Civic Intelligence

Centro San Vicente

990 • Fiscal year 2014 • EIN 74-2505561

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SANVICENTE.ORG
8061 Alameda Avenue79915-4705

(915) 859-7545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$190,084

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,071,570

Down $751,320 (-9.6%) from 2013

Net Assets

Down

$5,092,484

Down $860,131 (-14%) from 2013

Liabilities

Up

$1,979,086

Up $108,811 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

$11,044,771

No earlier filing loaded for comparison.

Expenses

Down

$11,905,257

Down $486,828 (-3.9%) from 2013

Net Income

-$860,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$7,071,570
Liabilities$1,979,086
Net Assets$5,092,484
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$11,044,771
Expenses$11,905,257
Net Income-$860,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$11,044,771
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,271,093$4,960,106▼ $310,987
Accounts Receivable$916,586$783,070▼ $133,516
Pledges and Grants Receivable$444,678$531,786▲ $87,108
Cash and Non-Interest-Bearing Accounts$557,705$434,361▼ $123,344
Prepaid Expenses and Deferred Charges$30,200$35,296▲ $5,096
Inventories for Sale or Use$14,130$15,309▲ $1,179
Total Assets$7,822,890$7,071,570▼ $751,320
Other Assets Total$588,498$311,642▼ $276,856
Liabilities
Other Liabilities$621,707$868,050▲ $246,343
Accounts Payable and Accrued Expenses$738,758$732,746▼ $6,012
Mortgage Notes Payable Secured by Investment Property$509,810$378,290▼ $131,520
Total Liabilities$1,870,275$1,979,086▲ $108,811
Net Assets / Fund Balance
Unrestricted Net Assets$5,229,292$4,369,161▼ $860,131
Temporarily Rstr Net Assets$723,323$723,323→ $0
Total Net Assets Fund Balance$5,952,615$5,092,484▼ $860,131
Total Liabilities and Net Assets / Fund Balance$7,822,890$7,071,570▼ $751,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,063,047$5,723,823$6,786,870
Equipment$3,140,612-$3,140,612
Buildings$406,629-$406,629
Land$183,545-$183,545
Other Land Buildings$166,273-$166,273
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Luna JrOutgoing CMO/incoming CEOFT$184,726$5,358$190,084
Rosario ZabanalPhysicianFT$163,748$5,317$169,065
Alvaro SamaniegoPsychiatristFT$140,992$4,120$145,112
Jesus AlonzoPhysicianFT$137,763$4,402$142,165
Celina BeltranIncoming CMOFT$128,642$3,659$132,301
Enrico UriquetaDentistFT$127,528$3,821$131,349
Talisha MasonDentistFT$126,863$3,452$130,315
Anna Marie C MendiolaPhysicianFT$114,770$3,570$118,340
Ana WiegartPharmicistFT$112,015$3,288$115,303
Trulize HernandezPharmicistFT$110,470$3,409$113,879
Anthony BaiDentistFT$108,427$3,140$111,567
Donald M TuftsOutgoing CEOFT$96,449-$96,449
Loretta GalavizCFOFT$65,311$1,881$67,192
Clara CastrellonChief Nursing OfficerFT$58,122$2,013$60,135

Board Members and Trustees

NameTitle
Sister Emile MorganChair
Juvenal VillegasVice Chair
Adan DominguezBoard Member
Esperanza MendozaBoard Member
Graciela RiosBoard Member
Maricarmen CasavantesBoard Member
Sam Silvas SrBoard Member
Sister Elisa RodriguezBoard Member
Sister Phylis PetersBoard Member
Vicente AguirreBoard Member
Norma AvitiaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal HealthPharmaceutical Services-$269,428
Lab Corporation Of AmericaLaboratory Testing-$162,758
Ehs INC Software MaintenanceSoftware Maintenance-$117,291
Ep MedicalMedical Supplies-$115,226
Revenue and Support

Revenue Composition

Contributions and Grants
$6,456,360
Program Service Revenue
$4,511,381
Investment Income
$23,715
Other Revenue
$53,315
All Other Contributions
$2,212,330
Change in Net Assets
$-860,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$260,075Selling Price
Other Non Cash Contri Table1$249,992Cost Method
Total Noncash Contributions2$510,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,044,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,000
Total Revenue per Audited Statements
$11,109,771
Total Revenue per Form 990
$11,044,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,729,362
Other Expenses$3,175,895
Total Fundraising Expense$90,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,336,832$1,234,910$66,710$6,638,452
Payroll Taxes$1,220,058$289,764$15,251$1,525,073
Fees for Services Other$642,446$143,612-$786,058
Current Officers, Directors, Trustees, and Key Employees$426,599$101,317$5,333$533,249
Depreciation Depletion$237,478$237,477-$474,955
All Other Expenses$123,971$41,607$669$166,247
Other Expenses$113,208$40,627$156$113,208
Travel$27,299$19,854$2,482$49,635
Occupancy$22,352$23,192-$45,544
Insurance-$41,171-$41,171
Interest-$38,293-$38,293
Other Employee Benefits-$32,588-$32,588
Total Functional Expenses$9,515,996$2,298,660$90,601$11,905,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,970,257
Expenses per Audited Statements$11,905,257
Total Expenses per Form 990$11,905,257
Expenses Not Reported on Form 990$65,000
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$518,929
Line of Credit$349,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer and chief executive officer review the form 990 before it is filed.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“The hr department has a list of positions within the organization, and each position has a base salary that can increase based on years of experience, education, and certifications and licenses. The hr manager uses local labor market information for comparable positions to determine the base salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
74-2505561
Phone
9158597545

Signing Officer

Name
Dr Jose Luna Jr
Title
CEO
Phone
9158597545
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jose Luna Jr
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
217
Volunteers
0

Preparer

Preparer
Dean Campbell
Phone
9155328400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes 355.”

FORM 990, PART XII, LINE 2C:

“The organization does have a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The oversight process and the selection process were started during the fiscal year and as a result, these processes have changed.”

Raw XML AppendixShowing 400 of 681 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243409
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IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER ELISA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER PHYLIS PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACIELA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4ESPERANZA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER EMILE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAN DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7VICENTE AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA AVITIA
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM SILVAS SR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARICARMEN CASAVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSE LUNA JR
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD M TUFTS
IRS990/Form990PartVIISectionAGrp/PersonNm13CLARA CASTRELLON
IRS990/Form990PartVIISectionAGrp/PersonNm14CELINA BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LORETTA GALAVIZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JESUS ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm17ALVARO SAMANIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSARIO ZABANAL
IRS990/Form990PartVIISectionAGrp/PersonNm19TALISHA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm20ENRICO URIQUETA
IRS990/Form990PartVIISectionAGrp/PersonNm21ANA WIEGART
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY BAI
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNA MARIE C MENDIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm24TRULIZE HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING CMO/INCOMING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INCOMING CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHARMICIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHARMICIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04244030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011044771
IRS990/GrossRentsGrp/RealAmt09343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041171
IRS990/InsuranceGrp/TotalAmt041171
IRS990/InterestGrp/ManagementAndGeneralAmt038293
IRS990/InterestGrp/TotalAmt038293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015309
IRS990/InvestmentIncomeGrp/ExclusionAmt023715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05723823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05271093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04960106
IRS990/LandBldgEquipCostOrOtherBssAmt010683929
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0509810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378290
IRS990/NetAssetsOrFundBalancesBOYAmt05952615
IRS990/NetAssetsOrFundBalancesEOYAmt05092484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09343
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09343
IRS990/NetUnrelatedBusTxblIncmAmt0-4430
IRS990/NoncashContributionsAmt0510067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023192
IRS990/OccupancyGrp/ProgramServicesAmt022352
IRS990/OccupancyGrp/TotalAmt045544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588498
IRS990/OtherAssetsTotalGrp/EOYAmt0311642
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032588
IRS990/OtherExpensesGrp/Desc0PHARMACY FEES AND SUPPL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240627
IRS990/OtherExpensesGrp/ProgramServicesAmt01089556
IRS990/OtherExpensesGrp/ProgramServicesAmt1171726
IRS990/OtherExpensesGrp/ProgramServicesAmt2104471
IRS990/OtherExpensesGrp/ProgramServicesAmt3113208
IRS990/OtherExpensesGrp/TotalAmt01138648
IRS990/OtherExpensesGrp/TotalAmt1177038
IRS990/OtherExpensesGrp/TotalAmt2145098
IRS990/OtherExpensesGrp/TotalAmt3113208
IRS990/OtherLiabilitiesGrp/BOYAmt0621707
IRS990/OtherLiabilitiesGrp/EOYAmt0868050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043972
IRS990/OtherRevenueTotalAmt043972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01234910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05336832
IRS990/OtherSalariesAndWagesGrp/TotalAmt06638452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0289764
IRS990/PayrollTaxesGrp/ProgramServicesAmt01220058
IRS990/PayrollTaxesGrp/TotalAmt01525073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0444678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035296
IRS990/PrincipalOfficerNm0DR JOSE LUNA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04511381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04511381

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,071,570
Liabilities
$1,979,086
Net assets
$5,092,484
Revenue
$11,044,771
Expenses
$11,905,257
Net income
-$860,486
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