Civic Intelligence

El Centro Del Barrio Inc.

990 • Fiscal year 2021 • EIN 74-1787031

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 05, 2021

Organization Profilewww.centromedsa.com

View Organization Page

3750 Commercial AvenueSan Antonio, TX 78221

(210) 334-3700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$81,478,303

Flat from 2021

Net Assets

Flat

$58,483,988

Flat from 2021

Liabilities

Flat

$22,994,315

Flat from 2021

Revenue And Expenses

Revenue

Flat

$84,906,117

Flat from 2021

Expenses

Flat

$78,191,873

Flat from 2021

Net Income

Flat

$6,714,244

Flat from 2021

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 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

2021

Assets$81,478,303
Liabilities$22,994,315
Net Assets$58,483,988
Open 2021 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 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

2021

Revenue$84,906,117
Expenses$78,191,873
Net Income$6,714,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$84,906,117
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 clinic that provides accessible services of superior quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,681,801$49,332,040▲ $650,239
Savings and Temporary Cash Investments$9,621,931$15,720,971▲ $6,099,040
Accounts Receivable$7,739,476$8,799,973▲ $1,060,497
Intangible Assets$3,136,800$3,136,800→ $0
Cash and Non-Interest-Bearing Accounts$2,855,325$2,065,663▼ $789,662
Pledges and Grants Receivable$2,949,990$1,464,779▼ $1,485,211
Prepaid Expenses and Deferred Charges$559,965$884,322▲ $324,357
Inventories for Sale or Use$67,196$73,755▲ $6,559
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$75,612,484$81,478,303▲ $5,865,819
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,632,737$15,370,386▼ $262,351
Other Liabilities$3,129,145$3,859,982▲ $730,837
Accounts Payable and Accrued Expenses$2,485,635$1,774,742▼ $710,893
Unsecured Notes Loans Payable$2,250,000$1,500,000▼ $750,000
Deferred Revenue$248,252$489,205▲ $240,953
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,745,769$22,994,315▼ $751,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,897,782$55,607,355▲ $6,709,573
Net Assets With Donor Restrictions$2,968,933$2,876,633▼ $92,300
Total Net Assets Fund Balance$51,866,715$58,483,988▲ $6,617,273
Total Liabilities and Net Assets / Fund Balance$75,612,484$81,478,303▲ $5,865,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,743,297$12,892,816$0
Other Land Buildings$1,133,214$0$0
Land$4,410,613-$0
Equipment$1,840,542$7,337,340$0
Leasehold Improvements$204,374$866,917$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernesto Gomez PhDPresident and CEOFT$497,936$321,861$819,797
Herbert Guzman MDPhysician (OB/GYN)FT$503,824$17,317$521,141
Norma Parra MDChief Medical OfficerFT$388,661$23,317$411,978
Lady Martinez MDPsychiatristFT$283,808$15,826$299,634
Aurora Dominguez MDPhysician (OB/GYN)FT$282,131$15,005$297,136
Rafael Martinez MDPhysician (Family)FT$264,040$14,084$278,124
Ernesto Parra MDPhysician (Walk In)FT$258,249$15,976$274,225
Chuck Walzel CPA MBAVP and CFOFT$221,805$15,327$237,132
Donald Macaulay MBAVP and COOFT$215,685$14,479$230,164
Vicente Canales DDSChief Dental OfficerFT$215,531$14,386$229,917

Board Members and Trustees

NameTitle
Noemi Galvan ElingBoard Chair
Heriberto Guerra JrFirst Vice Chair
Judy H TrevinoSecond Vice Chair
Arlene Williams BrownBoard Member
Ben BrooksBoard Member
Diana TorresBoard Member
Elsa GamboaBoard Member
Juan Antonio ChaviraBoard Member
Luz CanoBoard Member
Melinda PerezBoard Member
Nicolas RangelBoard Member
Norma GutierrezBoard Member
Richard PerezBoard Member
Elsa MartinezSecretary
Rudy PenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,985,338
Program Service Revenue
$38,786,090
Investment Income
$313,876
Other Revenue
$820,813
All Other Contributions
$22,182,368
Change in Net Assets
$6,714,244

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$836,394Fair Market Value (FMV)
Real Estate Commercial1$169,471Fair Market Value (FMV)
Total Noncash Contributions2$1,005,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,906,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-96,971
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$84,809,146
Total Revenue per Form 990
$84,906,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,057,041
Other Expenses$32,128,967
Grants and Similar Amounts Paid$1,005,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,152,215$4,780,524$0$36,932,739
Office Expenses$4,132,338$598,454$0$4,730,792
Fees for Services Other$4,578,646$103,302$0$4,681,948
Occupancy$2,992,325$295,715$0$3,288,040
Other Employee Benefits$2,298,301$615,755$0$2,914,056
Payroll Taxes$2,147,550$460,736-$2,608,286
Depreciation Depletion$2,189,124$75,432$0$2,264,556
Current Officers, Directors, Trustees, and Key Employees$392,426$1,408,113$0$1,800,539
Advertising$1,073,142$0$0$1,073,142
Grants to Domestic Individuals$1,005,865--$1,005,865
Pension Plan Contributions$624,545$176,876$0$801,421
Interest$483,556$53,728$0$537,284
Fees for Services Accounting$296,383$32,931$0$329,314
Insurance$123,506$28,976$0$152,482
Other Expenses$68,009$7,340$0$75,349
Travel$24,053$40,628$0$64,681
Fees for Services Legal$0$59,306$0$59,306
Conferences and Meetings$10,132$25,725$0$35,857
All Other Expenses$7,794$0$0$7,794
Total Functional Expenses$69,117,178$9,074,695$0$78,191,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,191,873
Total Expenses per Audited Statements$78,191,873
Total Expenses per Form 990$78,191,873
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
Accrued Wages and Related Payables$1,345,111
Other Accrued Liabilities$1,146,516
Accrued Absence Reserve$1,004,571
457 Deferred Compensation$363,784
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 recommendations of the consulting group are used by the board to draft and implement compensation packages. Annually the board reviews the compensation package for the CEO and conducts a performance appraisal of the CEO. Periodically the consulting group is called back to update and 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 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 the 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
2021-10-05

Organization Details

Principal Officer
Dr Ernesto Gomez PhD
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
938
Volunteers
50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Ernesto Gomez PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Herbert Guzman MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Norma Parra MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Lady Martinez MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Aurora Dominguez MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Rafael Martinez MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Ernesto Parra MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Chuck Walzel CPA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Macaulay MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9Vicente Canales DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10Noemi Galvan Eling
IRS990/Form990PartVIISectionAGrp/PersonNm11Heriberto Guerra Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Judy H Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm13Rudy Pena
IRS990/Form990PartVIISectionAGrp/PersonNm14Elsa Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm15Arlene Williams Brown
IRS990/Form990PartVIISectionAGrp/PersonNm16Juan Antonio Chavira
IRS990/Form990PartVIISectionAGrp/PersonNm17Norma Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Perez
IRS990/Form990PartVIISectionAGrp/PersonNm19Elsa Gamboa
IRS990/Form990PartVIISectionAGrp/PersonNm20Diana Torres
IRS990/Form990PartVIISectionAGrp/PersonNm21Ben Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm22Luz Cano
IRS990/Form990PartVIISectionAGrp/PersonNm23Melinda Perez
IRS990/Form990PartVIISectionAGrp/PersonNm24Nicolas Rangel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0752858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1503824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2394661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3283808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4282131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5264040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6258249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7221805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8215685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9215531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Physician (OB/GYN)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician (OB/GYN)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician (Family)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician (Walk In)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Dental Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt026784
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt022802970
IRS990/GrantAmt01005865
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01005865
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01005865
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026784
IRS990/GrossReceiptsAmt084906117
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0112202
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt071
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028976
IRS990/InsuranceGrp/ProgramServicesAmt0123506
IRS990/InsuranceGrp/TotalAmt0152482
IRS990/IntangibleAssetsGrp/BOYAmt03136800
IRS990/IntangibleAssetsGrp/EOYAmt03136800
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt053728
IRS990/InterestGrp/ProgramServicesAmt0483556
IRS990/InterestGrp/TotalAmt0537284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073755
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0287092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,478,303
Liabilities
$22,994,315
Net assets
$58,483,988
Revenue
$84,906,117
Expenses
$78,191,873
Net income
$6,714,244
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
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