Totals
- Total revenue
- $18,429,670
- Total expenses
- $17,421,652
- Contributions and grants received
- $13,174,125
- Grants paid
- $0
- Program service revenue
- $4,903,836
- Investment income
- $703
- Other revenue
- $351,006
- Total assets, end of year
- $9,255,787
- Total liabilities, end of year
- $1,425,439
- Net assets or fund balances, end of year
- $7,830,348
- Program services expenses (Part IX)
- $15,145,075
- Management and general expenses
- $2,276,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,145,075
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$12,649,128
-
1f · All other contributions, gifts and grants
$524,997
-
2a · Program service revenue: PATIENT SERVICE
total $4,613,654 · related or exempt $4,613,654
-
2b · Program service revenue: CONTRACTED SERVICES
total $290,182 · related or exempt $290,182
-
3 · Investment income
total $703 · excluded $703
-
11a · Other revenue: OTHER INCOME
total $351,006 · related or exempt $351,006
-
11e · Other revenue, total
$351,006
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,491,107 · program services $8,541,996 · management and general $949,111
-
8 · Pension plan contributions
total $306,905 · program services $276,215 · management and general $30,690
-
9 · Other employee benefits
total $902,513 · program services $812,262 · management and general $90,251
-
10 · Payroll taxes
total $703,615 · program services $633,254 · management and general $70,361
-
11b · Fees: legal
total $3,620 · program services $3,620
-
11c · Fees: accounting
total $40,828 · program services $40,828
-
11g · Fees: other
total $333,883 · program services $333,883
-
16 · Occupancy
total $236,249 · program services $236,249
-
17 · Travel
total $89,800 · program services $89,800
-
22 · Depreciation, depletion and amortization
total $246,111 · program services $246,111
-
23 · Insurance
total $34,680 · program services $29,478 · management and general $5,202
-
24a · Other expenses: AGENCY CONTRACTS
total $1,833,697 · program services $1,833,697
-
24b · Other expenses: PROGRAM ADMINISTRATION
total $877,285 · management and general $877,285
-
24c · Other expenses: MEDICINE
total $582,122 · program services $582,122
-
24d · Other expenses: LAB COSTS
total $487,697 · program services $487,697
-
24e · All other expenses
total $1,251,540 · program services $997,863 · management and general $253,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,265 · end of year $319,582
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $833,529 · end of year $1,822,725
-
4 · Accounts receivable
beginning of year $721,995 · end of year $343,588
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $49,774
-
10a · Land, buildings and equipment: cost or other basis
$9,971,961
-
10b · Land, buildings and equipment: accumulated depreciation
$3,252,008
-
10c · Land, buildings and equipment, net
beginning of year $5,521,560 · end of year $6,719,953
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $165 · end of year $165
-
17 · Accounts payable and accrued expenses
beginning of year $305,114 · end of year $193,402
-
25 · Other liabilities
beginning of year $224,070 · end of year $1,232,037
-
27 · Net assets without donor restrictions
beginning of year $6,822,330 · end of year $7,830,348
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO INCREASE OVERALL HEALTH AND WELLNESS BY PROVIDING INTEGRATED PRIMARY CARE SERVICES, PREVENTIVE AND EDUCATION ACTIVITIES AND SOCIAL SERVICES TO UNDERSERVED COMMUNITIES.
-
TO PROVIDE MEDICAL AND HEALTH-RELATED SERVICES TO INDIVIDUALS IN UNDERSERVED COMMUNITIES.
Expenses $15,145,075 · Revenue $5,254,842
As filed on the 2022 return.
Listed in Part VII
-
Lee Ann BondurantLEE ANN BONDURANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ira Neal LockeIRA NEAL LOCKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nelson OrtegaNELSON ORTEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven Marc WagnerSTEVEN MARC WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick BramblettPATRICK BRAMBLETT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Noelia MendozaNOELIA MENDOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jesus GonzalezJESUS GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel CalvoDANIEL CALVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Omar CarmonaOMAR CARMONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ruben IguaranRUBEN IGUARAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William D SchlesingerWILLIAM D SCHLESINGER
CEO
- Total calculated
- $49,185
- From this org
- $40,974
- From related orgs
- $8,211
- Other
- $0
- Hours/week
- 26 + 14 related
-
Luis Raul Garza-RamirezLUIS RAUL GARZA-RAMIREZ
PHYSICIAN/CMO
- Total calculated
- $209,423
- From this org
- $209,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,423
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $209,423
-
Luis L RodriguezLUIS L RODRIGUEZ
PHYSICIAN
- Total calculated
- $183,739
- From this org
- $183,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,739
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $183,739
-
Cynthia Elizabeth GarzaCYNTHIA ELIZABETH GARZA
PHYSICIAN
- Total calculated
- $207,363
- From this org
- $207,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,363
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,363
-
Jose Roberto Galvez EscobarJOSE ROBERTO GALVEZ ESCOBAR
PHYSICIAN
- Total calculated
- $206,416
- From this org
- $206,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,416
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $206,416
-
Jessica Victor Argueta De GalvezJESSICA VICTOR ARGUETA DE GALVEZ
PHYSICIAN
- Total calculated
- $187,836
- From this org
- $187,836
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,836
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $187,836
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PV COMMUNITY DEVELOPMENT CORPORATION
501(C)(3) · PROVIDES AFFORDABLE HOUSING, PROGRAM FACILITIES AND TECHNICAL ASSISTANCE · TX
-
501(C)(3) · PROVIDES COMMUNITY SERVICE AND DEVELOPMENT · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441699349301209
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