Skip to content
Nonprofiteer
← BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC

Form 990 for tax year 2023

Filed by BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC.

Totals

Total revenue
$337,258,147
Total expenses
$322,730,709
Contributions and grants received
$16,657,775
Grants paid
$0
Program service revenue
$317,833,990
Investment income
$820,813
Other revenue
$1,945,569
Total assets, end of year
$162,633,711
Total liabilities, end of year
$54,069,553
Net assets or fund balances, end of year
$108,564,158
Program services expenses (Part IX)
$277,305,540
Management and general expenses
$45,058,177
Fundraising expenses
$366,992
Program service expenses (Part III)
$277,305,540

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Coda Rayo-Garza

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Craig Howard

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gloria Garcia

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Shawn Lovorn

    President

    Total calculated
    $0
    Hours/week
    1

  • Ted Terrazas

    Parlimentarian

    Total calculated
    $0
    Hours/week
    1

  • Alfredo Dominguez III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Tejada

    Director

    Total calculated
    $0
    Hours/week
    1

  • Celeste Monforton MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Gilbertson

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Moreno

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deidre Cacchillo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Estorga

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessie Bell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joshua Loden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Prescott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Harris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Kelly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nora Villagran-Flores

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Aguilar MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Nguyen

    President & CEO

    Total calculated
    $711,755
    From this org
    $679,496
    From related orgs
    $0
    Other
    $32,259
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $496,896
    Bonus
    $135,000
    Other
    $47,600
    Deferred
    $9,900
    Nontaxable benefits
    $22,359
    Filer's total
    $711,755

  • Ricardo Gonzalez

    Vice President & CFO

    Total calculated
    $415,415
    From this org
    $395,748
    From related orgs
    $0
    Other
    $19,667
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $348,678
    Bonus
    $12,000
    Other
    $35,070
    Deferred
    $9,900
    Nontaxable benefits
    $9,767
    Filer's total
    $415,415

  • Carlos Moreno MD

    Vice President & CCO

    Total calculated
    $368,657
    From this org
    $349,225
    From related orgs
    $0
    Other
    $19,432
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $307,000
    Bonus
    $12,000
    Other
    $30,225
    Deferred
    $9,900
    Nontaxable benefits
    $9,532
    Filer's total
    $368,657

  • Christopher Adams

    Vice President & CPIO

    Total calculated
    $403,401
    From this org
    $382,928
    From related orgs
    $0
    Other
    $20,473
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $317,381
    Bonus
    $12,000
    Other
    $53,547
    Deferred
    $9,900
    Nontaxable benefits
    $10,573
    Filer's total
    $403,401

  • Quiara Sherrard

    Vice President & COO

    Total calculated
    $344,926
    From this org
    $325,889
    From related orgs
    $0
    Other
    $19,037
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $293,150
    Bonus
    $12,000
    Other
    $20,739
    Deferred
    $9,900
    Nontaxable benefits
    $9,137
    Filer's total
    $344,926

  • Robert Milks

    Chief Strateigic Officer

    Total calculated
    $243,006
    From this org
    $231,384
    From related orgs
    $0
    Other
    $11,622
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $199,034
    Bonus
    $12,000
    Other
    $20,350
    Deferred
    $7,046
    Nontaxable benefits
    $4,576
    Filer's total
    $243,006

  • Violetta Roller DDS

    Chief Dental Officer

    Total calculated
    $298,943
    From this org
    $282,006
    From related orgs
    $0
    Other
    $16,937
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $241,436
    Bonus
    $15,000
    Other
    $25,570
    Deferred
    $9,003
    Nontaxable benefits
    $7,934
    Filer's total
    $298,943

  • Ali R Feili MD

    Director of Resident Cont.

    Total calculated
    $316,925
    From this org
    $299,922
    From related orgs
    $0
    Other
    $17,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,632
    Bonus
    $44,000
    Other
    $290
    Deferred
    $9,060
    Nontaxable benefits
    $7,943
    Filer's total
    $316,925

  • Luis Morales MD

    OB/GYN Physician

    Total calculated
    $351,601
    From this org
    $331,093
    From related orgs
    $0
    Other
    $20,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,777
    Bonus
    $76,246
    Other
    $70
    Deferred
    $9,900
    Nontaxable benefits
    $10,608
    Filer's total
    $351,601

  • Nichole Van de Putte MD

    Director of OB/GYN

    Total calculated
    $392,918
    From this org
    $373,553
    From related orgs
    $0
    Other
    $19,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,592
    Bonus
    $108,741
    Other
    $220
    Deferred
    $9,900
    Nontaxable benefits
    $9,465
    Filer's total
    $392,918

  • Sally Bullock MD

    OB/GYN Physician

    Total calculated
    $344,916
    From this org
    $327,856
    From related orgs
    $0
    Other
    $17,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,735
    Bonus
    $89,051
    Other
    $70
    Deferred
    $9,900
    Nontaxable benefits
    $7,160
    Filer's total
    $344,916

  • Yadira Anca Vazquez MD

    OB/GYN Physician

    Total calculated
    $327,159
    From this org
    $316,120
    From related orgs
    $0
    Other
    $11,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,873
    Bonus
    $75,877
    Other
    $370
    Deferred
    $9,663
    Nontaxable benefits
    $1,376
    Filer's total
    $327,159

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

  • 1a · Housing allowance or residence for personal use
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
CHRISTOPHER ADAMS RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN TAXABLE COMPENSATION.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses
DETAILS REGARDING THE HOUSING ALLOWANCE WERE INCLUDED IN A MEMORANDUM FROM THE CEO.
Schedule J, Part I, Line 7 Non-fixed payments
EMPLOYEE BONUSES ARE DETERMINED BY EXECUTIVE MANAGEMENT AND ULTIMATELY REQUIRE THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER. CHIEF EXECUTIVE OFFICER BONUSES ARE DETERMINED AND APPROVED BY THE BOARD. THE FOLLOWING INDIVIDUALS RECEIVED A BONUS AS DETERMINED BY THE BOARD: PAUL NGUYEN THE FOLLOWING INDIVIDUALS RECEIVED A BONUS AS DETERMINED BY PAUL NGUYEN, THE CHIEF EXECUTIVE OFFICER: RICARDO GONZALEZ CHRISTOPHER ADAMS DR. CARLOS MORENO DR. VIOLETTA ROLLER QUIARA SHERRARD ROBERT MILKS DR. LUIS MORALES DR. NICHOLE VAN DE PUTTE DR. ALI FEILI DR. SALLY BULLOCK DR. YADIRA ANCA VASQUEZ MARISOL CORTEZ

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHC VENTURES INC

    C Corporation · See Part VII · TX · 100% owned · controlled entity

    Directly controlled by See Part VII

Provenance

Return type
form_990
Tax year
2023
Filed
20 November 2024
IRS schema version
2023v5.1
Source object
202443259349300629

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.