Civic Intelligence

Bienvivir Senior Health Services

EIN 74-2457919 • 501(c)3 • El Paso, TX

Profile

The organization's mission is to provide frail elders a quality of life that ensures a home in the community, comprehensive care, dignity and choices in a nurturing environment.

2300 MckinleyEl Paso, TX 79930

www.bienvivir.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$499,448

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$209,162,343

Up $20,528,794 (+11%) from 2023

Liabilities

Down

$26,450,722

Down $2,414,913 (-8.4%) from 2023

Net Assets

Up

$182,711,621

Up $22,943,707 (+14%) from 2023

Revenue

Up

$84,768,504

Up $9,561,562 (+13%) from 2023

Expenses

Up

$77,529,100

Up $4,705,420 (+6.5%) from 2023

Net Income

Up

$7,239,404

Up $4,856,142 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $92,416,204Liabilities 2010: $36,408,988Net Assets 2010: $56,007,2162010Assets 2011: $101,347,805Liabilities 2011: $39,909,543Net Assets 2011: $61,438,2622011Assets 2012: $107,457,710Liabilities 2012: $37,201,114Net Assets 2012: $70,256,5962012Assets 2013: $115,159,267Liabilities 2013: $36,669,481Net Assets 2013: $78,489,7862013Assets 2014: $119,665,043Liabilities 2014: $40,225,237Net Assets 2014: $79,439,8062014Assets 2015: $116,997,584Liabilities 2015: $36,227,555Net Assets 2015: $80,770,0292015Assets 2016: $128,327,685Liabilities 2016: $39,821,795Net Assets 2016: $88,505,8902016Assets 2017: $138,713,205Liabilities 2017: $38,221,602Net Assets 2017: $100,491,6032017Assets 2018: $146,043,792Liabilities 2018: $33,221,194Net Assets 2018: $112,822,5982018Assets 2019: $157,357,556Liabilities 2019: $33,723,192Net Assets 2019: $123,634,3642019Assets 2020: $177,943,628Liabilities 2020: $34,729,615Net Assets 2020: $143,214,0132020Assets 2021: $196,282,779Liabilities 2021: $32,295,164Net Assets 2021: $163,987,6152021Assets 2022: $179,528,779Liabilities 2022: $29,168,040Net Assets 2022: $150,360,7392022Assets 2023: $188,633,549Liabilities 2023: $28,865,635Net Assets 2023: $159,767,9142023Assets 2024: $209,162,343Liabilities 2024: $26,450,722Net Assets 2024: $182,711,6212024

Highlighted filing

2024

Assets$209,162,343
Liabilities$26,450,722
Net Assets$182,711,621

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0Expenses 2010: $53,830,3392010Expenses 2011: $55,897,9432011Expenses 2012: $55,292,7672012Expenses 2013: $56,151,0342013Revenue 2014: $66,214,980Expenses 2014: $60,584,223Net Income 2014: $5,630,7572014Revenue 2015: $66,309,435Expenses 2015: $61,167,567Net Income 2015: $5,141,8682015Revenue 2016: $67,331,177Expenses 2016: $63,783,540Net Income 2016: $3,547,6372016Revenue 2017: $73,231,833Expenses 2017: $63,699,438Net Income 2017: $9,532,3952017Revenue 2018: $76,451,487Expenses 2018: $63,352,261Net Income 2018: $13,099,2262018Revenue 2019: $74,519,913Expenses 2019: $65,952,528Net Income 2019: $8,567,3852019Revenue 2020: $81,092,694Expenses 2020: $64,526,615Net Income 2020: $16,566,0792020Revenue 2021: $80,119,406Expenses 2021: $65,465,801Net Income 2021: $14,653,6052021Revenue 2022: $74,126,432Expenses 2022: $64,405,420Net Income 2022: $9,721,0122022Revenue 2023: $75,206,942Expenses 2023: $72,823,680Net Income 2023: $2,383,2622023Revenue 2024: $84,768,504Expenses 2024: $77,529,100Net Income 2024: $7,239,4042024

Highlighted filing

2024

Revenue$84,768,504
Expenses$77,529,100
Net Income$7,239,404

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$26.5$183$84.8$77.5$7.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$28.9$160$75.2$72.8$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$29.2$150$74.1$64.4$9.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$32.3$164$80.1$65.5$14.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$34.7$143$81.1$64.5$16.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$33.7$124$74.5$66.0$8.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$33.2$113$76.5$63.4$13.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$38.2$100$73.2$63.7$9.53
2016Detailed filing. Detailed filing data is available for this year.$128$39.8$88.5$67.3$63.8$3.55
2015Detailed filing. Detailed filing data is available for this year.$117$36.2$80.8$66.3$61.2$5.14
2014Detailed filing. Detailed filing data is available for this year.$120$40.2$79.4$66.2$60.6$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$36.7$78.5$56.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$37.2$70.3$55.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$39.9$61.4$55.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.4$36.4$56.0$53.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$111,392,100
Mission and Program Overview

Mission

The organization's mission is to provide frail elders a quality of life that ensures a home in the community, comprehensive care, dignity and choices in a nurturing environment.

Bienvivir senior health services (bienvivir) is a community-based program located in el paso which commenced in 1987 to specifically and exclusively render services to the frail elderly of el paso using the pace model (program for all-inclusive care of the elderly).the objective of pace is to enable frail elderly persons to remain independent and reside in their own homes and communities for as long as it is desired and medically possible. Key components of the program are the comprehensive health care centers and the interdisciplinary team. The comprehensive health care centers serve as the sites where the elderly person receives most services in one setting. The interdisciplinary team is comprised of health care professionals and allied health staff who evaluate, develop a care plan, and directly provide all necessary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$130,034,779$145,172,466▲ $15,137,687
Land, Buildings, and Equipment, Net$29,622,768$39,307,116▲ $9,684,348
Savings and Temporary Cash Investments$14,596,259$7,741,650▼ $6,854,609
Inventories for Sale or Use$572,257$583,910▲ $11,653
Prepaid Expenses and Deferred Charges$425,476$463,601▲ $38,125
Accounts Receivable$142,618$119,171▼ $23,447
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$177,943,628$196,282,779▲ $18,339,151
Other Assets Total$2,549,471$2,894,862▲ $345,391
Liabilities
Tax Exempt Bond Liabilities$20,665,000$20,000,000▼ $665,000
Accounts Payable and Accrued Expenses$8,552,674$8,214,708▼ $337,966
Other Liabilities$5,400,845$4,023,627▼ $1,377,218
Mortgage Notes Payable Secured by Investment Property$111,096$56,829▼ $54,267
Total Liabilities$34,729,615$32,295,164▼ $2,434,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,214,013$163,987,615▲ $20,773,602
Total Net Assets Fund Balance$143,214,013$163,987,615▲ $20,773,602
Total Liabilities and Net Assets / Fund Balance$177,943,628$196,282,779▲ $18,339,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,685,177$22,271,460$58,956,637
Land$2,621,939-$2,621,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary CastilloChief Executive OfficerFT$373,878$69,475$443,353
Robert OronaDirector of PharmacyFT$202,680$17,136$219,816
Luis OrtizVP of FinanceFT$161,225$31,899$193,124
Norma MartinezPharmacistFT$166,136$16,016$182,152
Oscar ChavezPharmacistFT$157,956$15,653$173,609
Michael MahlePharmacistFT$157,141$15,949$173,090
James BacaVP of Center OperationsFT$156,716$15,388$172,104
Norma RodgriguezPharmacistFT$157,916$8,066$165,982
Sandra HernandezPharmacistFT$150,131$13,536$163,667

Board Members and Trustees

NameTitle
Alicia De Jong-davisBoard Member
Barbara GreenBoard Member
Emma AcostaBoard Member
Gilbert BlancasBoard Member
Gloria BielmeirBoard Member
Graciela OrtizBoard Member
Irene MoralesBoard Member
Jenny GironBoard Member
Mary YanezBoard Member
Romy LedesmaBoard Member
Rosemary ValladolidBoard Member
Stephanie Townsend AllalaBoard Member
Eduardo CadenaBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joeris General Contractors LtdGeneral Contractor823 ARION PKWY, San Antonio, TX 78216$7,549,959
Sierra Medical CenterMedicalPO BOX 849770, Dallas, TX 75284-9770$1,942,612
Del Sol Medical CenterMedical10301 GATEWAY BLVD W, El Paso, TX 79925$1,449,661
Mountain Villa Nursing CenterNursing Home/foster Care2729 PORTER AVE, El Paso, TX 79930$1,385,247
Providence Memorial HospitalMedicalPO BOX 849763, Dallas, TX 75284-9763$1,155,497
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,816
Program Service Revenue
$67,672,130
Investment Income
$10,900,338
Other Revenue
$38,122
All Other Contributions
$105,763
Change in Net Assets
$14,653,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,119,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$760,417
Total Revenue per Audited Statements
$80,879,824
Total Revenue per Form 990
$80,119,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,434,256
Salaries, Compensation, and Employee Benefits$27,031,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$16,049,755$2,562,696-$18,612,451
Other Employee Benefits$3,937,051$429,036-$4,366,087
Current Officers, Directors, Trustees, and Key Employees-$1,886,894-$1,886,894
Depreciation Depletion$1,477,667$398,301-$1,875,968
Payroll Taxes$1,384,376$321,135-$1,705,511
Insurance$545,627$379,981-$925,608
Fees for Service Investment Mgmnt Fees-$868,428-$868,428
Information Technology-$739,173-$739,173
Occupancy$487,575$230,213-$717,788
Other Expenses$416,908$45,114-$462,022
Pension Plan Contributions$430,294$30,308-$460,602
Interest-$301,370-$301,370
Travel$122,136$11,705-$133,841
Fees for Services Legal-$82,914-$82,914
Fees for Services Accounting-$76,500-$76,500
Fees for Services Other-$43,867-$43,867
Fees for Services Lobbying-$38,920-$38,920
Conferences and Meetings-$6,322-$6,322
Total Functional Expenses$56,253,827$9,211,974$0$65,465,801

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$38,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract$4,023,627

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of El Paso Health Facilities Development Corporation2010-12-08$100SEE SCHEDULE O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,500,000--$398,205

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the outside accounting firm and is presented to the finance committee, which is comprised of a member of the board of directors, the president/chief executive officer, and the senior vice president of finance, for review, changes and approval prior to filing.

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

The organization has a compliance committee that meets monthly to discuss and resolve compliance issues. In addition, annual risk assessment and on going monitoring of high risk and other areas is performed.

Form 990, Part VI, Section B, Line 15

Compensation for the president and ceo, officers and key employees are determined by the hr director using comparability data of other pace sites, and compensation surveys for various health care providers. In addition, the organization hired a consultant to review and develop a compensation structure. Changes in salary ranges are discussed with and aproved by the president and ceo and the senior vice president of finance for all positions, excluding the president and ceo position. Compensation for the president and ceo is approved by the board of directors.

Form 990, Part VI, Section C, Line 18

If the organization receives a request to inspect or copy its form 990, or any other financial record, it will permit the person making the request to inspect and/or copy the record during regular business hours at the location where such records are kept.

Form 990, Part VI, Section C, Line 19

The organization does not routinely make its governing documents, conflict of interest policy, or financial statements available to the public for inspection or copying.

Filing and Contact Details

Filer

Filer Name
Bienvivir Senior Health Services
EIN
74-2457919
Phone
9155623440
Address
2300 MCKINLEY, EL PASO, TX 79930

Signing Officer

Name
Luis Ortiz
Title
Vice President of Finance
Phone
9155623444
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Castillo
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
657
Volunteers
0

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Erin Miller
Phone
9155446950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of interest rate swap agreement 760,417.

Schedule K, Part 1 Column F

The series of 2010 bonds were issued to provide financing and refinancing of a portion of the cost of certain health facilities acquired, constructed and equipped by the organization, refund all of the series 2007 bonds, and pay the costs of issuance of the 2010 series bond.

Financial Statement Notes

PART X, LINE 2:

Bienvivir and casa each file a form 990 annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the irs, while others are subject to uncertainty about the merits of the position taken. Examples of tax positions common to health care entities include such matters as the tax-exempt status of the organization, the continued tax-exempt status of the bonds issued by the organization and various others. Forms 990 filed by bienvivir and casa are subject to examination by the irs up to three years from the extended due date of each return. Forms 990 filed by bienvivir and casa are no longer subject to examination for the tax years 2018 and prior. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2021, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of interest rate swap agreement.

Raw XML AppendixShowing 400 of 881 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08552674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08214708
IRS990/AccountsReceivableGrp/BOYAmt0142618
IRS990/AccountsReceivableGrp/EOYAmt0119171
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BIENVIVIR SENIOR HEALTH SERVICES (BIENVIVIR) IS A COMMUNITY-BASED PROGRAM LOCATED IN EL PASO WHICH COMMENCED IN 1987 TO SPECIFICALLY AND EXCLUSIVELY RENDER SERVICES TO THE FRAIL ELDERLY OF EL PASO USING THE PACE MODEL (PROGRAM FOR ALL-INCLUSIVE CARE OF THE ELDERLY).THE OBJECTIVE OF PACE IS TO ENABLE FRAIL ELDERLY PERSONS TO REMAIN INDEPENDENT AND RESIDE IN THEIR OWN HOMES AND COMMUNITIES FOR AS LONG AS IT IS DESIRED AND MEDICALLY POSSIBLE. KEY COMPONENTS OF THE PROGRAM ARE THE COMPREHENSIVE HEALTH CARE CENTERS AND THE INTERDISCIPLINARY TEAM. THE COMPREHENSIVE HEALTH CARE CENTERS SERVE AS THE SITES WHERE THE ELDERLY PERSON RECEIVES MOST SERVICES IN ONE SETTING. THE INTERDISCIPLINARY TEAM IS COMPRISED OF HEALTH CARE PROFESSIONALS AND ALLIED HEALTH STAFF WHO EVALUATE, DEVELOP A CARE PLAN, AND DIRECTLY PROVIDE ALL NECESSARY SERVICES.
IRS990/AllOtherContributionsAmt0105763
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUIS A ORTIZ
IRS990/BooksInCareOfDetail/PhoneNum09155623444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 MCKINLEY EL PASO TX
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079930
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt03
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01886894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01886894
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02562696
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt016049755
IRS990/CompDisqualPersonsGrp/TotalAmt018612451
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06322
IRS990/ConferencesMeetingsGrp/TotalAmt06322
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt07549959
IRS990/ContractorCompensationGrp/CompensationAmt11942612
IRS990/ContractorCompensationGrp/CompensationAmt21449661
IRS990/ContractorCompensationGrp/CompensationAmt31385247
IRS990/ContractorCompensationGrp/CompensationAmt41155497
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0823 ARION PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 849770
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210301 GATEWAY BLVD W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32729 PORTER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 849763
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078216
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4752849763
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOERIS GENERAL CONTRACTORS LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SIERRA MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DEL SOL MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MOUNTAIN VILLA NURSING CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PROVIDENCE MEMORIAL HOSPITAL
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc3NURSING HOME/FOSTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01508816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010900338
IRS990/CYOtherExpensesAmt038434256
IRS990/CYOtherRevenueAmt038122
IRS990/CYProgramServiceRevenueAmt067672130
IRS990/CYRevenuesLessExpensesAmt014653605
IRS990/CYSalariesCompEmpBnftPaidAmt027031545
IRS990/CYTotalExpensesAmt065465801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080119406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0398301
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IRS990/Desc0THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE THAT IS TAILORED TO THE NEEDS OF THE FRAIL ELDERLY TO ALLOW THEM TO CONTINUE LIVING IN THEIR OWN HOME IN THE COMMUNITY. ALL HEALTH AND HEALTH-RELATED SERVICES ARE PROVIDED, INCLUDING INPATIENT AND OUTPATIENT MEDICAL CARE, SPECIALTY SERVICES AND SUPPORTIVE SERVICES WITH EMPHASIS ON PREVENTIVE CARE. AS OF SEPTEMEBER 30, 2021 THE NUMBER OF PERSONS BENEFITING UNDER ORGANIZATION'S PACE PROGRAM WAS APROXIMATELY 819.
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