Civic Intelligence

Centro San Vicente

990 • Fiscal year 2021 • EIN 74-2505561

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

0.38x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$253,070

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,316,152

Up $1,511,718 (+15%) from 2020

Net Assets

Up

$7,038,810

Up $2,482,039 (+54%) from 2020

Liabilities

Down

$4,277,342

Down $970,321 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$17,175,338

Up $2,184,817 (+15%) from 2020

Expenses

Down

$14,812,981

Down $652,588 (-4.2%) from 2020

Net Income

Up

$2,362,357

Up $2,837,405 (+597%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$11,316,152
Liabilities$4,277,342
Net Assets$7,038,810
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$17,175,338
Expenses$14,812,981
Net Income$2,362,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$17,190,380
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$3,714,709$3,688,752▼ $25,957
Savings and Temporary Cash Investments$2,567,372$2,999,876▲ $432,504
Cash and Non-Interest-Bearing Accounts$1,337,483$1,594,010▲ $256,527
Accounts Receivable$1,162,016$1,467,205▲ $305,189
Pledges and Grants Receivable$638,596$665,348▲ $26,752
Prepaid Expenses and Deferred Charges$74,625$74,977▲ $352
Inventories for Sale or Use$27,260$16,313▼ $10,947
Total Assets$9,804,434$11,316,152▲ $1,511,718
Other Assets Total$282,373$809,671▲ $527,298
Liabilities
Other Liabilities$2,411,570$2,155,983▼ $255,587
Accounts Payable and Accrued Expenses$1,336,756$1,633,867▲ $297,111
Deferred Revenue$283,411$270,719▼ $12,692
Unsecured Notes Loans Payable$1,215,926$216,773▼ $999,153
Total Liabilities$5,247,663$4,277,342▼ $970,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,556,771$7,038,810▲ $2,482,039
Total Net Assets Fund Balance$4,556,771$7,038,810▲ $2,482,039
Total Liabilities and Net Assets / Fund Balance$9,804,434$11,316,152▲ $1,511,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,411,427$4,775,944-
Other Land Buildings$116,470$597,466-
Equipment$160,855$2,729,294-
Leasehold Improvements$0$10,500-
Other Assets Org$780,638--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celina Beltran MdChief Medical OfficeFT$219,225$33,845$253,070
Jose LunaPhysicianFT$207,371$30,729$238,100
Christina PazChief Executive OfficerFT$185,146$30,474$215,620
Sylvia MartinezPhysicianFT$171,271$23,750$195,021
Salvador MolinaPhysicianFT$170,384$24,045$194,429
Ana NicolettoPharmacistFT$152,471$27,899$180,370
Rosario ZabanalPhysicianFT$150,262$29,092$179,354
Anna-maria MendiolaPhysicianFT$144,019$27,144$171,163
Alejandra Flores-arellanoDental DirectorFT$136,834$24,727$161,561
Jaime AnayaPharmacistFT$135,295$25,045$160,340
Erica BejaranoPharmacy ManagerFT$133,374$24,657$158,031
Robert VeraPhysicianFT$132,999$18,675$151,674
Esther ArmendarizChief Finance OfficeFT$101,242$21,570$122,812
Howard WilliamsChief Operating OfficerFT$80,363$15,298$95,661

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
Juan Hernandez-garciaPhysician
David M DriscollSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaEmployee Health Insurance PremiumsPO BOX 804735, Chicago, IL 60680$1,084,886
Cardinal HealthPharmaceutical SuppliesPO BOX 57130, Los Angeles, CA 90074$991,944
Marador Enterprises INCConstruction Contractor8201 LOCKHEEED DR SUITE 110, El Paso, TX 79925$391,599
Eclinial WorksHealth Information Technology2 TECHNOLOGY DRIVE, Westborough, MA 01581$334,408
Lab Corporation Of AmericaClinical LaboratoryPO BOX 12140, Burlington, NC 27216$252,577
Revenue and Support

Revenue Composition

Contributions and Grants
$9,518,902
Program Service Revenue
$7,624,239
Investment Income
$684
Other Revenue
$31,513
All Other Contributions
$2,158,068
Change in Net Assets
$2,362,357

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$208,761Fair Market Value (FMV)
Total Noncash Contributions3,540$208,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,175,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,042
Total Revenue per Audited Statements
$17,190,380
Total Revenue per Form 990
$17,175,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,753,921
Other Expenses$4,059,060
Total Fundraising Expense$109,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,903,126$1,639,493$86,289$8,628,908
Payroll Taxes$1,231,230$292,417$15,390$1,539,037
Fees for Services Other$944,827$236,208-$1,181,035
Current Officers, Directors, Trustees, and Key Employees$468,781$111,335$5,860$585,976
Depreciation Depletion$188,790$188,790-$377,580
Occupancy$211,760$33,536-$245,296
Office Expenses$120,701$28,992$607$150,300
Other Expenses$540,353$125,562$88$125,562
Insurance-$55,094-$55,094
All Other Expenses$23,109$1,385$432$24,926
Travel$8,294$6,032$754$15,080
Conferences and Meetings$11,146$2,228-$13,374
Interest-$9,313-$9,313
Total Functional Expenses$11,756,101$2,947,460$109,420$14,812,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,828,023
Expenses per Audited Statements$14,812,981
Total Expenses per Form 990$14,812,981
Expenses Not Reported on Form 990$15,042
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$1,540,238
Hra Liability - Non Current$558,141
Accrued - Current Portion of Hra$57,604
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
2022-05-16
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
283
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 2021 and 2020. Csv had no uncertain tax positions as of june 30, 2021 and 2020. 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, 2021, 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.”

Raw XML AppendixShowing 400 of 957 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/Desc0HRSA - CHC AND HC PROGRAMS THE OVERALL GOAL OF THE HRSA HEALTH CARE PROGRAM(S) IS TO MAKE AVAILABLE ACCESSIBLE AFFORDABLE PRIMARY CARE IN A MANNER THAT IS PATIENT CENTRIC, CULTURALLY AND LINGUISTIC APPROPRIATE, ADHERES TO EVIDENCE BASED STANDARDS, AND IMPROVES THE HEALTH STATUS OF COMMUNITIES. THE TARGET POPULATION IS THE UNINSURED, AND MEDICALLY INDIGENT. THIS INCLUDES SERVING SPECIAL POPULATIONS SUCH AS THE IMMIGRANT COMMUNITIES, THE HOMELESS, THOSE LIVING WITH HIV, AND MEMBERS OF THE LGBT COMMUNITY. IN THE CURRENT YEAR, THE CENTER SERVED OVER 14,351 UNDUPLICATED PATIENTS. PRIMARY HEALTH CARE PROGRAM - TEXAS STATE DEPARTMENT OF HEALTH THE OVERALL GOAL OF THE PRIMARY HEALTH CARE PROGRAM IS TO OFFER PRIMARY CARE SERVICES TO RESIDENTS OF TEXAS WHO ARE UNINSURED AND ARE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. IN THE CURRENT YEAR, THE PRIMARY HEALTH CARE PROGRAM SERVED 37,663 PATIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,316,152
Liabilities
$4,277,342
Net assets
$7,038,810
Revenue
$17,175,338
Expenses
$14,812,981
Net income
$2,362,357
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