Civic Intelligence

Lower Rio Grande Valley Community Health Management Corporation Inc.

990 • Fiscal year 2015 • EIN 74-2784427

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
901 E VermontMcAllen, TX 78503

(956) 664-9416

Siviq Scores

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

Liabilities / Assets

99th percentile

4.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,656

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

733%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$17,630

Up $15,513 (+733%) from 2014

Net Assets

Up

-$53,204

Up $55,856 (+51%) from 2014

Liabilities

Down

$70,834

Down $40,343 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$1,413,843

Up $171,066 (+14%) from 2014

Expenses

Up

$1,357,987

Up $63,094 (+4.9%) from 2014

Net Income

Up

$55,856

Up $107,972 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $11,194Liabilities 2011: $216,518Net Assets 2011: -$205,3242011Assets 2012: $20,816Liabilities 2012: $89,699Net Assets 2012: -$68,8832012Assets 2013: $37,912Liabilities 2013: $94,856Net Assets 2013: -$56,9442013Assets 2014: $2,117Liabilities 2014: $111,177Net Assets 2014: -$109,0602014Assets 2015: $17,630Liabilities 2015: $70,834Net Assets 2015: -$53,2042015Assets 2016: $144,443Liabilities 2016: $58,500Net Assets 2016: $85,9432016Assets 2017: $448,346Liabilities 2017: $104,815Net Assets 2017: $343,5312017Assets 2018: $276,058Liabilities 2018: $52,965Net Assets 2018: $223,0932018Assets 2019: $403,690Liabilities 2019: $8,782Net Assets 2019: $394,9082019Assets 2020: $795,327Liabilities 2020: $171,398Net Assets 2020: $623,9292020Assets 2021: $807,364Liabilities 2021: $150,490Net Assets 2021: $656,8742021Assets 2022: $944,935Liabilities 2022: $172,861Net Assets 2022: $772,0742022Assets 2023: $1,055,222Liabilities 2023: $166,759Net Assets 2023: $888,4632023

Highlighted filing

2015

Assets$17,630
Liabilities$70,834
Net Assets-$53,204
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,358,122Expenses 2011: $1,371,888Net Income 2011: -$13,7662011Expenses 2012: $1,348,4362012Expenses 2013: $1,348,6452013Revenue 2014: $1,242,777Expenses 2014: $1,294,893Net Income 2014: -$52,1162014Revenue 2015: $1,413,843Expenses 2015: $1,357,987Net Income 2015: $55,8562015Revenue 2016: $1,869,878Expenses 2016: $1,730,731Net Income 2016: $139,1472016Revenue 2017: $1,226,387Expenses 2017: $1,298,843Net Income 2017: -$72,4562017Revenue 2018: $1,125,553Expenses 2018: $1,245,991Net Income 2018: -$120,4382018Revenue 2019: $1,602,359Expenses 2019: $1,430,488Net Income 2019: $171,8712019Revenue 2020: $1,783,676Expenses 2020: $1,554,470Net Income 2020: $229,2062020Revenue 2021: $1,929,394Expenses 2021: $1,804,098Net Income 2021: $125,2962021Revenue 2022: $1,980,432Expenses 2022: $1,865,232Net Income 2022: $115,2002022Revenue 2023: $1,908,903Expenses 2023: $1,792,514Net Income 2023: $116,3892023

Highlighted filing

2015

Revenue$1,413,843
Expenses$1,357,987
Net Income$55,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,413,843
Mission and Program Overview

Mission

Provide medical services to individuals who do not have medical care services due to their economic status.

Provide medical services to individuals who do not have medical care services due to their economic status. Hundreds of individuals helped during year. Most of funding is received from the State of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667$16,864▲ $16,197
Other Notes and Loans Receivable, Net$1,150$0▼ $1,150
Land, Buildings, and Equipment, Net-$465-
Prepaid Expenses and Deferred Charges$300$300→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,117$17,630▲ $15,513
Other Assets Total-$1-
Liabilities
Other Liabilities$61,177$40,834▼ $20,343
Mortgage Notes Payable Secured by Investment Property$50,000$30,000▼ $20,000
Total Liabilities$111,177$70,834▼ $40,343
Net Assets / Fund Balance
Unrestricted Net Assets$-109,060$-53,204▲ $55,856
Total Net Assets Fund Balance$-109,060$-53,204▲ $55,856
Total Liabilities and Net Assets / Fund Balance$2,117$17,630▲ $15,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465$118,972$119,437
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace LawsonExecutive DirecFT$66,656$66,656

Board Members and Trustees

NameTitle
Hari NamboodiriChairman
Pablo Tagle IIIVice Chairman
Cristina RiveraDirector
Elmo LopezDirector
Israel RochaDirector
Anna L CasaresSecretary
Roberto GutierrezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Robert GonzalezMedical Services816 S 12th Street, McAllen, TX 78501$168,068
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,529
Program Service Revenue
$286,614
Investment Income
$0
Other Revenue
$39,700
All Other Contributions
$25,804
Change in Net Assets
$55,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,159
Salaries, Compensation, and Employee Benefits$653,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,855--$496,855
All Other Expenses$37,688$48,282-$85,970
Current Officers, Directors, Trustees, and Key Employees-$66,656-$66,656
Payroll Taxes$48,423--$48,423
Other Employee Benefits-$41,894-$41,894
Insurance-$38,996-$38,996
Other Expenses$2,107$37,464-$37,464
Occupancy-$34,607-$34,607
Office Expenses-$9,731-$9,731
Travel-$8,027-$8,027
Information Technology-$2,106-$2,106
Interest-$1,687-$1,687
Advertising$1,382--$1,382
Total Functional Expenses$1,000,087$357,900$0$1,357,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$40,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's Form 990 is available for review upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided by the Organization to the requesting party in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Lower Rio Grande Valley Community
EIN
74-2784427
Phone
9566649416
Address
901 E Vermont, McAllen, TX 78503

Signing Officer

Name
Grace Lawson
Title
Executive Director
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048423
IRS990/PayrollTaxesGrp/TotalAmt048423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0286614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901533
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669577
IRS990/PYOtherRevenueAmt028882
IRS990/PYProgramServiceRevenueAmt0312362
IRS990/PYRevenuesLessExpensesAmt0-52116
IRS990/PYSalariesCompEmpBnftPaidAmt0625316
IRS990/PYTotalExpensesAmt01294893
IRS990/PYTotalRevenueAmt01242777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04937507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt04937507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04937507
IRS990ScheduleA/TotalSupportAmt05098702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465
IRS990ScheduleD/TotalLiabilityAmt040834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided by the Organization to the requesting party in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02117
IRS990/TotalAssetsEOYAmt017630
IRS990/TotalAssetsGrp/BOYAmt02117
IRS990/TotalAssetsGrp/EOYAmt017630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01087529
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000087
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111177
IRS990/TotalLiabilitiesEOYAmt070834
IRS990/TotalLiabilitiesGrp/BOYAmt0111177
IRS990/TotalLiabilitiesGrp/EOYAmt070834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-109060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53204
IRS990/TotalProgramServiceExpensesAmt01000087
IRS990/TotalProgramServiceRevenueAmt0286614
IRS990/TotalReportableCompFromOrgAmt066656
IRS990/TotalRevenueGrp/ExclusionAmt0326314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017630
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08027
IRS990/TravelGrp/TotalAmt08027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-109060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-53204
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,630
Liabilities
$70,834
Net assets
-$53,204
Revenue
$1,413,843
Expenses
$1,357,987
Net income
$55,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$1.91$1.79$0.12
2022Summary only. Only limited summary data is available for this year.$0.94$0.17$0.77$1.98$1.87$0.12
2021Summary only. Only limited summary data is available for this year.$0.81$0.15$0.66$1.93$1.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.62$1.78$1.55$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$1.60$1.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.22$1.13$1.25$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.34$1.23$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.87$1.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$1.41$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$1.24$1.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.06$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$1.35
2011Summary only. Only limited summary data is available for this year.$0.01$0.22$0.21$1.36$1.37$0.01