SU CLINICA FAMILIAR: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SU CLINICA FAMILIAR (EIN 74-2357970)
Tax period: 2018-04-01 to 2019-03-31
Filed: 2020-02-14
IRS object ID: 202020459349300627
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-14T09:42:24-06:00	ReturnTs
Tax Period End	2019-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BECKER FARM ROAD	AddressLine1Txt
City	ROSELAND	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07068	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742357970	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SU CLINICA FAMILIAR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUCL	BusinessNameControlTxt
Phone	9563656750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1706 TREASURE HILLS BLVD	AddressLine1Txt
City	HARLINGEN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78550	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADAM SALDIVAR	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	9563656750	PhoneNum
Signature	2020-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY CPA	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	9732283500	PhoneNum
Preparation	2020-02-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.59.242.22	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-13	IPDt
IP Tm	12:36:57	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	238159564A7F207AC3E2D33505B4833284B8AC6F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELENA MARIN MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1706 TREASURE HILLS BLVD	AddressLine1Txt
City	HARLINGEN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78550	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,274,360	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUCLINICA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	EXCELLENCE IN HEALTH CARE DELIVERY AND CLINICAL EDUCATION, AND BE RECOGNIZED AS A LEADER IN COMMUNITY HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	505	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,328,720	PYContributionsGrantsAmt
CY Contributions Grants	$10,953,019	CYContributionsGrantsAmt
PY Program Service Revenue	$24,248,690	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,913,210	CYProgramServiceRevenueAmt
PY Investment Income	-$2,315	PYInvestmentIncomeAmt
CY Investment Income	$14,878	CYInvestmentIncomeAmt
PY Other Revenue	$602,321	PYOtherRevenueAmt
CY Other Revenue	$393,253	CYOtherRevenueAmt
PY Total Revenue	$35,177,416	PYTotalRevenueAmt
CY Total Revenue	$33,274,360	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,200,351	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,397,310	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,646,512	PYOtherExpensesAmt
CY Other Expenses	$10,378,448	CYOtherExpensesAmt
PY Total Expenses	$33,846,863	PYTotalExpensesAmt
CY Total Expenses	$32,775,758	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,330,553	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$498,602	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,858,714	TotalAssetsBOYAmt
Total Assets EOY	$23,488,233	TotalAssetsEOYAmt
Total Liabilities BOY	$10,240,713	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,391,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,618,001	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,096,375	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE A HEALTHIER COMMUNITY BY PROVIDING ACCESS TO HIGH VALUE, COMPREHENSIVE, AND HOLISTIC HEALTHCARE SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,975,323	ExpenseAmt
Revenue	$22,306,463	RevenueAmt
Desc	SU CLINICA FAMILIAR, INC. STRONGLY BELIEVES THAT THE TRUE WEALTH OF A COMMUNITY CAN BE JUDGED BY THE HEALTH OF ITS POPULATION. WE GO BEYOND THE TRADITIONAL DOCTORS OFFICE BY OFFERING A WIDE VARIETY OF COMMUNITY PROGRAMS AIMED AT INCREASING THE HEALTH STATUS OF THE ENTIRE COMMUNITY. WE BELIEVE THAT HEALTHY CITIZENS PERFORM BETTER IN OUR SCHOOLS, CONTRIBUTE MORE TO OUR ECONOMY AND ESTABLISH A STRONG FOUNDATION FOR THE COMMUNITY'S VIABILITY. IN THE PAST YEAR SU CLINICA SERVED 31,365 PATIENTS, OF WHICH 13,133 WERE UNINSURED. SU CLINICA'S COMMITMENT TO A HEALTHY SOCIETY INCLUDES PARTICIPATION IN A VARIETY OF DIFFERENT PROGRAMS, AS LISTED HERE.- DIABETES COLLABORATIVE - A NATIONAL PROGRAM TO PROVIDE PERSONALIZED CASE MANAGEMENT SERVICES TO DIABETES PATIENTS.- CHILD HEALTH INSURANCE PROGRAM (CHIP) OUTREACH PROGRAM - INFORMS LOW INCOME FAMILIES ON THE BENEFITS OF ENROLLING CHILDREN IN THE STATE CHIP PROGRAM.- PATIENT CENTERED MEDICAL HOME (PCMH) - SU CLINICA FAMILIAR HAS FOUR LEVEL 3 PCMH SITES CONSISTING OF OUR HARLINGEN, TEXAS, BROWNSVILLE, TEXAS, RAYMONDVILLE, TEXAS, AND SANTA ROSA. TEXAS LOCATION.- DELIVERY SYSTEM REFORM INCENTIVE PAYMENT (DSRIP) 1115 WAIVER THE CLINIC EXPECTS THAT THE USE OF ELECTRONIC MEDICAL RECORDS, HEALTH INFORMATION EXCHANGE, PATIENT CENTERED MEDICAL HOME AND COORDINATION WITH THE HOSPITAL WILL LEAD TO A PERCENTAGE REDUCTION IN THE NUMBER OF ADULT PATIENTS WITH TYPE 1 OR 2 DIABETES WHOSE HBA1C IS ABOVE 9.0%, OTHERWISE KNOWN AS POOR CONTROL.- RETINOPATHY SCREENING -SU CLINICA FAMILIAR PARTICIPATES IN A DIABETIC RETINOPATHY SCREENING PROGRAM WHICH INVOLVES A UNIQUE PARTNERSHIP AMONG SU CLINICA FAMILIAR, UTHSCSA, AND LOCAL SPECIALISTS. THE INITIATIVE IS DESIGNED TO EXPAND THE MEDICAL HOME MODEL TO INCLUDE IN-HOUSE RETINOPATHY SCREENING WHICH WOULD RESULT IN GREATER ACCESS TO CARE FOR UNINSURED DIABETIC PATIENTS IDENTIFYING POTENTIAL SHORT TERM OR LONG TERM VISION COMPLICATION, WHILE DECREASING HEALTH CARE COSTS AND INCREASING PATIENTS' QUALITY OF LIFE.- HRSA OUTREACH AND ENROLLMENT PROGRAM - EXPAND CURRENT OUTREACH AND ENROLLMENT ASSISTANCE ACTIVITIES AND FACILITATE ENROLLMENT OF ELIGIBLE HEALTH CENTER PATIENTS AND SERVICE AREA RESIDENTS INTO AFFORDABLE HEALTH INSURANCE COVERAGE THROUGH THE HEALTH INSURANCE MARKETPLACES, MEDICAID, OR THE CHILDREN'S HEALTH INSURANCE PROGRAM.- ACCESS INCREASE IN MENTAL HEALTH AND SUBSTANCE USE - TO PROVIDE PRIMARY CARE MENTAL HEALTH AND SUBSTANCE USE SERVICES WITH A FOCUS ON OPIOID ABUSE. TO INCREASE NUMBER OF STAFF WHO ARE PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO EXISTING PATIENTS. THE CLINIC WILL ALSO LEVERAGE HEALTH INFORMATION TECHNOLOGY (IT) AND PROVIDE TRAINING TO SUPPORT THE EXPANSION OF MH AND SA SERVICES FOCUSING ON THE TREATMENT, PREVENTION, AND AWARENESS OF OPIOID ABUSE, AND THEIR INTEGRATION INTO PRIMARY CARE. - - DIABETES PREVENTION PROGRAM - THROUGH THE CDC-LED NATIONAL DIABETES PREVENTION PROGRAM (NATIONAL DPP), PUBLIC AND PRIVATE ORGANIZATIONS WILL WORK TOGETHER TO EXPAND THE INFRASTRUCTURE FOR THE NATIONWIDE DELIVERY OF AN EVIDENCE-BASED LIFESTYLE CHANGE PROGRAM TO PREVENT OR DELAY ONSET OF TYPE 2 DIABETES AMONG ADULTS WITH PRE-DIABETES. THE NATIONAL GOAL IS TO EXPAND THE NATIONAL DPP DELIVERY STRUCTURE, CLOSE THE ENROLLMENT GAP SO THAT MORE PARTICIPANTS WITH PREDIABETES SUCCESSFULLY COMPLETE THE CDC LIFESTYLE CHANGE PROGRAM, ACHIEVE 5 7 % WEIGHT LOSS, AND SIGNIFICANTLY REDUCE THEIR RISK FOR DEVELOPING TYPE 2 DIABETES. - INTGRATED HEALTHCARE IMPROVEMENT - SERVE A PANEL OF 200 UNDERSERVED PATIENTS, EACH WITH 2 OR MORE CO-MORBIDITIES INCLUDING DIABETES, HYPERTENSION, OBESITY, AND DEPRESSION, WITH A FOCUS ON IMPROVING HEALTH OUTCOMES. PROVIDE DATA SHOWING THE RESULTS FOR THESE PATIENTS RELATED TO THE 4 CO-MORBIDITIES. WE WILL RECEIVE 80% REIMBURSEMENT FOR ENROLLING PATIENTS AND A POTENTIAL 20% ADDITIONAL FUNDING AT THE END OF THE YEAR FOR MEETING INCENTIVE GOALS THAT DEMONSTRATE IMPROVEMENT IN HEALTH OUTCOMES.PROJECT DOC (DIABETES AND OESITY COLLABORATION- THE GOAL IS TO CREATE AN ECOSYSTEM IN WHICH THE PRIVATE SECTOR, HEALTHCARE, AND PATIENTS LEVERAGE TECHNOLOGY AND COLLABORATE TO CHANGE THE HEALTHCARE MODEL.SI TEXAS-WORK WITH THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON - BROWNSVILLE REGIONAL CAMPUS TO FURTHER THE AIMS OF THE SITEXAS PROJECT.GOAL 1: AT LEAST 45% OF SALUD Y VIDA PARTICIPANTS WHO WERE IDENTIFIED BY THE CHRONIC CARE MANAGEMENT TEAM AS NEEDING MTM SERVICES OR BH SERVICES WILL RECEIVE SAID SERVICES BY THE END OF YEAR 2.GOAL 2: AT LEAST 20% OF MTM PROGRAM PARTICIPANTS WILL ACHIEVE AN HBA1C OF BELOW 9% DURING THE 9 MONTHS FOLLOWING THE PROVISION OF SERVICES BY THE END OF YEAR 2.GOAL 3: AT LEAST 20% OF BEHAVIORAL HEALTH SERVICE PROGRAM PARTICIPANTS WILL ACHIEVE AN HBA1C OF BELOW 9% DURING THE 9 MONTHS FOLLOWING THE PROVISION OF SERVICES BY THE END OF YEAR 2. - DSRIP 1115WAIVER- REDUCE THE OVERALL A1C AMONG THE TARGET POPULATION TO 32.90% BY SEPTEMBER 30, 2018.CONTINUE TO IMPROVE THE PROPORTION OF PATIENTS WITH UNCONTROLLED DIABETES AND WILL DEMONSTRATE AN IMPROVEMENT OF THIS PROPORTION FROM THE BASELINE AS DEFINED BY HHSC. - SU CLINICA IS PARTICIPATING IN HRSA'S ADVANCING PRECISION MEDICINE (APM) PROJECT. THIS PARTICIPATION OF THE HEALTH CENTER 'ALL OF US RESEARCH' PROGRAM (AOU) WILL HELP THE CENTER CONTRIBUTE TO THE ACHIEVEMENT OF THE AOU'S CENTRAL GOAL: TO ENROLL 1 MILLION INDIVIDUALS REFLECTING THE NATION'S RICH DIVERSITY AND PRODUCE MEANINGFUL HEALTH OUTCOMES FOR COMMUNITIES ACROSS THE COUNTRY, INCLUDING THOSE HISTORICALLY UNDERREPRESENTED IN BIOMEDICAL RESEARCH. THE APM WILL ALSO ASSIST IN THE ADVANCMENT OF THE HEALTH CENTERS' INTEROPERABILITY FUNCTIONALITY, PREPAREDNESS TO USE AND SHARE PATIENT DATA, AND CAPACITY TO PARTICIPATE IN FUTURE RESEARCH OPPORTUNITIES. - SU CLINICA HAS STARTED A TELEMEDICINE PILOT PROGRAM IN WHICH THE CENTER MAKES AVAILABLE HEALTH CARE SERVICES VIA TELEMEDICINE TO A LIMITED AMOUNT OF CLINIC PATIENTS. DURING THIS PERIOD, SU CLINICA WILL LOOK TO PERFECT ALL WORKFLOWS RELATED TO PATEINT CARE AND RELATED BILLING CRIERIA.	Desc
Total Program Service Expenses	$24,975,323	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	505	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADAM SALDIVAR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9563656750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1706 TREASURE HILLS BLVD	AddressLine1Txt
City	HARLINGEN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78550	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AIDA CANTU
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
ARTURO CAVAZOS ED D
BOARD MEMBER	1.00		Yes (X)	$0	$0	$0
CHRISTINA GARCIA ED D
VICE CHAIRPERSON	1.00		Yes (X)	$0	$0	$0	Yes (X)
CLAUDIA U SAENZ
BOARD MEMBER	1.00		Yes (X)	$0	$0	$0
DENISE ALMON CPA
TREASURER	1.00		Yes (X)	$0	$0	$0	Yes (X)
DOROTHY GARZA
BOARD MEMBER	1.00		Yes (X)	$0	$0	$0
ESMERALDA CISNEROS
BOARD MEMBER	1.00		Yes (X)	$0	$0	$0
FIDEL ATKINSON JR
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
IRMA LINDA LOPEZ
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
LUCIA AGUILAR
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
ROBERT D RODRIGUEZ
OUTGOING TREASURER	1.00		Yes (X)	$0	$0	$0	Yes (X)
ROBERT L GUERRA JD
OUTGOING VICE CHAIRPERSON	1.00		Yes (X)	$0	$0	$0	Yes (X)
ROSALEE NAJAR
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
ROSAURA AGUILAR
SECRETARY	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUSANA ANZALDUA
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
TINA BRIONES EDD RN
CHAIRPERSON	1.00		Yes (X)	$0	$0	$0	Yes (X)
ADAM SALDIVAR
CHIEF FINANCIAL OFFICER	38.00	2.00		$107,872	$0	$12,959	Yes (X)
ELENA MARIN MD
CHIEF EXECUTIVE OFFICER	38.00	2.00		$312,618	$0	$22,267	Yes (X)
CHANDRASEKHER REDDY MD
CHIEF MEDICAL OFFICER	40.00			$280,584	$0	$24,401		Yes (X)
ANSHU BHATLA
PHYSICIAN	40.00			$238,068	$0	$23,125			Yes (X)
MIGUEL MARTINEZ-VELA
PHYSICIAN	40.00			$237,429	$0	$18,524			Yes (X)
RAMIRO MUNOZ MD
PHYSICIAN	40.00			$459,879	$0	$29,771			Yes (X)
RICARDO ALANIZ
PHYSICIAN	40.00			$223,220	$0	$22,717			Yes (X)
ROSE GOWAN MD
PHYSICIAN	40.00			$243,693	$0	$7,311			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,103,363	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$161,075	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALBERTO E VASQUEZ MD PA
2334 S 25TH ST	HARLINGEN	TX	78550	PROFESSIONAL MEDICAL SERVICES	$252,317
COHNREZNICK LLP
1301 AVENUE OF THE AMERICAS	NEW YORK	NY	10019	AUDIT & TAX SERVICES	$248,867
ALBERT BERNARDONI MD PA
916 BALBOA AVE	RANCHO VIEJO	TX	78575	PROFESSIONAL MEDICAL SERVICES	$245,000
HARLINGEN OBSTETRICS AND GYNECOLGY
2230 HAINE DR	HARLINGEN	TX	78550	PROFESSIONAL MEDICAL SERVICES	$160,893
BRYAN J PRUKOP DPM
812 LINDBURG AVE	MCALLEN	TX	78501	PROFESSIONAL MEDICAL SERVICES	$140,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,631,462	GovernmentGrantsAmt
All Other Contributions	$1,321,557	AllOtherContributionsAmt
Noncash Contributions	$20,779	NoncashContributionsAmt
Total Contributions	$10,953,019	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID & MEDICAID MANAGED CARE	621400	$13,630,112	$13,630,112
OTHER THIRD PARTY	621400	$3,014,073	$3,014,073
SELF PAY	621400	$2,121,635	$2,121,635
340B PHARMACY REVENUE	621400	$1,938,891	$1,938,891
MEDICARE	621400	$1,208,499	$1,208,499

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,913,210	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,878	TotalRevenueColumnAmt
Exclusion	$7,878	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$7,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,000	TotalRevenueColumnAmt
Exclusion	$7,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	900099	$203,255	$203,255
MEANINGFUL USE INCENTIVE	900099	$136,000	$136,000
PHYSICIAN INCENTIVES	621400	$53,998	$53,998

Field	Value	IRS element (for citing)
Other Revenue Total	$393,253	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,274,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,306,463	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,878	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$765,701	TotalAmt
Program Services	$554,482	ProgramServicesAmt
Management And General	$211,219	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,668,485	TotalAmt
Program Services	$13,598,482	ProgramServicesAmt
Management And General	$5,070,003	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$521,761	TotalAmt
Program Services	$333,777	ProgramServicesAmt
Management And General	$187,984	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,091,340	TotalAmt
Program Services	$698,142	ProgramServicesAmt
Management And General	$393,198	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,350,023	TotalAmt
Program Services	$863,625	ProgramServicesAmt
Management And General	$486,398	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$20,320	TotalAmt
Management And General	$20,320	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$545,601	TotalAmt
Program Services	$87,278	ProgramServicesAmt
Management And General	$458,323	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,400,635	TotalAmt
Program Services	$1,400,635	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$607,392	TotalAmt
Program Services	$397,209	ProgramServicesAmt
Management And General	$210,183	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$666,590	TotalAmt
Program Services	$666,590	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,025,127	TotalAmt
Program Services	$864,034	ProgramServicesAmt
Management And General	$161,093	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$238,082	TotalAmt
Program Services	$96,325	ProgramServicesAmt
Management And General	$141,757	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$351,623	TotalAmt
Program Services	$351,623	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,030,268	TotalAmt
Program Services	$999,008	ProgramServicesAmt
Management And General	$31,260	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$215,317	TotalAmt
Program Services	$194,041	ProgramServicesAmt
Management And General	$21,276	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSUMABLE SUPPLIES	$1,675,957	$1,537,926	$138,031
LABORATORY	$1,010,711	$1,010,711
BAD BEBTS	$789,000	$789,000
REPAIRS & MAINTENANCE	$625,587	$480,647	$144,940

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,238	TotalAmt
Program Services	$51,788	ProgramServicesAmt
Management And General	$124,450	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,775,758	TotalAmt
Program Services	$24,975,323	ProgramServicesAmt
Management And General	$7,800,435	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,293,264	BOYAmt
EOY	$2,726,717	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$268,102	BOYAmt
EOY	$511,665	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,664,562	BOYAmt
EOY	$2,351,804	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$178,442	BOYAmt
EOY	$177,007	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$353,962	BOYAmt
EOY	$241,841	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,161,931	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,682,732	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,100,382	BOYAmt
EOY	$17,479,199	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,858,714	BOYAmt
EOY	$23,488,233	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,049,746	BOYAmt
EOY	$3,566,435	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$175,730	BOYAmt
EOY	$254,289	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,412,000	BOYAmt
EOY	$5,148,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,603,237	BOYAmt
EOY	$1,423,134	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,240,713	BOYAmt
EOY	$10,391,858	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,554,106	BOYAmt
EOY	$13,032,480	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,895	BOYAmt
EOY	$63,895	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,618,001	BOYAmt
EOY	$13,096,375	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,858,714	BOYAmt
EOY	$23,488,233	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$498,602	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$20,228	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,138,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,517,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,442,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,328,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,953,019	CurrentTaxYearAmt
Total	$52,379,833	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,138,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,517,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,442,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,328,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,953,019	CurrentTaxYearAmt
Total	$52,379,833	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$52,379,833	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,878	CurrentTaxYearAmt
Total	$13,365	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$497,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$526,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$602,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,253	CurrentTaxYearAmt
Total	$2,530,023	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$54,923,221	TotalSupportAmt
Gross Receipts Rltd Activities	$110,086,336	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95370	PublicSupportCY170Pct
Public Support PY170	0.95100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2014 AMOUNT: $ 217,121. 2015 AMOUNT: $ 234,038. 2016 AMOUNT: $ 318,290. 2017 AMOUNT: $ 415,321. 2018 AMOUNT: $ 257,253. MEANINGFUL USE INCENTIVE - 2014 AMOUNT: $ 280,500. 2015 AMOUNT: $ 276,250. 2016 AMOUNT: $ 208,250. 2017 AMOUNT: $ 187,000. 2018 AMOUNT: $ 136,000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,962,027	OtherCostOrOtherBasisAmt
Book Value	$2,962,027	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,635,420	OtherCostOrOtherBasisAmt
Depreciation	$3,882,984	DepreciationAmt
Book Value	$12,752,436	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,168,043	OtherCostOrOtherBasisAmt
Depreciation	$4,368,922	DepreciationAmt
Book Value	$799,121	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,396,441	OtherCostOrOtherBasisAmt
Depreciation	$3,430,826	DepreciationAmt
Book Value	$965,615	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,479,199	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$795,000
INTEREST RATE SWAP LIABILITY	$283,372
CAPITAL LEASE	$344,762

Field	Value	IRS element (for citing)
Total Liability	$1,423,134	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$32,482,309	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$785,051	OtherRevenueAmt
Revenue Not Reported	-$785,051	RevenueNotReportedAmt
Revenue Subtotal	$33,267,360	RevenueSubtotalAmt
Other Revenues Not Included	$7,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,274,360	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,913,567	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$73,191	OtherExpensesIncludedAmt
Expenses Not Reported	-$73,191	ExpensesNotReportedAmt
Expenses Subtotal	$31,986,758	ExpensesSubtotalAmt
Other Expenses Not Included	$789,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$789,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,775,758	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT MARCH 31, 2019. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RELATED ORGANIZATION REVENUE 454,177. RELATED ORGANIZATION ELIMINATIONS -450,228. PROVISION FOR BAD DEBT -789,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAIN ON DISPOSAL OF FIXED ASSETS 7,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED ORGANIZATION EXPENSES 384,037. RELATED ORGANIZATION ELIMINATIONS -450,228. GAIN ON DISPOSAL OF FIXED ASSETS -7,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBT 789,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELENA MARIN MD
CHIEF EXECUTIVE OFFICER	$280,464	$0	$18,041	$0	$14,113	$0	$9,696	$0	$12,571	$0	$334,885	$0	$0	$0
CHANDRASEKHER REDDY MD
CHIEF MEDICAL OFFICER	$249,976	$0	$11,116	$0	$19,492	$0	$8,714	$0	$15,687	$0	$304,985	$0	$0	$0
ANSHU BHATLA
PHYSICIAN	$136,698	$0	$72,073	$0	$29,297	$0	$7,438	$0	$15,687	$0	$261,193	$0	$0	$0
MIGUEL MARTINEZ-VELA
PHYSICIAN	$212,656	$0	$10,541	$0	$14,232	$0	$7,393	$0	$11,131	$0	$255,953	$0	$0	$0
RAMIRO MUNOZ MD
PHYSICIAN	$212,901	$0	$10,541	$0	$236,437	$0	$14,084	$0	$15,687	$0	$489,650	$0	$0	$0
RICARDO ALANIZ
PHYSICIAN	$175,228	$0	$40,379	$0	$7,613	$0	$7,030	$0	$15,687	$0	$245,937	$0	$0	$0
ROSE GOWAN MD
PHYSICIAN	$195,500	$0	$10,541	$0	$37,652	$0	$7,311	$0	$0	$0	$251,004	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7	INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS AND OTHER INCENTIVE PAYMENTS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS 2017 W-2, AND APPROVED BY THE BOARD.
PART II, COLUMN B(III):	AMOUNTS IN COLUMN B REPRESENT OTHER COMPENSATION SUCH AS VACATION/OTHER PTO PAYOUT, CLINIC/ON CALL DUTY, ADMIN LEAVE, AND FAMILY MEDICAL LEAVE.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,779	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	AMOUNT IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PRESENTS IT TO THE CHIEF EXECUTIVE OFFICER FOR SECONDARY REVIEW. A BOARD OF DIRECTORS MEETING IS THEN HELD FOR PRESENTATION AND APPROVAL OF THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST REVIEW ANNUALLY. THE FORM CLEARLY STATES THAT THEY COMPLY WITH THE POLICY. THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	A SALARY RANGE IS PREPARED AND APPROVED BY THE BOARD OF DIRECTORS. THIS SALARY RANGE IS COMPRISED OF INFORMATION OBTAINED FROM OTHER COMMUNITY HEALTH CENTERS AND THE LOCAL MARKET FOR THE CHIEF EXECUTIVE OFFICER. A SURVEY OF THE MAJOR COMMUNITY HEALTH CENTERS IS COMPILED USING THE BUDGET OF THE CENTER AS A KEY INDICATOR. THIS INFORMATION IS PRESENTED TO THE CHAIRMAN OF THE BOARD. THE BOARD, VIA EXECUTIVE SESSION, USES THIS INFORMATION TO DETERMINE THE CEO'S SALARY. IN ADDITION, THE BOARD REVIEWS THE SALARIES OF ALL INDIVIDUALS OVER $100K. PHYSICIANS' SALARIES ARE DETERMINED BY USING THE MGMA COMPENSATION AND PRODUCTIVITY INFORMATION. KEY PERSONNEL SALARIES ARE DETERMINED BY SURVEYING THE LOCAL MARKET AND HEALTH CENTER COMPENSATION GUIDE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY, ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -20,228.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SU CLINICA FAMILIAR MEDICAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1706 TREASURE HILLS BLVD	AddressLine1Txt
City	HARLINGEN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78550	ZIPCd

Field	Value	IRS element (for citing)
EIN	742965534	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SU CLINICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd