CENTRO SAN VICENTE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTRO SAN VICENTE (EIN 74-2505561)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-03
- IRS object ID
- 201830939349301023
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-03T16:57:10-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 LOUISIANA BLVD NE STE 300 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871104370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742505561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO SAN VICENTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9158597545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8061 ALAMEDA AVENUE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 799154705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUNA | PersonNm |
| Person Title | CHIEF EXECUTIVE DIR | PersonTitleTxt |
| Phone | 9158597545 | PhoneNum |
| Signature | 2018-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHERNE | PreparerPersonNm |
| PTIN | P01228517 | PTIN |
| Phone | 5058832727 | PhoneNum |
| Preparation | 2018-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 91681BF718D656425DA84C608F37E0E5A37BEEAF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 88C84089CA486A889F1BD43B76F47A56E7C43950 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE LUNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8061 ALAMEDA AVENUE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,153,558 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SANVICENTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Gross UBI | -$16,525 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$418 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,726,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,147,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,972,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,926,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,679 | PYOtherRevenueAmt |
| CY Other Revenue | $9,120 | CYOtherRevenueAmt |
| PY Total Revenue | $12,755,479 | PYTotalRevenueAmt |
| CY Total Revenue | $13,123,583 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,932,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,554,939 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,475,984 | PYOtherExpensesAmt |
| CY Other Expenses | $3,387,174 | CYOtherExpensesAmt |
| PY Total Expenses | $12,408,339 | PYTotalExpensesAmt |
| CY Total Expenses | $12,942,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $181,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,414,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,232,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,475,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,079,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,938,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,152,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,360,741 | ExpenseAmt |
| Revenue | $5,926,261 | RevenueAmt |
| Desc | 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. IN 2015, THE PROGRAM SERVED 308 HOMELESS CLIENTS; OF WHICH 45 WERE FAMILIES WITH AT LEAST ONE CHILD IN THE HOUSEHOLD. 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 2015, THE CENTER SERVED OVER 15,115 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 2015, THE PRIMARY HEALTH CARE PROGRAM SERVED 1,283 PATIENTS. | Desc |
| Total Program Service Expenses | $10,360,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORETTA GALAVIZ | PersonNm |
| Phone | 9158597545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8061 ALAMEDA AVE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79915 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID C PORRAS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRESI ORTEGA JR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK FERNANDEZ | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORMA AVITIA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA DEL CARMEN CASAVANTES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR PHYLIS PETERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACIELA RIOS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL J ESCOBAR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARY MARGARET MURPHY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA MIRANDA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M DRISCOLL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY VIRAMONTES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE LUNA | |||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $193,855 | $0 | $3,903 | ||
| CELINA BELTRAN MD | |||||||
| CHIEF MEDICA | 40.00 | Yes (X) | $162,435 | $0 | $0 | ||
| TALISHA MASON DDS | |||||||
| CHIEF DENTAL | 40.00 | Yes (X) | $133,528 | $0 | $3,903 | ||
| CHRISTINA PAZ | |||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $95,740 | $0 | $3,903 | ||
| CLARA CASTRELLON RN | |||||||
| CHIEF NURSIN | 40.00 | Yes (X) | $72,851 | $0 | $3,903 | ||
| ESTHER ARMENDARIZ | |||||||
| CHIEF FINANC | 40.00 | Yes (X) | $60,234 | $0 | $3,903 | ||
| SUZANNE ANGLIM SR | |||||||
| CHIEF MISSIO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSARIO ZABANAL | |||||||
| PHYSICIAN | 40.00 | $175,999 | $0 | $3,903 | Yes (X) | ||
| JESUS ALONZO | |||||||
| PHYSICIAN | 40.00 | $154,459 | $0 | $3,903 | Yes (X) | ||
| SYLVIA MARTINEZ | |||||||
| PHYSICIAN | 40.00 | $145,661 | $0 | $3,903 | Yes (X) | ||
| ANNA MARIE MENDIOLA | |||||||
| PHYSICIAN | 40.00 | $137,282 | $0 | $0 | Yes (X) | ||
| ANA NICOLETTO WEIGART | |||||||
| PHARMACIST | 40.00 | $124,744 | $0 | $3,568 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,456,788 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| GREENWAY HEALTH | ||||||
| 4301 WEST BOY SCOUT BLVD STE 800 | TAMPA | FL | 33607 | INFORMATION TEC | $172,492 | |
| LAB CORPORATION OF AMERICA | ||||||
| PO BOX 12140 | BURLINGON | NC | 27216 | CLINICAL LABORA | $134,588 | |
| CROOM GENERAL CONTRACTORS LLC | ||||||
| 980 GATO RD | EL PASO | TX | 79932 | CONSTRUCTION CO | $129,336 | |
| DAUGHTERS OF CHARITY | ||||||
| 4330 OLICE ST | ST LOUIS | MO | 63108 | NURSE PRACTIONE | $121,000 | |
| TEXAS TECH UNIVERSITY HEALTH | ||||||
| 5001 EL PASO DRIVE | EL PASO | TX | 79905 | GRANTEE SUB-CON | $103,705 | SCIENCES CENTER OF EL PASO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,992,835 | GovernmentGrantsAmt |
| All Other Contributions | $2,154,387 | AllOtherContributionsAmt |
| Noncash Contributions | $379,743 | NoncashContributionsAmt |
| Total Contributions | $7,147,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROSS PATIENT REVENUE | 621300 | $7,037,692 | $7,037,692 |
| INCENTIVE PROGRAMS | 621300 | $850,331 | $850,331 |
| LESS: DISCOUNTS & ALLOWANCES | 621300 | -$1,961,762 | -$1,961,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,926,261 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,980 | TotalRevenueColumnAmt |
| Exclusion | $40,980 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,450 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,975 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$16,525 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,525 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,525 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $25,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,645 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,123,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,951,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,525 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,980 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,044 | TotalAmt |
| Program Services | $737,635 | ProgramServicesAmt |
| Management And General | $175,189 | ManagementAndGeneralAmt |
| Fundraising | $9,220 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,768,812 | TotalAmt |
| Program Services | $5,415,050 | ProgramServicesAmt |
| Management And General | $1,286,074 | ManagementAndGeneralAmt |
| Fundraising | $67,688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,083 | TotalAmt |
| Program Services | $1,491,266 | ProgramServicesAmt |
| Management And General | $354,176 | ManagementAndGeneralAmt |
| Fundraising | $18,641 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,291 | TotalAmt |
| Program Services | $839,432 | ProgramServicesAmt |
| Management And General | $209,859 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,073 | TotalAmt |
| Program Services | $91,153 | ProgramServicesAmt |
| Management And General | $18,590 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,406 | TotalAmt |
| Program Services | $163,957 | ProgramServicesAmt |
| Management And General | $76,449 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,977 | TotalAmt |
| Program Services | $29,137 | ProgramServicesAmt |
| Management And General | $21,191 | ManagementAndGeneralAmt |
| Fundraising | $2,649 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,980 | TotalAmt |
| Program Services | $19,985 | ProgramServicesAmt |
| Management And General | $3,995 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,639 | TotalAmt |
| Management And General | $17,639 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,244 | TotalAmt |
| Program Services | $207,122 | ProgramServicesAmt |
| Management And General | $207,122 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,732 | TotalAmt |
| Management And General | $7,732 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACY FEES & SUPPLIES | $1,152,613 | $1,102,919 | $49,536 | $158 |
| BAD DEBT | $166,311 | $166,311 | ||
| MISCELLANEOUS | $99,085 | $71,342 | $27,743 | |
| LEASES | $25,394 | $25,394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,429 | TotalAmt |
| Program Services | $25,432 | ProgramServicesAmt |
| Management And General | $1,522 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,942,113 | TotalAmt |
| Program Services | $10,360,741 | ProgramServicesAmt |
| Management And General | $2,482,211 | ManagementAndGeneralAmt |
| Fundraising | $99,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,695 | BOYAmt |
| EOY | $556,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,052 | BOYAmt |
| EOY | $969,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,159 | BOYAmt |
| EOY | $85,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,066 | BOYAmt |
| EOY | $484,912 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,516 | BOYAmt |
| EOY | $18,276 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,290 | BOYAmt |
| EOY | $58,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,114,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,473,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,401 | BOYAmt |
| EOY | $3,640,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $419,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,414,179 | BOYAmt |
| EOY | $6,232,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,742 | BOYAmt |
| EOY | $1,143,976 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,047 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,518 | BOYAmt |
| EOY | $264,819 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $261,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,400 | BOYAmt |
| EOY | $1,365,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,660 | BOYAmt |
| EOY | $3,079,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,480 | BOYAmt |
| EOY | $3,101,338 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,039 | BOYAmt |
| EOY | $51,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,519 | BOYAmt |
| EOY | $3,152,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,414,179 | BOYAmt |
| EOY | $6,232,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $181,470 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $32,661 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,011,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,456,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,740,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,726,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,147,222 | CurrentTaxYearAmt |
| Total | $33,081,911 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,034,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,511,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,503,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,972,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,951,906 | CurrentTaxYearAmt |
| Total | $25,973,752 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,045,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,967,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,244,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,698,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,099,128 | CurrentTaxYearAmt |
| Total | $59,055,663 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,050,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,048,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,836,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,865,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,740,417 | CurrentTaxYearAmt |
| Total | $23,540,773 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,050,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,048,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,836,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,865,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,740,417 | CurrentTaxYearAmt |
| Total | $23,540,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,514,890 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,980 | CurrentTaxYearAmt |
| Total | $132,850 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,980 | CurrentTaxYearAmt |
| Total | $132,850 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,645 | CurrentTaxYearAmt |
| Total | $225,219 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,138,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,044,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,302,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,762,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,165,753 | CurrentTaxYearAmt |
| Total | $59,413,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 225,219 | 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 | $168,045 | OtherCostOrOtherBasisAmt |
| Book Value | $168,045 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,792,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,592,593 | DepreciationAmt |
| Book Value | $3,200,191 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,300 | DepreciationAmt |
| Book Value | $4,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,740,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,357,374 | DepreciationAmt |
| Book Value | $383,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $517,374 | DepreciationAmt |
| Book Value | $53,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,808,896 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COST | Desc |
| Book Value | $419,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $419,598 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION LIABILITY | Desc |
| Amt | $1,365,747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,365,747 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,234,219 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $80,661 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,975 | OtherRevenueAmt |
| Revenue Not Reported | $110,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,123,583 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,123,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,020,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,975 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $77,975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,942,113 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,942,113 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 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 2016 AND 2015. CSV HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. 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, 2013 AND FORWARD. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT RENTAL EXPENSES NETTED AGAINST INCOME 29,975 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT RENTAL EXPENSES NETTED AGAINST INCOME 29,975 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| JOSE LUNA | |||
| CHIEF EXECUTIVE DIR | $193,855 | $3,903 | $197,758 |
| CELINA BELTRAN MD | |||
| CHIEF MEDICAL OFFICE | $162,435 | $162,435 | |
| ROSARIO ZABANAL | |||
| PHYSICIAN | $175,999 | $3,903 | $179,902 |
| JESUS ALONZO | |||
| PHYSICIAN | $154,459 | $3,903 | $158,362 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRESCRIPTIONS | 31905 | $377,892 | FMV |
| Yes (X) | MISCELLANEOUS | 3878 | $1,851 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | HEALTH SERVICES OFFERED AT THE HEALTH CENTER. ALSO PERSONS ARE LINKED TO SUBSTANCE ABUSE TREATMENT IF NECESSARY. IN 2015, THE PROGRAM SERVED 308 HOMELESS CLIENTS; OF WHICH 45 WERE FAMILIES WITH AT LEAST ONE CHILD IN THE HOUSEHOLD. 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 2015, THE CENTER SERVED OVER 15,115 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 2015, THE PRIMARY HEALTH CARE PROGRAM SERVED 1,283 PATIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A REVIEW WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | 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 IT 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, PAGE 6, PART VI, LINE 15B | 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 IT 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, PAGE 6, PART VI, 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. |
| FORM 990, PART XI, LINE 9 | DIRECT RENTAL EXPENSES NETTED AGAINST INCOME 29,975 DIRECT RENTAL EXPENSES NETTED AGAINST INCOME -29,975 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN VICENTE OPERATIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8061 ALAMEDA AVE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202231174 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO SAN | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DAUGHTERS OF CHARITY COMMUNITY | |||||||||||
| SERVICES OF EL PASO | 4600 EDMUNDS ROAD | SAINT LOUIS | MO | 63134 | 742734755 | HOSPITAL | MO | 501C3 | 3 | N/A | false |
| DAUGHTERS OF CHARITY FOUNDATION | |||||||||||
| 4600 EDMUNDS ROAD | SAINT LOUIS | MO | 63134 | 431748097 | HEALTHCARE | MO | 501C3 | 12A | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| DAUGHTERS OF CHARITY COMMUNITY | |||
| SERVICES OF EL PASO | K | $48,000 | FMV |
| DAUGHTERS OF CHARITY WEST REGION | |||
| FOUNDATION | C | $1,180,032 | ACTUAL |