2019-05-22T17:24:58-05:00 2018-06-30 721396621 CARR RIGGS & INGRAM LLC 2424 LOUISIANA BLVD NE STE 300 ALBUQUERQUE NM 87110 990 2017-07-01 742505561 CENTRO SAN VICENTE CENT 9158597545 8061 ALAMEDA AVENUE EL PASO TX 799154705 CHRISTINA PAZ CHIEF EXECUTIVE OFFICER 9158597545 2019-05-22 1 AMY C CHERNE P01228517 5058832727 2019-05-21 71.41.255.219 2019-05-22 15:24:01 MD P 815BDBDEA67DA88925D329AEF676EB0B56C69474 ADCAF875129955747497BB0DB3FF5255C16D2F37 2017 2019-02-21 02:37:17Z CHRISTINA PAZ 8061 ALAMEDA AVENUE EL PASO TX 79915 15542718 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. 12 12 243 0 -16957 0 7147222 9869569 5926261 5638595 40980 4514 9120 -367 13123583 15512311 0 0 0 0 9554939 9512459 0 0 98132 3387174 4263229 12942113 13775688 181470 1736623 6232468 7506432 3079818 2945427 3152650 4561005 X SEE SCHEDULE O 0 0 11084467 5655185 HUD THE HUD MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES PROGRAM'S AIM IS TO PROVIDE COMMUNITY OUTREACH EFFORTS IN EL PASO COUNTY TO HELP IDENTIFY AND LOCATE HOMELESS CLIENTS AND FAMILIES IN THE COMMUNITY AND STREETS IN NEED OF BOTH BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES. STAFF WILL COLLABORATE AND ENGAGE KEY COMMUNITY STAKE HOLDERS TO PROMOTE OUR ACCESS TO THE CONTINUUM OF CARE SYSTEM. THIS INCLUDES ENGAGING HOSPITAL EMERGENCY ROOMS AND OTHER KEY HEALTH CARE PROVIDERS TO IDENTIFY HOMELESS CONSUMERS AND TO REFER THEM TO OUR PROGRAM. THE OUTREACH/INTEGRATED CASE MANAGER AND SOCIAL WORKERS ALSO VISIT VARIOUS EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING PROGRAMS WITHIN THE CITY OF EL PASO TO PROMOTE THE PRIMARY AND MENTAL HEALTH SERVICES OFFERED AT THE HEALTH CENTER. ALSO PERSONS ARE LINKED TO SUBSTANCE ABUSE TREATMENT IF NECESSARY. THE PROGRAM ENDED IN AUGUST 2017. 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 16,771 UNDUPLICATED PATIENTS. PRIMARY HEALTH CARE PROGRAM - TEXAS STATE DEPARTMENT OF HEALTH THE OVERALL GOAL IS 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 2,101 PATIENTS. 11084467 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 7 0 0 243 1 0 0 0 0 0 0 0 0 X 12 12 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 DAVID M DRISCOLL SECRETARY/TREASURER 1.00 X X 0 0 0 NORMA AVITIA MEMBER 1.00 X 0 0 0 MARIA DEL CARMEN CASAVANTES MEMBER 1.00 X 0 0 0 CLAUDIA YOLI FERLA MEMBER 1.00 X 0 0 0 GRACIELA RIOS 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 CHRISTY BLANCO MEMBER 1.00 X 0 0 0 ROBERT ALVAREZ MEMBER 1.00 X 0 0 0 WENDY VIRAMONTES MEMBER 1.00 X 0 0 0 CHRISTINA PAZ CHIEF OPERATING OFFICER 40.00 X 108969 0 3785 ESTHER ARMENDARIZ CHIEF FINANCE OFFICE 40.00 X 71605 0 3785 CELINA BELTRAN MD CHIEF MEDICAL OFFICE 40.00 X 165142 0 0 TALISHA MASON DDS CHIEF DENTAL OFFICER 40.00 X 134306 0 3785 CLARA CASTRELLON RN CHIEF NURSING OFFICE 40.00 X 75606 0 1004 SUZANNE ANGLIM SR CHIEF MISSION INTEGR 40.00 X 38921 0 0 JOSE LUNA MD CHIEF EXECUTIVE OFFICER 40.00 X 201817 0 3785 ANA NICOLETTO WEIGART WEIGART PHARMACIST 40.00 X 116213 0 0 ANNA MARIE MENDIOLA PHYSICIAN 40.00 X 137282 0 0 SYLVIA MARTINEZ PHYSICIAN 40.00 X 145661 0 3903 JESUS ALONZO PHYSICIAN 40.00 X 154459 0 3903 ROSARIO ZABANAL PHYSICIAN 40.00 X 175999 0 3903 SANDRA HERNANDEZ PHYSICIAN 40.00 X 122417 0 3785 LIANNA ZABANAL PHYSICIAN 40.00 X 108909 0 2781 1757306 0 34419 12 0 1 0 LAB CORPORATION OF AMERICA PO BOX 12140 BURLINGON NC 27216 CLINICAL LABORATORY 386513 GREENWAY HEALTH 4301 WEST BOY SCOUT BLVD STE 800 TAMPA FL 33607 INFORMATION TECHNOLOGY 204891 MIRADOR ENTERPRISES INC 8201 LOCKHEED DR SUITE 110 EL PASO TX 79925 CONSTRUCTION CONTRACTOR 168251 DAUGHTERS OF CHARITY 4330 OLICE ST ST LOUIS MO 63108 NURSE PRACTIONER 121125 CROOM GENERAL CONTRACTORS LLC 980 GATO RD EL PASO TX 79932 CONSTRUCTION CONTRACTOR 102636 5 5418944 4450625 180791 9869569 GROSS PATIENT REVENUE 621300 7944896 7944896 INCENTIVE PROGRAMS 621300 1353747 1353747 LESS: DISCOUNTS & ALLOWANCES 621300 -3660048 -3660048 5638595 4514 4514 13450 30407 -16957 -16957 -16957 MISCELLANEOUS INCOME 900099 16590 16590 16590 15512311 5655185 -16957 4514 953071 762459 181083 9529 7026618 5621292 1335058 70268 1532770 1226216 291226 15328 1197495 957995 239500 111877 90690 20771 416 276888 168146 108742 37754 20764 15102 1888 9861 8218 1643 1140 1140 417852 208926 208926 8003 8003 PHARMACY FEES & SUPPLIE 1731833 1657167 74429 237 MISCELLANEOUS 277258 199626 77632 BAD DEBT 137059 137059 LEASES 28060 28060 28149 25909 1774 466 13775688 11084467 2593089 98132 556389 703161 969096 2384261 85076 183781 484912 383637 18276 22908 58270 134479 10568952 6907302 3640851 3661650 419598 32555 6232468 7506432 1143976 1088915 44047 84118 264819 261229 212126 1365747 1560268 3079818 2945427 X 3101338 4561005 51312 0 3152650 4561005 6232468 7506432 1736623 24300 -352568 0 X 0 1 X 1 1 1 X 6456360 6740278 6726215 7147222 9893869 36963944 4511381 4503778 5972548 5951906 5622005 26561618 10967741 11244056 12698763 13099128 15515874 63525562 0 5048040 4836427 3865128 4740417 6563936 25053948 5048040 4836427 3865128 4740417 6563936 25053948 38471614 23715 36559 15037 40980 4514 120805 23715 36559 15037 40980 4514 120805 53315 21480 48461 25645 16590 165491 11044771 11302095 12762261 13165753 15536978 63811858 0.60290 0.59780 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 53,315. 2014 AMOUNT: $ 21,480. 2015 AMOUNT: $ 48,461. 2016 AMOUNT: $ 25,645. 2017 AMOUNT: $ 16,590. 7236883 3897195 3339688 10500 7350 3150 2751112 2473587 277525 570457 529170 41287 3661650 ACCRUED PENSION LIABILITY 1216322 ACCRUED POSTRETIRMENT BENEFIT OBLIGATION 343946 1560268 X 15615018 72300 30407 102707 15512311 0 15512311 13854095 48000 30407 78407 13775688 0 13775688 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 2018 AND 2017. CSV HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017. 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, 2016, 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, 2015 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED AGAINST REVENUE 30,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED AGAINST REVENUE 30,407. 0 0 0 0 0 0 0 0 0 CELINA BELTRAN MD CHIEF MEDICAL OFFICE 165142 0 0 0 0 0 0 0 0 0 165142 0 0 0 JOSE LUNA MD CHIEF EXECUTIVE OFFICER 201817 0 0 0 0 0 0 0 3785 0 205602 0 0 0 JESUS ALONZO PHYSICIAN 154459 0 0 0 0 0 0 0 3903 0 158362 0 0 0 ROSARIO ZABANAL PHYSICIAN 175999 0 0 0 0 0 0 0 3903 0 179902 0 0 0 X PRESCRIPTIONS 27772 180791 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 FORCONFLICTS OF INTEREST. THE BOARD OF DIRECTORS IS ASKED AT THE BEGINNING OF EACH MEETING IF ANYONE HAS A CONFLICT OF INTEREST. IF ONE EXISTS THATMEMBER 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 OFOTHER EMPLOYERS. CENTRO SAN VICENTE PERIODICALLY REVIEWS IT COMPENSATIONPLAN AND RESTRUCTURES IT AS NECESSARY. DEPARTMENT MANAGERS WILL WORK WITH HUMAN RESOURCES TO COOPERATIVELY ESTABLISH CHANGES THAT MAY BE REQUIRED TOREMAIN 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 SEVERALFACTORS, 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 IT COMPENSATION PLAN AND RESTRUCTURES IT AS NECESSARY. DEPARTMENT MANAGERS WILL WORK WITH HUMAN RESOURCES TO COOPERATIVELY ESTABLISH CHANGES THAT MAY BE REQUIRED TOREMAIN 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 REQUEST 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 (DCCS) 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 1233828 ACTUAL LATE FILED RETURN DUE TO CCH OUTAGE