Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 74-2028156 • 501(c)3 • Harlingen, TX
Profile
Emergency medical care services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$13,705,694
Up $1,323,278 (+11%) from 2023
Liabilities
Up$1,292,066
Up $3,481 (+0.3%) from 2023
Net Assets
Up$12,413,628
Up $1,319,797 (+12%) from 2023
Revenue
Up$10,656,440
Up $863,057 (+8.8%) from 2023
Expenses
Up$9,336,642
Up $276,658 (+3.1%) from 2023
Net Income
Up$1,319,798
Up $586,399 (+80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Emergency medical care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,790,750 | $5,554,574 | ▲ $763,824 |
| Savings and Temporary Cash Investments | $2,765,399 | $2,917,431 | ▲ $152,032 |
| Land, Buildings, and Equipment, Net | $2,325,061 | $2,594,137 | ▲ $269,076 |
| Cash and Non-Interest-Bearing Accounts | $2,225,643 | $2,375,707 | ▲ $150,064 |
| Prepaid Expenses and Deferred Charges | $186,479 | $175,623 | ▼ $10,856 |
| Total Assets | $12,382,416 | $13,705,694 | ▲ $1,323,278 |
| Other Assets Total | $89,084 | $88,222 | ▼ $862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $478,995 | $553,054 | ▲ $74,059 |
| Other Liabilities | $337,161 | $350,543 | ▲ $13,382 |
| Mortgage Notes Payable Secured by Investment Property | $472,429 | $325,331 | ▼ $147,098 |
| Deferred Revenue | - | $63,138 | - |
| Total Liabilities | $1,288,585 | $1,292,066 | ▲ $3,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,093,831 | $12,413,628 | ▲ $1,319,797 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $11,093,831 | $12,413,628 | ▲ $1,319,797 |
| Total Liabilities and Net Assets / Fund Balance | $12,382,416 | $13,705,694 | ▲ $1,323,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,469,805 | $8,576,985 | $10,046,790 |
| Buildings | $879,330 | $1,212,393 | $2,091,723 |
| Land | $245,002 | - | $245,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William R Aston | Exec Director | FT | $185,562 | $11,875 | $197,437 |
| Leonard R Callier | Dep Exec Director | FT | $170,469 | $11,289 | $181,758 |
| Rene C Perez | Employee | FT | $120,873 | $8,018 | $128,891 |
| Michael T Mohun Md | Medical Director | - | $37,700 | - | $37,700 |
| Dr Eduardo Uribe | Director | - | $28,250 | - | $28,250 |
| Name | Title |
|---|---|
| Jo Rae Wagner | President |
| Gerry Fleuriet | 1st Vice-president |
| Art Cavazos | 2nd Vice-president |
| Ben Medina | Director |
| Celina Gonzales | Director |
| Clifford Rowell | Director |
| Dr Alicia Noyola | Director |
| Dr Candi Constantine-castillo | Director |
| Dr S Bonnie Villarreal | Director |
| Efrain Bautista | Director |
| Ford Kinsley Jr | Director |
| Gavino Sotelo | Director |
| Gene Campos | Director |
| Gus Ruis | Director |
| Joe E Jones | Director |
| Nat Lopez | Director |
| Frank Gonzalez | Assistant Secretary |
| Mickey Boland | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,314,763 |
| Other Expenses | $3,021,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,640,297 | $79,628 | - | $4,719,925 |
| Other Employee Benefits | $635,949 | - | - | $635,949 |
| Payroll Taxes | $398,792 | - | - | $398,792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $353,243 | - | $353,243 |
| Insurance | - | $228,400 | - | $228,400 |
| Pension Plan Contributions | $206,854 | - | - | $206,854 |
| Depreciation Depletion | $182,739 | - | - | $182,739 |
| All Other Expenses | $173,086 | $6,219 | - | $179,305 |
| Office Expenses | - | $171,260 | - | $171,260 |
| Information Technology | $107,789 | - | - | $107,789 |
| Fees for Services Other | $90,310 | - | - | $90,310 |
| Other Expenses | $67,729 | $22,577 | - | $90,306 |
| Occupancy | $82,923 | - | - | $82,923 |
| Fees for Services Accounting | - | $28,080 | - | $28,080 |
| Fees for Services Legal | - | $20,498 | - | $20,498 |
| Interest | $16,343 | - | - | $16,343 |
| Travel | $12,972 | - | - | $12,972 |
| Advertising | $4,098 | - | - | $4,098 |
| Total Functional Expenses | $8,426,737 | $909,905 | $0 | $9,336,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael T Mohun Md | Director | Medical Director Fees | No | $37,700 |
| Eduardo Uribe | Director | Medical Director Fees | No | $28,250 |
| Liability | Amount |
|---|---|
| Accumulated Compensated Absences | $350,543 |
“The irs form 990 is reviewed by the comptroller, executive director, and deputy director of ems before it is filed.”
“Each year signed conflict of interest statements are obtained from the governing body.”
“Each year the governing body reviews and adopts an annual budget.”
“South texas emergency care foundation, inc. (stec) files its annual form 990 return with the internal revenue service (irs). Candid, a 501(c)(3) nonprofit organization, receives stec's form 990 returns directly from the irs and uploads them on its guidestar website. Once received and uploaded, stec's returns are available and can be viewed by the public at https://www2.guidestar.org/profile/74-2028156. A copy of the form 1023 filed with the irs is also available on the guidestar website.”
“All public information is available upon request.”
“ROUNDING -1.”
“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and therefore has no provision for income taxes. The organization is not classified as a private foundation under section 509(a). As of september 30, 2023, the foundation reports no uncertain tax positions and therefore has not recorded any unrecognized tax benefits or liabilities. The foundation's income tax returns are subject to examination by the appropriate tax jurisdictions. As of september 30, 2023, the foundation's tax returns generally remain open for the last three years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 478995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 553054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4790750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5554574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY MEDICAL CARE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4098 |
| IRS990/AllOtherContributionsAmt | 0 | 46753 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEONARD CALLIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9563642711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 533668 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARLINGEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78553 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2225643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2375707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 353243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 881443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188345 |
| IRS990/CYOtherExpensesAmt | 0 | 3021879 |
| IRS990/CYOtherRevenueAmt | 0 | 41950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9544702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1319798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6314763 |
| IRS990/CYTotalExpensesAmt | 0 | 9336642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10656440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63138 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182739 |
| IRS990/Desc | 0 | PROVISION OF FIXED WING AIR AND GROUND AMBULANCE SERVICES TO PORTIONS OF THE RIO GRANDE VALLEY OF TEXAS PRIMARILY INCLUDING COMMUNITIES AND UNINCORPORATED AREAS IN CAMERON COUNTY. FOUNDATION HAS CONTRACTS TO PROVIDE AMBULANCE TRANSPORT AND EMERGENCY MEDICAL SERVICES IN THE CITIES AND TOWNS OF HARLINGEN, LA FERIA, PALM VALLEY, PRIMERA, RIO HONDO, SANTA ROSA, SAN BENITO AND COMBES AS WELL AS THE UNINCORPORATED AREAS OF CAMERON COUNTY INCLUDED IN ZONES 2 AND 4 ON THE CAMERON COUNTY EMERGENCY SERVICES DISTRICT NO. 1'S OFFICIAL AMBULANCE SERVICE ZONE MAP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8426737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28080 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL T MOHUN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO RAE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERRY FLEURIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICKEY BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FORD KINSLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EFRAIN BAUTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE E JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CELINA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR EDUARDO URIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR S BONNIE VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR CANDI CONSTANTINE-CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENE CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAVINO SOTELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GUS RUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NAT LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ALICIA NOYOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLIFFORD ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM R ASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEONARD R CALLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RENE C PEREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 28250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 185562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 170469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEP EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 834690 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10656440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 228400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16343 |
| IRS990/InterestGrp/TotalAmt | 0 | 16343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9789378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2325061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2594137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12383515 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMERGENCY MEDICAL CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 472429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 325331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11093831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12413628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11093831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12413628 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 171260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88222 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 635949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 635949 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMBULANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1257086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 437621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1257086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 437621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90306 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 337161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350543 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41950 |
| IRS990/OtherRevenueTotalAmt | 0 | 41950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4640297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4719925 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 398792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398792 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 206854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 206854 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 186479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 175623 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM R ASTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9544702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9544702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 892059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93263 |
| IRS990/PYOtherExpensesAmt | 0 | 3114423 |
| IRS990/PYOtherRevenueAmt | 0 | 22613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8785448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 733399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5945561 |
| IRS990/PYTotalExpensesAmt | 0 | 9059984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9793383 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1319798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9586652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2765399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2917431 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEDICAL RECORDS - 2019 AMOUNT: $ 15,552. 2020 AMOUNT: $ 14,812. 2021 AMOUNT: $ 15,871. 2022 AMOUNT: $ 22,208. 2023 AMOUNT: $ 41,950. MISCELLANEOUS - 2019 AMOUNT: $ 660. 2020 AMOUNT: $ 660. 2021 AMOUNT: $ 813. 2022 AMOUNT: $ 405. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 881443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2515242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1873454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2065213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8227411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 364184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38264751 |
No mirrored PDF or thumbnail assets are attached yet.