2021-05-17T18:43:59-05:00 2020-06-30 721396621 CARR RIGGS & INGRAM LLC 810 E YANDELL DRIVE EL PASO TX 79902 990 2019-07-01 742505561 CENTRO SAN VICENTE CENT 9158597545 8061 ALAMEDA AVENUE EL PASO TX 799154705 CHRISTINA PAZ CHIEF EXECUTIVE OFFICER 9158597545 2021-05-17 1 MICHAEL J WHITE P00756611 9155328400 2021-05-15 2019 2022-09-23 18:48:47Z CHRISTINA PAZ 8061 ALAMEDA AVENUE EL PASO TX 79915 14957563 0 X HTTP://WWW.SANVICENTE.ORG X 1988 TX PROVIDE COMMUNITY-BASED PRIMARY HEALTHCARE WITH PARTICULAR CONCERN FOR THE POOR AND NEEDY. WITH A COORDINATED AND HOLISTIC APPROACH IN CARING FOR BODY, MIND, AND SPIRIT, OFFER AFFORDABLE HEALTH CARE, SOCIAL SERVICE, AND HEALTH EDUCATION PROGRAMS IN COLLABORATION WITH OTHER HEALTH, SOCIAL SERVICE, AND EDUCATIONAL AGENCIES. 14 14 260 0 425 0 8809675 9600629 5984230 5282164 18525 28348 36553 31380 14848983 14942521 0 0 0 0 10521559 11060023 0 0 114597 3856610 4357546 14378169 15417569 470814 -475048 8429243 9804434 3397424 5247663 5031819 4556771 X PROVIDE COMMUNITY-BASED PRIMARY HEALTHCARE WITH PARTICULAR CONCERN FOR THE POOR AND NEEDY. WITH A COORDINATED AND HOLISTIC APPROACH IN CARING FOR BODY, MIND, AND SPIRIT, OFFER AFFORDABLE HEALTH CARE, SOCIAL SERVICE, AND HEALTH EDUCATION PROGRAMS IN COLLABORATION WITH OTHER HEALTH, SOCIAL SERVICE, AND EDUCATIONAL AGENCIES. 0 0 12378857 5313119 HRSA - CHC AND HC PROGRAMS THE OVERALL GOAL OF THE HRSA HEALTH CARE PROGRAM(S) IS TO MAKE AVAILABLE ACCESSIBLE AFFORDABLE PRIMARY CARE IN A MANNER THAT IS PATIENT CENTRIC, CULTURALLY AND LINGUISTIC APPROPRIATE, ADHERES TO EVIDENCE BASED STANDARDS, AND IMPROVES THE HEALTH STATUS OF COMMUNITIES. THE TARGET POPULATION IS THE UNINSURED, AND MEDICALLY INDIGENT. THIS INCLUDES SERVING SPECIAL POPULATIONS SUCH AS THE IMMIGRANT COMMUNITIES, THE HOMELESS, THOSE LIVING WITH HIV, AND MEMBERS OF THE LGBT COMMUNITY. IN THE CURRENT YEAR, THE CENTER SERVED OVER 14,698 UNDUPLICATED PATIENTS. PRIMARY HEALTH CARE PROGRAM - TEXAS STATE DEPARTMENT OF HEALTH THE OVERALL GOAL OF THE PRIMARY HEALTH CARE PROGRAM IS TO OFFER PRIMARY CARE SERVICES TO RESIDENTS OF TEXAS WHO ARE UNINSURED AND ARE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. IN THE CURRENT YEAR, THE PRIMARY HEALTH CARE PROGRAM SERVED 36,884 PATIENTS. 12378857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 65 0 1 260 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X X LORETTA GALAVIZ 9158597545 8061 ALAMEDA AVE EL PASO TX 79915 DAVID C PORRAS CHAIR 1.00 X X 0 0 0 PRESI ORTEGA JR VICE CHAIR 1.00 X X 0 0 0 CHRISTY BLANCO MEMBER 1.00 X 0 0 0 ROBERT ALVAREZ MEMBER 1.00 X 0 0 0 EDWARD DRUSINA MEMBER 1.00 X 0 0 0 KAREN IGLESIAS MEMBER 1.00 X 0 0 0 PAUL J ESCOBAR MEMBER 1.00 X 0 0 0 SR MARY MARGARET MURPHY MEMBER 1.00 X 0 0 0 DAVID M DRISCOLL SECRETARY/TREASURER 1.00 X X 0 0 0 WENDY VIRAMONTES MEMBER 1.00 X 0 0 0 PATRICIA A DURAN MEMBER 1.00 X 0 0 0 EVA M MOYA MEMBER 1.00 X 0 0 0 BRENT ROSEN MEMBER 1.00 X 0 0 0 JOSE M DE LA ROSA MEMBER 1.00 X 0 0 0 CHRISTINA PAZ CHIEF EXECUTIVE OFFICER 40.00 X 113459 0 22075 ESTHER ARMENDARIZ CHIEF FINANCE OFFICE 40.00 X 85481 0 18241 CELINA BELTRAN MD CHIEF MEDICAL OFFICE 40.00 X 194943 0 27176 HOWARD WILLIAMS CHIEF OPERATING OFFICER 40.00 X 76746 0 14832 JOSE LUNA PHYSICIAN 40.00 X 199125 0 4195 ROSARIO ZABANAL PHYSICIAN 40.00 X 157948 0 4195 JUAN HERNANDEZ-GARCIA PHYSICIAN 40.00 X 163409 0 4195 ANA NICOLETTO PHARMACIST 40.00 X 147358 0 0 ANNA-MARIA MENDIOLA PHYSICIAN 40.00 X 134332 0 0 1272801 0 94909 7 0 1 0 WELLS FARGO REMITTANCE CENTER PO BOX 6415 CAROL STREAM IL 60197 CREDIT CARD PURCHASES 1277527 CARDINAL HEALTH PO BOX 57130 LOS ANGELES CA 90074 PHARMACEUTICAL SUPPLIES 956828 BLUE CROSS AND BLUE SHIELD OF TEXAS INC PO BOX 731428 DALLAS TX 75373 EMPLOYEE HEALTH INSURANCE PREMIUMS 882510 MARADOR ENTERPRISES INC 8201 LOCKHEEED DR SUITE 110 EL PASO TX 79925 CONSTRUCTION CONTRACTOR 547493 LAB CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 CLINICAL LABORATORY 252330 11 5963907 3636722 93291 9600629 GROSS PATIENT REVENUE 621300 7448317 7448317 PHARMACEUTICAL REVENUE 621300 1945144 1945144 LESS: DISCOUNTS AND ALLOWANCES 621300 -4111297 -4111297 5282164 28348 28348 15467 15042 425 425 425 MISCELLANEOUS REVENUE 900099 30955 30955 30955 14942521 5313119 425 28348 470631 376505 89420 4706 8177916 6542333 1553804 81779 2411476 1929181 458180 24115 999692 799753 199939 152044 122348 29092 604 311220 211623 99597 51224 28173 20490 2561 14024 11688 2336 371676 185838 185838 47727 47727 PHARMACY FEES AND SUPPL 1425584 1364121 61268 195 MISCELLANEOUS 507644 365505 142139 BAD DEBT 409414 409414 LEASES 32723 32723 34574 32375 1562 637 15417569 12378857 2924115 114597 236407 1337483 3764381 2567372 166420 638596 694835 1162016 24755 27260 144829 74625 11435292 7720583 3397616 3714709 282373 8429243 9804434 1159954 1336756 66908 283411 215126 1215926 1955436 2411570 3397424 5247663 X 5031819 4556771 5031819 4556771 8429243 9804434 -475048 0 X 0 1 X 1 1 1 X 6726215 7147222 9893869 8809675 9600629 42177610 5972548 5951906 5622005 5984230 5282164 28812853 12698763 13099128 15515874 14793905 14882793 70990463 0 3865128 4740417 7717809 6433850 6750094 29507298 3865128 4740417 7717809 6433850 6750094 29507298 41483165 15037 40980 4514 18525 28348 107404 15037 40980 4514 18525 28348 107404 48461 25645 16590 38041 30955 159692 12762261 13165753 15536978 14850471 14942096 71257559 0.58220 0.58800 0.00150 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 48,461. 2016 AMOUNT: $ 25,645. 2017 AMOUNT: $ 16,590. 2018 AMOUNT: $ 38,041. 2019 AMOUNT: $ 30,955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7966659 4499912 3466747 10500 9450 1050 2829698 2652390 177308 628435 558831 69604 3714709 ACCRUED - CURRENT PORTION OF HRA 50569 PENSION LIABILITY 1822062 HRA LIABILITY - NON CURRENT 538939 2411570 X 15005563 48000 15042 63042 14942521 0 14942521 15480611 48000 15042 63042 15417569 0 15417569 PART X, LINE 2: CENTRO SAN VICENTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS REFLECT NO PROVISION FOR INCOME TAX PURPOSES. BECAUSE CSV OWNS UNRELATED DEBT FINANCED RENTAL PROPERTY, THE NET RENTAL INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE RENTAL PROPERTY INCURRED INCOME TAX OF $0 IN 2020 AND 2019. CSV HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. CSV FILES INFORMATIONAL TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. IN THE NORMAL COURSE OF BUSINESS, CSV IS SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL JURISDICTIONS, WHERE APPLICABLE. AS OF JUNE 30, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR ENDED JUNE 30, 2017 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED AGAINST REVENUE 15,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED AGAINST REVENUE 15,042. 0 0 0 0 0 0 0 0 0 CELINA BELTRAN MD CHIEF MEDICAL OFFICE 194943 0 0 0 0 0 0 0 27176 0 222119 0 0 0 JOSE LUNA PHYSICIAN 199125 0 0 0 0 0 0 0 4195 0 203320 0 0 0 ROSARIO ZABANAL PHYSICIAN 157948 0 0 0 0 0 0 0 4195 0 162143 0 0 0 JUAN HERNANDEZ-GARCIA PHYSICIAN 163409 0 0 0 0 0 0 0 4195 0 167604 0 0 0 X 3540 93291 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C AT EACH MONTHLY BOARD MEETING THE AGENDA WILL INCLUDE A SECTION FOR CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS IS ASKED AT THE BEGINNING OF EACH MEETING IF ANYONE HAS A CONFLICT OF INTEREST. IF ONE EXISTS THAT MEMBER ABSTAINS FROM ANY MOTIONS OR VOTES CONCERNING THE CONFLICT OF INTEREST IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PLAN ESTABLISHES THE STATUS, GRADE AND PAY RANGE OF EACH POSITION. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER EMPLOYERS. CENTRO SAN VICENTE PERIODICALLY REVIEWS THE COMPENSATION PLAN AND RESTRUCTURES IT AS NECESSARY. DEPARTMENT MANAGERS WILL WORK WITH HUMAN RESOURCES TO COOPERATIVELY ESTABLISH CHANGES THAT MAY BE REQUIRED TO REMAIN COMPETITIVE WITHIN THE LOCAL AND NATIONAL MARKETS. CHANGES TO THE COMPENSATION PLAN ARE APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PLAN ESTABLISHES THE STATUS, GRADE AND PAY RANGE OF EACH POSITION. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER EMPLOYERS. CENTRO SAN VICENTE PERIODICALLY REVIEWS ITS COMPENSATION PLAN AND RESTRUCTURES IT AS NECESSARY. DEPARTMENT MANAGERS WILL WORK WITH HUMAN RESOURCES TO COOPERATIVELY ESTABLISH CHANGES THAT MAY BE REQUIRED TO REMAIN COMPETITIVE WITHIN THE LOCAL AND NATIONAL MARKETS. CHANGES TO THE COMPENSATION PLAN ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 CENTRO SAN VICENTE PROVIDES HARD COPIES TO ANY INDIVIDUAL WHO REQUESTS FORMS 990, 990-T AND 1023. PHOTOCOPIES ARE USUALLY PROVIDED IMMEDIATELY FOR IN- PERSON REQUESTS AND WITHIN 30 DAYS FOR WRITTEN REQUESTS. SAN VICENTE OPERATIONS LLC 8061 ALAMEDA AVE EL PASO TX 79915 202231174 REAL ESTATE TX CENTRO SAN VICENTE DAUGHTERS OF CHARITY COMMUNITY SERVICES OF EL PASO 4600 EDMUNDS ROAD SAINT LOUIS MO 63134 742734755 HOSPITAL MO 501C3 LINE 3 N/A 0 DAUGHTERS OF CHARITY WEST REGION FOUNDATION 4600 EDMUNDS ROAD SAINT LOUIS MO 63134 431748097 HEALTH CARE MO 501C3 LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DAUGHTERS OF CHARITY COMMUNITY SERVICES OF EL PASO K 48000 FMV DAUGHTERS OF CHARITY WEST REGION FOUNDATION C 1233831 ACTUAL