Civic Intelligence

Centro De Salud Familiar La Fe Inc.

990 • Fiscal year 2014 • EIN 74-1842169

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 12, 2015

1314 E Yandell79902

(915) 534-7979

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$191,788

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$24,012,470

Up $2,228,452 (+10%) from 2013

Net Assets

Up

$22,290,988

Up $2,211,335 (+11%) from 2013

Liabilities

Up

$1,721,482

Up $17,117 (+1.0%) from 2013

Revenue

$19,600,814

No earlier filing loaded for comparison.

Expenses

Down

$17,389,479

Down $814,012 (-4.5%) from 2013

Net Income

$2,211,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,130,131Liabilities 2010: $2,864,428Net Assets 2010: $20,265,7032010Assets 2011: $22,465,946Liabilities 2011: $1,377,721Net Assets 2011: $21,088,2252011Assets 2012: $20,865,077Liabilities 2012: $1,429,889Net Assets 2012: $19,435,1882012Assets 2013: $21,784,018Liabilities 2013: $1,704,365Net Assets 2013: $20,079,6532013Assets 2014: $24,012,470Liabilities 2014: $1,721,482Net Assets 2014: $22,290,9882014Assets 2015: $23,158,036Liabilities 2015: $1,515,362Net Assets 2015: $21,642,6742015Assets 2016: $24,151,390Liabilities 2016: $1,642,908Net Assets 2016: $22,508,4822016Assets 2017: $25,049,643Liabilities 2017: $1,712,242Net Assets 2017: $23,337,4012017Assets 2018: $26,155,224Liabilities 2018: $1,491,783Net Assets 2018: $24,663,4412018Assets 2019: $28,060,121Liabilities 2019: $1,434,159Net Assets 2019: $26,625,9622019Assets 2020: $33,963,448Liabilities 2020: $3,166,118Net Assets 2020: $30,797,3302020Assets 2021: $36,774,560Liabilities 2021: $1,717,011Net Assets 2021: $35,057,5492021Assets 2022: $41,975,453Liabilities 2022: $2,124,195Net Assets 2022: $39,851,2582022Assets 2023: $44,574,214Liabilities 2023: $2,948,482Net Assets 2023: $41,625,7322023Assets 2024: $40,336,155Liabilities 2024: $2,457,630Net Assets 2024: $37,878,5252024

Highlighted filing

2014

Assets$24,012,470
Liabilities$1,721,482
Net Assets$22,290,988

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,649,9622010Expenses 2011: $21,247,7852011Expenses 2012: $19,959,3242012Expenses 2013: $18,203,4912013Revenue 2014: $19,600,814Expenses 2014: $17,389,479Net Income 2014: $2,211,3352014Revenue 2015: $17,094,012Expenses 2015: $17,742,326Net Income 2015: -$648,3142015Revenue 2016: $19,508,365Expenses 2016: $18,552,318Net Income 2016: $956,0472016Revenue 2017: $21,179,461Expenses 2017: $20,350,542Net Income 2017: $828,9192017Revenue 2018: $21,581,849Expenses 2018: $20,258,779Net Income 2018: $1,323,0702018Revenue 2019: $21,980,826Expenses 2019: $20,021,275Net Income 2019: $1,959,5512019Revenue 2020: $24,992,120Expenses 2020: $20,822,302Net Income 2020: $4,169,8182020Revenue 2021: $24,118,586Expenses 2021: $19,858,367Net Income 2021: $4,260,2192021Revenue 2022: $27,774,477Expenses 2022: $22,980,768Net Income 2022: $4,793,7092022Revenue 2023: $28,651,782Expenses 2023: $26,789,758Net Income 2023: $1,862,0242023Revenue 2024: $26,802,015Expenses 2024: $30,356,747Net Income 2024: -$3,554,7322024

Highlighted filing

2014

Revenue$19,600,814
Expenses$17,389,479
Net Income$2,211,335
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 12, 2015
Return Version
2013v4.0
Gross Receipts
$19,683,441
Mission and Program Overview

Mission

To improve the quality of life of those we serve by continually enhancing the health and human services provided.

To improve the quality of life for those we serve by providing quality health services for the disadvantaged & underserved communities of el paso, texas. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,364,339$17,245,567▲ $1,881,228
Savings and Temporary Cash Investments$2,766,379$3,169,718▲ $403,339
Cash and Non-Interest-Bearing Accounts$2,615,868$2,375,858▼ $240,010
Pledges and Grants Receivable$234,751$447,471▲ $212,720
Accounts Receivable$358,546$387,732▲ $29,186
Prepaid Expenses and Deferred Charges$70,525$82,502▲ $11,977
Other Notes and Loans Receivable, Net$51,434$50,135▼ $1,299
Inventories for Sale or Use$94,802$45,117▼ $49,685
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$21,784,018$24,012,470▲ $2,228,452
Other Assets Total$227,374$208,370▼ $19,004
Liabilities
Accounts Payable and Accrued Expenses$1,173,224$1,252,430▲ $79,206
Mortgage Notes Payable Secured by Investment Property$531,141$448,630▼ $82,511
Deferred Revenue$0$20,422▲ $20,422
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,704,365$1,721,482▲ $17,117
Net Assets / Fund Balance
Unrestricted Net Assets$20,014,781$22,249,097▲ $2,234,316
Temporarily Rstr Net Assets$64,872$41,891▼ $22,981
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,079,653$22,290,988▲ $2,211,335
Total Liabilities and Net Assets / Fund Balance$21,784,018$24,012,470▲ $2,228,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,208,943$5,796,874$17,005,817
Other Land Buildings$3,447,754-$3,447,754
Equipment$713,222$2,541,696$3,254,918
Land$1,847,422-$1,847,422
Leasehold Improvements$28,226$2,016$30,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvador BalcortaCEOFT$155,761$36,027$191,788
Ana M MezaPhysicianFT$161,309$12,412$172,950
Lorena GomezPhysicianFT$152,735$7,538$160,273
Amador LoyaPhysicianFT$143,036$12,064$155,871
Rose L AcostaPhysicianFT$123,561$31,184$154,745
Shahnaz HabibPhysicianFT$140,746$6,432$147,178
Robert GonzalesCOOFT$109,088$11,946$121,034
Lucy RodarteCFOFT$94,164$4,745$98,909

Board Members and Trustees

NameTitle
Joanne NugentChairman Beginning 2/14
John EstradaChairman Ending 12/13
Lucy a LaraVice-chairman Beginning 2/14
Guadalupe PerezBoard Member
Vianey RodriguezBoard Member
Richard ArguellesBoard Member Beginning 7/14
Jose MontesBoard Member Ending 3/14
Soledad MoralesSecretary Beginning 2/14
Efren FernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ao General ContractorsBuilding Contractor-$2,266,629
Nationwide Trust FsbRetirement-$469,542
Cardinal HealthPharmaceutical-$301,427
Quality SystemsHer-$234,926
Stericycle INCMedical Waste Mgmt-$197,599
Revenue and Support

Revenue Composition

Contributions and Grants
$11,465,069
Program Service Revenue
$7,966,401
Investment Income
$19,569
Other Revenue
$149,775
All Other Contributions
$615,576
Change in Net Assets
$2,211,335

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$412,530Fair Market Value (FMV)
Total Noncash Contributions1$412,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,627,676
Revenue Not Reported on Financial Statements
$-26,862
Revenue Not Reported on Form 990
$-241,647
Other Revenue Adjustments
$-26,862
Total Revenue per Audited Statements
$19,386,029
Total Revenue per Form 990
$19,600,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,208,025
Other Expenses$6,181,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,204,465$2,563,599-$8,768,064
Fees for Services Other$781,149$632,899-$1,414,048
Other Employee Benefits$862,269$383,566-$1,245,835
Office Expenses$262,235$562,855-$825,090
Depreciation Depletion$483,873$246,210-$730,083
Payroll Taxes$478,661$215,051-$693,712
Current Officers, Directors, Trustees, and Key Employees$121,034$290,697-$411,731
Information Technology$215,538$173,442-$388,980
Occupancy$240,745$146,872-$387,617
Insurance$127,305$37,134-$164,439
Travel$55,381$88,011-$143,392
Fees for Services Accounting-$113,134-$113,134
Pension Plan Contributions$67,108$21,575-$88,683
Other Expenses$1,182$62,037-$63,219
Conferences and Meetings$1,956$31,424-$33,380
Advertising$1,152$25,487-$26,639
Interest-$16,028-$16,028
Fees for Services Legal-$40-$40
Total Functional Expenses$11,640,715$5,748,764$0$17,389,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,389,479
Total Expenses per Audited Statements$17,151,713
Expenses per Audited Statements$17,073,086
Expenses Not Reported on Financial Statements$316,393
Other Expense Adjustments$316,393
Expenses Not Reported on Form 990$78,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

Form 990 review process the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form 990 is initially internally reviewed by the coo and cfo. After this review, it is presented to the finance committee and the executive committee. It is then presented to the full board by the board president allowing for board members to ask questions, make comments, or request changes before the final form 990 is filed.

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

Conflict of interest policy transactions with related parties where a potential conflict of interest exists or may appear to exist must be carefully handled. Such transactions should be disclosed to the governing board and evaluated to ensure they are made on a sound economic basis and in the best interest of the organization. Any director having a conflict of interest is not entitled to vote on the decision to enter into such transactions.

Form 990, Part VI, Section B, Lines 15A & 15B

Compensation determination the ceo's contract provides for a five percent increase annually. Additionally, the contract allows for a three percent cost of living increase annually so long as other staff members are allowed the three percent increase as well. The contract was renewed in february 2014. The contract requires approval and discussion by the board, as the evaluation of the ceo is done by the board. The approval, evaluation, and discussion were documented in the board minutes. No comparability data was used. The ceo evaluates and provides compensation reviews for the coo. The ceo and coo evaluate and provide compensation review for the cfo.

Form 990, Part VI, Section C, Line 19

Governing document availability the governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Requestors will be given a copy by mail, e-mail, fax, or pickup, based on requestor's choice.

Filing and Contact Details

Filer

EIN
74-1842169
In Care Of
% LUCY RODARTE
Phone
9155347979

Signing Officer

Name
Robert Gonzales
Title
Chief Operating Officer
Phone
9155347979
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvador Balcorta
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
348
Volunteers
600

Preparer

Preparer
Brian D Todd
Phone
9155347979
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Mission the board and staff at la fe clinic believe that health care is a right and no individual should be denied access because of race, sex, age, socioeconomic status, nationality, religion, or other artificial barriers. We believe that every individual who comes to the clinic should be treated with dignity, respect, and love, which are human birth rights. Our service area is el paso county and the surrounding communities. Many of these areas of el paso contain pockets of poverty that debilitate and rob the human life of maximizing its potential. "la fe" translates into the faith, which stands as a beacon of hope for our low income communities who have no other source of care.

Form 990, Part III, Line 4A

Program service accomplishments la fe continues to operate its proactively introduced family-centered social services component to assist families to understand and access appropriate services to address not only health care needs, but also the quality of life challenges every family faces when they experience hard economic times.

Financial Statement Notes

Schedule D, Part X, Line 2

Uncertain tax positions management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Amounts included on line 1, but not on form 990, part viii, line 12: $ 74,746 net assets released from restriction (316,393) bad debt expense ---------- $(241,647)

Schedule D, Part XI, Line 4B

Amounts included on form 990, part viii, line 12, but not on line 1: $(75,520) rental expenses (3,107) loss on sale of fixed assets 51,765 temporarily restricted contributions -------- $(26,862)

Schedule D, Part XII, Line 2D

Amounts included on line 1, but not on form 990, part ix, line 25: $ 75,520 rental expenses 3,107 loss on sale of fixed assets --------- $ 78,627

Schedule D, Part XII, Line 4B

Amounts included on form 990, part ix, line 25, but not on line 1: $ 316,393 bad debt expense

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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/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166432
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm2SOLEDAD MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm4EFREN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY A LARA
IRS990/Form990PartVIISectionAGrp/PersonNm6GUADALUPE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7VIANEY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD ARGUELLES
IRS990/Form990PartVIISectionAGrp/PersonNm9SALVADOR BALCORTA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCY RODARTE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE L ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANA M MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm14AMADOR LOYA
IRS990/Form990PartVIISectionAGrp/PersonNm15LORENA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAHNAZ HABIB
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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/ReportableCompFromOrgAmt9178761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIRMAN ENDING 12/13
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER ENDING 3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY BEGINNING 2/14
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN BEGINNING 2/14
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN BEGINNING 2/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER BEGINNING 7/14
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02204
IRS990/GainOrLossGrp/OtherAmt0-3107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010847289
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt019683441
IRS990/GrossRentsGrp/RealAmt0225295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173442
IRS990/InformationTechnologyGrp/ProgramServicesAmt0215538
IRS990/InformationTechnologyGrp/TotalAmt0388980
IRS990/InsuranceGrp/ManagementAndGeneralAmt037134
IRS990/InsuranceGrp/ProgramServicesAmt0127305
IRS990/InsuranceGrp/TotalAmt0164439
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016028
IRS990/InterestGrp/TotalAmt016028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045117
IRS990/InvestmentIncomeGrp/ExclusionAmt022676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022676
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08340586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015364339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017245567
IRS990/LandBldgEquipCostOrOtherBssAmt025586153
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07107
IRS990/LessRentalExpensesGrp/RealAmt075520
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF THOSE WE SERVE BY CONTINUALLY ENHANCING THE HEALTH AND HUMAN SERVICES PROVIDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0531141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448630
IRS990/NetAssetsOrFundBalancesBOYAmt020079653
IRS990/NetAssetsOrFundBalancesEOYAmt022290988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0149775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0412530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146872
IRS990/OccupancyGrp/ProgramServicesAmt0240745
IRS990/OccupancyGrp/TotalAmt0387617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262235
IRS990/OfficeExpensesGrp/TotalAmt0825090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227374
IRS990/OtherAssetsTotalGrp/EOYAmt0208370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0383566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01245835
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162037
IRS990/OtherExpensesGrp/ProgramServicesAmt01146839
IRS990/OtherExpensesGrp/ProgramServicesAmt1273430
IRS990/OtherExpensesGrp/ProgramServicesAmt2316393
IRS990/OtherExpensesGrp/ProgramServicesAmt31182
IRS990/OtherExpensesGrp/TotalAmt01146839
IRS990/OtherExpensesGrp/TotalAmt1412133
IRS990/OtherExpensesGrp/TotalAmt2316393
IRS990/OtherExpensesGrp/TotalAmt363219
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02563599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06204465
IRS990/OtherSalariesAndWagesGrp/TotalAmt08768064
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050135
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478661
IRS990/PayrollTaxesGrp/TotalAmt0693712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067108
IRS990/PensionPlanContributionsGrp/TotalAmt088683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082502
IRS990/PrincipalOfficerNm0SALVADOR BALCORTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07856315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110086

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$2.46$37.9$26.8$30.4$3.55
2023Summary only. Only limited summary data is available for this year.$44.6$2.95$41.6$28.7$26.8$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$2.12$39.9$27.8$23.0$4.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$1.72$35.1$24.1$19.9$4.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$3.17$30.8$25.0$20.8$4.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.43$26.6$22.0$20.0$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$1.49$24.7$21.6$20.3$1.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$1.71$23.3$21.2$20.4$0.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.64$22.5$19.5$18.6$0.96
2015Detailed filing. Detailed filing data is available for this year.$23.2$1.52$21.6$17.1$17.7$0.65
2014Detailed filing. Detailed filing data is available for this year.$24.0$1.72$22.3$19.6$17.4$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.70$20.1$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.43$19.4$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.38$21.1$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.86$20.3$22.6