Civic Intelligence

Centro San Vicente

990 • Fiscal year 2017 • EIN 74-2505561

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$197,758

Higher top officer pay than 57% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,232,468

Up $818,289 (+15%) from 2016

Net Assets

Up

$3,152,650

Up $214,131 (+7.3%) from 2016

Liabilities

Up

$3,079,818

Up $604,158 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$13,123,583

Up $368,104 (+2.9%) from 2016

Expenses

Up

$12,942,113

Up $533,774 (+4.3%) from 2016

Net Income

Down

$181,470

Down $165,670 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$6,232,468
Liabilities$3,079,818
Net Assets$3,152,650
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$13,123,583
Expenses$12,942,113
Net Income$181,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$13,153,558
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$3,928,401$3,640,851▼ $287,550
Savings and Temporary Cash Investments$452,052$969,096▲ $517,044
Cash and Non-Interest-Bearing Accounts$499,695$556,389▲ $56,694
Accounts Receivable$402,066$484,912▲ $82,846
Pledges and Grants Receivable$85,159$85,076▼ $83
Prepaid Expenses and Deferred Charges$27,290$58,270▲ $30,980
Inventories for Sale or Use$19,516$18,276▼ $1,240
Total Assets$5,414,179$6,232,468▲ $818,289
Other Assets Total-$419,598-
Liabilities
Other Liabilities$1,089,400$1,365,747▲ $276,347
Accounts Payable and Accrued Expenses$949,742$1,143,976▲ $194,234
Mortgage Notes Payable Secured by Investment Property$436,518$264,819▼ $171,699
Unsecured Notes Loans Payable-$261,229-
Deferred Revenue-$44,047-
Total Liabilities$2,475,660$3,079,818▲ $604,158
Net Assets / Fund Balance
Unrestricted Net Assets$2,796,480$3,101,338▲ $304,858
Temporarily Rstr Net Assets$142,039$51,312▼ $90,727
Total Net Assets Fund Balance$2,938,519$3,152,650▲ $214,131
Total Liabilities and Net Assets / Fund Balance$5,414,179$6,232,468▲ $818,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,200,191$3,592,593$6,792,784
Equipment$383,377$2,357,374$2,740,751
Other Land Buildings$53,083$517,374$570,457
Land$168,045-$168,045
Leasehold Improvements$4,200$6,300$10,500
Other Assets Org$419,598--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose LunaChief ExecutFT$193,855$3,903$197,758
Jose LunaChief Executive Director-$193,855$3,903$197,758
Rosario ZabanalPhysicianFT$175,999$3,903$179,902
Celina Beltran MdChief MedicaFT$162,435-$162,435
Celina Beltran MdChief Medical Office-$162,435$3,903$162,435
Jesus AlonzoPhysicianFT$154,459$3,903$158,362
Sylvia MartinezPhysicianFT$145,661$3,903$149,564
Talisha Mason DdsChief DentalFT$133,528$3,903$137,431
Anna Marie MendiolaPhysicianFT$137,282-$137,282
Ana Nicoletto WeigartPharmacistFT$124,744$3,568$128,312
Christina PazChief OperatFT$95,740$3,903$99,643
Clara Castrellon RnChief NursinFT$72,851$3,903$76,754
Esther ArmendarizChief FinancFT$60,234$3,903$64,137

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenway HealthInformation Tec4301 WEST BOY SCOUT BLVD STE 800, Tampa, FL 33607$172,492
Lab Corporation Of AmericaClinical LaboraPO BOX 12140, Burlingon, NC 27216$134,588
Croom General Contractors LLCConstruction Co980 GATO RD, El Paso, TX 79932$129,336
Daughters Of CharityNurse Practione4330 OLICE ST, St Louis, MO 63108$121,000
Texas Tech University HealthGrantee Sub-con5001 EL PASO DRIVE, El Paso, TX 79905$103,705
Revenue and Support

Revenue Composition

Contributions and Grants
$7,147,222
Program Service Revenue
$5,926,261
Investment Income
$40,980
Other Revenue
$9,120
All Other Contributions
$2,154,387
Change in Net Assets
$181,470

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 Table31,905$377,892Fair Market Value (FMV)
Other Non Cash Contri Table3,878$1,851Fair Market Value (FMV)
Total Noncash Contributions35,783$379,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,123,583
Revenue Not Reported on Form 990
$110,636
Total Revenue per Audited Statements
$13,234,219
Total Revenue per Form 990
$13,123,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,554,939
Other Expenses$3,387,174
Total Fundraising Expense$99,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,415,050$1,286,074$67,688$6,768,812
Payroll Taxes$1,491,266$354,176$18,641$1,864,083
Fees for Services Other$839,432$209,859-$1,049,291
Current Officers, Directors, Trustees, and Key Employees$737,635$175,189$9,220$922,044
Depreciation Depletion$207,122$207,122-$414,244
Occupancy$163,957$76,449-$240,406
Office Expenses$91,153$18,590$330$110,073
Travel$29,137$21,191$2,649$52,977
All Other Expenses$25,432$1,522$475$27,429
Other Expenses$71,342$25,394$158$25,394
Conferences and Meetings$19,985$3,995-$23,980
Interest-$17,639-$17,639
Insurance-$7,732-$7,732
Total Functional Expenses$10,360,741$2,482,211$99,161$12,942,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,020,088
Expenses per Audited Statements$12,942,113
Total Expenses per Form 990$12,942,113
Expenses Not Reported on Form 990$77,975
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$1,365,747
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

“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 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
2018-02-02
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
231

Preparer

Firm
Carr Riggs & Ingram LLC
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

“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

“Direct rental expenses netted against income 29,975 direct rental expenses netted against income -29,975”

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 29,975”

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

“Direct rental expenses netted against income 29,975”

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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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,232,468
Liabilities
$3,079,818
Net assets
$3,152,650
Revenue
$13,123,583
Expenses
$12,942,113
Net income
$181,470
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