Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$8,234,564
Down $503,624 (-5.8%) from 2014
Net Assets
Down$7,692,946
Down $266,004 (-3.3%) from 2014
Liabilities
Down$541,618
Down $237,620 (-30%) from 2014
Revenue
Up$6,249,285
Up $190,086 (+3.1%) from 2014
Expenses
Up$6,515,289
Up $199,055 (+3.2%) from 2014
Net Income
Down-$266,004
Down $8,969 (-3.5%) from 2014
Provide primary health care and dental services to the local service area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,312,775 | $6,855,432 | ▼ $457,343 |
| Savings and Temporary Cash Investments | $436,872 | $672,527 | ▲ $235,655 |
| Pledges and Grants Receivable | $512,556 | $249,482 | ▼ $263,074 |
| Cash and Non-Interest-Bearing Accounts | $184,268 | $211,985 | ▲ $27,717 |
| Accounts Receivable | $229,315 | $180,666 | ▼ $48,649 |
| Prepaid Expenses and Deferred Charges | $62,402 | $64,472 | ▲ $2,070 |
| 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 | $8,738,188 | $8,234,564 | ▼ $503,624 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $487,971 | $480,888 | ▼ $7,083 |
| Mortgage Notes Payable Secured by Investment Property | $291,267 | $60,730 | ▼ $230,537 |
| Total Liabilities | $779,238 | $541,618 | ▼ $237,620 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,951,244 | $7,685,484 | ▼ $265,760 |
| Temporarily Rstr Net Assets | $7,706 | $7,462 | ▼ $244 |
| Total Net Assets Fund Balance | $7,958,950 | $7,692,946 | ▼ $266,004 |
| Total Liabilities and Net Assets / Fund Balance | $8,738,188 | $8,234,564 | ▼ $503,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,541,958 | $2,395,143 | $8,937,101 |
| Equipment | $168,271 | $1,468,188 | $1,636,459 |
| Land | $145,203 | - | $145,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carvel Collins | Pharmacist | FT | $144,221 | $9,383 | $153,604 |
| Rachel a Gonzales-hanson | CEO | FT | $136,305 | $9,007 | $145,312 |
| Celina Garza | Dentist | FT | $125,508 | $6,786 | $132,294 |
| Deloris Helsel | Np | FT | $104,679 | $8,053 | $112,732 |
| Roland Perez | Pa | FT | $102,857 | $7,988 | $110,845 |
| Mayela Castanon | CFO | FT | $94,627 | $7,750 | $102,377 |
| Katherine Smith | Pa | FT | $94,750 | $5,578 | $100,328 |
| Dolores Quiroz | P&do | FT | $66,851 | $5,740 | $72,591 |
| Kevin Dittmar | COO | FT | $59,942 | $2,060 | $62,002 |
| Anthony Osei | CDO | FT | $31,494 | - | $31,494 |
| Rodolfo Urby | CMO | FT | $14,987 | - | $14,987 |
| Name | Title |
|---|---|
| Monica Gonzales | Vice Chair |
| Anita Shackelford | Director |
| Beatrice Garcia | Director |
| Cynthia Martinez | Director |
| Delfina Diaz | 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 | $65,919 | Fair Value |
| Total Noncash Contributions | $65,919 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,400,162 |
| Other Expenses | $2,115,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,010,386 | $182,129 | - | $3,192,515 |
| Depreciation Depletion | $469,287 | - | - | $469,287 |
| Current Officers, Directors, Trustees, and Key Employees | $46,481 | $404,207 | - | $450,688 |
| Other Employee Benefits | $385,200 | $19,926 | - | $405,126 |
| Payroll Taxes | $244,364 | $44,855 | - | $289,219 |
| Other Expenses | $106,388 | $80,279 | - | $186,667 |
| All Other Expenses | $111,229 | $35,234 | - | $146,463 |
| Occupancy | $135,507 | $1,135 | - | $136,642 |
| Office Expenses | $94,557 | $28,655 | - | $123,212 |
| Travel | $51,702 | $60,920 | - | $112,622 |
| Pension Plan Contributions | $33,966 | $28,648 | - | $62,614 |
| Total Functional Expenses | $5,334,574 | $1,180,715 | $0 | $6,515,289 |
| 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 will be reviewed by the board of directors finance committee and ratified by the full board of directors.”
“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 | 487971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 480888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180666 |
| 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 | 681220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146463 |
| 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/AddressLine1Txt | 0 | 908 SOUTH EVANS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UVALDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 404207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450688 |
| 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 | 3602684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1009 |
| IRS990/CYOtherExpensesAmt | 0 | 2115127 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2645592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4400162 |
| IRS990/CYTotalExpensesAmt | 0 | 6515289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6249285 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 469287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 469287 |
| 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 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5334574 |
| 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 | 9007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5578 |
| 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 | AMANDA HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEATRICE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITA SHACKELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL A GONZALES-HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAYELA CASTANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODOLFO URBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY OSEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN DITTMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOLORES QUIROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARVEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CELINA GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DELORIS HELSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROLAND PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHERINE SMITH |
| 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 | 136305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 94627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 14987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 31494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 59942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 66851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 104679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 102857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 94750 |
| 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 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| 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 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | P&DO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PA |
| 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 | 2921464 |
| 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 | 6249285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| 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 | 1009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1009 |
| 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 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3863331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7312775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6855432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10718763 |
| 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 | 291267 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7958950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7692946 |
| 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 | 65919 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123212 |
| 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 | 19926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 385200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405126 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 266916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 354359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 218537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186667 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3010386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3192515 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289219 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28648 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 512556 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64472 |
| 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 | 82447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2527129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2527129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3858207 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1106 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2283958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2199886 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.