Civic Intelligence

Centro San Vicente

990 • Fiscal year 2020 • EIN 74-2505561

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

(915) 859-7545

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,804,434

Flat from 2020

Net Assets

Flat

$4,556,771

Flat from 2020

Liabilities

Flat

$5,247,663

Flat from 2020

Revenue And Expenses

Revenue

Down

$14,942,521

Down $48,000 (-0.3%) from 2020

Expenses

Down

$15,417,569

Down $48,000 (-0.3%) from 2020

Net Income

Flat

-$475,048

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$9,804,434
Liabilities$5,247,663
Net Assets$4,556,771
Open 2020 Filing

Operations Trend

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: $14,942,521Expenses 2020: $15,417,569Net Income 2020: -$475,0482020Revenue 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

2020

Revenue$14,942,521
Expenses$15,417,569
Net Income-$475,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$14,957,563
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$3,397,616$3,714,709▲ $317,093
Savings and Temporary Cash Investments$3,764,381$2,567,372▼ $1,197,009
Cash and Non-Interest-Bearing Accounts$236,407$1,337,483▲ $1,101,076
Accounts Receivable$694,835$1,162,016▲ $467,181
Pledges and Grants Receivable$166,420$638,596▲ $472,176
Prepaid Expenses and Deferred Charges$144,829$74,625▼ $70,204
Inventories for Sale or Use$24,755$27,260▲ $2,505
Total Assets$8,429,243$9,804,434▲ $1,375,191
Other Assets Total-$282,373-
Liabilities
Other Liabilities$1,955,436$2,411,570▲ $456,134
Accounts Payable and Accrued Expenses$1,159,954$1,336,756▲ $176,802
Unsecured Notes Loans Payable$215,126$1,215,926▲ $1,000,800
Deferred Revenue$66,908$283,411▲ $216,503
Total Liabilities$3,397,424$5,247,663▲ $1,850,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,031,819$4,556,771▼ $475,048
Total Net Assets Fund Balance$5,031,819$4,556,771▼ $475,048
Total Liabilities and Net Assets / Fund Balance$8,429,243$9,804,434▲ $1,375,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,466,747$4,499,912-
Other Land Buildings$69,604$558,831-
Equipment$177,308$2,652,390-
Leasehold Improvements$1,050$9,450-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celina Beltran MdChief Medical OfficeFT$194,943$27,176$222,119
Jose LunaPhysicianFT$199,125$4,195$203,320
Juan Hernandez-garciaPhysicianFT$163,409$4,195$167,604
Rosario ZabanalPhysicianFT$157,948$4,195$162,143
Ana NicolettoPharmacistFT$147,358-$147,358
Christina PazChief Executive OfficerFT$113,459$22,075$135,534
Anna-maria MendiolaPhysicianFT$134,332-$134,332
Esther ArmendarizChief Finance OfficeFT$85,481$18,241$103,722
Howard WilliamsChief Operating OfficerFT$76,746$14,832$91,578

Board Members and Trustees

NameTitle
David C PorrasChair
Presi Ortega JrVice Chair
Brent RosenMember
Christy BlancoMember
Edward DrusinaMember
Eva M MoyaMember
Jose M De La RosaMember
Karen IglesiasMember
Patricia a DuranMember
Paul J EscobarMember
Robert AlvarezMember
Sr Mary Margaret MurphyMember
Wendy ViramontesMember
David M DriscollSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo Remittance CenterCredit Card PurchasesPO BOX 6415, Carol Stream, IL 60197$1,277,527
Cardinal HealthPharmaceutical SuppliesPO BOX 57130, Los Angeles, CA 90074$956,828
Blue Cross And Blue Shield Of Texas INCEmployee Health Insurance PremiumsPO BOX 731428, Dallas, TX 75373$882,510
Marador Enterprises INCConstruction Contractor8201 LOCKHEEED DR SUITE 110, El Paso, TX 79925$547,493
Lab Corporation Of AmericaClinical LaboratoryPO BOX 12140, Burlington, NC 27216$252,330
Revenue and Support

Revenue Composition

Contributions and Grants
$9,600,629
Program Service Revenue
$5,282,164
Investment Income
$28,348
Other Revenue
$31,380
All Other Contributions
$3,636,722
Change in Net Assets
$-475,048

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 Supplies3,540$93,291Fair Market Value (FMV)
Total Noncash Contributions3,540$93,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,942,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,042
Total Revenue per Audited Statements
$15,005,563
Total Revenue per Form 990
$14,942,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,060,023
Other Expenses$4,357,546
Total Fundraising Expense$114,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,542,333$1,553,804$81,779$8,177,916
Payroll Taxes$1,929,181$458,180$24,115$2,411,476
Fees for Services Other$799,753$199,939-$999,692
Current Officers, Directors, Trustees, and Key Employees$376,505$89,420$4,706$470,631
Depreciation Depletion$185,838$185,838-$371,676
Occupancy$211,623$99,597-$311,220
Office Expenses$122,348$29,092$604$152,044
Travel$28,173$20,490$2,561$51,224
Insurance-$47,727-$47,727
All Other Expenses$32,375$1,562$637$34,574
Other Expenses$409,414$32,723$195$32,723
Conferences and Meetings$11,688$2,336-$14,024
Total Functional Expenses$12,378,857$2,924,115$114,597$15,417,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,480,611
Expenses per Audited Statements$15,417,569
Total Expenses per Form 990$15,417,569
Expenses Not Reported on Form 990$63,042
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
Pension Liability$1,822,062
Hra Liability - Non Current$538,939
Accrued - Current Portion of Hra$50,569
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

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

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

“A review will be conducted.”

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 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 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 the 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, Part VI, Section C, 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 Paz
Title
Chief Executive Officer
Phone
9158597545
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Paz
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
260
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
810 E YANDELL DRIVE, EL PASO, TX 79902
Preparer
Michael J White
Phone
9155328400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2020 and 2019. Csv had no uncertain tax positions as of june 30, 2020 and 2019. 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, 2020, 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, 2017 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses netted against revenue 15,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses netted against revenue 15,042.”

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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204195
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID C PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESI ORTEGA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD DRUSINA
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN IGLESIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL J ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SR MARY MARGARET MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID M DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY VIRAMONTES
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA A DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm11EVA M MOYA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE M DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ESTHER ARMENDARIZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CELINA BELTRAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSE LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSARIO ZABANAL
IRS990/Form990PartVIISectionAGrp/PersonNm20JUAN HERNANDEZ-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm21ANA NICOLETTO
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNA-MARIA MENDIOLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19157948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163409
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22134332
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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/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05963907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014957563
IRS990/GrossRentsGrp/RealAmt015467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt047727
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt027260
IRS990/InvestmentIncomeGrp/ExclusionAmt028348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07720583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03397616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03714709
IRS990/LandBldgEquipCostOrOtherBssAmt011435292
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt015042
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/NetAssetsOrFundBalancesBOYAmt05031819
IRS990/NetAssetsOrFundBalancesEOYAmt04556771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0425
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05031819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04556771
IRS990/NoncashContributionsAmt093291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099597
IRS990/OccupancyGrp/ProgramServicesAmt0211623
IRS990/OccupancyGrp/TotalAmt0311220
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122348
IRS990/OfficeExpensesGrp/TotalAmt0152044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHARMACY FEES AND SUPPL
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LEASES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232723
IRS990/OtherExpensesGrp/ProgramServicesAmt01364121
IRS990/OtherExpensesGrp/ProgramServicesAmt1365505
IRS990/OtherExpensesGrp/ProgramServicesAmt2409414
IRS990/OtherExpensesGrp/TotalAmt01425584
IRS990/OtherExpensesGrp/TotalAmt1507644
IRS990/OtherExpensesGrp/TotalAmt2409414
IRS990/OtherExpensesGrp/TotalAmt332723
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IRS990/OtherLiabilitiesGrp/EOYAmt02411570
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030955
IRS990/OtherRevenueTotalAmt030955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01553804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06542333
IRS990/OtherSalariesAndWagesGrp/TotalAmt08177916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0458180
IRS990/PayrollTaxesGrp/ProgramServicesAmt01929181
IRS990/PayrollTaxesGrp/TotalAmt02411476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074625
IRS990/PrincipalOfficerNm0CHRISTINA PAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0GROSS PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACEUTICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LESS: DISCOUNTS AND ALLOWANCES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,804,434
Liabilities
$5,247,663
Net assets
$4,556,771
Revenue
$14,942,521
Expenses
$15,417,569
Net income
-$475,048
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$14.9$15.4$0.48
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