2024-08-28T09:59:42-07:00 2024-03-31 741867466 GARZA GONZALEZ AND ASSOCIATES 207 ARDEN GROVE SAN ANTONIO TX 78215 990 2023-04-01 741715419 Vida Y Salud Health Systems Inc VIDA 8303742301 308 Cesar Chavez Avenue Crystal City TX 78839 Nora Tellez Chief Executive Officer 8303742301 2024-07-29 true Ruben M Martinez CPA P00831341 2102271389 2024-08-28 2023 2024-08-08 14:25:15Z Nora Tellez 308 Cesar Chavez Avenue Crystal City TX 78839 6635952 false X http://www.vidaysalud.org/ X 1972 TX Provides health services to the people of Zavala,Dimmit,LaSalle,Uvalde and surrounding counties. Services include medical,dental,food and nutrition education,immunizations, and glaucoma screening 9 9 94 0 0 0 5159512 4791677 1729169 1826408 6833 17867 157251 0 7052765 6635952 29920 0 3855922 3755801 0 0 2074833 2389281 5930755 6175002 1122010 460950 8051413 8498029 429102 414768 7622311 8083261 Vida Y Salud-Health Systems, Inc. was founded in 1972 and provides health services to the people of Zavala,Dimmit,LaSalle,Uvalde and surrounding counties. The clinic maintains four program/service delivery sites and provides services such as laboratory, pharmacy, immunization,dental,WIC,radiology, social services,family planning and OB, and family medicine for all age groups. false false 3886727 0 1826408 The Center provides accessible, affordable, quality comprehensive services to meet the needs of Zavala county and contiguous rural areas. 486431 29920 0 Women, Infants and Children program provides supplemental food and nutrition education to those families whose children are under 5 years of age. Additionally, immunization services are provided as well. 4373158 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 13 0 94 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true true false true true false X Nora Tellez 8303742301 308 Cesar Chavez Crystal City TX 78839 Santos Camarillo Chairperson 2.00 X X 0 0 0 Maria Del Rosario Amoles Vice-Chairperson 2.00 X X 0 0 0 Martina Delgado Secretary 2.00 X X 0 0 0 Elizabeth Betty Avila Treasurer 2.00 X X 0 0 0 Connie Narvaez Board Member 2.00 X 0 0 0 Robert L Hernandez Board Member 2.00 X 0 0 0 Eusevio E Salinas Jr Board Member 2.00 X 0 0 0 Faviola Martinez Board Member 2.00 X 0 0 0 Joel Barajas Board Member 2.00 X 0 0 0 Steven P Garza Physician Assistant 40.00 X 116823 0 25117 Tony T Moreno PA-C 40.00 X 100455 0 25639 Nora Tellez Chief Executive Officer 40.00 X 116689 0 14965 333967 0 65721 3 false false false Remiguis Okea 3126 Rio Cordillera Boerne TX 78006 Medical Director 219544 Michael S Owolabi 215 S 19th Street Carrizo Springs TX 78834 Provided OB/GYN services 108170 2 4595862 195815 34110 4791677 Patient Fees 621111 1658041 0 0 Medicaid Incentive Payment 621111 27550 0 0 Other Program Revenue 621111 140817 0 0 1826408 17867 0 17867 6635952 1826408 0 17867 29920 29920 3036989 2247604 789385 0 120086 67310 52776 0 368666 260324 108342 0 230060 170964 59096 0 1666 0 1666 0 50466 0 50466 0 41590 1500 40090 0 135003 63633 71370 0 157443 24696 132747 0 108213 77888 30325 0 44539 37493 7046 0 319610 228671 90939 0 46653 43700 2953 0 Maintenance/Repairs 151937 136407 15530 0 Other 120656 766 119890 0 Patient Care Services 435169 435169 0 0 Supplies 647010 527257 119753 0 129326 19856 109470 0 6175002 4373158 1801844 0 3874238 4165515 113250 443830 455298 19400 16799 5951 6990 6556534 3064816 3283528 3491718 159081 133959 265385 114500 8051413 8498029 294872 306079 134230 108689 429102 414768 X 7622311 8083261 7622311 8083261 8051413 8498029 460950 X X false true X true true true X 0 0 4039664 5155395 4909517 5159512 4791677 24055765 1775757 1383917 1742326 1729169 1826408 8457577 0 0 5815421 6539312 6651843 6888681 6618085 32513342 0 0 0 32513342 9052 2177 1581 6833 17867 37510 9052 2177 1581 6833 17867 37510 111749 209177 138604 157251 616781 33167633 0.98030 0.97910 0.00110 0.00080 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 111749. 2020: 209177. 2021: 138604. 2022: 157251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 21292 21292 4198952 2091089 2107863 103515 10351 93164 2232775 963376 1269399 3491718 Construction In Progress 114500 114500 Lease liability - operating, net of current portion 97375 Lease liability - finance, net of current portion 11314 108689 X 6635952 6635952 6635952 6145082 6145082 29920 29920 6175002 Pt X, Line 2 M.Federal Income Taxes: The Agency is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Income tax filings are up to date. The Agency is subject to routine audits by taxing jurisdictions; however, there are no audits in progress. The Agency believes it is no longer subject to income tax examinations for years ending prior to 2021. There were no interest or penalties assessed to the Agency by the IRS during the year. Pt XII, Line 4b Donation of Vehicle for Denton County that was recognized as change in net assets as disposition loss of assets in the Audit report and not an expense. true Denton County 1 Courthouse DrSuite 2300 Denton TX 76208 756000920 29920 FMV 2020 Ford E450 WIC program Assistance 1 Pt I Line 2 Vida Y Salud Health Systems Inc gifted a vehicle to a WIC local office in Denton,TX. The transaction was approved by the Texas State WIC office and was recorded on Vidas general ledger as a non-financial contribution by the CFO. X 2023 Ford Bronco 23T198 1 34110 Depreciated Value false false false Pt VI, Line 15a The Chief Financial Officer reviews the Form 990 in its entirety before signing. The Form 990 will be presented to the Board of Directors as well for their review. Pt VI, Line 12c Through training, emails, letters, and disciplinary measures when violations occur. Pt VI, Line 15a Through the National Association of Community Health Centers benefits and yearly surveys in the area. Pt VI, Line 19 Vida Y Salud Health Systems Inc makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request. Pt VI, Line 6 The Organization has Board Members are the governing body that provides oversight of management decisions. Pt VI, Line 11b The Chief Financial Officer reviews the Form 990 in its entirety before signing. The Form 990 will be presented to the Board of Directors as well or their review. Pt VI, Line 15b Through the National Association of Community Health Centers benefits and yearly surveys in the area. Pt XII, Line 2c The organization has an audit committee that assumes responsibility for oversight of the audit and financial statements.