Civic Intelligence

Lower Rio Grande Valley Community Health Management Corporation Inc.

990 • Fiscal year 2016 • EIN 74-2784427

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

719%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$144,443

Up $126,813 (+719%) from 2015

Net Assets

Up

$85,943

Up $139,147 (+262%) from 2015

Liabilities

Down

$58,500

Down $12,334 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$1,869,878

Up $456,035 (+32%) from 2015

Expenses

Up

$1,730,731

Up $372,744 (+27%) from 2015

Net Income

Up

$139,147

Up $83,291 (+149%) from 2015

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

2016

Assets$144,443
Liabilities$58,500
Net Assets$85,943
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,869,878
Expenses$1,730,731
Net Income$139,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,869,878
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,864$138,251▲ $121,387
Prepaid Expenses and Deferred Charges$300$5,823▲ $5,523
Land, Buildings, and Equipment, Net$465$369▼ $96
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$17,630$144,443▲ $126,813
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$58,500▲ $28,500
Other Liabilities$40,834--
Total Liabilities$70,834$58,500▼ $12,334
Net Assets / Fund Balance
Unrestricted Net Assets$-53,204$85,943▲ $139,147
Total Net Assets Fund Balance$-53,204$85,943▲ $139,147
Total Liabilities and Net Assets / Fund Balance$17,630$144,443▲ $126,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369$119,068$119,437
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace LawsonExecutive DirecFT$65,100$65,100

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Robert GonzalezMedical Services816 S 12th Street, McAllen, TX 78501$178,418
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,871
Program Service Revenue
$253,599
Investment Income
$0
Other Revenue
$47,408
All Other Contributions
$26,532
Change in Net Assets
$139,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,458
Other Expenses$715,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,339$19,448-$823,787
Payroll Taxes$73,993--$73,993
All Other Expenses$20,625$48,391-$69,016
Current Officers, Directors, Trustees, and Key Employees-$65,100-$65,100
Other Employee Benefits-$52,578-$52,578
Occupancy-$37,969-$37,969
Insurance-$34,986-$34,986
Other Expenses$33,087$29,907-$29,907
Travel-$23,880-$23,880
Office Expenses-$16,943-$16,943
Interest-$3,622-$3,622
Information Technology-$2,676-$2,676
Depreciation Depletion$96--$96
Total Functional Expenses$1,387,413$343,318$0$1,730,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,808
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-
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
Marisol Resendez
Title
Interim Director
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Carmen Z Lara CPA
Phone
9566822853
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0704159
IRS990/PYOtherRevenueAmt039700
IRS990/PYProgramServiceRevenueAmt0286614
IRS990/PYRevenuesLessExpensesAmt055856
IRS990/PYSalariesCompEmpBnftPaidAmt0653828
IRS990/PYTotalExpensesAmt01357987
IRS990/PYTotalRevenueAmt01413843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01568871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01064783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05558328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021400
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IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt05558328
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568871
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01064783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05558328
IRS990ScheduleA/TotalSupportAmt05727171
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/BookValueAmt0369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0144443
IRS990/TotalAssetsGrp/BOYAmt017630
IRS990/TotalAssetsGrp/EOYAmt0144443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01568871
IRS990/TotalEmployeeCnt038
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070834
IRS990/TotalLiabilitiesEOYAmt058500
IRS990/TotalLiabilitiesGrp/BOYAmt070834
IRS990/TotalLiabilitiesGrp/EOYAmt058500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085943
IRS990/TotalProgramServiceExpensesAmt01387413
IRS990/TotalProgramServiceRevenueAmt0253599
IRS990/TotalReportableCompFromOrgAmt065100
IRS990/TotalRevenueGrp/ExclusionAmt0298199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144443
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt023880
IRS990/TravelGrp/TotalAmt023880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085943
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marisol Resendez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lower Rio Grande Valley Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Health Management
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0742784427

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
$144,443
Liabilities
$58,500
Net assets
$85,943
Revenue
$1,869,878
Expenses
$1,730,731
Net income
$139,147
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits