CENTRO SAN VICENTE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTRO SAN VICENTE (EIN 74-2505561)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349317766
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T17:34:02-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 E YANDELL DRIVE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742505561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO SAN VICENTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9158597545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8061 ALAMEDA AVENUE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 799154705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA PAZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9158597545 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINA | PersonFirstNm |
| Person Last | PAZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J WHITE | PreparerPersonNm |
| PTIN | P00756611 | PTIN |
| Phone | 9155328400 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA PAZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8061 ALAMEDA AVENUE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,245,796 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SANVICENTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 281 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$339 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,518,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,333,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,624,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,737,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $684 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,513 | PYOtherRevenueAmt |
| CY Other Revenue | $157,551 | CYOtherRevenueAmt |
| PY Total Revenue | $17,175,338 | PYTotalRevenueAmt |
| CY Total Revenue | $17,229,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,753,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,579,647 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,059,060 | PYOtherExpensesAmt |
| CY Other Expenses | $3,866,075 | CYOtherExpensesAmt |
| PY Total Expenses | $14,812,981 | PYTotalExpensesAmt |
| CY Total Expenses | $16,445,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,362,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $784,268 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,316,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,495,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,277,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,666,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,038,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,828,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,784,503 | ExpenseAmt |
| Revenue | $7,895,152 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $12,784,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 281 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTHER ARMENDARIZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9158597545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8061 ALAMEDA AVE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79915 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID C PORRAS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRESI ORTEGA JR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID M DRISCOLL | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL J ESCOBAR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARY MARGARET MURPHY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY VIRAMONTES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY BLANCO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ALVAREZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD DRUSINA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A DURAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA M MOYA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT ROSEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL DE LA ROSA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE PARSONS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLAS DOMINGUEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL ESTRADA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA PAZ | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $172,943 | $0 | $31,089 | ||
| CELINA BELTRAN MD | |||||||
| CHIEF MEDICAL OFFICE | 40.00 | Yes (X) | $225,131 | $0 | $28,865 | ||
| ESTHER ARMENDARIZ | |||||||
| CHIEF FINANCAL OFFICER | 40.00 | Yes (X) | $112,154 | $0 | $23,704 | ||
| HOWARD WILLIAMS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $85,875 | $0 | $16,492 | ||
| JOSE LUNA | |||||||
| PHYSICIAN | 40.00 | $215,505 | $0 | $32,334 | Yes (X) | ||
| SYLVIA MARTINEZ | |||||||
| PHYSICIAN | 40.00 | $176,314 | $0 | $25,170 | Yes (X) | ||
| ANNA-MARIA MENDIOLA | |||||||
| PEDIATRICIAN | 40.00 | $171,454 | $0 | $24,218 | Yes (X) | ||
| ROSARIO ZABANAL | |||||||
| PEDIATRICIAN | 40.00 | $160,877 | $0 | $31,139 | Yes (X) | ||
| ANA NICOLETTO | |||||||
| PHARMACY DIRECTOR | 40.00 | $159,946 | $0 | $29,695 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,480,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,706 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AETNA | |||||
| PO BOX 804735 | CHICAGO | IL | 60680 | EMPLOYEE HEALTH INSURANCE PREMIUMS | $1,225,949 |
| CARDINAL HEALTH | |||||
| PO BOX 57130 | LOS ANGELES | CA | 90074 | PHARMACEUTICAL SUPPLIES | $1,159,405 |
| ECLINICAL WORKS | |||||
| 2 TECHNOLOGY DRIVE | WESTBOROUGH | MA | 01581 | HEALTH INFORMATION TECHNOLOGY | $310,599 |
| LABCORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | CLINICAL LABORATORY | $261,565 |
| HENRY SCHEIN | |||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | MEDICAL, DENTAL, AND LABORATORY SUPPLIES | $255,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,477,520 | GovernmentGrantsAmt |
| All Other Contributions | $1,855,559 | AllOtherContributionsAmt |
| Noncash Contributions | $346,579 | NoncashContributionsAmt |
| Total Contributions | $9,333,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROSS PATIENT REVENUE | 621300 | $11,351,008 | $11,351,008 |
| PHARMACEUTICAL REVENUE | 621300 | $1,751,935 | $1,751,935 |
| PHARMACY CONTRACTS | 621300 | $1,402,403 | $1,402,403 |
| INCENTIVE PROGRAMS | 621300 | $445,217 | $445,217 |
| LESS: DISCOUNTS AND ALLOWANCES | 621300 | -$7,213,301 | -$7,213,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,737,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,098 | TotalRevenueColumnAmt |
| Exclusion | $2,098 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,467 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,806 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$339 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$339 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$339 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $157,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,890 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,890 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,229,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,895,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$339 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,098 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,253 | TotalAmt |
| Program Services | $557,002 | ProgramServicesAmt |
| Management And General | $132,288 | ManagementAndGeneralAmt |
| Fundraising | $6,963 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,939,183 | TotalAmt |
| Program Services | $7,951,347 | ProgramServicesAmt |
| Management And General | $1,888,444 | ManagementAndGeneralAmt |
| Fundraising | $99,392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,750 | TotalAmt |
| Program Services | $925,400 | ProgramServicesAmt |
| Management And General | $219,782 | ManagementAndGeneralAmt |
| Fundraising | $11,568 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,461 | TotalAmt |
| Program Services | $629,969 | ProgramServicesAmt |
| Management And General | $149,618 | ManagementAndGeneralAmt |
| Fundraising | $7,874 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,272 | TotalAmt |
| Management And General | $51,272 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,716 | TotalAmt |
| Management And General | $52,716 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,106 | TotalAmt |
| Program Services | $896,884 | ProgramServicesAmt |
| Management And General | $224,222 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,860 | TotalAmt |
| Program Services | $119,996 | ProgramServicesAmt |
| Management And General | $25,152 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,558 | TotalAmt |
| Program Services | $286,880 | ProgramServicesAmt |
| Management And General | $109,678 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,625 | TotalAmt |
| Program Services | $6,944 | ProgramServicesAmt |
| Management And General | $5,050 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,872 | TotalAmt |
| Program Services | $14,895 | ProgramServicesAmt |
| Management And General | $2,977 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,208 | TotalAmt |
| Management And General | $40,208 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,001 | TotalAmt |
| Program Services | $391,501 | ProgramServicesAmt |
| Management And General | $391,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,017 | TotalAmt |
| Management And General | $78,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $505,485 | $363,951 | $141,534 | |
| PHARMACY FEES AND SUPPL | $487,714 | $466,686 | $20,961 | $67 |
| BAD DEBT | $170,947 | $170,947 | ||
| EQUIPMENT RENTAL | $2,694 | $2,101 | $593 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,445,722 | TotalAmt |
| Program Services | $12,784,503 | ProgramServicesAmt |
| Management And General | $3,534,012 | ManagementAndGeneralAmt |
| Fundraising | $127,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,010 | BOYAmt |
| EOY | $1,684,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999,876 | BOYAmt |
| EOY | $2,802,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,348 | BOYAmt |
| EOY | $1,329,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,205 | BOYAmt |
| EOY | $1,415,845 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,313 | BOYAmt |
| EOY | $23,087 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,977 | BOYAmt |
| EOY | $78,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,013,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,912,012 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,688,752 | BOYAmt |
| EOY | $6,101,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,671 | BOYAmt |
| EOY | $1,060,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,316,152 | BOYAmt |
| EOY | $14,495,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,867 | BOYAmt |
| EOY | $1,977,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,719 | BOYAmt |
| EOY | $482,436 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,773 | BOYAmt |
| EOY | $405,348 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,983 | BOYAmt |
| EOY | $3,802,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,277,342 | BOYAmt |
| EOY | $6,666,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,810 | BOYAmt |
| EOY | $7,828,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,810 | BOYAmt |
| EOY | $7,828,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,316,152 | BOYAmt |
| EOY | $14,495,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $784,268 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,772 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,893,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,809,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,600,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,470,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,333,079 | CurrentTaxYearAmt |
| Total | $47,108,154 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,622,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,984,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,282,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,624,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,737,262 | CurrentTaxYearAmt |
| Total | $32,249,990 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,515,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,793,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,882,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,095,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,070,341 | CurrentTaxYearAmt |
| Total | $79,358,144 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,717,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,433,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,750,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,815,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,070,936 | CurrentTaxYearAmt |
| Total | $35,788,023 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,717,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,433,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,750,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,815,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,070,936 | CurrentTaxYearAmt |
| Total | $35,788,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,570,121 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,565 | CurrentTaxYearAmt |
| Total | $69,636 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,565 | CurrentTaxYearAmt |
| Total | $69,636 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,890 | CurrentTaxYearAmt |
| Total | $274,564 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,536,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,850,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,942,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,127,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,245,796 | CurrentTaxYearAmt |
| Total | $79,702,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.56770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 16,590. 2018 AMOUNT: $ 38,041. 2019 AMOUNT: $ 30,955. 2020 AMOUNT: $ 31,088. 2021 AMOUNT: $ 157,890. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,944,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,444,908 | DepreciationAmt |
| Book Value | $5,499,669 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,185,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,803,366 | DepreciationAmt |
| Book Value | $382,252 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,238 | DepreciationAmt |
| Book Value | $219,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,101,175 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROW | $29,033 |
| CONSTRUCTION WORK IN PROGRESS | $1,031,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,060,876 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED - CURRENT PORTION OF HRA | $68,893 |
| PENSION LIABILITY | $1,278,397 |
| HRA LIABILITY - NON CURRENT | $524,384 |
| LEASE LIABILITY - CURRENT | $85,912 |
| LEASE LIABILITY - NON CURRENT | $1,844,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,802,057 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,251,568 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,772 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,806 | OtherRevenueAmt |
| Revenue Not Reported | $21,578 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,229,990 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,229,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,461,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,806 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,445,721 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,445,721 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CENTRO SAN VICENTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF SUCH TAX POSITIONS INCLUDE THE TAXEXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS REFLECT NO PROVISION FOR INCOME TAX PURPOSES. BECAUSE CSV OWNS UNRELATED DEBT FINANCED RENTAL PROPERTY, THE NET RENTAL INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE RENTAL PROPERTY INCURRED INCOME TAX OF $0 IN 2022 AND 2021. CSV UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022 AND 2021, CSV HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES NETTED AGAINST REVENUE 15,806. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES NETTED AGAINST REVENUE 15,806. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA PAZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $172,943 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,089 | $0 | $204,032 | $0 | $0 | $0 |
| CELINA BELTRAN MD | ||||||||||||||
| CHIEF MEDICAL OFFICE | $225,131 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,865 | $0 | $253,996 | $0 | $0 | $0 |
| JOSE LUNA | ||||||||||||||
| PHYSICIAN | $215,505 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,334 | $0 | $247,839 | $0 | $0 | $0 |
| SYLVIA MARTINEZ | ||||||||||||||
| PHYSICIAN | $176,314 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,170 | $0 | $201,484 | $0 | $0 | $0 |
| ANNA-MARIA MENDIOLA | ||||||||||||||
| PEDIATRICIAN | $171,454 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,218 | $0 | $195,672 | $0 | $0 | $0 |
| ROSARIO ZABANAL | ||||||||||||||
| PEDIATRICIAN | $160,877 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,139 | $0 | $192,016 | $0 | $0 | $0 |
| ANA NICOLETTO | ||||||||||||||
| PHARMACY DIRECTOR | $159,946 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,695 | $0 | $189,641 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3540 | ContributionCnt |
| Noncash Contributions Rpt F990 | $346,579 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH MONTHLY BOARD MEETING THE AGENDA WILL INCLUDE A SECTION FOR CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS IS ASKED AT THE BEGINNING OF EACH MEETING IF ANYONE HAS A CONFLICT OF INTEREST. IF ONE EXISTS THAT MEMBER ABSTAINS FROM ANY MOTIONS OR VOTES CONCERNING THE CONFLICT OF INTEREST IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PLAN ESTABLISHES THE STATUS, GRADE AND PAY RANGE OF EACH POSITION. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER EMPLOYERS. CENTRO SAN VICENTE PERIODICALLY REVIEWS THE COMPENSATION PLAN AND RESTRUCTURES IT AS NECESSARY. DEPARTMENT MANAGERS WILL WORK WITH HUMAN RESOURCES TO COOPERATIVELY ESTABLISH CHANGES THAT MAY BE REQUIRED TO REMAIN COMPETITIVE WITHIN THE LOCAL AND NATIONAL MARKETS. CHANGES TO THE COMPENSATION PLAN ARE APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PLAN ESTABLISHES THE STATUS, GRADE AND PAY RANGE OF EACH POSITION. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER EMPLOYERS. CENTRO SAN VICENTE PERIODICALLY REVIEWS ITS COMPENSATION PLAN AND RESTRUCTURES IT AS NECESSARY. DEPARTMENT MANAGERS WILL WORK WITH HUMAN RESOURCES TO COOPERATIVELY ESTABLISH CHANGES THAT MAY BE REQUIRED TO REMAIN COMPETITIVE WITHIN THE LOCAL AND NATIONAL MARKETS. CHANGES TO THE COMPENSATION PLAN ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CENTRO SAN VICENTE PROVIDES HARD COPIES TO ANY INDIVIDUAL WHO REQUESTS FORMS 990, 990-T AND 1023. PHOTOCOPIES ARE USUALLY PROVIDED IMMEDIATELY FOR IN- PERSON REQUESTS AND WITHIN 30 DAYS FOR WRITTEN REQUESTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN VICENTE OPERATIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8061 ALAMEDA AVE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202231174 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO SAN VICENTE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAUGHTERS OF CHARITY COMMUNITY SERVICES OF EL PASO | ||||||||||
| 4600 EDMUNDS ROAD | SAINT LOUIS | MO | 63134 | 742734755 | HOSPITAL | MO | 501C3 | LINE 3 | N/A | 0 |
| DAUGHTERS OF CHARITY WEST REGION FOUNDATION | ||||||||||
| 4600 EDMUNDS ROAD | SAINT LOUIS | MO | 63134 | 431748097 | HEALTH CARE | MO | 501C3 | LINE 12A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DAUGHTERS OF CHARITY WEST REGION FOUNDATION | ||
| C | $1,233,831 | ACTUAL |
| DAUGHTERS OF CHARITY WEST REGION FOUNDATION | ||
| K | $48,000 | ACTUAL |