meetings$10,968$39,720$0$50,688
Total Functional Expenses$91,987,300$11,479,445$0$103,466,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,466,745
Total Expenses per Audited Statements$103,466,745
Total Expenses per Form 990$103,466,745
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

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
Operating Lease Liability$4,096,276
Accrued Wages & Related Payables$3,833,622
Other Accrued Liabilities$3,354,093
Financing Lease Liability$252,886

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWoodloch Cultural Education Facilities Financing2019-08-20$11,300,000Refund series 2007A & 2007B bonds
CSplendora Cultural Education Facilities Finance2022-06-15$9,407,500Various Construction Projects
BWhitney Cultural Education Facilities Finance2020-11-03$4,000,000Refund taxable loan
DWoodloch Cultural Education Facilities Financing2019-08-20$1,200,000SWAP Payoff

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,300,000$0$2,362,781$0
C$9,407,500$0$801,505$0
B$4,000,000$0$2,096,605$0
D$1,200,000$0$234,608$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, Line 11B

“The Form 990 is presented to a board committee and, subsequently, to the Board of Directors prior to the filing deadline. Both the committee and the full board review the Form 990 prior to electronic submission.”

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

“An independent auditor surveys employees and the board regarding conflicts of interest and related party transactions. Should a compliance issue 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 employs an independent consulting group to review the CEO's compensation plan. The group also reviews key management staff compensation. The findings and recommendation of the consulting group are used by the Board to draft and implement compensation packages. Annually the board reviews the compensation package of the CEO and conducts a performance appraisal of the CEO. Periodically the consulting group is called back to re-certify the CEO compensation plan as compliant with IRS guidelines on non-profit compensation. The organization's Human Resources Department reviews salary surveys for reasonableness and appropriateness. Adjustments to compensation greater than 10% require Board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available upon request. Further, the organization voluntarily reports the Form 990 and audited financial statements to the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
El Centro Del Barrio Inc
EIN
74-1787031
Phone
2103343700
Address
3750 COMMERCIAL AVENUE, SAN ANTONIO, TX 78221
Doing Business As
Centromed

Signing Officer

Name
Chuck Walzel
Title
VP / CFO
Phone
2103343724
Signed
2025-08-18

Organization Details

Principal Officer
Dr Ernesto Gomez PhD
Formed
1971
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1,027
Volunteers
50
Raw XML AppendixShowing 400 of 1,178 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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IRS990/Desc0Delivery and administration of medical, dental, behavioral, nutritional and social services to the Texas Bexar and Comal county communities including the homeless, elderly and HIV/AIDS patients. The agency served 114,477 unduplicated patients through 365,457 visits in calendar year 2024.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Herbert Guzman MD
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IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Macaulay MBA
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IRS990/Form990PartVIISectionAGrp/PersonNm9Vicente Canales DDS
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