Civic Intelligence

El Centro Del Barrio Inc.

990 • Fiscal year 2015 • EIN 74-1787031

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 31, 2015

Organization Profilewww.centromedsa.com

View Organization Page

3750 Commercial AvenueSan Antonio, TX 78221

(210) 334-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.43x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$584,830

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$46,520,014

Up $354,749 (+0.8%) from 2014

Net Assets

Up

$27,180,536

Up $546,468 (+2.1%) from 2014

Liabilities

Down

$19,339,478

Down $191,719 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$44,816,609

Down $1,343,582 (-2.9%) from 2014

Expenses

Down

$44,276,829

Down $1,086,282 (-2.4%) from 2014

Net Income

Down

$539,780

Down $257,300 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2015

Assets$46,520,014
Liabilities$19,339,478
Net Assets$27,180,536
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$44,816,609
Expenses$44,276,829
Net Income$539,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$44,831,612
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$32,676,675$31,545,989▼ $1,130,686
Savings and Temporary Cash Investments$4,009,001$6,125,615▲ $2,116,614
Accounts Receivable$5,012,388$3,295,841▼ $1,716,547
Cash and Non-Interest-Bearing Accounts$1,190,056$2,950,171▲ $1,760,115
Pledges and Grants Receivable$2,562,956$1,890,734▼ $672,222
Prepaid Expenses and Deferred Charges$638,473$620,200▼ $18,273
Inventories for Sale or Use$75,716$91,464▲ $15,748
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$46,165,265$46,520,014▲ $354,749
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$13,455,000$13,075,000▼ $380,000
Other Liabilities$3,178,027$3,895,365▲ $717,338
Accounts Payable and Accrued Expenses$1,944,942$1,392,788▼ $552,154
Deferred Revenue$872,567$971,191▲ $98,624
Mortgage Notes Payable Secured by Investment Property$80,661$5,134▼ $75,527
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$19,531,197$19,339,478▼ $191,719
Net Assets / Fund Balance
Unrestricted Net Assets$26,606,985$27,180,536▲ $573,551
Temporarily Rstr Net Assets$27,083$0▼ $27,083
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$26,634,068$27,180,536▲ $546,468
Total Liabilities and Net Assets / Fund Balance$46,165,265$46,520,014▲ $354,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,043,096$6,037,846$0
Other Land Buildings$0$0$0
Land$2,802,332-$0
Equipment$2,290,769$4,374,619$0
Leasehold Improvements$409,792$653,353$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernesto Gomez PhDPresident and CEOFT$376,283$208,547$584,830
Marisol Garcia Hodge MDPhysician (OB/GYN)FT$460,511$14,271$474,782
Herbert Guzman MDPhysician (OB/GYN)FT$432,408$14,271$446,679
Maria Molina-Boero MDPhysician (OB/GYN)FT$320,570$14,081$334,651
Norma Parra MDChief Medical OfficerFT$260,017$20,243$280,260
Rafael Martinez MDPhysician (Family Medicine)FT$231,327$11,265$242,592
Marco Barzallo MDPhysician (OB/GYN)FT$208,562$3,720$212,282
Chuck Walzel CPAVP and CFOFT$185,348$11,093$196,441
Donald Macaulay MBAVP and COOFT$170,684$10,484$181,168
Justin Whitney DDSChief Dental OfficerFT$132,250$8,660$140,910

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
Elsa MartinezBoard Member
Janice MilesBoard Member
Juan Antonio ChaviraBoard Member
Margarita SeamanBoard Member
Norma L GreenBoard Member
Patricia ButlerBoard Member
Richard PerezBoard Member
Maria Castro FloresSecretary
Rudy PenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,296,076
Program Service Revenue
$22,038,598
Investment Income
$102,138
Other Revenue
$379,797
All Other Contributions
$6,729,663
Change in Net Assets
$539,780

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$207,922Fair Market Value (FMV)
Real Estate Commercial1$183,754Fair Market Value (FMV)
Total Noncash Contributions2$391,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,431,453
Revenue Not Reported on Financial Statements
$-614,844
Revenue Not Reported on Form 990
$6,688
Other Revenue Adjustments
$-614,844
Total Revenue per Audited Statements
$45,438,141
Total Revenue per Form 990
$44,816,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,950,098
Other Expenses$14,935,055
Grants and Similar Amounts Paid$391,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,362,146$2,388,821$0$23,750,967
Fees for Services Other$3,941,675$186,156$0$4,127,831
Office Expenses$2,327,209$383,896$0$2,711,105
Occupancy$2,096,535$193,033$0$2,289,568
Payroll Taxes$1,551,070$231,919$0$1,782,989
Other Employee Benefits$1,422,708$212,980$0$1,635,688
Depreciation Depletion$1,567,926$39,413$0$1,607,339
Current Officers, Directors, Trustees, and Key Employees$404,268$884,439$0$1,288,707
Interest$562,888$62,543$0$625,431
Pension Plan Contributions$425,464$66,283$0$491,747
Advertising$468,916$0$0$468,916
Grants to Domestic Individuals$391,676--$391,676
Travel$64,885$87,430$0$152,315
Fees for Services Accounting$438$107,444$0$107,882
Fees for Services Legal$0$104,143$0$104,143
Insurance$93,028$10,335$0$103,363
Conferences and Meetings$16,481$65,625$0$82,106
Other Expenses$2,907$51,466$0$54,373
All Other Expenses$6,176$0$0$6,176
Total Functional Expenses$38,927,614$5,349,215$0$44,276,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,276,829
Total Expenses per Audited Statements$44,276,829
Total Expenses per Form 990$44,276,829
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 serves on TACHC and SHP boardsNo$0
Norma ParraHusband and WifeCMO is married to 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
Derivative Financial Instruments$1,782,618
Accrued Payroll Liabilities$1,319,141
Other Accrued Liabilities$793,606

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABexar County Health Facilities Development Corp2007-12-13$14,755,000Construction of Health and Wellness Center
BBexar County Health Facilities Development Corp2007-12-13$2,000,000Construction of a Health and Wellness Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$1,680,000$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 annually. 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

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
2015-07-31

Organization Details

Principal Officer
Chuck Walzel
Formed
1971
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
763
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Mark to market loss on the SWAP derivative”

Raw XML AppendixShowing 400 of 1,080 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188660
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233720
IRS990/Form990PartVIISectionAGrp/PersonNm0Noemi Galvan Eling
IRS990/Form990PartVIISectionAGrp/PersonNm1Heriberto Guerra Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy H Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm3Rudy Pena
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/PersonNm11Elsa Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm13Margarita Seaman
IRS990/Form990PartVIISectionAGrp/PersonNm14Ernesto Gomez PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Macaulay MBA
IRS990/Form990PartVIISectionAGrp/PersonNm16Chuck Walzel CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17Norma Parra MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Justin Whitney DDS
IRS990/Form990PartVIISectionAGrp/PersonNm19Marisol Garcia Hodge MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Herbert Guzman MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Maria Molina-Boero MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Rafael Martinez MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Marco Barzallo MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16185348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17266017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19460511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20432408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21320570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22231327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23208562
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt19Physician (OB/GYN)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician (OB/GYN)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician (OB/GYN)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician (Family Medicine)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician (OB/GYN)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-15003
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GovernmentGrantsAmt015566413
IRS990/GrantAmt0391676
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt044831612
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0112203
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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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/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt027180536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,520,014
Liabilities
$19,339,478
Net assets
$27,180,536
Revenue
$44,816,609
Expenses
$44,276,829
Net income
$539,780
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