Civic Intelligence

Valley Primary Care Network Inc.

990 • Fiscal year 2014 • EIN 74-2861380

Jun 01, 2013 to May 31, 2014 • Filed on Oct 01, 2014

Organization ProfileN/A
1006 East Tyler AvenuePharr, TX 78550

(956) 425-6200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,891

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$290,177

Up $19,940 (+7.4%) from 2013

Net Assets

Down

$190,013

Down $18,970 (-9.1%) from 2013

Liabilities

Up

$100,164

Up $38,910 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$756,383

Down $87,994 (-10%) from 2013

Expenses

Down

$775,353

Down $49,314 (-6.0%) from 2013

Net Income

Down

-$18,970

Down $38,680 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $313,179Liabilities 2011: $91,249Net Assets 2011: $221,9302011Assets 2012: $297,356Liabilities 2012: $108,083Net Assets 2012: $189,2732012Assets 2013: $270,237Liabilities 2013: $61,254Net Assets 2013: $208,9832013Assets 2014: $290,177Liabilities 2014: $100,164Net Assets 2014: $190,0132014Assets 2015: $11,515Liabilities 2015: $0Net Assets 2015: $11,5152015Assets 2016: $11,571Liabilities 2016: $0Net Assets 2016: $11,5712016

Highlighted filing

2014

Assets$290,177
Liabilities$100,164
Net Assets$190,013
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,068,8892011Expenses 2012: $1,040,2652012Revenue 2013: $844,377Expenses 2013: $824,667Net Income 2013: $19,7102013Revenue 2014: $756,383Expenses 2014: $775,353Net Income 2014: -$18,9702014Revenue 2015: $245,543Expenses 2015: $424,041Net Income 2015: -$178,4982015Revenue 2016: $66Expenses 2016: $10Net Income 2016: $562016

Highlighted filing

2014

Revenue$756,383
Expenses$775,353
Net Income-$18,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$756,383
Mission and Program Overview

Mission

Valley primary care network serves as a catalyst to bring federally funded health centers and other health related entities together to develop and implement programs that respond to documented health and social service needs of the residents of the texas lower rio grande valley.

The valley primary care network serves as a catalyst to bring federally funded health centers and other health related entitites together to develop and implement programs that respond to documented health and social service needs of the residents of the texas lower rio grande valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$192,630$158,205▼ $34,425
Cash and Non-Interest-Bearing Accounts$74,374$126,972▲ $52,598
Prepaid Expenses and Deferred Charges$1,900--
Total Assets$270,237$290,177▲ $19,940
Other Assets Total$1,333$5,000▲ $3,667
Liabilities
Accounts Payable and Accrued Expenses$61,254$100,164▲ $38,910
Total Liabilities$61,254$100,164▲ $38,910
Net Assets / Fund Balance
Unrestricted Net Assets$208,983$190,013▼ $18,970
Total Net Assets Fund Balance$208,983$190,013▼ $18,970
Total Liabilities and Net Assets / Fund Balance$270,237$290,177▲ $19,940
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
-CEO$91,891$91,891

Board Members and Trustees

NameTitle
Lucy RamirezPresident
Adam SaldivarMember
Emily AlpertMember
Elena MarinSecretary
Roy E BeckerTreasurer
Paula S GomezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$756,236
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$-18,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,383
Total Revenue per Audited Statements
$756,383
Total Revenue per Form 990
$756,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,482
Salaries, Compensation, and Employee Benefits$211,628
Other Expenses$120,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$443,482--$443,482
Other Salaries and Wages$72,312$28,335-$100,647
Current Officers, Directors, Trustees, and Key Employees$78,107$13,784-$91,891
Fees for Services Accounting$20,470$18,330-$38,800
Occupancy$20,693$4,916-$25,609
Fees for Services Other$17,640--$17,640
Payroll Taxes$13,453$2,374-$15,827
Office Expenses$7,664$1,821-$9,485
Insurance$842$3,785-$4,627
Other Employee Benefits$2,774$489-$3,263
Travel$3,074$34-$3,108
Other Expenses$1,800$580-$2,380
All Other Expenses$430$18-$448
Total Functional Expenses$695,736$79,617$0$775,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,353
Total Expenses per Audited Statements$775,353
Total Expenses per Form 990$775,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2357970-3Healthy Start$117,409
74-1721807-3Healthy Start & Iee$117,221
74-2176836-3Healthy Start$108,748
74-1540376-3Healthy Start$100,104
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Members and the organization governing body itself are the only ones with the acting capacity to approve and ratify decisions or to elect and remove members.”

Form 990, Page 6, Part VI, Line 11B

“Presented to the chief executive officer. External cpa also reviews it.”

Form 990, Page 6, Part VI, Line 12C

“Each year at the annual board of directors meeting, the board members review and approve the board member conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board member establishes package of compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
74-2861380
Phone
9564256200

Signing Officer

Name
Roy E Becker
Title
Chief Executive Officer
Phone
9564256200
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The valley primary care network serves as a catalyst to bring federally funded health centers and other health related entitites together to develop and implement programs that respond to documented health and social service needs of the residents of the texas lower rio grande valley.”

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IRS990/MissionDesc0THE VALLEY PRIMARY CARE NETWORK SERVES AS A CATALYST TO BRING FEDERALLY FUNDED HEALTH CENTERS AND OTHER HEALTH RELATED ENTITITES TOGETHER TO DEVELOP AND IMPLEMENT PROGRAMS THAT RESPOND TO DOCUMENTED HEALTH AND SOCIAL SERVICE NEEDS OF THE RESIDENTS OF THE TEXAS LOWER RIO GRANDE VALLEY.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTHY START
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTHY START & IEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTHY START
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTHY START
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SU CLINICA FAMILIAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NUESTRA CLINICA DEL VALLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COMMUNITY ACTION COUNCIL OF STEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BROWNSVILLE COMMUNITY HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0742357970
IRS990ScheduleI/RecipientTable/RecipientEIN1741721807
IRS990ScheduleI/RecipientTable/RecipientEIN2741540376
IRS990ScheduleI/RecipientTable/RecipientEIN3742176836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101706 TREASURE HILLS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11801 WEST FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12510 EAST EISENHOWER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132137 EAST 22ND STREET
IRS990ScheduleI/RecipientTable/USAddress/City0HARLINGEN
IRS990ScheduleI/RecipientTable/USAddress/City1SAN JUAN
IRS990ScheduleI/RecipientTable/USAddress/City2RIO GRANDE CITY
IRS990ScheduleI/RecipientTable/USAddress/City3BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode178589
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode278582
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode3785212908
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING PROCESSES INCLUDE OBTAINING FORMAL CONTRACTUAL AGREEMENTS WITH THE CLINICS THAT ARE TIED TO ANNUAL BUDGETS AND PERFORMANCE MEASURES. MONTHLY REIMBURSEMENTS REQUESTS ARE SUPPORTED BY DETAILED SUPPORTING DOCUMENTATION THAT IS REVIEWED BY THE NETWORK'S CEO. BUDGET TO ACTUAL COMPARISONS ARE PERFORMED FOR EACH CLINIC ON A MONTHLY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VALLEY PRIMARY CARE NETWORK SERVES AS A CATALYST TO BRING FEDERALLY FUNDED HEALTH CENTERS AND OTHER HEALTH RELATED ENTITITES TOGETHER TO DEVELOP AND IMPLEMENT PROGRAMS THAT RESPOND TO DOCUMENTED HEALTH AND SOCIAL SERVICE NEEDS OF THE RESIDENTS OF THE TEXAS LOWER RIO GRANDE VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND THE ORGANIZATION GOVERNING BODY ITSELF ARE THE ONLY ONES WITH THE ACTING CAPACITY TO APPROVE AND RATIFY DECISIONS OR TO ELECT AND REMOVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE CHIEF EXECUTIVE OFFICER. EXTERNAL CPA ALSO REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR AT THE ANNUAL BOARD OF DIRECTORS MEETING, THE BOARD MEMBERS REVIEW AND APPROVE THE BOARD MEMBER CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBER ESTABLISHES PACKAGE OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270237
IRS990/TotalAssetsEOYAmt0290177
IRS990/TotalAssetsGrp/BOYAmt0270237
IRS990/TotalAssetsGrp/EOYAmt0290177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756236
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061254
IRS990/TotalLiabilitiesEOYAmt0100164
IRS990/TotalLiabilitiesGrp/BOYAmt061254
IRS990/TotalLiabilitiesGrp/EOYAmt0100164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190013
IRS990/TotalProgramServiceExpensesAmt0695736
IRS990/TotalReportableCompFromOrgAmt091891
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290177
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt03074
IRS990/TravelGrp/TotalAmt03108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190013
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY E BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09564256200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY PRIMARY CARE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0742861380
ReturnHeader/Filer/PhoneNum09564256200
ReturnHeader/Filer/USAddress/AddressLine101006 EAST TYLER AVENUE
ReturnHeader/Filer/USAddress/City0HARLINGEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741154721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LONG CHILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02014-10-09T15:04:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,177
Liabilities
$100,164
Net assets
$190,013
Revenue
$756,383
Expenses
$775,353
Net income
-$18,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.76$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.84$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$1.07