Civic Intelligence

Frontera Healthcare Network

990 • Fiscal year 2012 • EIN 75-2854259

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.FRONTERAHN.ORG

View Organization Page

PO Box 98976837
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$693,827

No earlier filing loaded for comparison.

Net Assets

$224,767

No earlier filing loaded for comparison.

Liabilities

$469,060

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,308,232

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $693,827Liabilities 2012: $469,060Net Assets 2012: $224,7672012Assets 2013: $520,643Liabilities 2013: $403,175Net Assets 2013: $117,4682013Assets 2014: $629,963Liabilities 2014: $583,095Net Assets 2014: $46,8682014Assets 2015: $643,495Liabilities 2015: $340,484Net Assets 2015: $303,0112015Assets 2016: $897,158Liabilities 2016: $341,098Net Assets 2016: $556,0602016Assets 2017: $1,074,469Liabilities 2017: $460,596Net Assets 2017: $613,8732017Assets 2018: $958,528Liabilities 2018: $244,102Net Assets 2018: $714,4262018Assets 2019: $1,003,232Liabilities 2019: $213,057Net Assets 2019: $790,1752019Assets 2020: $1,981,426Liabilities 2020: $1,060,589Net Assets 2020: $920,8372020Assets 2021: $2,096,117Liabilities 2021: $1,085,130Net Assets 2021: $1,010,9872021Assets 2022: $2,420,663Liabilities 2022: $1,236,564Net Assets 2022: $1,184,0992022Assets 2023: $5,201,851Liabilities 2023: $1,316,847Net Assets 2023: $3,885,0042023Assets 2024: $6,061,225Liabilities 2024: $1,326,248Net Assets 2024: $4,734,9772024

Highlighted filing

2012

Assets$693,827
Liabilities$469,060
Net Assets$224,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,308,2322012Revenue 2013: $3,186,256Expenses 2013: $3,169,924Net Income 2013: $16,3322013Revenue 2014: $3,582,349Expenses 2014: $3,652,949Net Income 2014: -$70,6002014Revenue 2015: $3,593,362Expenses 2015: $3,337,219Net Income 2015: $256,1432015Revenue 2016: $4,069,151Expenses 2016: $3,816,102Net Income 2016: $253,0492016Revenue 2017: $4,814,560Expenses 2017: $4,756,747Net Income 2017: $57,8132017Revenue 2018: $5,045,115Expenses 2018: $4,944,562Net Income 2018: $100,5532018Revenue 2019: $5,482,178Expenses 2019: $5,406,429Net Income 2019: $75,7492019Revenue 2020: $6,434,903Expenses 2020: $6,304,241Net Income 2020: $130,6622020Revenue 2021: $7,374,346Expenses 2021: $7,271,440Net Income 2021: $102,9062021Revenue 2022: $8,264,400Expenses 2022: $8,091,288Net Income 2022: $173,1122022Revenue 2023: $11,939,286Expenses 2023: $9,321,693Net Income 2023: $2,617,5932023Revenue 2024: $12,122,360Expenses 2024: $11,276,058Net Income 2024: $846,3022024

Highlighted filing

2012

Revenue-
Expenses$3,308,232
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,569,503
Mission and Program Overview

Mission

The mission of frontera healthcare network is to provide quality, accessible, and affordable primary health care to the residents of the frontera healthcare network service area.

Filing and Contact Details

Filer

EIN
75-2854259
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FRONTERA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FRONTERA EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. FRONTERA EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FRONTERA HAS FILED ALL APPLICABLE TAX RETURNS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CONTRACTS WITH AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM TO PERFORM THE FINANCIAL STATEMENT AND SINGLE AUDITS EACH YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 989
IRS990/TheBooksAreInCareOf/AddressUS/City0EDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076837
IRS990/TheBooksAreInCareOf/NamePerson0ROSA SCHREIBER
IRS990/TheBooksAreInCareOf/TelephoneNumber03258695500
IRS990/TotalAssets/BOY0296235
IRS990/TotalAssetsBOY0296235
IRS990/TotalAssets/EOY0693827
IRS990/TotalAssetsEOY0693827
IRS990/TotalCompGT150K00
IRS990/TotalContributions01199650
IRS990/TotalExpensesCurrentYear03308232
IRS990/TotalExpensesPriorYear02901979
IRS990/TotalFunctionalExpenses/Fundraising00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$693,827
Liabilities
$469,060
Net assets
$224,767
Revenue
-
Expenses
$3,308,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$1.33$4.73$12.1$11.3$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.20$1.32$3.89$11.9$9.32$2.62
2022Summary only. Only limited summary data is available for this year.$2.42$1.24$1.18$8.26$8.09$0.17
2021Summary only. Only limited summary data is available for this year.$2.10$1.09$1.01$7.37$7.27$0.10
2020Summary only. Only limited summary data is available for this year.$1.98$1.06$0.92$6.43$6.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$5.48$5.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.71$5.05$4.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$4.81$4.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.56$4.07$3.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$3.59$3.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$3.58$3.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$3.19$3.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$3.31