2014-05-15T21:19:27-05:00 2013-06-30 208709993 WHITE SAMANIEGO CAMPBELL LLP 810 E YANDELL DR EL PASO TX 799025332 990 2012-07-01 742505561 CENTRO SAN VICENTE CENT 9158597545 8061 ALAMEDA AVENUE EL PASO TX 799154705 DR JOSE LUNA JR 9158597545 2014-05-15 1 DEAN CAMPBELL P00015077 9155328400 2012 2015-11-30 17:44:51Z DR JOSE LUNA JR 8061 ALAMEDA AVENUE EL PASO TX 799154705 13148508 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 12 220 1 9522 -4741 7534214 8021492 4837624 5034139 16408 16559 28375 76318 12416621 13148508 0 0 0 0 8108031 8350063 0 0 87194 4265289 4042022 12373320 12392085 43301 756423 7954364 7822890 2682533 1870275 5271831 5952615 X PROVIDE COMMUNITY-BASED PRIMARY HEALTHCARE WITH PARTICULAR CONCERN FOR THE POOR AND NEEDY. WITH A COORDINATED AND HOLISTIC APPROACH IN CARING FOR BODY, MIND, AND SPIRIT, OFFER AFFORDABLE HEALTH CARE, SOCIAL SERVICE, AND HEALTH EDUCATION PROGRAMS IN COLLABORATION WITH OTHER HEALTH, SOCIAL SERVICE, AND EDUCATIONAL AGENCIES. 0 0 8939265 5100935 PROVISION OF HEALTH EDUCATION AND SOCIAL SERVICES TO LOW INCOME INDIVIDUALS IN A HOLISTIC MANNER. SERVICES INCLUDE PRIMARY HEALTH CARE, PREVENTATIVE MEDICINE, AND REFERRALS. DURING THE FISCAL YEAR, THERE WERE 42,364 MEDICAL VISITS; MORE THAN 8,332 DENTAL ENCOUNTERS; 99,912 PRESCRIPTIONS DISPENSED; AND MORE THAN 120,000 LABORATORY TESTS AND RADIOLOGY EXAMS PERFORMED. 8939265 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 1 7 0 220 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LORETTA GALAVIZ 9158597545 8061 ALAMEDA AVE EL PASO TX 79915 JUVENAL VILLEGAS 1.00 X 0 0 0 MARTA DURON-HERNANDEZ 1.00 X 0 0 0 SISTER ELISA RODRIGUEZ 1.00 X 0 0 0 ELLEN NEGRETE 1.00 X 0 0 0 SISTER PHYLIS PETER 1.00 X 0 0 0 BILL FARNSWORTH 1.00 X 0 0 0 ESPERANZA MENDOZA 1.00 X 0 0 0 SISTER EMILE MORGAN 1.00 X 0 0 0 ADAN DOMINGUEZ 1.00 X 0 0 0 VICENTE AGUIRRE 1.00 X 0 0 0 NORMA AVITIA 1.00 X 0 0 0 SAM SILVAS SR 1.00 X 0 0 0 JOSE LUNA JR 40.00 X 178627 0 4459 DONALD M TUFTS 40.00 X 99069 0 0 CLARA CASTRELLON 40.00 X 56061 0 36027 LORETTA GALAVIZ 40.00 X 53135 0 33629 JESUS ALONZO 40.00 X 133606 0 3681 ALVARO SAMANIEGO 40.00 X 139795 0 3462 ROSARIO ZABANAL 40.00 X 157187 0 3575 RAMON MARTINEZ 40.00 X 104783 0 2803 TALISHA MASON 40.00 X 122464 0 2887 ULYSSES URQUIDI 40.00 X 117200 0 0 ENRICO URIQUETA 40.00 X 123390 0 3196 EMMA S VIADO 40.00 X 102757 0 2066 ANA WIEGART 40.00 X 112927 0 2737 ANTHONY BAI 40.00 X 112499 0 2626 CELINA BELTRAN 40.00 X 130283 0 3060 ANNA MARIE C MENDIOLA 40.00 X 121687 0 3060 1865470 0 107268 13 0 1 0 CARDINAL HEALTH 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACEUTICAL SERVICES 293861 LAB CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 97216 LABORATORY TESTING 224412 EP MEDICAL 6440 SW 117TH AVE MIAMI FL 33183 MEDICAL SUPPLIES 132401 EHS INC SOFTWARE MAINTENANCE PO BOX 400 BUTLER NJ 07405 SOFTWARE MAINTENANCE 110550 4 5146159 2875333 955082 8021492 PATIENT CARE REVENUE 621400 5034139 5034139 5034139 16559 16559 9522 0 9522 9522 9522 MISCELLANEOUS INCOME 900099 66796 66796 66796 13148508 5100935 9522 16559 226261 167433 52040 6788 6787760 5118187 1607563 62010 45460 45460 1290582 911251 365412 13919 1001091 707261 293830 29357 7218 22139 52642 13624 36540 2478 15713 1361 14352 26181 26181 572401 85204 487197 40319 40319 PHARMACY FEES AND SUPPL 1639895 1551836 88059 UTILITIES 171062 161024 10038 MISCELLANEOUS 163597 27879 135718 BAD DEBTS 160991 160991 168773 25996 140778 1999 12392085 8939265 3365626 87194 589228 557705 86623 444678 865905 916586 13972 14130 31365 30200 10519961 5248868 5703134 5271093 664137 588498 7954364 7822890 732530 738758 326533 509810 1623470 621707 2682533 1870275 X 4496532 5229292 775299 723323 5271831 5952615 7954364 7822890 X 756423 -75639 X X 0 1 X 1 1 1 X 6102687 6591395 6194692 6123883 6011836 31024493 3755159 4038228 4894678 4837624 5034139 22559828 9857846 10629623 11089370 10961507 11045975 53584321 0 0 0 53584321 7436 6674 7639 16408 16559 54716 7436 6674 7639 16408 16559 54716 11078 11083 11642 28375 76318 138496 9876360 10647380 11108651 11006290 11138852 53777533 0.99640 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183545 183545 406629 406629 6786870 5248868 1538002 2976644 2976644 166273 166273 5271093 DEFERRED COST 588498 588498 ACCRUED PENSION LIABILITY 525586 LINE OF CREDIT 96121 621707 13213508 65000 65000 13148508 0 13148508 12457085 65000 65000 12392085 0 12392085 X 0 0 0 0 0 0 0 0 0 JOSE LUNA JR 178627 0 0 0 0 0 4459 0 0 0 183086 0 0 0 ROSARIO ZABANAL 157187 0 0 0 0 0 3575 0 0 0 160762 0 0 0 X 1 932853 SELLING PRICE X MISCELLANEOUS GOODS AND EQUIPMENT 1 22229 COST METHOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT EACH MONTHLY BOARD MEETING THE AGENDA WILL INCLUDE A SECTION FOR CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS IS ASKED AT THE BEGINNING OF EACH MEETING IF ANYONE HAS A CONFLICT OF INTEREST. IF ONE EXISTS THAT MEMBER ABSTAINS FROM ANY MOTIONS OR VOTES CONCERNING THE CONFLICT OF INTEREST IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE HR DEPARTMENT HAS A LIST OF POSITIONS WITHIN THE ORGANIZATION, AND EACH POSITION HAS A BASE SALARY THAT CAN INCREASE BASED ON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS AND LICENSES. THE HR MANAGER USES LOCAL LABOR MARKET INFORMATION FOR COMPARABLE POSITIONS TO DETERMINE THE BASE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES -75,639. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND THE SELECTION PROCESS WERE STARTED DURING THE FISCAL YEAR AND AS A RESULT, THESE PROCESSES HAVE CHANGED. SAN VICENTE OPERATIONS LLC 8061 ALAMEDA AVE EL PASO TX 79915 202231174 REAL ESTATE MGMT TX 9522 784526 CENTRO SAN VICENTE