Civic Intelligence

Centro San Vicente

990 • Fiscal year 2016 • EIN 74-2505561

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SANVICENTE.ORG
8061 Alameda AvenueEl Paso, TX 79915-4705

(915) 859-7545

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$187,801

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,414,179

Down $1,162,867 (-18%) from 2015

Net Assets

Down

$2,938,519

Down $1,899,677 (-39%) from 2015

Liabilities

Up

$2,475,660

Up $736,810 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$12,755,479

Up $1,221,195 (+11%) from 2015

Expenses

Up

$12,408,339

Up $496,361 (+4.2%) from 2015

Net Income

Up

$347,140

Up $724,834 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$5,414,179
Liabilities$2,475,660
Net Assets$2,938,519
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$12,755,479
Expenses$12,408,339
Net Income$347,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$12,785,711
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$4,213,739$3,928,401▼ $285,338
Cash and Non-Interest-Bearing Accounts$332,171$499,695▲ $167,524
Savings and Temporary Cash Investments-$452,052-
Accounts Receivable$310,806$402,066▲ $91,260
Pledges and Grants Receivable$496,756$85,159▼ $411,597
Prepaid Expenses and Deferred Charges$31,895$27,290▼ $4,605
Inventories for Sale or Use$21,347$19,516▼ $1,831
Total Assets$5,406,714$5,414,179▲ $7,465
Liabilities
Other Liabilities$1,170,179$1,089,400▼ $80,779
Accounts Payable and Accrued Expenses$952,714$949,742▼ $2,972
Mortgage Notes Payable Secured by Investment Property$246,233$436,518▲ $190,285
Total Liabilities$2,369,126$2,475,660▲ $106,534
Net Assets / Fund Balance
Unrestricted Net Assets$2,947,588$2,796,480▼ $151,108
Temporarily Rstr Net Assets$90,000$142,039▲ $52,039
Total Net Assets Fund Balance$3,037,588$2,938,519▼ $99,069
Total Liabilities and Net Assets / Fund Balance$5,406,714$5,414,179▲ $7,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,253,200$3,387,027$6,640,227
Other Land Buildings$2,431,499$507,613$2,939,112
Equipment$-1,945,093$2,178,400$233,307
Land$183,545-$183,545
Leasehold Improvements$5,250$5,250$10,500
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosario ZabanalPhysicianFT$184,231$3,570$187,801
Jose LunaChief ExecutFT$179,398$3,570$182,968
Jose LunaChief Executive Director-$179,398$3,570$182,968
Jesus AlonzoPhysicianFT$159,999$3,570$163,569
Celina Beltran MdChief MedicaFT$149,730$2,384$152,114
Celina Beltran MdChief Medical Office-$149,730$2,384$152,114
Sylvia MartinezPhysicianFT$147,385$3,570$150,955
Talisha Mason DdsChief DentalFT$136,430$3,570$140,000
Anna Marie MendiolaPhysicianFT$137,282-$137,282
Ana Nicoletto WeigartPharmacistFT$123,564$3,570$127,134
Clara Castrellon RnChief NursinFT$68,230$3,570$71,800
Loretta GalavizChief FinancFT$65,765$3,570$69,335

Board Members and Trustees

NameTitle
David C PorrasChair
Presi Ortega JrVice Chair
Suzanne Anglim SrChief Missio
David M DriscollMember
Graciela RiosMember
Maria Del CarmenMember
Monica MirandaMember
Norma AvitiaMember
Paul J EscobarMember
Sr Mary MargaretMember
Sr Phylis PetersMember
Wendy ViramontesMember
Rick FernandezSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal HealthPharmaceuticalPO BOX 57130, Los Angeles, CA 90074$440,422
Lab Corporation Of AmericaClinical LaboraPO BOX 12140, Burlingon, NC 27216$206,539
Greenway HealthInformation Tec4301 WEST BOY SCOUT BLVD STE 800, Tampa, FL 33607$147,716
Daughters Of CharityNurse Practione4330 OLICE ST, St Louis, MO 63108$120,000
Consistent Computer BargainsComputers2823 CARLISLE AVE, Racine, WI 53404$102,084
Revenue and Support

Revenue Composition

Contributions and Grants
$6,726,215
Program Service Revenue
$5,972,548
Investment Income
$15,037
Other Revenue
$41,679
All Other Contributions
$2,565,987
Change in Net Assets
$347,140

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
Other Non Cash Contri Table4,043$480,795Fair Market Value (FMV)
Other Non Cash Contri Table332$8,292Fair Market Value (FMV)
Total Noncash Contributions4,375$489,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,755,479
Revenue Not Reported on Form 990
$82,744
Total Revenue per Audited Statements
$12,838,223
Total Revenue per Form 990
$12,755,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,932,355
Other Expenses$3,475,984
Total Fundraising Expense$92,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,223,232$1,240,518$65,290$6,529,040
Payroll Taxes$1,307,460$310,522$16,343$1,634,325
Current Officers, Directors, Trustees, and Key Employees$615,192$146,108$7,690$768,990
Fees for Services Other$561,888$140,472-$702,360
Depreciation Depletion$222,058$222,058-$444,116
Occupancy$163,240$59,198-$222,438
Office Expenses$78,427$15,938$281$94,646
All Other Expenses$14,170$23,809-$37,979
Travel$19,644$14,286$1,786$35,716
Interest-$26,744-$26,744
Other Expenses$23,792$752$501$25,045
Insurance-$11,189-$11,189
Conferences and Meetings$8,367$1,673-$10,040
Total Functional Expenses$10,014,972$2,301,315$92,052$12,408,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,495,595
Expenses per Audited Statements$12,412,851
Total Expenses per Form 990$12,408,339
Expenses Not Reported on Form 990$82,744
Expenses Not Reported on Financial Statements$-4,512
Other Expense Adjustments$-4,512
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$1,089,400
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“No review was or 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 employers. Centro san vicente periodically reviews it 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 15B

“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 it 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 request 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
Jose Luna
Title
Chief Executive Director
Phone
9158597545
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Luna
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
241

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110-4370
Preparer
Amy Cherne
Phone
5058832727
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 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.”

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

“Programs within the city of el paso to promote the primary and mental health services offered at the health center. Also persons are linked to substance abuse treatment if necessary. In 2015, the program served 308 homeless clients; of which 45 were families with at least one child in the household. 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 2015, the center served over 15,115 unduplicated patients. Primary health care program - texas state department of health the overall goal is 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 2015, the primary health care program served 1,283 patients.”

Form 990, Part XI, Line 9

“Pension related changes -446,209 total -446,209”

Financial Statement Notes

Schedule D, Page 3, Part X

“Centro san vicente is exempt from federal income tax under section 501(c) (3) of the internal revenue code and has been classified by the internal revenue service as other than a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Accordingly, the accompanying financial statements reflect no provision for income tax purposes. Because csv owns unrelated debt financed rental property, the net rental income is subject to unrelated business income tax. The rental property incurred income tax of 0 in 2016 and 2015. Csv had no uncertain tax positions as of june 30, 2016 and 2015. Csv files informational tax returns as prescribed by the tax laws of the jurisdictions in which it operates. In the normal course of business, csv is subject to examination by federal, state and local jurisdictions, where applicable. As of june 30, 2016, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year ended june 30, 2013 and forward.”

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expenses netted against income 34,744”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses netted against income 34,744”

Schedule D, Page 4, Part XII, Line 4B

“Book to tax depreciation difference -20,321 book / tax depreciation difference 15,809”

Raw XML AppendixShowing 400 of 756 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0952714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0949742
IRS990/AccountsReceivableGrp/BOYAmt0310806
IRS990/AccountsReceivableGrp/EOYAmt0402066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/AllOtherContributionsAmt02565987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014170
IRS990/AllOtherExpensesGrp/TotalAmt037979
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORETTA GALAVIZ
IRS990/BooksInCareOfDetail/PhoneNum09158597545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08061 ALAMEDA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079915
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0332171
IRS990/CashNonInterestBearingGrp/EOYAmt0499695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0146108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0615192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0768990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01673
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08367
IRS990/ConferencesMeetingsGrp/TotalAmt010040
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0440422
IRS990/ContractorCompensationGrp/CompensationAmt1206539
IRS990/ContractorCompensationGrp/CompensationAmt2147716
IRS990/ContractorCompensationGrp/CompensationAmt3120000
IRS990/ContractorCompensationGrp/CompensationAmt4102084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 57130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 12140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24301 WEST BOY SCOUT BLVD STE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34330 OLICE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42823 CARLISLE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BURLINGON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RACINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453404
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARDINAL HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LAB CORPORATION OF AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GREENWAY HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DAUGHTERS OF CHARITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CONSISTENT COMPUTER BARGAINS
IRS990/ContractorCompensationGrp/ServicesDesc0PHARMACEUTICAL
IRS990/ContractorCompensationGrp/ServicesDesc1CLINICAL LABORA
IRS990/ContractorCompensationGrp/ServicesDesc2INFORMATION TEC
IRS990/ContractorCompensationGrp/ServicesDesc3NURSE PRACTIONE
IRS990/ContractorCompensationGrp/ServicesDesc4COMPUTERS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06726215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015037
IRS990/CYOtherExpensesAmt03475984
IRS990/CYOtherRevenueAmt041679
IRS990/CYProgramServiceRevenueAmt05972548
IRS990/CYRevenuesLessExpensesAmt0347140
IRS990/CYSalariesCompEmpBnftPaidAmt08932355
IRS990/CYTotalExpensesAmt012408339
IRS990/CYTotalFundraisingExpenseAmt092052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012755479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0222058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222058
IRS990/DepreciationDepletionGrp/TotalAmt0444116
IRS990/Desc0HUD THE HUD MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES PROGRAM'S AIM IS TO PROVIDE COMMUNITY OUTREACH EFFORTS IN EL PASO COUNTY TO HELP IDENTIFY AND LOCATE HOMELESS CLIENTS AND FAMILIES IN THE COMMUNITY AND STREETS IN NEED OF BOTH BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES. STAFF WILL COLLABORATE AND ENGAGE KEY COMMUNITY STAKE HOLDERS TO PROMOTE OUR ACCESS TO THE CONTINUUM OF CARE SYSTEM. THIS INCLUDES ENGAGING HOSPITAL EMERGENCY ROOMS AND OTHER KEY HEALTH CARE PROVIDERS TO IDENTIFY HOMELESS CONSUMERS AND TO REFER THEM TO OUR PROGRAM. THE OUTREACH/INTEGRATED CASE MANAGER AND SOCIAL WORKERS ALSO VISIT VARIOUS EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING PROGRAMS WITHIN THE CITY OF EL PASO TO PROMOTE THE PRIMARY AND MENTAL HEALTH SERVICES OFFERED AT THE HEALTH CENTER. ALSO PERSONS ARE LINKED TO SUBSTANCE ABUSE TREATMENT IF NECESSARY. IN 2015, THE PROGRAM SERVED 308 HOMELESS CLIENTS; OF WHICH 45 WERE FAMILIES WITH AT LEAST ONE CHILD IN THE HOUSEHOLD. 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 2015, THE CENTER SERVED OVER 15,115 UNDUPLICATED PATIENTS. PRIMARY HEALTH CARE PROGRAM - TEXAS STATE DEPARTMENT OF HEALTH THE OVERALL GOAL IS 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 2015, THE PRIMARY HEALTH CARE PROGRAM SERVED 1,283 PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0241
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010014972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140472
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0561888
IRS990/FeesForServicesOtherGrp/TotalAmt0702360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223570
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID C PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESI ORTEGA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMA AVITIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA DEL CARMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SR PHYLIS PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACIELA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL J ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm8SR MARY MARGARET
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID M DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY VIRAMONTES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSE LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm13CELINA BELTRAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14TALISHA MASON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARA CASTRELLON RN
IRS990/Form990PartVIISectionAGrp/PersonNm16LORETTA GALAVIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE ANGLIM SR
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSARIO ZABANAL
IRS990/Form990PartVIISectionAGrp/PersonNm19JESUS ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm20SYLVIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNA MARIE MENDIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm22ANA NICOLETTO WEIGART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1665765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18184231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20147385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICA
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF NURSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MISSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04160228
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012785711
IRS990/GrossRentsGrp/RealAmt023450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011189
IRS990/InsuranceGrp/TotalAmt011189
IRS990/InterestGrp/ManagementAndGeneralAmt026744
IRS990/InterestGrp/TotalAmt026744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019516
IRS990/InvestmentIncomeGrp/ExclusionAmt015037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06078290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04213739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03928401
IRS990/LandBldgEquipCostOrOtherBssAmt010006691
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt030232
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0246233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436518
IRS990/NetAssetsOrFundBalancesBOYAmt03037588
IRS990/NetAssetsOrFundBalancesEOYAmt02938519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6782
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6782
IRS990/NetUnrelatedBusTxblIncmAmt0-817
IRS990/NoncashContributionsAmt0489087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059198
IRS990/OccupancyGrp/ProgramServicesAmt0163240
IRS990/OccupancyGrp/TotalAmt0222438
IRS990/OfficeExpensesGrp/FundraisingAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015938
IRS990/OfficeExpensesGrp/ProgramServicesAmt078427
IRS990/OfficeExpensesGrp/TotalAmt094646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-446209
IRS990/OtherExpensesGrp/Desc0PHARMACY FEES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/FundraisingAmt1501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2752
IRS990/OtherExpensesGrp/ProgramServicesAmt01125362
IRS990/OtherExpensesGrp/ProgramServicesAmt1555701
IRS990/OtherExpensesGrp/ProgramServicesAmt296439
IRS990/OtherExpensesGrp/ProgramServicesAmt323792
IRS990/OtherExpensesGrp/TotalAmt01176067
IRS990/OtherExpensesGrp/TotalAmt1555701
IRS990/OtherExpensesGrp/TotalAmt2133943
IRS990/OtherExpensesGrp/TotalAmt325045
IRS990/OtherLiabilitiesGrp/BOYAmt01170179
IRS990/OtherLiabilitiesGrp/EOYAmt01089400
IRS990/OtherRevenueMiscGrp/Desc0MESCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048461
IRS990/OtherRevenueTotalAmt048461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01240518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05223232
IRS990/OtherSalariesAndWagesGrp/TotalAmt06529040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0310522
IRS990/PayrollTaxesGrp/ProgramServicesAmt01307460
IRS990/PayrollTaxesGrp/TotalAmt01634325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027290
IRS990/PrincipalOfficerNm0JOSE LUNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0GROSS PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INCENTIVE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LESS: DISCOUNTS & ALLOWANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06731807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1782887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,414,179
Liabilities
$2,475,660
Net assets
$2,938,519
Revenue
$12,755,479
Expenses
$12,408,339
Net income
$347,140
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