Civic Intelligence

Lower Rio Grande Valley Community Health Management Corporation Inc.

990 • Fiscal year 2017 • EIN 74-2784427

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$448,346

Up $303,903 (+210%) from 2016

Net Assets

Up

$343,531

Up $257,588 (+300%) from 2016

Liabilities

Up

$104,815

Up $46,315 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$1,226,387

Down $643,491 (-34%) from 2016

Expenses

Down

$1,298,843

Down $431,888 (-25%) from 2016

Net Income

Down

-$72,456

Down $211,603 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$448,346
Liabilities$104,815
Net Assets$343,531
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$1,226,387
Expenses$1,298,843
Net Income-$72,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,226,387
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$138,251$156,981▲ $18,730
Prepaid Expenses and Deferred Charges$5,823$0▼ $5,823
Accounts Receivable-$1,600-
Land, Buildings, and Equipment, Net$369$273▼ $96
Savings and Temporary Cash Investments-$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$144,443$448,346▲ $303,903
Other Assets Total-$289,492-
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,500$75,473▲ $16,973
Accounts Payable and Accrued Expenses-$29,342-
Total Liabilities$58,500$104,815▲ $46,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$289,492-
Unrestricted Net Assets$85,943$54,039▼ $31,904
Total Net Assets Fund Balance$85,943$343,531▲ $257,588
Total Liabilities and Net Assets / Fund Balance$144,443$448,346▲ $303,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273$119,164$119,437
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Olga C GabrielChairman
Connie J HumphreyBoard Member
Father Jerry FrankBoard Member
Norma CardenasBoard Member
Ricardo AguirreBoard Member
Roberto GutierrezBoard Member
Wayne Wilson MdBoard Member
Abigail RodriguezSecretary
Martha V HinojosaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Robert GonzalezMedical Services816 S 12th Street, McAllen, TX 78501$116,553
Revenue and Support

Revenue Composition

Contributions and Grants
$897,079
Program Service Revenue
$287,425
Investment Income
$0
Other Revenue
$41,883
All Other Contributions
$28,345
Change in Net Assets
$-72,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,674
Other Expenses$637,169
Total Fundraising Expense$907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,587--$611,587
All Other Expenses$43,421$35,067$907$79,395
Insurance-$56,626-$56,626
Payroll Taxes$50,087--$50,087
Depreciation Depletion$46,945$96-$47,041
Other Expenses$81,670$37,552-$37,552
Office Expenses$9,048$2,379-$11,427
Interest-$7,941-$7,941
Travel$331--$331
Total Functional Expenses$1,158,275$139,661$907$1,298,843
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-
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
Executive Director
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Voting Board Members
8
Independent Board Members
8
Employees
39

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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050087
IRS990/PayrollTaxesGrp/TotalAmt050087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0330044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0287425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01568871
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0715273
IRS990/PYOtherRevenueAmt047408
IRS990/PYProgramServiceRevenueAmt0253599
IRS990/PYRevenuesLessExpensesAmt0139147
IRS990/PYSalariesCompEmpBnftPaidAmt01015458
IRS990/PYTotalExpensesAmt01730731
IRS990/PYTotalRevenueAmt01869878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72456
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041883
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05390624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt05390624
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05390624
IRS990ScheduleA/TotalSupportAmt05579950
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/OtherAssetsOrgGrp/BookValueAmt0289491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGE RECEIVABLE FOR USE OF LAND & FAC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289492
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/TemporarilyRstrNetAssetsGrp/EOYAmt0289492
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144443
IRS990/TotalAssetsEOYAmt0448346
IRS990/TotalAssetsGrp/BOYAmt0144443
IRS990/TotalAssetsGrp/EOYAmt0448346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0897079
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058500
IRS990/TotalLiabilitiesEOYAmt0104815
IRS990/TotalLiabilitiesGrp/BOYAmt058500
IRS990/TotalLiabilitiesGrp/EOYAmt0104815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343531
IRS990/TotalProgramServiceExpensesAmt01158275
IRS990/TotalProgramServiceRevenueAmt0287425
IRS990/TotalRevenueGrp/ExclusionAmt0329308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0331
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$448,346
Liabilities
$104,815
Net assets
$343,531
Revenue
$1,226,387
Expenses
$1,298,843
Net income
-$72,456
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
2017Detailed filing. Detailed filing data is available for this year.$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