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Nonprofiteer
← REGIONAL CENTER FOR BORDER HEALTH INC

Form 990 for tax year 2023

Filed by REGIONAL CENTER FOR BORDER HEALTH INC.

Totals

Total revenue
$17,966,466
Total expenses
$17,001,155
Contributions and grants received
$7,935,710
Grants paid
$0
Program service revenue
$9,528,053
Investment income
$288,993
Other revenue
$213,710
Total assets, end of year
$71,177,453
Total liabilities, end of year
$57,356,087
Net assets or fund balances, end of year
$13,821,366
Program services expenses (Part IX)
$9,098,242
Management and general expenses
$7,902,913
Fundraising expenses
$0
Program service expenses (Part III)
$9,098,242

Program services were 53.5% 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)

    $7,791,056

  • 1f · All other contributions, gifts and grants

    $144,654

  • 2a · Program service revenue: PROGRAM REVENUE

    total $9,528,053 · related or exempt $9,528,053

  • 3 · Investment income

    total $163,188 · excluded $163,188

  • 6a · Gross rents

    real property $3,496,111

  • 6b · Less rental expenses

    real property $3,549,494

  • 6c · Rental income or loss

    real property -$53,383

  • 6d · Net rental income or loss

    total -$53,383 · related or exempt -$53,383

  • 7a · Gross sales of assets other than inventory

    securities $125,805

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $125,805

  • 7d · Net gain or loss

    total $125,805 · excluded $125,805

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $259,355 · related or exempt $259,355

  • 11b · Other revenue: ASSETS RELEASED FROM RESTRICTIONS

    total $7,738 · related or exempt $7,738

  • 11e · Other revenue, total

    $267,093

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,435,107 · program services $311,168 · management and general $1,123,939

  • 7 · Other salaries and wages

    total $3,410,082 · program services $739,392 · management and general $2,670,690

  • 9 · Other employee benefits

    total $1,217,780 · program services $303,247 · management and general $914,533

  • 10 · Payroll taxes

    total $337,957 · program services $84,157 · management and general $253,800

  • 11b · Fees: legal

    total $2,137 · program services $1,602 · management and general $535

  • 11c · Fees: accounting

    total $144,269 · program services $108,181 · management and general $36,088

  • 11g · Fees: other

    total $1,758,820 · program services $1,318,862 · management and general $439,958

  • 12 · Advertising and promotion

    total $63,130 · program services $3,827 · management and general $59,303

  • 13 · Office expenses

    total $18,894 · program services $5,635 · management and general $13,259

  • 16 · Occupancy

    total $628,240 · program services $301,626 · management and general $326,614

  • 17 · Travel

    total $5,124,630 · program services $4,926,434 · management and general $198,196

  • 20 · Interest

    total $7,895 · management and general $7,895

  • 22 · Depreciation, depletion and amortization

    total $338,892 · management and general $338,892

  • 23 · Insurance

    total $316,690 · program services $3,414 · management and general $313,276

  • 24a · Other expenses: SUPPLIES

    total $1,459,655 · program services $826,123 · management and general $633,532

  • 24b · Other expenses: OTHER EXPENSE

    total $326,596 · program services $97,438 · management and general $229,158

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $315,607 · program services $62,203 · management and general $253,404

  • 24d · Other expenses: BANK FEES

    total $40,499 · management and general $40,499

  • 24e · All other expenses

    total $54,275 · program services $4,933 · management and general $49,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,832,658 · end of year $2,377,611

  • 3 · Pledges and grants receivable

    beginning of year $1,247,710 · end of year $2,868,127

  • 4 · Accounts receivable

    beginning of year $579,628 · end of year $352,552

  • 7 · Other notes and loans receivable

    beginning of year $1,132,140 · end of year $820,466

  • 8 · Inventories for sale or use

    beginning of year $49,356 · end of year $25,008

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,367 · end of year $17,884

  • 10a · Land, buildings and equipment: cost or other basis

    $61,217,692

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,437,425

  • 10c · Land, buildings and equipment, net

    beginning of year $48,564,606 · end of year $50,780,267

  • 11 · Investments: publicly traded securities

    end of year $10,212,463

  • 15 · Other assets

    beginning of year $2,980,991 · end of year $3,723,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,249,709 · end of year $2,658,763

  • 19 · Deferred revenue

    beginning of year $45,438

  • 23 · Secured mortgages and notes payable

    beginning of year $44,081,468 · end of year $43,095,330

  • 25 · Other liabilities

    beginning of year $2,267,434 · end of year $11,601,994

  • 27 · Net assets without donor restrictions

    beginning of year $12,730,082 · end of year $13,815,033

  • 28 · Net assets with donor restrictions

    beginning of year $15,325 · end of year $6,333

Mission and programs · 2023

Mission

COMMITTED TO IMPROVING THE QUALITY OF LIFE OF RESIDENTS ALONG THE US-MEXICO BORDER BY INCREASING ACCESSIBILITY TO QUALITY TRAINING AND AFFORDABLE HEALTHCARE.

  • COMMITTED TO IMPROVING THE QUALITY OF LIFE OF RESIDENTS ALONG THE US-MEXICO BORDER BY INCREASING ACCESSIBILITY TO QUALITY TRAINING AND AFFORDABLE HEALTHCARE.

    Expenses $9,098,242 · Revenue $9,528,053

As filed on the 2023 return.

Listed in Part VII

  • JUAN MANUEL GUERRERO

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CANDACE L ORDUNO

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ELIZABETH CARPENTER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LUCKY ARVIZU

    BOARD MEMBER-DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • VICTOR LOZANO

    BOARD MEMBER-DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CHRISTOPHER J NUNEZ

    BOARD MEMBER-DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • HOWIE JORAJURIA

    BOARD MEMBER-DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JASON R BRADLEY

    BOARD MEMBER-DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • RYAN HOLT

    BOARD MEMBER-DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • AMANDA AGUIRRE

    PRESIDENT & CEO

    Total calculated
    $1,024,398
    From this org
    $1,024,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $1,024,398
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,024,398

  • ILIAN MARQUEZ-TORRES

    FINANCE DIRECTOR

    Total calculated
    $192,707
    From this org
    $178,847
    From related orgs
    $0
    Other
    $13,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,847
    Bonus
    $0
    Other
    $0
    Deferred
    $13,860
    Nontaxable benefits
    $0
    Filer's total
    $192,707

  • PHILIP GLADNEY

    IT DIRECTOR

    Total calculated
    $139,341
    From this org
    $128,885
    From related orgs
    $0
    Other
    $10,456
    Hours/week
    40

  • LORENA DELGADILO

    COLLEGE OF HEALTH CAREERS ADMINISTRATOR

    Total calculated
    $107,725
    From this org
    $102,977
    From related orgs
    $0
    Other
    $4,748
    Hours/week
    40

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 · Written employment contract
  • 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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349316570

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