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Nonprofiteer
← SAN LUIS WALK-IN CLINIC INC

Form 990 for tax year 2022

Filed by SAN LUIS WALK-IN CLINIC INC.

Totals

Total revenue
$45,748,358
Total expenses
$45,729,085
Contributions and grants received
$3,157,676
Grants paid
$0
Program service revenue
$40,751,041
Investment income
$76,423
Other revenue
$1,763,218
Total assets, end of year
$32,348,388
Total liabilities, end of year
$3,273,688
Net assets or fund balances, end of year
$29,074,700
Program services expenses (Part IX)
$21,407,214
Management and general expenses
$24,321,871
Fundraising expenses
$0
Program service expenses (Part III)
$21,407,214

Program services were 46.8% 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)

    $1,791,939

  • 1f · All other contributions, gifts and grants

    $1,365,737

  • 1g · Noncash contributions included above

    $1,210,584

  • 2a · Program service revenue: PATIENT REVENUE

    total $40,751,041 · related or exempt $40,751,041

  • 3 · Investment income

    total $76,423 · excluded $76,423

  • 11a · Other revenue: OTHER REVENUE

    total $1,763,218 · related or exempt $1,763,218

  • 11e · Other revenue, total

    $1,763,218

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,119,915 · program services $1,605,353 · management and general $514,562

  • 6 · Compensation of disqualified persons

    total $17,598,023 · program services $13,326,495 · management and general $4,271,528

  • 10 · Payroll taxes

    total $5,787,079 · program services $3,756,007 · management and general $2,031,072

  • 11b · Fees: legal

    total $51,830 · program services $50,668 · management and general $1,162

  • 11g · Fees: other

    total $9,659,015 · program services $588,329 · management and general $9,070,686

  • 12 · Advertising and promotion

    total $311,610 · program services $77,796 · management and general $233,814

  • 16 · Occupancy

    total $3,378,403 · program services $220,000 · management and general $3,158,403

  • 17 · Travel

    total $205,838 · program services $42,627 · management and general $163,211

  • 22 · Depreciation, depletion and amortization

    total $392,683 · program services $68,040 · management and general $324,643

  • 23 · Insurance

    total $643,021 · program services $135,145 · management and general $507,876

  • 24a · Other expenses: SUPPLIES

    total $3,543,080 · program services $1,178,444 · management and general $2,364,636

  • 24b · Other expenses: EQUIPMENT R&M

    total $622,034 · program services $100,956 · management and general $521,078

  • 24c · Other expenses: UTILITIES

    total $495,533 · program services $115,155 · management and general $380,378

  • 24d · Other expenses: TELEPHONE

    total $355,796 · program services $65,464 · management and general $290,332

  • 24e · All other expenses

    total $565,225 · program services $76,735 · management and general $488,490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,425,010 · end of year $17,728,403

  • 3 · Pledges and grants receivable

    beginning of year $2,237,264 · end of year $942,564

  • 4 · Accounts receivable

    beginning of year $9,093,020 · end of year $10,452,405

  • 8 · Inventories for sale or use

    beginning of year $427,477 · end of year $579,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $353,996 · end of year $97,064

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

    $2,779,619

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

    $1,604,539

  • 10c · Land, buildings and equipment, net

    beginning of year $1,322,297 · end of year $1,175,080

  • 15 · Other assets

    beginning of year $978,971 · end of year $1,373,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,627,306 · end of year $2,055,928

  • 25 · Other liabilities

    beginning of year $1,155,302 · end of year $1,217,760

  • 27 · Net assets without donor restrictions

    beginning of year $29,055,427 · end of year $29,074,700

Mission and programs · 2022

Mission

THE PURPOSE OF THE CORPORATION IS TO PROVIDE CONVENIENT ACCESS TO EFFICIENT AND QUALITY HEALTH SERVICES TO THE BORDER REGION, INCLUDING PROVISION OF MEDICAL DIAGNOSIS, CARE AND TREATMENT TO AND FOR THE BENEFIT OF THE COMMUNITIES AND RESIDENTS OF THE SOUTHWESTERN ARIZONA BORDER REGION, INCLUDING, WITHOUT LIMITATION, PERSONS WHO ARE UNABLE TO AFFORD.

  • IMPROVE AVAILABILITY AND ACCESSIBILITY OF MEDICAL SERVICES BY ESTABLISHING A COMPREHENSIVE CENTER FOR PRIMARY CARE, COMMUNITY OUTREACH, AND HEALTH EDUCATION.

    Expenses $21,407,214 · Revenue $42,514,259

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Howie Jorajuria

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Lucky Arvizu

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tuly Medina

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Holt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jason R Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Arturo Magana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Candice L Orduo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Juan Manuel Guerrero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christopher J Nuez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Victor Lozano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Aguirre

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    40

  • Ilian Marquez

    FINANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Prakshep B Bhatt

    MEDICAL DIRECTOR

    Total calculated
    $272,118
    From this org
    $272,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,118
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $272,118

  • Elena Rodriguez

    CHIEF OPERATING OFFICER

    Total calculated
    $118,177
    From this org
    $118,177
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charlotte Richards

    OB/GYN

    Total calculated
    $334,050
    From this org
    $334,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,050
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $334,050

  • Michael E Stevens

    PHYSICIAN OB/GYN

    Total calculated
    $353,200
    From this org
    $353,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $353,200

  • Chandrasekhar Doniparthi

    ANESTHESIOLOGIST

    Total calculated
    $409,936
    From this org
    $409,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,936
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $409,936

  • Mandana Semnani

    DOCTOR OF MEDICINE

    Total calculated
    $319,707
    From this org
    $319,707
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,707
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $319,707

  • Helio C Zapata

    OBSTETRIC & GYNECOLOGY

    Total calculated
    $312,728
    From this org
    $312,728
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,728
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $312,728

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

None.

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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421309349302822

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

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