2013-05-15T18:00:09-05:00 2012-06-30 208709993 WHITE SAMANIEGO CAMPBELL LLP 416 N STANTON SUITE 600 EL PASO TX 799011237 990 2011-07-01 742505561 CENTRO SAN VICENTE CENT 9158597545 8061 ALAMEDA AVENUE EL PASO TX 799154705 DONALD M TUFTS 9158597545 2013-05-15 1 DEAN CAMPBELL P00015077 9155328400 2011 2016-02-25 16:41:14Z DONALD M TUFTS 8061 ALAMEDA AVENUE EL PASO TX 799154705 12416621 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. 9 9 211 6 10316 -6681 7717482 7534214 4894678 4837624 7639 16408 11642 28375 12631441 12416621 0 0 0 0 7596226 8108031 0 0 99671 4858396 4265289 12454622 12373320 176819 43301 7297563 7954364 2506234 2682533 4791329 5271831 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 9460221 4837624 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 47,922 MEDICAL VISITS; MORE THAN 7,767 DENTAL ENCOUNTERS; 128,000 PRESCRIPTIONS DISPENSED; AND 75,000 LABORATORY TESTS AND RADIOLOGY EXAMS PERFORMED. 9460221 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 0 1 12 0 211 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 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 SAMUEL SILVAS SR 1.00 X 0 0 0 SISTER ELISA RODRIGUEZ 1.00 X 0 0 0 MARTA DURON-HERNANDEZ 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 JOSE LUNA JR 40.00 X 173132 0 4013 DONALD M TUFTS 40.00 X 98452 0 0 CLARA CASTRELLON 40.00 X 54059 0 0 HECTOR AVILES 40.00 X 73523 0 0 JESUS ALONZO 40.00 X 130040 0 3681 ALVARO SAMANIEGO 40.00 X 141582 0 3606 ROSARIO ZABANAL 40.00 X 155174 0 3575 RAMON MARTINEZ 40.00 X 111259 0 2803 TALISHA MASON 40.00 X 120794 0 2887 ULYSSES URQUIDI 40.00 X 199686 0 0 ENRICO URIQUETA 40.00 X 128904 0 3196 EMMA S VIADO 40.00 X 132283 0 2601 ANA WIEGART 40.00 X 113242 0 2737 1632130 0 29099 10 0 1 0 CARDINAL HEALTH 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACEUTICAL SERVICES 266742 LAB CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 97216 LABORATORY TESTING 253732 SCRIPTO SOFTWARE 4400 UNIVERSITY DRIVE MSN 1E7 FAIRFAX VA 22030 MEDICAL VIALS AND LABELS 156114 PROMED MEDICAL INC 2300 WEST 2ND AVE SUITE 2 DENVER CO 80223 MEDICAL SUPPLIES 152545 HENRY SCHEIN 135 DURYEA ROAD MELVILLE NY 11747 DENTAL SUPPLIES 121147 6 3582878 3951336 1410331 7534214 PATIENT CARE REVENUE 621400 4837624 4837624 4837624 16408 16408 10316 10316 10316 MISCELLANEOUS INCOME 900099 18059 18059 18059 12416621 4837624 10316 34467 449814 332863 103457 13494 6169805 4624031 1483278 62496 97340 72032 22388 2920 44256 44256 1346816 920629 408391 17796 780528 558471 222057 43996 5658 38338 41395 16616 22670 2109 30272 30272 530449 415543 114906 37216 37216 PHARMACY FEES AND SUPPL 2036895 1949076 87540 279 BAD DEBTS 338790 338790 UTILITIES 156698 151382 5316 MISCELLANEOUS 93151 25792 67359 175899 49338 125984 577 12373320 9460221 2813428 99671 383317 589228 69447 86623 972281 865905 12321 13972 20225 31365 10378463 4675329 5780372 5703134 59600 664137 7297563 7954364 655904 732530 601076 326533 1249254 1623470 2506234 2682533 X 4468698 4496532 322631 775299 4791329 5271831 7297563 7954364 X 43301 437201 X X 0 1 1 X 1 1 X 6183938 6102687 6591395 6194692 6123883 31196595 6183938 6102687 6591395 6194692 6123883 31196595 31196595 10415 7436 6674 7639 16408 48572 7024 11078 11083 11642 28375 69202 31314369 0.99620 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178545 178545 406629 406629 6682912 4675329 2007583 2944104 2944104 166273 166273 5703134 DEFERRED COST 664137 664137 FORGIVABLE LOANS 1054574 ACCRUED PENSION LIABILITY 500569 LINE OF CREDIT 68327 1623470 12416621 12373320 43301 437201 437201 480502 12464621 48000 48000 12416621 0 12416621 12421320 48000 48000 12373320 0 12373320 PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION RELATED CHANGES 437,201. 0 0 0 0 0 0 0 0 0 JOSE LUNA JR 173132 0 0 0 0 0 4013 0 0 0 177145 0 0 0 ROSARIO ZABANAL 155174 0 0 0 0 0 3575 0 0 0 158749 0 0 0 ULYSSES URQUIDI 199686 0 0 0 0 0 0 0 0 0 199686 0 0 0 X 1 1392848 SELLING PRICE X MISCELLANEOUS GOODS AND EQUIPMENT 1 17483 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 5: PENSION RELATED CHANGES 437,201. TOTAL TO FORM 990, PART XI, LINE 5: 437,201. 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 3036 784526 CENTRO SAN VICENTE