Civic Intelligence

Lower Rio Grande Valley Community Health Management Corporation Inc.

990 • Fiscal year 2018 • EIN 74-2784427

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 28, 2019

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$276,058

Down $172,288 (-38%) from 2017

Net Assets

Down

$223,093

Down $120,438 (-35%) from 2017

Liabilities

Down

$52,965

Down $51,850 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$1,125,553

Down $100,834 (-8.2%) from 2017

Expenses

Down

$1,245,991

Down $52,852 (-4.1%) from 2017

Net Income

Down

-$120,438

Down $47,982 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$276,058
Liabilities$52,965
Net Assets$223,093
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$1,125,553
Expenses$1,245,991
Net Income-$120,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 28, 2019
Return Version
2017v2.2
Gross Receipts
$1,125,553
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
Accounts Receivable$1,600$23,739▲ $22,139
Cash and Non-Interest-Bearing Accounts$156,981$9,595▼ $147,386
Land, Buildings, and Equipment, Net$273$177▼ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,346$276,058▼ $172,288
Other Assets Total$289,492$242,547▼ $46,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,473$35,000▼ $40,473
Accounts Payable and Accrued Expenses$29,342$17,965▼ $11,377
Total Liabilities$104,815$52,965▼ $51,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$289,492$242,548▼ $46,944
Unrestricted Net Assets$54,039$-19,455▼ $73,494
Total Net Assets Fund Balance$343,531$223,093▼ $120,438
Total Liabilities and Net Assets / Fund Balance$448,346$276,058▼ $172,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177$119,260$119,437
Other Assets Org$242,547--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Olga C GabrielChairman
Norma CardenasBoard Member
Ricardo AguirreBoard Member
Wayne Wilson MdBoard Member
Abigail RodriguezSecretary
Martha V HinojosaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Robert GonzalezMedical Services816 S 12th Street, McAllen, TX 78501$149,237
Revenue and Support

Revenue Composition

Contributions and Grants
$799,436
Program Service Revenue
$268,843
Investment Income
$0
Other Revenue
$57,274
Change in Net Assets
$-120,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,194
Other Expenses$541,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,063--$653,063
Payroll Taxes$51,131--$51,131
Depreciation Depletion$46,944$96-$47,040
Insurance-$42,779-$42,779
All Other Expenses-$35,599-$35,599
Other Expenses$34,048$33,242-$33,242
Office Expenses$2,585$14,083-$16,668
Interest-$3,272-$3,272
Travel$3,081--$3,081
Total Functional Expenses$1,070,937$175,054$0$1,245,991
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Voting Board Members
6
Independent Board Members
6
Employees
30

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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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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05254448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt05254448
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01568871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05254448
IRS990ScheduleA/TotalSupportAmt05466787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGE RECEIVABLE FOR USE OF LAND & FAC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242547
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/BOYAmt0289492
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0242548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448346
IRS990/TotalAssetsEOYAmt0276058
IRS990/TotalAssetsGrp/BOYAmt0448346
IRS990/TotalAssetsGrp/EOYAmt0276058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0799436
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104815
IRS990/TotalLiabilitiesEOYAmt052965
IRS990/TotalLiabilitiesGrp/BOYAmt0104815
IRS990/TotalLiabilitiesGrp/EOYAmt052965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223093
IRS990/TotalProgramServiceExpensesAmt01070937
IRS990/TotalProgramServiceRevenueAmt0268843
IRS990/TotalRevenueGrp/ExclusionAmt0326117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276058
IRS990/TravelGrp/ProgramServicesAmt03081
IRS990/TravelGrp/TotalAmt03081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19455
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marisol Resendez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lower Rio Grande Valley Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Health Management
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0742784427
ReturnHeader/Filer/PhoneNum09566649416
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 E Vermont
ReturnHeader/Filer/USAddress/CityNm0McAllen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen Z Lara CPA
ReturnHeader/ReturnTs02019-06-28T14:07:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,058
Liabilities
$52,965
Net assets
$223,093
Revenue
$1,125,553
Expenses
$1,245,991
Net income
-$120,438
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits