2025-11-17T16:07:05-06:00 2024-12-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2024-01-01 203008507 AMISTAD COMMUNITY HEALTH CENTER AMIS 3618842242 1533 BROWNLEE BLVD STE 100 CORPUS CHRISTI TX 78404 ERIC BAGGERMAN CEO 3618842242 2025-11-17 0 TOMMY DAVIS P03007276 8067911591 2024 2025-03-06 01:10:19Z ERIC BAGGERMAN 1533 BROWNLEE BLVD STE 100 CORPUS CHRISTI TX 78404 12646625 0 X WWW.AMISTADCHC.ORG X 2005 TX TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE. 11 11 161 0 0 0 5584714 4290902 4769500 6001961 60072 229884 1359975 2123878 11774261 12646625 0 0 0 0 6334942 7937406 0 0 0 4152396 4455445 10487338 12392851 1286923 253774 13524585 14019611 1481224 1722473 12043361 12297138 X THE PRIMARY PURPOSE IS TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE. 0 0 10524552 8125839 AMISTAD COMMUNITY HEALTH CENTER, INC. WAS INCORPORATED IN 2005 TO OPERATE AS A NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. THE HEALTH CENTER WAS FORMED WITH THE MISSION TO PROVIDE THE CORPUS CHRISTI COMMUNITY WITH HOLISTIC, AFFORDABLE, QUALITY HEALTH CARE. THE HEALTH CENTER STRIVES TO PROVIDE THE UNDER-SERVED HEALTH CARE POPULATION IN THE CORPUS CHRISTI COMMUNITY WITH THE HIGHEST MEDICAL CARE AVAILABLE. 10524552 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 0 0 0 0 0 1 12 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3618863066 1533 S BROWNLEE CORPUS CHRISTI TX 78404 SUZELLE TINNELL PRESIDENT 1.00 X X 0 0 0 STEVE WOERNER VICE PRESIDENT 1.00 X X 0 0 0 PAMELA BROWER TREASURER 1.00 X 0 0 0 CHRIS NICOSIA BOARD MEMBER 1.00 X 0 0 0 ANGEL LEAL BOARD MEMBER 1.00 X 0 0 0 SUSANNE WOOD BOARD MEMBER 1.00 X 0 0 0 NICK ADAME BOARD MEMBER 1.00 X 0 0 0 DIANA RIVERS BOARD MEMBER 1.00 X 0 0 0 DOLLY TROLLEY BOARD MEMBER 1.00 X 0 0 0 ALRED MARTINEZ BOARD MEMBER 1.00 X 0 0 0 ERIC BAGGERMAN CEO 40.00 X 196149 0 0 TALIA PETERSON CFO 40.00 X 129919 0 0 SUBBARAO V MULPURU COO 40.00 X 71427 0 0 NELLY GARCIA BLOW CMO 40.00 X 234287 0 0 ERIC BAGGERMAN PEDIATRICIAN 10.00 X 43331 0 0 LISA VELA PSYCHIATRIST 40.00 X 317160 0 0 SEUNGHWAN KIM PEDIATRICIAN 40.00 X 256006 0 0 ABIGAIL WEISENBURGER PHYSICIAN 40.00 X 237116 0 0 MATTHEW GARCIA PEDIATRICIAN 40.00 X 217410 0 0 JUDITH RUBANO FAMILY MEDICINE PHYSICIAN 40.00 X 202291 0 0 1905096 0 0 8 0 1 0 MCKESSON CORPORATION DC#8115 3301 POLLOK DRIVE CONROE TX 77303 RX REPLENISHMENTS FOR 340B PROGRAM 374275 HEALTHCARE SOLUTIONS CONSULTING 1604 FM 1626 MANCHACA TX 78652 MEDICAL BILLING 369500 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 EHR 272827 STRAIGHT EDGE TECHNOLOGY INC 2210 PATTON CORPUS CHRISTI TX 78414 IT 228228 CARDINAL HEALTH 110 LLC PO BOX 847384 DALLAS TX 75284 RX REPLENISHMENTS FOR 340B PROGRAM 212949 5 2815577 1475325 390685 4290902 NET PATIENT REVENUE 621110 6001961 6001961 6001961 229884 229884 340B REVENUE 621110 1548551 1548551 OTHER 900099 575327 575327 2123878 12646625 8125839 0 229884 631782 537015 94767 6234002 5298902 935100 62182 52855 9327 526031 447126 78905 483409 410898 72511 143404 121893 21511 11021 11021 25647 21800 3847 867812 737640 130172 13827 11753 2074 61951 52658 9293 593846 504769 89077 395105 335839 59266 116115 98698 17417 47285 40192 7093 9749 8287 1462 350322 297774 52548 91198 77518 13680 SUPPLIES 1315424 1118110 197314 OTHER / MISC 299162 254285 44877 DUES / SUBS 63764 54199 9565 RENTAL EXP 49813 42341 7472 12392851 10524552 1868299 0 6824119 793744 1657913 7989966 1164025 435481 310089 264926 47919 48396 30172 97432 6978964 3008781 3226145 3970183 264203 419483 13524585 14019611 919363 941500 63800 531938 650550 29923 66623 1481224 1722473 X 12043361 12297138 12043361 12297138 13524585 14019611 X 253774 3 X 0 1 X 1 1 1 X 4218082 5091581 4638298 4710874 3905511 22564346 2574496 3272333 3872069 4864500 6006711 20590109 6792578 8363914 8510367 9575374 9912222 43154455 0 0 0 43154455 11902 20039 -5378 38630 203827 269020 11902 20039 -5378 38630 203827 269020 1022205 1901743 843552 1359077 2384269 7510846 7826685 10285696 9348541 10973081 12500318 50934321 0.84730 0.87000 0.00530 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691566 691566 1147134 100882 1046252 2455981 1228251 1227730 1606501 1249672 356829 1077782 429976 647806 3970183 OTHER ACCRED LIABILITIES - 340B 13745 AR - CREDIT BALANCE PAYABLE 52878 66623 X 12646625 0 12646625 0 12646625 12392851 0 12392851 0 12392851 PART X, LINE 2: AMISTAD IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AMISTAD EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48(FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. AMISTAD EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AMISTAD HAS FILED ALL APPLICABLE TAX RETURNS. 0 0 0 0 0 0 0 0 0 LISA VELA PSYCHIATRIST 317160 0 0 0 0 0 0 0 0 0 317160 0 0 0 SEUNGHWAN KIM PEDIATRICIAN 256006 0 0 0 0 0 0 0 0 0 256006 0 0 0 ABIGAIL WEISENBURGER PHYSICIAN 237116 0 0 0 0 0 0 0 0 0 237116 0 0 0 NELLY GARCIA BLOW CMO 234287 0 0 0 0 0 0 0 0 0 234287 0 0 0 MATTHEW GARCIA PEDIATRICIAN 217410 0 0 0 0 0 0 0 0 0 217410 0 0 0 JUDITH RUBANO FAMILY MEDICINE PHYSICIAN 202291 0 0 0 0 0 0 0 0 0 202291 0 0 0 ERIC BAGGERMAN CEO 196149 0 0 0 0 0 0 0 0 0 196149 0 0 0 X 5830 390685 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WHICH MAY ARISE IN THE COURSE OF THEIR DUTIES FOR THE HEALTH CENTER. FAILURE TO COMPLY WILL BE APPROPRIATELY ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. TOP MANAGEMENT IS DETERMINED BY THE CEO BASED UPON A BOARD APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE AVAILABLE ITS FORM 1023S AND 990S AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ANYONE INTERESTED IN LEARNING MORE ABOUT THE HEALTH CENTER IS ENCOURAGED TO CONTACT THE HEALTH CENTER DIRECTLY, WHERE ACCESS TO GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS CAN BE PROVIDED. FORM 990, PART XI, LINE 9: ROUNDING 3.