Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$8,738,188
Down $328,293 (-3.6%) from 2013
Net Assets
Down$7,958,950
Down $257,035 (-3.1%) from 2013
Liabilities
Down$779,238
Down $71,258 (-8.4%) from 2013
Revenue
$6,059,199
No earlier filing loaded for comparison.
Expenses
Down$6,316,234
Down $90,000 (-1.4%) from 2013
Net Income
-$257,035
No earlier filing loaded for comparison.
Provide primary health care and dental services to the local service area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,806,434 | $7,312,775 | ▼ $493,659 |
| Pledges and Grants Receivable | $488,731 | $512,556 | ▲ $23,825 |
| Savings and Temporary Cash Investments | $237,347 | $436,872 | ▲ $199,525 |
| Accounts Receivable | $260,052 | $229,315 | ▼ $30,737 |
| Cash and Non-Interest-Bearing Accounts | $231,926 | $184,268 | ▼ $47,658 |
| Prepaid Expenses and Deferred Charges | $41,991 | $62,402 | ▲ $20,411 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,066,481 | $8,738,188 | ▼ $328,293 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $528,500 | $487,971 | ▼ $40,529 |
| Mortgage Notes Payable Secured by Investment Property | $321,996 | $291,267 | ▼ $30,729 |
| Total Liabilities | $850,496 | $779,238 | ▼ $71,258 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,208,035 | $7,951,244 | ▼ $256,791 |
| Temporarily Rstr Net Assets | $7,950 | $7,706 | ▼ $244 |
| Total Net Assets Fund Balance | $8,215,985 | $7,958,950 | ▼ $257,035 |
| Total Liabilities and Net Assets / Fund Balance | $9,066,481 | $8,738,188 | ▼ $328,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,907,317 | $2,029,784 | $8,937,101 |
| Equipment | $260,255 | $1,364,260 | $1,624,515 |
| Land | $145,203 | - | $145,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carvel Collins | Pharmacist | FT | $140,617 | $9,547 | $150,164 |
| Rachel a Gonzales-hanson | CEO | FT | $128,435 | $9,044 | $137,479 |
| Fidelis Amadi | Cheif Med Ofc | FT | $120,525 | $6,800 | $127,325 |
| Deloris Helsel | Family Nurse Pratc | FT | $102,369 | $8,256 | $110,625 |
| Mehrnoosh Monjazeb | Staff Physician | FT | $97,328 | $3,434 | $100,762 |
| Marcie Sweat | Family Nurse Pract | FT | $88,716 | $7,855 | $96,571 |
| Mayela Castanon | CFO | FT | $87,924 | $7,825 | $95,749 |
| Anthony Osei | Chief Dental of | FT | $80,920 | $4,755 | $85,675 |
| Mariann Craddock | Family Nurse Pract | FT | $76,363 | $6,821 | $83,184 |
| Kevin Dittmar | COO | FT | $74,718 | $439 | $75,157 |
| Delores Quiroz | Pdo | FT | $65,803 | $5,920 | $71,723 |
| Name | Title |
|---|---|
| Monica Gonzales | Vice Chair |
| Anita Shackelford | Director |
| Beatrice Garcia | Director |
| Delfina Diaz | Director |
| Frances Canales | Director |
| Jesse Ybarra | Director |
| Reyes Lopez | Director |
| Rodolfo Davila | Director |
| Vale Rodriquez | Director |
| William Mitchell | Director |
| Amanda Hadley | Sec/treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Drugs and Medical Supplies | $152,938 | Fair Value |
| Total Noncash Contributions | $152,938 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,032,276 |
| Other Expenses | $2,283,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,564,836 | $140,701 | - | $2,705,537 |
| Current Officers, Directors, Trustees, and Key Employees | $212,999 | $380,109 | - | $593,108 |
| Depreciation Depletion | $513,726 | - | - | $513,726 |
| Other Employee Benefits | $340,584 | $64,060 | - | $404,644 |
| Payroll Taxes | $228,397 | $42,967 | - | $271,364 |
| All Other Expenses | $154,194 | $33,195 | - | $187,389 |
| Other Expenses | $91,701 | $75,362 | - | $167,063 |
| Office Expenses | $116,734 | $32,438 | - | $149,172 |
| Occupancy | $141,855 | $519 | - | $142,374 |
| Travel | $37,750 | $66,243 | - | $103,993 |
| Pension Plan Contributions | $47,259 | $10,364 | - | $57,623 |
| Total Functional Expenses | $5,169,077 | $1,147,157 | $0 | $6,316,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Dolores d. Quiroz10672 cassoway courtsan diego, ca 92131”
“A copy of the 990 was reviewed by the board of directors finance committee prior to filing.”
“Board members are requested to identify any conflicts of interest at each board meeting.”
“The salary for the chief executive officer is approved by the board of directors following discussion and review of comparable salaries as published by the national association of community health centers.salaries for other key employees are reviewed and approved in the center's budget following a review of comparable salaries as published by the national association of community health centers.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 528500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 768517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAYELA CASTANON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8302785604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 908 SOUTH EVANS |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | UVALDE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 380109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 593108 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3858207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1106 |
| IRS990/CYOtherExpensesAmt | 0 | 2283958 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2199886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -257035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4032276 |
| IRS990/CYTotalExpensesAmt | 0 | 6316234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6059199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 513726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 513726 |
| IRS990/Desc | 0 | OPERATED A COMMUNITY HEALTH CENTER WHICH PROVIDED PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE INDIGENT POPULATION IN ITS SERVICE AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY THE U S DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE TEXAS DEPARTMENT OF HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5169077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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 | 9044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODOLFO DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REYES LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DELFINA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALE RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCES CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEATRICE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANITA SHACKELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL A GONZALES-HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAYELA CASTANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FIDELIS AMADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN DITTMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY OSEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DELORES QUIROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARVEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DELORIS HELSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MEHRNOOSH MONJAZEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARCIE SWEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIANN CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 74718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 80920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 65803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 97328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 88716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 76363 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHEIF MED OFC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF DENTAL OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FAMILY NURSE PRATC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FAMILY NURSE PRACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FAMILY NURSE PRACT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3089690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6059199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3394044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7806434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7312775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10706819 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 321996 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 291267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8215985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7958950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 152938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149172 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404644 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 257400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 305394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 327208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167063 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2564836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2705537 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271364 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10364 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57623 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 488731 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 512556 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62402 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FITNESS CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2108687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2108687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4464993 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2272649 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.