2012-05-03T18:37:08-05:00 2011-06-30 WHITE SAMANIEGO CAMPBELL LLP 416 N STANTON SUITE 600 EL PASO TX 799011237 990 2010-07-01 742505561 CENTRO SAN VICENTE CENT 9158597545 8061 ALAMEDA AVENUE EL PASO TX 799154705 DONALD M TUFTS 9158597545 2012-05-03 1 DEAN CAMPBELL 9155328400 2010 2016-02-24 21:20:13Z DONALD M TUFTS 8061 ALAMEDA AVENUE EL PASO TX 799154705 12631441 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 1 8729 -3998 6543395 7717482 4038228 4894678 6674 7639 11083 11642 10599380 12631441 0 0 0 0 6598998 7596226 0 0 95130 3712346 4858396 10311344 12454622 288036 176819 7014645 7297563 2615334 2506234 4399311 4791329 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 9910769 4894678 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 48,739 MEDICAL VISITS; MORE THAN 7,935 DENTAL ENCOUNTERS; 128,589 PRESCRIPTIONS DISPENSED; AND 74,877 LABORATORY TESTS AND RADIOLOGY EXAMS PERFORMED. 9910769 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 15 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 HECTOR AVILES 9158597545 8061 ALAMEDA AVE EL PASO TX 79915 JUVENAL VILLEGAS 1.00 X 0 0 0 ADAN DOMINGUEZ 1.00 X 0 0 0 SISTER ELISA RODRIGUEZ 1.00 X 0 0 0 MARTA DURON-HERNANDEZ 1.00 X 0 0 0 SAMUEL SILVAS SR 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 SISTER HELEN BREWER 1.00 X 0 0 0 JOSE LUNA JR 40.00 X 179132 0 3247 DONALD M TUFTS 40.00 X 112431 0 2308 CLARA CASTRELLON 40.00 X 54059 0 0 HECTOR AVILES 40.00 X 73523 0 0 JESUS ALONZO 40.00 X 143170 0 2993 ALVARO SAMANIEGO 40.00 X 141582 0 3535 ROSARIO ZABANAL 40.00 X 176674 0 2850 RAMON MARTINEZ 40.00 X 118259 0 2290 TALISHA MASON 40.00 X 120794 0 2347 ULYSSES URQUIDI 40.00 X 199686 0 2864 ENRICO URIQUETA 40.00 X 128904 0 2598 EMMA S VIADO 40.00 X 148663 0 2907 ANA WIEGART 40.00 X 113242 0 2214 1710119 0 30153 11 0 1 0 LAB CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 97216 LABORATORY TESTING 280361 CARDINAL HEALTH 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACEUTICAL SERVICES 273764 R LOMELI CONSTRUCTION 604 STALLION WAY EL PASO TX 79922 REMODELING 247090 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 4215432 3502050 1522790 7717482 PATIENT CARE REVENUE 621400 4894678 4894678 4894678 7639 7639 8729 8729 8729 MISCELLANEOUS INCOME 900099 2913 2913 2913 12631441 4894678 8729 10552 437414 332435 96231 8748 5668502 4326502 1276548 65452 214419 152237 55749 6433 46051 46051 1229840 886429 333981 9430 699133 445716 253417 69893 65699 4194 39700 30558 9142 46408 27541 17148 1719 10802 8473 2329 41829 41829 548477 467601 80876 35241 35241 PHARMACY FEES AND SUPPL 2095233 1987716 106814 703 BAD DEBTS 848161 848161 UTILITIES 134928 130161 4767 MISCELLANEOUS 102784 68907 33877 MAINTENANCE 95259 81210 14049 90548 51423 36480 2645 12454622 9910769 2448723 95130 315561 383317 108432 69447 674600 972281 10632 12321 14583 20225 9925255 4144883 5615509 5780372 275328 59600 7014645 7297563 850563 655904 552047 601076 1212724 1249254 2615334 2506234 X 4236532 4468698 162779 322631 4399311 4791329 7014645 7297563 X 176819 215199 X X 0 1 1 X 1 1 X 4639169 6183938 6102687 6591395 6194692 29711881 4639169 6183938 6102687 6591395 6194692 29711881 29711881 10712 10415 7436 6674 7639 42876 1507 7024 11078 11083 11642 42334 29797091 0.99710 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178545 178545 406629 406629 6635988 4144883 2491105 2507393 2507393 196700 196700 5780372 FORGIVABLE LOANS 1054574 ACCRUED PENSION LIABILITY 194680 1249254 12631441 12454622 176819 215199 215199 392018 12679441 48000 48000 12631441 0 12631441 12502622 48000 48000 12454622 0 12454622 PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION RELATED CHANGES: 215,199 0 0 0 0 0 0 0 0 0 JOSE LUNA JR 179132 0 0 0 0 0 3247 0 0 0 182379 0 0 0 ROSARIO ZABANAL 176674 0 0 0 0 0 2850 0 0 0 179524 0 0 0 ULYSSES URQUIDI 199686 0 0 0 0 0 2864 0 0 0 202550 0 0 0 EMMA S VIADO 148663 0 0 0 0 0 2907 0 0 0 151570 0 0 0 X 1 1522790 SELLING PRICE X RENT FOR WAREHOUSE 1 48000 MARKET VALUE 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 215,199. TOTAL TO FORM 990, PART XI, LINE 5: 215,199. FORM 990, PART XI, 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 2742 784526 CENTRO SAN VICENTE