Civic Intelligence

Frontera Healthcare Network

990 • Fiscal year 2014 • EIN 75-2854259

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 04, 2015

Organization ProfileWWW.FRONTERAHN.ORG

View Organization Page

PO Box 989Eden, TX 76837

(325) 869-5500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$262,301

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$629,963

Up $109,320 (+21%) from 2013

Net Assets

Down

$46,868

Down $70,600 (-60%) from 2013

Liabilities

Up

$583,095

Up $179,920 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$3,582,349

Up $396,093 (+12%) from 2013

Expenses

Up

$3,652,949

Up $483,025 (+15%) from 2013

Net Income

Down

-$70,600

Down $86,932 (-532%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$629,963
Liabilities$583,095
Net Assets$46,868
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$3,582,349
Expenses$3,652,949
Net Income-$70,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,582,349
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.

To provide healthcare to the citizens of concho, menard, and mason counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$163,867$282,992▲ $119,125
Land, Buildings, and Equipment, Net$184,926$173,532▼ $11,394
Inventories for Sale or Use$89,049$51,524▼ $37,525
Cash and Non-Interest-Bearing Accounts$67,894$40,961▼ $26,933
Prepaid Expenses and Deferred Charges$14,907$954▼ $13,953
Total Assets$520,643$629,963▲ $109,320
Other Assets Total$0$80,000▲ $80,000
Liabilities
Accounts Payable and Accrued Expenses$256,868$454,215▲ $197,347
Mortgage Notes Payable Secured by Investment Property$119,086$113,779▼ $5,307
Unsecured Notes Loans Payable$27,221$15,101▼ $12,120
Total Liabilities$403,175$583,095▲ $179,920
Net Assets / Fund Balance
Unrestricted Net Assets$117,468$46,868▼ $70,600
Total Net Assets Fund Balance$117,468$46,868▼ $70,600
Total Liabilities and Net Assets / Fund Balance$520,643$629,963▲ $109,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,726$22,050$176,776
Equipment$18,806$32,634$51,440
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Alberto MartinezPhysicianFT$262,301$262,301
Dr Pedro CastroPhysicianFT$139,135$139,135
Dr Justin LoftinDental DirectorFT$120,000$120,000
Renee ZimmermanMedcial DirectorFT$94,808$94,808
Cam KleibrinkExecutive DirectorFT$94,571$94,571
Rosa SchreiberCFO (former)FT$54,314$54,314
Mindy SpeckCFO (former)FT$17,929$17,929

Board Members and Trustees

NameTitle
Horace Weldon WoodChairman
Thomas Hale Canfield JrChairman (former)
Ed SavageVice-chairman
Dudley Ralph WhiteBoard Member
Emily PadulaBoard Member
Margaret BrownBoard Member
Pam SchwertnerBoard Member
Richard Allen CordezBoard Member
Robert SelveraBoard Member
Anastacio Perez AguilarBoard Member (former)
Donna R JohnsonBoard Member (former)
Monica HinckleyBoard Member (former)
Tommy Franklin Kelso JrBoard Member (former)
Barbara Kay StansberrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,563
Program Service Revenue
$1,851,895
Investment Income
$12
Other Revenue
$879
All Other Contributions
$29,750
Change in Net Assets
$-70,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,482,349
Revenue Not Reported on Financial Statements
$100,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$3,482,349
Total Revenue per Form 990
$3,582,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,144
Other Expenses$1,413,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,941$273,657-$1,882,598
Fees for Services Other$358,493$1,616-$360,109
Occupancy$225,447$24,043-$249,490
Other Employee Benefits$190,503$28,306-$218,809
Information Technology$120,343--$120,343
Office Expenses$111,073$1,984-$113,057
Payroll Taxes$89,021$15,062-$104,083
Conferences and Meetings$17,459$29,373-$46,832
Pension Plan Contributions$30,881$2,773-$33,654
Fees for Services Accounting-$30,931-$30,931
Advertising$24,337$2,154-$26,491
Travel$22,798$3,410-$26,208
Interest-$21,911-$21,911
Insurance$9,524$4,166-$13,690
Fees for Services Management-$12,531-$12,531
Depreciation Depletion$6,190$5,204-$11,394
Other Expenses$3,018$5,867-$3,018
Total Functional Expenses$3,189,961$462,988$0$3,652,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,652,949
Expenses per Audited Statements$3,552,949
Total Expenses per Audited Statements$3,552,949
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
Expenses Not Reported on Form 990$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by management.”

Form 990, Part VI, Section C, Line 18

“The organizations 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Other than information provided in form 1023 and form 990s, the organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Frontera Healthcare Network
EIN
75-2854259
Phone
3258695500
Address
PO BOX 989, EDEN, TX 76837

Signing Officer

Name
Cam Kleibrink
Title
Executive Director
Phone
3258695500
Signed
2015-12-04

Organization Details

Principal Officer
Cam Kleibrink
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH, LUBBOCK, TX 79413
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Frontera 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 100,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 100,000.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0454215
IRS990/AccountsReceivableGrp/BOYAmt0163867
IRS990/AccountsReceivableGrp/EOYAmt0282992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHCARE TO THE CITIZENS OF CONCHO, MENARD, AND MASON COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02154
IRS990/AdvertisingGrp/ProgramServicesAmt024337
IRS990/AdvertisingGrp/TotalAmt026491
IRS990/AllOtherContributionsAmt029750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MINDY SPECK
IRS990/BooksInCareOfDetail/PhoneNum03258695500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 989
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076837
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067894
IRS990/CashNonInterestBearingGrp/EOYAmt040961
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029373
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017459
IRS990/ConferencesMeetingsGrp/TotalAmt046832
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01729563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt01413805
IRS990/CYOtherRevenueAmt0879
IRS990/CYProgramServiceRevenueAmt01851895
IRS990/CYRevenuesLessExpensesAmt0-70600
IRS990/CYSalariesCompEmpBnftPaidAmt02239144
IRS990/CYTotalExpensesAmt03652949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03582349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06190
IRS990/DepreciationDepletionGrp/TotalAmt011394
IRS990/Desc0THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTHCARE CENTER THAT PROVIDES SERVICES TO LOW INCOME CITIZENS OF CONCHO, MENARD, MASON AND THE SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03189961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030931
IRS990/FeesForServicesAccountingGrp/TotalAmt030931
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012531
IRS990/FeesForServicesManagementGrp/TotalAmt012531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0358493
IRS990/FeesForServicesOtherGrp/TotalAmt0360109
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0HORACE WELDON WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ED SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KAY STANSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DUDLEY RALPH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY FRANKLIN KELSO JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANASTACIO PEREZ AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ALLEN CORDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA HINCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM SCHWERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY PADULA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SELVERA
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS HALE CANFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm14CAM KLEIBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSA SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JUSTIN LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MINDY SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm18RENEE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DR PEDRO CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ALBERTO MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1717929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20262301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01699813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03582349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120343
IRS990/InformationTechnologyGrp/TotalAmt0120343
IRS990/InsuranceGrp/ManagementAndGeneralAmt04166
IRS990/InsuranceGrp/ProgramServicesAmt09524
IRS990/InsuranceGrp/TotalAmt013690
IRS990/InterestGrp/ManagementAndGeneralAmt021911
IRS990/InterestGrp/TotalAmt021911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051524
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173532
IRS990/LandBldgEquipCostOrOtherBssAmt0228216
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113779
IRS990/NetAssetsOrFundBalancesBOYAmt0117468
IRS990/NetAssetsOrFundBalancesEOYAmt046868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024043
IRS990/OccupancyGrp/ProgramServicesAmt0225447
IRS990/OccupancyGrp/TotalAmt0249490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111073
IRS990/OfficeExpensesGrp/TotalAmt0113057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218809
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05867
IRS990/OtherExpensesGrp/ProgramServicesAmt0271353
IRS990/OtherExpensesGrp/ProgramServicesAmt1100000
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/ProgramServicesAmt33018
IRS990/OtherExpensesGrp/TotalAmt0271353
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt26447
IRS990/OtherExpensesGrp/TotalAmt33018
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueTotalAmt0879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882598
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015062
IRS990/PayrollTaxesGrp/ProgramServicesAmt089021
IRS990/PayrollTaxesGrp/TotalAmt0104083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030881
IRS990/PensionPlanContributionsGrp/TotalAmt033654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0954
IRS990/PrincipalOfficerNm0CAM KLEIBRINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01851895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01851895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01641109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01201355
IRS990/PYOtherRevenueAmt0306
IRS990/PYProgramServiceRevenueAmt01544822
IRS990/PYRevenuesLessExpensesAmt016332
IRS990/PYSalariesCompEmpBnftPaidAmt01968569
IRS990/PYTotalExpensesAmt03169924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70600
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01852774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01729563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01641109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06427168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06427168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01729563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01641109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01199650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06427168
IRS990ScheduleA/TotalSupportAmt06427247
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100000
IRS990ScheduleD/ExpensesSubtotalAmt03552949
IRS990ScheduleD/FootnoteTextInd0X

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
$629,963
Liabilities
$583,095
Net assets
$46,868
Revenue
$3,582,349
Expenses
$3,652,949
Net income
-$70,600
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