Civic Intelligence

El Centro Del Barrio Inc.

990 • Fiscal year 2016 • EIN 74-1787031

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

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

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.38x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$632,734

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,290,786

Up $4,770,772 (+10%) from 2015

Net Assets

Up

$32,495,949

Up $5,315,413 (+20%) from 2015

Liabilities

Down

$18,794,837

Down $544,641 (-2.8%) from 2015

Revenue

Up

$49,671,355

Up $4,854,746 (+11%) from 2015

Expenses

Up

$44,325,016

Up $48,187 (+0.1%) from 2015

Net Income

Up

$5,346,339

Up $4,806,559 (+890%) from 2015

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

2016

Assets$51,290,786
Liabilities$18,794,837
Net Assets$32,495,949

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

2016

Revenue$49,671,355
Expenses$44,325,016
Net Income$5,346,339
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$49,698,301
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$31,545,989$31,395,472▼ $150,517
Savings and Temporary Cash Investments$6,125,615$11,203,023▲ $5,077,408
Pledges and Grants Receivable$1,884,001$2,878,244▲ $994,243
Cash and Non-Interest-Bearing Accounts$2,950,171$2,777,501▼ $172,670
Accounts Receivable$3,302,574$1,995,810▼ $1,306,764
Prepaid Expenses and Deferred Charges$620,200$897,658▲ $277,458
Inventories for Sale or Use$91,464$143,078▲ $51,614
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$46,520,014$51,290,786▲ $4,770,772
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$13,075,000$12,670,000▼ $405,000
Other Liabilities$3,895,365$4,341,138▲ $445,773
Accounts Payable and Accrued Expenses$1,392,788$1,142,937▼ $249,851
Deferred Revenue$971,191$640,762▼ $330,429
Mortgage Notes Payable Secured by Investment Property$5,134$0▼ $5,134
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$19,339,478$18,794,837▼ $544,641
Net Assets / Fund Balance
Unrestricted Net Assets$27,180,536$30,270,949▲ $3,090,413
Temporarily Rstr Net Assets$0$2,225,000▲ $2,225,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,180,536$32,495,949▲ $5,315,413
Total Liabilities and Net Assets / Fund Balance$46,520,014$51,290,786▲ $4,770,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,157,059$6,733,646$0
Other Land Buildings$109,055$0$0
Land$3,597,585-$0
Equipment$2,176,635$5,177,646$0
Leasehold Improvements$355,138$708,008$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernesto Gomez PhDPresident and CEOFT$394,951$237,783$632,734
Marisol Garcia Hodge MDPhysician (OB/GYN)FT$519,159$14,664$533,823
Herbert Guzman MDPhysician (OB/GYN)FT$480,019$14,664$494,683
Maria Molina-Boero MDPhysician (OB/GYN)FT$332,447$14,426$346,873
Norma Parra MDChief Medical OfficerFT$275,052$6,000$281,052
Marco Barzallo MDPhysician (OB/GYN)FT$266,422$4,123$270,545
Rafael Martinez MDPhysician (Family Medicine)FT$230,199$11,484$241,683
Chuck Walzel CPAVP and CFOFT$194,116$11,662$205,778
Donald Macaulay MBAVP and COOFT$175,530$10,886$186,416
Justin Whitney DDSChief Dental OfficerFT$168,202$10,412$178,614

Board Members and Trustees

NameTitle
Noemi Galvan ElingBoard Chair
Heriberto Guerra JrFirst Vice Chair
Judy H TrevinoSecond Vice Chair
Diana TorresBoard Member
Elsa MartinezBoard Member
Janice MilesBoard Member
Juan Antonio ChaviraBoard Member
Luz CanoBoard Member
Margarita SeamanBoard Member
Norma GutierrezBoard Member
Patricia ButlerBoard Member
Richard PerezBoard Member
Maria Castro FloresSecretary
Rudy PenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,171,047
Program Service Revenue
$23,314,321
Investment Income
$197,565
Other Revenue
$988,422
All Other Contributions
$8,618,195
Change in Net Assets
$5,346,339

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$199,899Fair Market Value (FMV)
Real Estate Commercial1$183,754Fair Market Value (FMV)
Total Noncash Contributions2$383,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,780,200
Revenue Not Reported on Financial Statements
$-108,845
Revenue Not Reported on Form 990
$-30,926
Other Revenue Adjustments
$-108,845
Total Revenue per Audited Statements
$49,749,274
Total Revenue per Form 990
$49,671,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,741,836
Other Expenses$15,199,527
Grants and Similar Amounts Paid$383,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,048,223$2,386,595$0$23,434,818
Fees for Services Other$3,442,641$159,229$0$3,601,870
Office Expenses$2,784,556$392,491$0$3,177,047
Occupancy$2,128,519$176,102$0$2,304,621
Payroll Taxes$1,532,864$237,665$0$1,770,529
Other Employee Benefits$1,453,843$225,414$0$1,679,257
Depreciation Depletion$1,517,872$36,054$0$1,553,926
Current Officers, Directors, Trustees, and Key Employees$449,254$946,516$0$1,395,770
Interest$530,973$58,997$0$589,970
Pension Plan Contributions$399,518$61,944$0$461,462
Advertising$419,921$0$0$419,921
Grants to Domestic Individuals$383,653--$383,653
Travel$56,288$87,909$0$144,197
Insurance$93,163$10,351$0$103,514
Fees for Services Accounting$325$97,931$0$98,256
Conferences and Meetings$9,797$67,460$0$77,257
Other Expenses$2,418$70,284$0$72,702
Fees for Services Legal$0$36,289$0$36,289
Total Functional Expenses$38,967,386$5,357,630$0$44,325,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,325,016
Total Expenses per Audited Statements$44,325,016
Total Expenses per Form 990$44,325,016
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
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 WiveCMO 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 Instrument$1,891,463
Accrued Payroll Related Liabilities$1,581,733
Other Accrued Liabilities$867,942

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$2,085,000$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 polices 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 requires 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 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
2016-06-30

Organization Details

Principal Officer
Chuck Walzel
Formed
1971
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
727
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 1,089 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01392788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01142937
IRS990/AccountsReceivableGrp/BOYAmt03302574
IRS990/AccountsReceivableGrp/EOYAmt01995810
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0419921
IRS990/AdvertisingGrp/TotalAmt0419921
IRS990/AllOtherContributionsAmt08618195
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chuck Walzel
IRS990/BooksInCareOfDetail/PhoneNum02103343724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 COMMERCIAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078221
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02950171
IRS990/CashNonInterestBearingGrp/EOYAmt02777501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0946516
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0449254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01395770
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt067460
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09797
IRS990/ConferencesMeetingsGrp/TotalAmt077257
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025171047
IRS990/CYGrantsAndSimilarPaidAmt0383653
IRS990/CYInvestmentIncomeAmt0197565
IRS990/CYOtherExpensesAmt015199527
IRS990/CYOtherRevenueAmt0988422
IRS990/CYProgramServiceRevenueAmt023314321
IRS990/CYRevenuesLessExpensesAmt05346339
IRS990/CYSalariesCompEmpBnftPaidAmt028741836
IRS990/CYTotalExpensesAmt044325016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049671355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0971191
IRS990/DeferredRevenueGrp/EOYAmt0640762
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036054
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01517872
IRS990/DepreciationDepletionGrp/TotalAmt01553926
IRS990/Desc0Delivery and administration of medical, dental, behavioral, nutritional and social services to the Bexar and Comal county communities including the homeless, elderly and HIV/AIDS patients. The agency served 68,602 unduplicated patients with 284,282 visits at 23 sites in 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CENTROMED
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0727
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt038967386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097931
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt098256
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036289
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt036289
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0159229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03442641
IRS990/FeesForServicesOtherGrp/TotalAmt03601870
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1455864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234123
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 Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Perez
IRS990/Form990PartVIISectionAGrp/PersonNm9Janice Miles
IRS990/Form990PartVIISectionAGrp/PersonNm10Diana Torres
IRS990/Form990PartVIISectionAGrp/PersonNm11Elsa Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm12Luz Cano
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
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/ReportableCompFromOrgAmt14576870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16194116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17281052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19519159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20480019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21332447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22230199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23266422
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/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/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-26946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016552852
IRS990/GrantAmt0383653
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0383653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0383653
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt049698301
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0112203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt050
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010351
IRS990/InsuranceGrp/ProgramServicesAmt093163
IRS990/InsuranceGrp/TotalAmt0103514
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt058997
IRS990/InterestGrp/ProgramServicesAmt0530973
IRS990/InterestGrp/TotalAmt0589970
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143078
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0224511
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224511
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/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012619300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031545989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031395472
IRS990/LandBldgEquipCostOrOtherBssAmt044014772
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026946
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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