Civic Intelligence

Preventative Care Health Services Inc

EIN 83-0392136 • 501(c)3 • Alpine, TX

Profile

The mission of Preventative Care Health Services (PCHS) is to provide comprehensive primary health care, healthcare maintenance, and chronic disease management that are accessible to all people through an affordable and culturally-sensitive community health center.

1605 North Fort Davis HighwayAlpine, TX 79830

pchsmedclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,281,610

Up $1,417,885 (+16%) from 2023

Liabilities

Down

$1,089,084

Down $19,263 (-1.7%) from 2023

Net Assets

Up

$9,192,526

Up $1,437,148 (+19%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$9,399,834

Up $1,817,708 (+24%) from 2023

Expenses

Up

$7,962,686

Up $1,058,666 (+15%) from 2023

Net Income

Up

$1,437,148

Up $759,042 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $953,360Liabilities 2010: $275,350Net Assets 2010: $678,0102010Assets 2011: $818,255Liabilities 2011: $225,647Net Assets 2011: $592,6082011Assets 2012: $881,940Liabilities 2012: $421,449Net Assets 2012: $460,4912012Assets 2013: $2,068,653Liabilities 2013: $1,238,380Net Assets 2013: $830,2732013Assets 2014: $2,495,672Liabilities 2014: $1,366,911Net Assets 2014: $1,128,7612014Assets 2015: $2,880,661Liabilities 2015: $1,353,186Net Assets 2015: $1,527,4752015Assets 2016: $3,254,558Liabilities 2016: $1,335,643Net Assets 2016: $1,918,9152016Assets 2017: $4,762,227Liabilities 2017: $1,512,656Net Assets 2017: $3,249,5712017Assets 2018: $5,726,193Liabilities 2018: $1,520,845Net Assets 2018: $4,205,3482018Assets 2019: $5,517,675Liabilities 2019: $1,360,248Net Assets 2019: $4,157,4272019Assets 2020: $6,305,878Liabilities 2020: $1,881,951Net Assets 2020: $4,423,9272020Assets 2021: $6,498,799Liabilities 2021: $1,367,565Net Assets 2021: $5,131,2342021Assets 2022: $8,378,815Liabilities 2022: $1,301,543Net Assets 2022: $7,077,2722022Assets 2023: $8,863,725Liabilities 2023: $1,108,347Net Assets 2023: $7,755,3782023Assets 2024: $10,281,610Liabilities 2024: $1,089,084Net Assets 2024: $9,192,5262024

Highlighted filing

2024

Assets$10,281,610
Liabilities$1,089,084
Net Assets$9,192,526
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $1,775,826Expenses 2010: $1,488,477Net Income 2010: $287,3492010Revenue 2011: $1,607,542Expenses 2011: $1,692,944Net Income 2011: -$85,4022011Expenses 2012: $1,708,0022012Revenue 2013: $2,289,784Expenses 2013: $1,920,002Net Income 2013: $369,7822013Revenue 2014: $2,362,292Expenses 2014: $2,056,933Net Income 2014: $305,3592014Revenue 2015: $2,814,237Expenses 2015: $2,390,538Net Income 2015: $423,6992015Revenue 2016: $3,417,720Expenses 2016: $3,061,673Net Income 2016: $356,0472016Revenue 2017: $4,765,836Expenses 2017: $3,435,180Net Income 2017: $1,330,6562017Revenue 2018: $4,752,133Expenses 2018: $3,796,356Net Income 2018: $955,7772018Revenue 2019: $4,684,624Expenses 2019: $4,732,545Net Income 2019: -$47,9212019Revenue 2020: $5,718,245Expenses 2020: $5,451,745Net Income 2020: $266,5002020Revenue 2021: $7,061,526Expenses 2021: $6,354,219Net Income 2021: $707,3072021Revenue 2022: $8,276,084Expenses 2022: $6,330,046Net Income 2022: $1,946,0382022Revenue 2023: $7,582,126Expenses 2023: $6,904,020Net Income 2023: $678,1062023Revenue 2024: $9,399,834Expenses 2024: $7,962,686Net Income 2024: $1,437,1482024

Highlighted filing

2024

Revenue$9,399,834
Expenses$7,962,686
Net Income$1,437,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,281,610
Liabilities
$1,089,084
Net assets
$9,192,526
Revenue
$9,399,834
Expenses
$7,962,686
Net income
$1,437,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.09$9.19$9.40$7.96$1.44
2023Detailed filing. Detailed filing data is available for this year.$8.86$1.11$7.76$7.58$6.90$0.68
2022Detailed filing. Detailed filing data is available for this year.$8.38$1.30$7.08$8.28$6.33$1.95
2021Detailed filing. Detailed filing data is available for this year.$6.50$1.37$5.13$7.06$6.35$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.88$4.42$5.72$5.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.52$1.36$4.16$4.68$4.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.73$1.52$4.21$4.75$3.80$0.96
2017Detailed filing. Detailed filing data is available for this year.$4.76$1.51$3.25$4.77$3.44$1.33
2016Summary only. Only limited summary data is available for this year.$3.25$1.34$1.92$3.42$3.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.35$1.53$2.81$2.39$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.37$1.13$2.36$2.06$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.07$1.24$0.83$2.29$1.92$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.42$0.46$1.71
2011Summary only. Only limited summary data is available for this year.$0.82$0.23$0.59$1.61$1.69$0.09
2010Summary only. Only limited summary data is available for this year.$0.95$0.28$0.68$1.78$1.49$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$9,399,834
Mission and Program Overview

Mission

To provide quality and affordable healthcare to the citizens of marfa and the surrounding communities.

Our mission is to provide comprehensive primary health care, healthcare maintenance, and chronic disease management that are accessible to all people through an affordable and culturally-sensitive community health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,172,508$5,557,755▲ $1,385,247
Land, Buildings, and Equipment, Net$3,638,961$3,551,130▼ $87,831
Pledges and Grants Receivable$494,901$477,572▼ $17,329
Accounts Receivable$336,650$428,428▲ $91,778
Prepaid Expenses and Deferred Charges$180,801$226,821▲ $46,020
Savings and Temporary Cash Investments$39,904$39,904→ $0
Total Assets$8,863,725$10,281,610▲ $1,417,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,290$701,564▼ $14,726
Accounts Payable and Accrued Expenses$392,057$387,520▼ $4,537
Other Liabilities$0$0→ $0
Total Liabilities$1,108,347$1,089,084▼ $19,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,755,378$9,192,526▲ $1,437,148
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,755,378$9,192,526▲ $1,437,148
Total Liabilities and Net Assets / Fund Balance$8,863,725$10,281,610▲ $1,417,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,082,094$0$5,082,094
Equipment$1,139,445$0$1,139,445
Land$249,730-$249,730
Other Land Buildings$-2,920,139$3,007,820$87,681
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily SlizPhysicianFT$248,412$248,412
Jeremy VelasquezDentistFT$179,772$179,772
Linda MolinarCEOFT$172,029$172,029
Patrick DalyPhysicianFT$166,814$166,814
Edith SimmonsPhysicianPT$143,925$143,925

Board Members and Trustees

NameTitle
Lorina CokerPresident
Andy RamosBoard Vice President
Eva GonzalesBoard Member
Marivel SantillanBoard member
Irma CampbellBoard Secretary
Barbara TuckerBoard Treasurer
Agueda MunizDirector
Lucy MurilloDirector
Roger AmisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,523,564
Program Service Revenue
$4,870,426
Investment Income
$0
Other Revenue
$5,844
All Other Contributions
$0
Change in Net Assets
$1,437,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,399,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,399,834
Total Revenue per Form 990
$9,399,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,340,002
Other Expenses$3,622,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,257,365$1,082,637-$4,340,002
Office Expenses$1,900,553$25,078-$1,925,631
Fees for Services Other$439,439$180,801-$620,240
All Other Expenses$404,865$140,266-$545,131
Depreciation Depletion$261,356$61,307-$322,663
Occupancy$91,141$93,040-$184,181
Interest$20,000$4,838-$24,838
Total Functional Expenses$6,374,719$1,587,967$0$7,962,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,962,686
Total Expenses per Audited Statements$7,962,686
Total Expenses per Form 990$7,962,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is made available to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Conflict Of Interest Policy Is Updated Annually; with board members required to notify immediately of any conflict. New board members are provided conflict of interest forms to populate prior to attending the first meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation Is Based On An Independent Search Of Other Organization's Of Similar Size, Revenue And Net Assets, To Determine The Reasonable Amount Of Compensation; the Board of Directors uses this information to evaluate the compensation of the CEO.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Preventative Care Health Services Inc
EIN
83-0392136
Phone
4328374812
Address
1605 North Fort Davis Highway, Alpine, TX 79830

Signing Officer

Name
Linda Molinar
Title
CEO
Phone
4328374812
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pchs
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center is a not-for-profit corporation and has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Chapter 171 of the State of Texas Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt Center tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 550 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/BOYAmt0392057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0387520
IRS990/AccountsReceivableGrp/BOYAmt0336650
IRS990/AccountsReceivableGrp/EOYAmt0428428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to provide comprehensive primary health care, healthcare maintenance, and chronic disease management that are accessible to all people through an affordable and culturally-sensitive community health center.
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0140266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0404865
IRS990/AllOtherExpensesGrp/TotalAmt0545131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PCHS
IRS990/BooksInCareOfDetail/PhoneNum04328374812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 North Fort Davis Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alpine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079830
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04172508
IRS990/CashNonInterestBearingGrp/EOYAmt05557755
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04523564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03622684
IRS990/CYOtherRevenueAmt05844
IRS990/CYProgramServiceRevenueAmt04870426
IRS990/CYRevenuesLessExpensesAmt01437148
IRS990/CYSalariesCompEmpBnftPaidAmt04340002
IRS990/CYTotalExpensesAmt07962686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09399834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061307
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261356
IRS990/DepreciationDepletionGrp/TotalAmt0322663
IRS990/Desc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY AND AFFORDABLE HEALTHCARE, BEHAVIOR HEALTH AND DENTAL SERVICES TO THE CITIZENS OF ALPINE, MARFA, PRESIDIO AND THE SURROUNDING COMMUNITIES. PREVENTATIVE CARE HEALTH SERVICES PROVIDED TO THE NEEDS OF APPROXIMATELY 5,500 PATIENTS AND HAD A TOTAL OF OVER 14,500 VISITS IN THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06374719
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0439439
IRS990/FeesForServicesOtherGrp/TotalAmt0620240
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd0X
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/PersonNm0Emily Sliz
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeremy Velasquez
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Molinar
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Daly
IRS990/Form990PartVIISectionAGrp/PersonNm4Edith Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm5Lorina Coker
IRS990/Form990PartVIISectionAGrp/PersonNm6Eva Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Amis
IRS990/Form990PartVIISectionAGrp/PersonNm8Irma Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm9Agueda Muniz
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm11Lucy Murillo
IRS990/Form990PartVIISectionAGrp/PersonNm12Andy Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm13Marivel Santillan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0248412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3166814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4143925
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/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/TitleTxt0Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04523564
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09399834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04838
IRS990/InterestGrp/ProgramServicesAmt020000
IRS990/InterestGrp/TotalAmt024838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03007820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03638961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03551130
IRS990/LandBldgEquipCostOrOtherBssAmt06558950
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05844
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05844
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Preventative Care Health Services (PCHS) is to provide comprehensive primary health care, healthcare maintenance, and chronic disease management that are accessible to all people through an affordable and culturally-sensitive community health center.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0716290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0701564
IRS990/NetAssetsOrFundBalancesBOYAmt07755378
IRS990/NetAssetsOrFundBalancesEOYAmt09192526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07755378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09192526
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093040
IRS990/OccupancyGrp/ProgramServicesAmt091141
IRS990/OccupancyGrp/TotalAmt0184181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025078
IRS990/OfficeExpensesGrp/ProgramServicesAmt01900553
IRS990/OfficeExpensesGrp/TotalAmt01925631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt05844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01082637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03257365
IRS990/OtherSalariesAndWagesGrp/TotalAmt04340002
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0494901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226821
IRS990/PrincipalOfficerNm0PCHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04870426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04870426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02987315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02873445
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt04594584
IRS990/PYRevenuesLessExpensesAmt0678106
IRS990/PYSalariesCompEmpBnftPaidAmt04030575
IRS990/PYTotalExpensesAmt06904020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07582126
IRS990/ReconcilationRevenueExpnssAmt01437148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04870426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04523564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02987315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04190572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03705794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02621341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018028586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018028586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04523564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02987315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04190572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03705794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02621341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018028586
IRS990ScheduleA/TotalSupportAmt018028593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05082094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05082094
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01139445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01139445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07962686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0249730
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2920139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03007820
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087681
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09399834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is a not-for-profit corporation and has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Chapter 171 of the State of Texas Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt Center tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03551130
IRS990ScheduleD/TotalExpensesPerForm990Amt07962686
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt09399834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09399834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07962686
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0248412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2172029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3166814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.