Totals
- Total revenue
- $16,179,060
- Total expenses
- $14,856,062
- Contributions and grants received
- $7,323,184
- Grants paid
- $41,622
- Program service revenue
- $8,691,484
- Investment income
- $20,584
- Other revenue
- $143,808
- Total assets, end of year
- $9,852,757
- Total liabilities, end of year
- $2,733,490
- Net assets or fund balances, end of year
- $7,119,267
- Program services expenses (Part IX)
- $11,512,136
- Management and general expenses
- $3,169,887
- Fundraising expenses
- $174,039
- Program service expenses (Part III)
- $11,512,136
Program services were 77.5% 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.
-
1c · Fundraising events
$59,177
-
1e · Government grants (contributions)
$5,246,983
-
1f · All other contributions, gifts and grants
$2,017,024
-
1g · Noncash contributions included above
$1,377,720
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $8,691,484 · related or exempt $8,691,484
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20,584 · excluded $20,584
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$107,321
-
8a · Fundraising events: contributions included on line 1c
$59,177
-
8b · Fundraising events: direct expenses
$107,321
-
8c · Net income from fundraising events
total $0 · excluded $0
-
11a · Other revenue: GAIN ON INSURANCE SETTLEMENT
total $85,106 · excluded $85,106
-
11b · Other revenue: QUALITY INCENTIVES
total $51,056 · excluded $51,056
-
11d · All other revenue
total $7,646 · related or exempt $0 · unrelated business $0 · excluded $7,646
-
11e · Other revenue, total
$143,808
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,622 · program services $41,622
-
5 · Compensation of officers, directors and key employees
total $696,651 · management and general $696,651
-
7 · Other salaries and wages
total $7,196,460 · program services $5,666,575 · management and general $1,397,683 · fundraising $132,202
-
8 · Pension plan contributions
total $228,020 · program services $182,906 · management and general $45,114
-
9 · Other employee benefits
total $681,860 · program services $546,952 · management and general $134,908
-
10 · Payroll taxes
total $622,300 · program services $480,462 · management and general $118,508 · fundraising $23,330
-
11b · Fees: legal
total $313 · management and general $313
-
11c · Fees: accounting
total $84,406 · management and general $84,406
-
11g · Fees: other
total $1,015,667 · program services $814,714 · management and general $200,953 · fundraising $0
-
12 · Advertising and promotion
total $22,443 · program services $8,412 · management and general $2,075 · fundraising $11,956
-
13 · Office expenses
total $164,907 · program services $128,499 · management and general $31,695 · fundraising $4,713
-
14 · Information technology
total $607,062 · program services $486,953 · management and general $120,109
-
16 · Occupancy
total $473,968 · program services $380,192 · management and general $93,776
-
17 · Travel
total $55,154 · management and general $55,154
-
19 · Conferences, conventions and meetings
total $49,759 · program services $39,914 · management and general $9,845
-
20 · Interest
total $41,088 · management and general $41,088
-
22 · Depreciation, depletion and amortization
total $319,517 · program services $256,300 · management and general $63,217
-
23 · Insurance
total $142,284 · program services $114,133 · management and general $28,151
-
24a · Other expenses: MED SUPPLIES
total $1,791,801 · program services $1,791,801
-
24b · Other expenses: PROVIDER REFERRALS
total $385,230 · program services $385,230
-
24c · Other expenses: DUES & SUBS
total $96,234 · program services $77,194 · management and general $19,040
-
24d · Other expenses: LICENSES & PERMITS
total $75,573 · program services $59,145 · management and general $14,590 · fundraising $1,838
-
24e · All other expenses
total $63,743 · program services $51,132 · management and general $12,611 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,968,753 · end of year $1,994,668
-
2 · Savings and temporary cash investments
beginning of year $568,685 · end of year $1,611,304
-
3 · Pledges and grants receivable
beginning of year $642,026 · end of year $741,385
-
4 · Accounts receivable
beginning of year $797,995 · end of year $1,352,578
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $129,717 · end of year $130,033
-
10a · Land, buildings and equipment: cost or other basis
$7,185,496
-
10b · Land, buildings and equipment: accumulated depreciation
$3,452,617
-
10c · Land, buildings and equipment, net
beginning of year $3,862,113 · end of year $3,732,879
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $432,439 · end of year $289,910
-
17 · Accounts payable and accrued expenses
beginning of year $1,136,887 · end of year $1,492,024
-
19 · Deferred revenue
beginning of year $37,881 · end of year $1,102
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $998,252 · end of year $950,454
-
25 · Other liabilities
beginning of year $432,439 · end of year $289,910
-
27 · Net assets without donor restrictions
beginning of year $5,443,350 · end of year $6,457,160
-
28 · Net assets with donor restrictions
beginning of year $352,919 · end of year $662,107
Mission and programs · 2024
Mission
TO IMPROVE THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTHCARE SERVICES AND PREVENTATIVE CARE.
-
PEDIATRICS/FAMILY MEDICINE: HEALTH CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2025 EL CENTRO HAD 12,062 PEDIATRIC ENCOUNTERS AND 6,151 FAMILY MEDICINE ENCOUNTERS. DENTAL: DENTAL CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2025, EL CENTRO HAD 11,031 DENTAL ENCOUNTERS. OB/GYN: EL CENTRO ALSO OFFERS PRENATAL CARE AND OTHER OBSTETRIC SERVICES. IN FISCAL YEAR 2025, EL CENTRO HAD 16,142 OB/GYN ENCOUNTERS. IN ADDITION, EL CENTRO PROVIDES MENTAL HEALTH SERVICES. IN FISCAL YEAR 2025, EL CENTRO HAD 2,498 MENTAL HEALTH ENCOUNTERS.
Expenses $11,512,136 · Grants $41,622 · Revenue $8,691,484
As filed on the 2024 return.
Listed in Part VII
-
German IbanezGERMAN IBANEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie RodriguezMELANIE RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael HinojosaMICHAEL HINOJOSA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Poonam ChadhaPOONAM CHADHA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Consuelo MezaCONSUELO MEZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniela EspinoDANIELA ESPINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane ArmsDIANE ARMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail VozzellaGAIL VOZZELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RoviraJOSEPH ROVIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lupe Olivarez JrLUPE OLIVAREZ JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FisherMELISSA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom PerichTOM PERICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcelle E MirMARCELLE E MIR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $225,342
- From this org
- $196,920
- From related orgs
- $0
- Other
- $28,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,264
- Bonus
- $15,656
- Other
- $0
- Deferred
- $9,281
- Nontaxable benefits
- $19,141
- Filer's total
- $225,342
-
Shawn YunSHAWN YUN
CHIEF FINANCIAL OFFICER
- Total calculated
- $188,327
- From this org
- $169,363
- From related orgs
- $0
- Other
- $18,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,550
- Bonus
- $11,813
- Other
- $0
- Deferred
- $8,430
- Nontaxable benefits
- $10,534
- Filer's total
- $188,327
-
Kavon YoungKAVON YOUNG
CHIEF CLINICAL OFFICER
- Total calculated
- $282,982
- From this org
- $266,673
- From related orgs
- $0
- Other
- $16,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,061
- Bonus
- $18,612
- Other
- $0
- Deferred
- $5,372
- Nontaxable benefits
- $10,937
- Filer's total
- $282,982
-
Carmen ThorntonCARMEN THORNTON
PHYSICIAN
- Total calculated
- $222,060
- From this org
- $199,530
- From related orgs
- $0
- Other
- $22,530
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $196,330
- Bonus
- $3,200
- Other
- $0
- Deferred
- $8,870
- Nontaxable benefits
- $13,660
- Filer's total
- $222,060
-
Danelia CastellonDANELIA CASTELLON
PHYSICIAN THROUGH 11/18/2024
- Total calculated
- $203,514
- From this org
- $184,708
- From related orgs
- $0
- Other
- $18,806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,708
- Bonus
- $4,000
- Other
- $0
- Deferred
- $9,160
- Nontaxable benefits
- $9,646
- Filer's total
- $203,514
-
Heather P DentHEATHER P DENT
PHYSICIAN
- Total calculated
- $203,484
- From this org
- $181,138
- From related orgs
- $0
- Other
- $22,346
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $171,638
- Bonus
- $9,500
- Other
- $0
- Deferred
- $9,139
- Nontaxable benefits
- $13,207
- Filer's total
- $203,484
-
Mohammad SarfrazMOHAMMAD SARFRAZ
PHYSICIAN
- Total calculated
- $315,202
- From this org
- $270,945
- From related orgs
- $0
- Other
- $44,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,445
- Bonus
- $10,500
- Other
- $0
- Deferred
- $14,272
- Nontaxable benefits
- $29,985
- Filer's total
- $315,202
-
Nadya Medina ParrillaNADYA MEDINA PARRILLA
PHYSICIAN
- Total calculated
- $220,560
- From this org
- $195,424
- From related orgs
- $0
- Other
- $25,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,424
- Bonus
- $4,000
- Other
- $0
- Deferred
- $6,162
- Nontaxable benefits
- $18,974
- Filer's total
- $220,560
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
- EL CENTRO RECOGNIZES AND REWARDS EMPLOYEE CONTRIBUTIONS BY OFFERING DISCRETIONARY BONUSES BASED ON INDIVIDUAL PERFORMANCE THROUGHOUT THE YEAR. THE DISCRETIONARY BONUS IS DEPENDENT ON THE OVERALL FINANCIAL HEALTH OF THE ORGANIZATION ON A YEAR-TO-YEAR BASIS. THIS DISCRETIONARY BONUS PROGRAM APPLIES TO ALL EMPLOYEES WITH THE EXCEPTION OF THE CHIEF EXECUTIVE OFFICER (CEO), WHOSE COMPENSATION IS DETERMINED SEPARATELY BY THE BOARD OF DIRECTORS.
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
-
$10,000
SPONSORSHIP
-
SPONSORSHIP
-
$5,010
SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 September 2026
- IRS schema version
- 2024v5.1
- Source object
- 202642449349300034
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