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Nonprofiteer
← PROJECT VIDA HEALTH CENTER

Form 990 for tax year 2023

Filed by PROJECT VIDA HEALTH CENTER.

Totals

Total revenue
$18,307,520
Total expenses
$19,453,968
Contributions and grants received
$11,710,594
Grants paid
$0
Program service revenue
$6,241,635
Investment income
$309
Other revenue
$354,982
Total assets, end of year
$7,736,148
Total liabilities, end of year
$1,052,248
Net assets or fund balances, end of year
$6,683,900
Program services expenses (Part IX)
$16,964,567
Management and general expenses
$2,489,401
Fundraising expenses
$0
Program service expenses (Part III)
$16,964,567

Program services were 87.2% 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)

    $11,288,495

  • 1f · All other contributions, gifts and grants

    $422,099

  • 2a · Program service revenue: PATIENT SERVICE

    total $5,933,134 · related or exempt $5,933,134

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $308,501 · related or exempt $308,501

  • 3 · Investment income

    total $309 · excluded $309

  • 11a · Other revenue: OTHER INCOME

    total $343,422 · related or exempt $343,422

  • 11b · Other revenue: DONATIONS

    total $11,560 · related or exempt $11,560

  • 11e · Other revenue, total

    $354,982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $29,333 · program services $29,333

  • 7 · Other salaries and wages

    total $9,997,953 · program services $8,995,224 · management and general $1,002,729

  • 8 · Pension plan contributions

    total $247,104 · program services $222,394 · management and general $24,710

  • 9 · Other employee benefits

    total $932,071 · program services $838,864 · management and general $93,207

  • 10 · Payroll taxes

    total $748,555 · program services $673,700 · management and general $74,855

  • 11b · Fees: legal

    total $38,076 · program services $38,076

  • 11c · Fees: accounting

    total $47,394 · program services $47,394

  • 11g · Fees: other

    total $620,848 · program services $620,848

  • 16 · Occupancy

    total $243,049 · program services $243,049

  • 17 · Travel

    total $100,441 · program services $100,441

  • 22 · Depreciation, depletion and amortization

    total $251,080 · program services $251,080

  • 23 · Insurance

    total $44,706 · program services $38,000 · management and general $6,706

  • 24a · Other expenses: AGENCY CONTRACTS

    total $1,721,091 · program services $1,721,091

  • 24b · Other expenses: MEDICINE

    total $1,549,840 · program services $1,549,840

  • 24c · Other expenses: PROGRAM ADMINISTRATION

    total $969,585 · management and general $969,585

  • 24d · Other expenses: SUPPLIES

    total $466,061 · program services $419,455 · management and general $46,606

  • 24e · All other expenses

    total $1,446,781 · program services $1,175,778 · management and general $271,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,582 · end of year $94,658

  • 3 · Pledges and grants receivable

    beginning of year $1,822,725 · end of year $720,422

  • 4 · Accounts receivable

    beginning of year $343,588 · end of year $373,017

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,774 · end of year $19,246

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

    $10,031,728

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

    $3,503,088

  • 10c · Land, buildings and equipment, net

    beginning of year $6,719,953 · end of year $6,528,640

  • 15 · Other assets

    beginning of year $165 · end of year $165

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,402 · end of year $307,922

  • 25 · Other liabilities

    beginning of year $1,232,037 · end of year $744,326

  • 27 · Net assets without donor restrictions

    beginning of year $7,830,348 · end of year $6,683,900

Mission and programs · 2023

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 $16,964,567 · Revenue $6,596,617

As filed on the 2023 return.

Listed in Part VII

  • LEE ANN BONDURANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • IRA NEAL LOCKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NELSON ORTEGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVEN MARC WAGNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATRICK BRAMBLETT

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • NOELIA MENDOZA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JESUS GONZALEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL CALVO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OMAR CARMONA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RUBEN IGUARAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIM DAVENPORT-HERBST

    CEO

    Total calculated
    $14,666
    From this org
    $14,666
    From related orgs
    $0
    Other
    $0
    Hours/week
    26

  • RENE ROCHA

    CFO

    Total calculated
    $76,528
    From this org
    $76,528
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANA LILY GUTIERREZ MOLINA

    COO

    Total calculated
    $71,882
    From this org
    $71,882
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LUIS RAUL GARZA-RAMIREZ

    PHYSICIAN/CMO

    Total calculated
    $209,291
    From this org
    $209,291
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,291
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $209,291

  • LUIS L RODRIGUEZ

    PHYSICIAN

    Total calculated
    $190,339
    From this org
    $190,339
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,339
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $190,339

  • CYNTHIA ELIZABETH GARZA

    PHYSICIAN

    Total calculated
    $243,376
    From this org
    $243,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,376
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $243,376

  • JOSE ROBERTO GALVEZ ESCOBAR

    PHYSICIAN

    Total calculated
    $211,777
    From this org
    $211,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,777
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $211,777

  • JESSICA VICTOR ARGUETA DE GALVEZ

    PHYSICIAN

    Total calculated
    $187,186
    From this org
    $187,186
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,186
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,186

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 July 2025
IRS schema version
2023v6.0
Source object
202541889349300689

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