Civic Intelligence

Centro San Vicente

EIN 74-2505561 • 501(c)3 • El Paso, TX

Profile

Provide community-based primary healthcare with particular concern for the poor and needy. With a coordinated and holistic approach in caring for body, mind, and spirit, offer affordable health care, social service, and health education programs in collaboration with other health, social service, and educational agencies.

8061 Alameda AvenueEl Paso, TX 79915-4705

www.sanvicente.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,561,767

Down $774,898 (-5.4%) from 2023

Liabilities

Up

$7,058,564

Up $754,896 (+12%) from 2023

Net Assets

Down

$6,503,203

Down $1,529,794 (-19%) from 2023

Revenue

Down

$17,398,713

Down $2,259,762 (-11%) from 2023

Expenses

Down

$19,167,953

Down $286,376 (-1.5%) from 2023

Net Income

Down

-$1,769,240

Down $1,973,386 (-967%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,297,563Liabilities 2011: $2,506,234Net Assets 2011: $4,791,3292011Assets 2012: $7,954,364Liabilities 2012: $2,682,533Net Assets 2012: $5,271,8312012Assets 2013: $7,822,890Liabilities 2013: $1,870,275Net Assets 2013: $5,952,6152013Assets 2014: $7,071,570Liabilities 2014: $1,979,086Net Assets 2014: $5,092,4842014Assets 2015: $6,577,046Liabilities 2015: $1,738,850Net Assets 2015: $4,838,1962015Assets 2016: $5,414,179Liabilities 2016: $2,475,660Net Assets 2016: $2,938,5192016Assets 2017: $6,232,468Liabilities 2017: $3,079,818Net Assets 2017: $3,152,6502017Assets 2018: $7,506,432Liabilities 2018: $2,945,427Net Assets 2018: $4,561,0052018Assets 2019: $8,429,243Liabilities 2019: $3,397,424Net Assets 2019: $5,031,8192019Assets 2020: $9,804,434Liabilities 2020: $5,247,663Net Assets 2020: $4,556,7712020Assets 2021: $11,316,152Liabilities 2021: $4,277,342Net Assets 2021: $7,038,8102021Assets 2022: $14,495,845Liabilities 2022: $6,666,994Net Assets 2022: $7,828,8512022Assets 2023: $14,336,665Liabilities 2023: $6,303,668Net Assets 2023: $8,032,9972023Assets 2024: $13,561,767Liabilities 2024: $7,058,564Net Assets 2024: $6,503,2032024

Highlighted filing

2024

Assets$13,561,767
Liabilities$7,058,564
Net Assets$6,503,203

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $12,631,441Expenses 2011: $12,454,622Net Income 2011: $176,8192011Expenses 2012: $12,373,3202012Expenses 2013: $12,392,0852013Revenue 2014: $11,044,771Expenses 2014: $11,905,257Net Income 2014: -$860,4862014Revenue 2015: $11,534,284Expenses 2015: $11,911,978Net Income 2015: -$377,6942015Revenue 2016: $12,755,479Expenses 2016: $12,408,339Net Income 2016: $347,1402016Revenue 2017: $13,123,583Expenses 2017: $12,942,113Net Income 2017: $181,4702017Revenue 2018: $15,512,311Expenses 2018: $13,775,688Net Income 2018: $1,736,6232018Revenue 2019: $14,848,983Expenses 2019: $14,378,169Net Income 2019: $470,8142019Revenue 2020: $14,990,521Expenses 2020: $15,465,569Net Income 2020: -$475,0482020Revenue 2021: $17,175,338Expenses 2021: $14,812,981Net Income 2021: $2,362,3572021Revenue 2022: $17,229,990Expenses 2022: $16,445,722Net Income 2022: $784,2682022Revenue 2023: $19,658,475Expenses 2023: $19,454,329Net Income 2023: $204,1462023Revenue 2024: $17,398,713Expenses 2024: $19,167,953Net Income 2024: -$1,769,2402024

Highlighted filing

2024

Revenue$17,398,713
Expenses$19,167,953
Net Income-$1,769,240

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$7.06$6.50$17.4$19.2$1.77
2023Detailed filing. Detailed filing data is available for this year.$14.3$6.30$8.03$19.7$19.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$14.5$6.67$7.83$17.2$16.4$0.78
2021Detailed filing. Detailed filing data is available for this year.$11.3$4.28$7.04$17.2$14.8$2.36
2020Detailed filing. Detailed filing data is available for this year.$9.80$5.25$4.56$15.0$15.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$8.43$3.40$5.03$14.8$14.4$0.47
2018Detailed filing. Detailed filing data is available for this year.$7.51$2.95$4.56$15.5$13.8$1.74
2017Detailed filing. Detailed filing data is available for this year.$6.23$3.08$3.15$13.1$12.9$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.41$2.48$2.94$12.8$12.4$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.58$1.74$4.84$11.5$11.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.07$1.98$5.09$11.0$11.9$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.87$5.95$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.68$5.27$12.4
2011Summary only. Only limited summary data is available for this year.$7.30$2.51$4.79$12.6$12.5$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$17,398,713
Mission and Program Overview

Mission

Provide community-based primary healthcare with particular concern for the poor and needy. With a coordinated and holistic approach in caring for body, mind, and spirit, offer affordable health care, social service, and health education programs in collaboration with other health, social service, and educational agencies.

Provide community-based primary healthcare with particular concern for the poor and needy. With a coordinated and holistic apporach in caring for body, mind, and spirit, offer affordable health care, social service, and health education programs in collaboration with other health, social service and educational agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,721,278$7,870,561▲ $1,149,283
Cash and Non-Interest-Bearing Accounts$2,078,681$2,508,607▲ $429,926
Savings and Temporary Cash Investments$2,538,152$1,432,884▼ $1,105,268
Accounts Receivable$1,607,850$1,023,225▼ $584,625
Pledges and Grants Receivable$965,771$323,398▼ $642,373
Prepaid Expenses and Deferred Charges$47,697$40,413▼ $7,284
Inventories for Sale or Use$32,558$288▼ $32,270
Total Assets$14,336,665$13,561,767▼ $774,898
Other Assets Total$344,678$362,391▲ $17,713
Liabilities
Other Liabilities$3,538,125$4,101,693▲ $563,568
Unsecured Notes Loans Payable$580,518$2,013,402▲ $1,432,884
Accounts Payable and Accrued Expenses$1,368,884$814,664▼ $554,220
Deferred Revenue$816,141$128,805▼ $687,336
Total Liabilities$6,303,668$7,058,564▲ $754,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,032,997$6,503,203▼ $1,529,794
Total Net Assets Fund Balance$8,032,997$6,503,203▼ $1,529,794
Total Liabilities and Net Assets / Fund Balance$14,336,665$13,561,767▼ $774,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,637,675$6,458,120$13,095,795
Equipment$937,065$3,097,941$4,035,006
Other Land Buildings$295,821$719,460$1,015,281
Leasehold Improvements-$10,500$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celina BeltranCMOFT$228,621$15,315$243,936
Christina I PazCEOFT$201,851$21,076$222,927
Sylvia MartinezPhysicianFT$194,016$21,247$215,263
Eric WeberPhysicianFT$194,186$17,485$211,671
Rosario G ZabanalPediatricianFT$185,243$21,146$206,389

Highest Paid Contractors

ContractorServicesLocationCompensation
Lab Corporation Of AmericaLab ExpensesPO BOX 12140, Burlington, NC 27216$306,182
Borderland Health ServicesMental Health6090 SURETY DR STE 304, El Paso, TX 79905$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,172,177
Program Service Revenue
$10,130,274
Investment Income
$17,286
Other Revenue
$78,976
All Other Contributions
$1,288,937
Change in Net Assets
$-1,769,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,398,713
Total Revenue per Audited Statements
$17,398,713
Total Revenue per Form 990
$17,398,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,941,605
Other Expenses$5,226,348
Total Fundraising Expense$150,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,904,539$2,348,118$83,681$12,336,338
Payroll Taxes$910,674$216,285$11,383$1,138,342
Depreciation Depletion$338,081$338,081-$676,162
All Other Expenses$484,680$79,712$3,715$568,107
Current Officers, Directors, Trustees, and Key Employees$338,071$84,502$44,352$466,925
Fees for Services Other$331,610$128,959-$460,569
Occupancy$166,174$165,570-$331,744
Other Expenses$153,114$59,545$7,179$212,659
Insurance-$91,186-$91,186
Travel$9,104$7,283$166$16,553
Total Functional Expenses$14,988,856$4,028,621$150,476$19,167,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,167,953
Total Expenses per Audited Statements$19,167,953
Total Expenses per Form 990$19,167,953
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,689,966
Pension Liability$1,255,463
Compensated Absences$582,818
Hra Liability$573,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The organization has members or other persons who may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 11B

A review will be conducted.

Form 990, Page 6, Part VI, Line 12C

At each monthly board meeting the agenda will include a section for conflicts of interest. The board of directors is asked at the beginning of each meeting if anyone has a conflict of interest. If one exists that member abstains from any motions or votes concerning the conflict of interest in question.

Form 990, Page 6, Part VI, Line 15A

The compensation plan establishes the status, grade and pay range of each position. Compensation for every position is determined by several factors, including job analysis and evaluation, the essential duties and responsibilities of the job, and salary survey data on pay practices of other employees. Centro san vicente periodically reviews the compensation plan and restructures it as necessary. Department managers will work with human resources to cooperatively establish changes that may be required to remain competitive within the local and national markets. Changes to the compensation plan are approved by board of directors. The compensation plan establishes the status, grade and pay range of each position. Compensation for every position is determined by several factors, including job analysis and evaluation, the essential duties and responsibilities of the job, and salary survey data on pay practices of other employers. Centro san vicente periodically reviews its compensation plan and restructures it as necessary. Department managers will work with human resources to cooperatively establish changes that may be required to remain competitive within the local and national markets. Changes to the compensation plan are approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Centro san vicente provides hard copies to any individual who requests forms 990, 990-t and 1023. Photocopies are usually provided immediately for in-person requests and within 30 days for written requests.

Filing and Contact Details

Filer

Filer Name
Centro San Vicente
EIN
74-2505561
Phone
9158597545
Address
8061 ALAMEDA AVENUE, EL PASO, TX 79915-4705

Signing Officer

Name
Christina I Paz
Title
CEO
Phone
9158597545
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina I Paz
Formed
1988
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
260

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide community-based primary healthcare with particular concern for the poor and needy. With a coordinated and holistic apporach in caring for body, mind, and spirit, offer affordable health care, social service, and health education programs in collaboration with other health, social service and educational agencies.

Form 990, Page 2, Part III, Line 4A

Hrsa - chc and hc programs the overall goal of the hrsa health care program(s) is to make available accessible affordable primary care in a manner that is patient centric, culturally and linguistic appropriate, adheres to evidence based standards, and improves the health status of communities. The target population is the uninsured, and medically indigent. This includes serving special populations such as the immigrant communities, the homeless, those living with hiv, and members of the lgbt community. In the current year, the center served over 14,581 unduplicated patiens. Primary health care program - texas state department of health the overall goal of the primary health care program is to offer primary care services to residents of texas who are uninsured and are at or below 200% of the federal poverty level. In the current year, the primary health care program served 12,632 patients.

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