Totals
- Total revenue
- $19,658,475
- Total expenses
- $19,454,329
- Contributions and grants received
- $11,849,790
- Grants paid
- $0
- Program service revenue
- $7,761,556
- Investment income
- $305
- Other revenue
- $46,824
- Total assets, end of year
- $14,336,665
- Total liabilities, end of year
- $6,303,668
- Net assets or fund balances, end of year
- $8,032,997
- Program services expenses (Part IX)
- $15,281,655
- Management and general expenses
- $4,024,262
- Fundraising expenses
- $148,412
- Program service expenses (Part III)
- $15,281,655
Program services were 78.6% 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.
-
1d · Related organizations
$1,261,831
-
1e · Government grants (contributions)
$9,261,491
-
1f · All other contributions, gifts and grants
$1,326,468
-
1g · Noncash contributions included above
$785,117
-
2a · Program service revenue: GROSS PATIENT REVENUE
total $3,661,920 · related or exempt $3,661,920
-
2b · Program service revenue: PHARMACEUTICAL REVENUE
total $1,940,361 · related or exempt $1,940,361
-
2c · Program service revenue: CONTRACT REVENUE
total $1,390,951 · related or exempt $1,390,951
-
2d · Program service revenue: INCENTIVE PROGRAMS
total $768,324 · related or exempt $768,324
-
3 · Investment income
total $305 · excluded $305
-
6a · Gross rents
real property $15,467
-
6b · Less rental expenses
real property $15,806
-
6c · Rental income or loss
real property -$339
-
6d · Net rental income or loss
total -$339 · unrelated business -$339
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $47,163 · related or exempt $47,163
-
11e · Other revenue, total
$47,163
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $771,276 · program services $617,021 · management and general $146,542 · fundraising $7,713
-
7 · Other salaries and wages
total $11,359,939 · program services $9,087,951 · management and general $2,158,389 · fundraising $113,599
-
9 · Other employee benefits
total $1,369,542 · program services $1,095,634 · management and general $260,213 · fundraising $13,695
-
10 · Payroll taxes
total $937,832 · program services $750,266 · management and general $178,188 · fundraising $9,378
-
11b · Fees: legal
total $86 · management and general $86
-
11c · Fees: accounting
total $60,321 · management and general $60,321
-
11g · Fees: other
total $1,179,053 · program services $991,567 · management and general $187,486
-
13 · Office expenses
total $224,071 · program services $186,639 · management and general $35,245 · fundraising $2,187
-
16 · Occupancy
total $417,479 · program services $327,043 · management and general $90,436
-
17 · Travel
total $34,497 · program services $18,973 · management and general $13,799 · fundraising $1,725
-
19 · Conferences, conventions and meetings
total $10,760 · program services $8,967 · management and general $1,793
-
20 · Interest
total $57,876 · management and general $57,876
-
22 · Depreciation, depletion and amortization
total $948,364 · program services $474,182 · management and general $474,182
-
23 · Insurance
total $87,124 · management and general $87,124
-
24a · Other expenses: MISCELLANEOUS
total $844,268 · program services $607,876 · management and general $236,392
-
24b · Other expenses: PHARMACY FEES AND SUPPL
total $836,455 · program services $800,391 · management and general $35,949 · fundraising $115
-
24c · Other expenses: BAD DEBT
total $314,291 · program services $314,291
-
24d · Other expenses: EQUIPMENT RENTAL
total $1,095 · program services $854 · management and general $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,684,027 · end of year $2,078,681
-
2 · Savings and temporary cash investments
beginning of year $2,802,855 · end of year $2,538,152
-
3 · Pledges and grants receivable
beginning of year $1,329,643 · end of year $965,771
-
4 · Accounts receivable
beginning of year $1,415,845 · end of year $1,607,850
-
8 · Inventories for sale or use
beginning of year $23,087 · end of year $32,558
-
9 · Prepaid expenses and deferred charges
beginning of year $78,337 · end of year $47,697
-
10a · Land, buildings and equipment: cost or other basis
$16,597,459
-
10b · Land, buildings and equipment: accumulated depreciation
$9,876,181
-
10c · Land, buildings and equipment, net
beginning of year $6,101,175 · end of year $6,721,278
-
15 · Other assets
beginning of year $1,060,876 · end of year $344,678
-
17 · Accounts payable and accrued expenses
beginning of year $1,977,153 · end of year $1,368,884
-
19 · Deferred revenue
beginning of year $482,436 · end of year $816,141
-
24 · Unsecured notes and loans payable
beginning of year $405,348 · end of year $580,518
-
25 · Other liabilities
beginning of year $3,802,057 · end of year $3,538,125
-
27 · Net assets without donor restrictions
beginning of year $7,828,851 · end of year $8,032,997
Mission and programs · 2022
Mission
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.
-
HRSA - CHC AND HC PROGRAMS THE OVERALL GOAL OF THE HRSA HEALTH CARE PROGRAM(S) IS TO MAKE AVAILABLE ACCESSIBLE AFFORDABLE PRIMARY CARE IN A MANNER THAT IS PATIENT CENTRIC, CULTURALLY AND LINGUISTIC APPROPRIATE, ADHERES TO EVIDENCE BASED STANDARDS, AND IMPROVES THE HEALTH STATUS OF COMMUNITIES. THE TARGET POPULATION IS THE UNINSURED, AND MEDICALLY INDIGENT. THIS INCLUDES SERVING SPECIAL POPULATIONS SUCH AS THE IMMIGRANT COMMUNITIES, THE HOMELESS, THOSE LIVING WITH HIV, AND MEMBERS OF THE LGBT COMMUNITY. IN THE CURRENT YEAR, THE CENTER SERVED OVER 14,581 UNDUPLICATED PATIENTS. PRIMARY HEALTH CARE PROGRAM - TEXAS STATE DEPARTMENT OF HEALTH THE OVERALL GOAL OF THE PRIMARY HEALTH CARE PROGRAM IS TO OFFER PRIMARY CARE SERVICES TO RESIDENTS OF TEXAS WHO ARE UNINSURED AND ARE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. IN THE CURRENT YEAR, THE PRIMARY HEALTH CARE PROGRAM SERVED 12,632 PATIENTS.
Expenses $15,281,655 · Revenue $7,808,719
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David C PorrasDAVID C PORRAS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Presi Ortega JrPRESI ORTEGA JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brent RosenBRENT ROSEN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul J EscobarPAUL J ESCOBAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary Margaret MurphySR MARY MARGARET MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ViramontesWENDY VIRAMONTES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy BlancoCHRISTY BLANCO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert AlvarezROBERT ALVAREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward DrusinaEDWARD DRUSINA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia A DuranPATRICIA A DURAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eva M MoyaEVA M MOYA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Manuel De La RosaMANUEL DE LA ROSA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ParsonsBRUCE PARSONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas DominguezNICOLAS DOMINGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal EstradaCRYSTAL ESTRADA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Maria Salas-MendozaJUDGE MARIA SALAS-MENDOZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina MartinezGINA MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina PazCHRISTINA PAZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $203,943
- From this org
- $172,943
- From related orgs
- $0
- Other
- $31,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,943
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,000
- Filer's total
- $203,943
-
Celina Beltran MDCELINA BELTRAN MD
CHIEF MEDICAL OFFICE
- Total calculated
- $254,131
- From this org
- $225,131
- From related orgs
- $0
- Other
- $29,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,131
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,000
- Filer's total
- $254,131
-
Esther ArmendarizESTHER ARMENDARIZ
CHIEF FINANCAL OFFICER
- Total calculated
- $135,154
- From this org
- $112,154
- From related orgs
- $0
- Other
- $23,000
- Hours/week
- 40
-
Howard WilliamsHOWARD WILLIAMS
CHIEF OPERATING OFFICER
- Total calculated
- $102,375
- From this org
- $85,875
- From related orgs
- $0
- Other
- $16,500
- Hours/week
- 40
-
Cindy AcostaCINDY ACOSTA
CHIEF NURSING OFFICER
- Total calculated
- $75,673
- From this org
- $65,673
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 40
-
Jose LunaJOSE LUNA
PHYSICIAN
- Total calculated
- $247,505
- From this org
- $215,505
- From related orgs
- $0
- Other
- $32,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,505
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,000
- Filer's total
- $247,505
-
Sylvia MartinezSYLVIA MARTINEZ
PHYSICIAN
- Total calculated
- $201,314
- From this org
- $176,314
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,314
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,000
- Filer's total
- $201,314
-
Anna-Maria MendiolaANNA-MARIA MENDIOLA
PEDIATRICIAN
- Total calculated
- $195,454
- From this org
- $171,454
- From related orgs
- $0
- Other
- $24,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,454
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,000
- Filer's total
- $195,454
-
Rosario ZabanalROSARIO ZABANAL
PEDIATRICIAN
- Total calculated
- $191,877
- From this org
- $160,877
- From related orgs
- $0
- Other
- $31,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,877
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,000
- Filer's total
- $191,877
-
Ana NicolettoANA NICOLETTO
PHARMACY DIRECTOR
- Total calculated
- $189,946
- From this org
- $159,946
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,946
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,000
- Filer's total
- $189,946
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 · Compensation survey or study
- 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.
-
DAUGHTERS OF CHARITY COMMUNITY SERVICES OF EL PASO
501C3 · HOSPITAL · MO
-
DAUGHTERS OF CHARITY WEST REGION FOUNDATION
501C3 · HEALTH CARE · MO
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.
-
SAN VICENTE OPERATIONS LLC
REAL ESTATE · TX
Directly controlled by CENTRO SAN VICENTE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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