EL PASO FIRST HEALTH PLANS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EL PASO FIRST HEALTH PLANS INC (EIN 74-2930226)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201142279349302049
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-08-15T13:46:08-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742930226 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | El Paso First Health Plans inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELPA | NameControl |
| Phone | 9155323778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 Westmoreland Dr | AddressLine1 |
| City | El Paso | City |
| State | TX | State |
| ZIP Code | 79925 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL NUNEZ | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL NUNEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 WESTMORELAND DR | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79925 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 110375019 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EPFIRST.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE LIVES OF EL PASOANS BY PROVIDING ACCESS TO QUALITY HEALTHCARE & ENCOURAGE PARTICIPATION IN WELLNESS PROGRAMS TO THOSE WHO MAY NOT OTHERWISE HAVE THE MEANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94030462 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109626324 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265174 | InvestmentIncomePriorYear |
| Investment Income Current Year | 331840 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 392478 | OtherRevenuePriorYear |
| Other Revenue Current Year | 416855 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 94688114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 110375019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6138373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6792644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 84507948 | OtherExpensePriorYear |
| Other Expenses Current Year | 98799540 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 90646321 | TotalExpensesPriorYear |
| Total Expenses Current Year | 105592184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4041793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4782835 | RevenuesLessExpensesCY |
| Total Assets BOY | 30152997 | TotalAssetsBOY |
| Total Assets EOY | 38024482 | TotalAssetsEOY |
| Total Liabilities BOY | 12785320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15873973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17367677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22150509 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 85190145 | Expense |
| Grants | 0 | Grants |
| Revenue | 92034421 | Revenue |
| Description | MEDICAID PROGRAM (STAR) - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15962460 | Expense |
| Grants | 0 | Grants |
| Revenue | 16968124 | Revenue |
| Description | CHILDREN HEALTH INSURANCE PROGRAM (CHIP) - SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3876659 | Expense |
| Grants | 0 | Grants |
| Revenue | 623779 | Revenue |
| Description | Health Care Options (HCO), a health benefit plan for the uninsured, funded by the El Paso County Hospital District, was available to an average of 11,900 members per month. El Paso First Health Plans administers the HCO program including such services as claims payments, member services, individual case management, disease management and other health benefit services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 105029264 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 567 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 122 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL NUNEZ | NamePerson |
| Telephone Number | 9155323778 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 WESTMORELAND DR | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79925 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES S DEGROAT | ||||||||
| CHAIRMAN/DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RON ACTON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTINE K HERNANDEZ MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CARLOS JESUSRUN MD RESIGNED 710 | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RUBEN R RONCALLO MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PHILLIP A RIVERA RESIGNED 610 | ||||||||
| DIRECTOR/VICE-PRESIDENT | 1.0 | X | 0 | 311151 | 25827 | X | ||
| JAMES N VALENTI | ||||||||
| DIRECTOR/VICE-PRESIDENT | 1.0 | X | 0 | 594422 | 25347 | X | ||
| MICHAEL NUNEZ EFFECTIVE 610 | ||||||||
| DIRECTOR/SECRETARY/TREASURER | 4.0 | X | 0 | 168941 | 20226 | X | ||
| MICHAEL ROMERO MD EFFECTIVE 910 | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CAROL SMALLWOOD | ||||||||
| CEO/PRESIDENT | 50.0 | 242081 | 0 | 27616 | X | |||
| DAVID M PALAFOX MD | ||||||||
| MEDICAL DIRECTOR | 50.0 | 183365 | 0 | 21953 | X | |||
| JAMES L VOILAND | ||||||||
| SR. DIRECTOR OF HEALTH SERVICE | 50.0 | 150568 | 0 | 22651 | X | |||
| SHARON L PERKINS | ||||||||
| DIRECTOR OF INFORMATION SVCS | 50.0 | 119449 | 0 | 10879 | X | |||
| MELINDA A VEROSKY | ||||||||
| CONTROLLER | 50.0 | 106908 | 0 | 16657 | X | |||
| FRANCISCO DOMINGUEZ | ||||||||
| SR. DIRECTOR OF OPERATIONS | 50.0 | 100622 | 0 | 16577 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 902993 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1074514 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 187733 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| AECC TOTAL VISION CARE | |
| VISION NETWORK | 947207 |
| THE TRIZETTO GROUP INC | |
| CLAIM SUPPORT | 587795 |
| PRESIDIO EXCESS INSURANCE SERVICES | |
| REINSURANCE SERVICES | 483475 |
| HEALTH MANAGEMENT SERVICES INC | |
| CLAIMS REVIEW | 423836 |
| SUN CITY BEHAVIORAL HEALTH | |
| BEHAVIORAL SUPPORT | 158453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STAR AND CHIP - DSP | 524298 | 92034421 | 92034421 |
| CHIP | 524298 | 16968124 | 16968124 |
| HCO | 524292 | 623779 | 623779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109626324 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331840 | TotalRevenueColumn |
| Exclusion | $331,840 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 524292 | BusinessCode |
| Total Revenue Column | 416855 | TotalRevenueColumn |
| Exclusion | $416,855 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 416855 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110375019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109626324 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $748,695 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648234 | Total |
| Program Services | 628787 | ProgramServices |
| Management And General | 19447 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4919951 | Total |
| Program Services | 4772353 | ProgramServices |
| Management And General | 147598 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306397 | Total |
| Program Services | 296891 | ProgramServices |
| Management And General | 9506 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550473 | Total |
| Program Services | 533393 | ProgramServices |
| Management And General | 17080 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367589 | Total |
| Program Services | 356184 | ProgramServices |
| Management And General | 11405 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99040 | Total |
| Program Services | 70319 | ProgramServices |
| Management And General | 28721 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206108 | Total |
| Program Services | 187559 | ProgramServices |
| Management And General | 18549 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282004 | Total |
| Program Services | 282004 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079269 | Total |
| Program Services | 982134 | ProgramServices |
| Management And General | 97135 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543604 | Total |
| Program Services | 494680 | ProgramServices |
| Management And General | 48924 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78704 | Total |
| Program Services | 73981 | ProgramServices |
| Management And General | 4723 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24488 | Total |
| Program Services | 21241 | ProgramServices |
| Management And General | 3247 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603435 | Total |
| Program Services | 591367 | ProgramServices |
| Management And General | 12068 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84288 | Total |
| Program Services | 69485 | ProgramServices |
| Management And General | 14803 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL EXPENSE-STAR | 76333779 | 76333779 |
| MEDICAL EXPENSE-CHIP | 9594679 | 9594679 |
| PROVIDER INCENTIVES | 2834734 | 2834734 |
| MEDICAL EXP-CHIP PERINATE | 3242005 | 3242005 |
| TEXAS PREMIUM TAX | 2027132 | 2027132 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766271 | Total |
| Program Services | 1636557 | ProgramServices |
| Management And General | 129714 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105592184 | Total |
| Program Services | 105029264 | ProgramServices |
| Management And General | 562920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10550306 | BOY |
| EOY | 13163396 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15700000 | BOY |
| EOY | 20827160 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268363 | BOY |
| EOY | 1301669 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645572 | BOY |
| EOY | 543020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5763916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3819643 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747689 | BOY |
| EOY | 1944273 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241067 | BOY |
| EOY | 244964 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30152997 | BOY |
| EOY | 38024482 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12119055 | BOY |
| EOY | 14580963 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52524 | BOY |
| EOY | 689666 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613741 | BOY |
| EOY | 603344 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12785320 | BOY |
| EOY | 15873973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16667677 | BOY |
| EOY | 21450509 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 700000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17367677 | BOY |
| EOY | 22150509 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30152997 | BOY |
| EOY | 38024482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000378 | OtherCostOrOtherBasis |
| Depreciation | 74582 | Depreciation |
| Book Value | 925796 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4763538 | OtherCostOrOtherBasis |
| Depreciation | 3745061 | Depreciation |
| Book Value | 1018477 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1944273 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $603,344 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 603344 | TotalOfAmounts |
| Total Revenue | 110375019 | TotalRevenue |
| Total Expenses | 105592184 | TotalExpenses |
| Excess Or Deficit For Year | 4782835 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4782835 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 110375019 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 110375019 | RevenueSubtotal |
| Total Revenue Per Form990 | 110375019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 105592184 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 105592184 | ExpensesSubtotal |
| Total Expenses Per Form990 | 105592184 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | UNCERTAIN TAX POSITIONS DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILLIP A RIVERA RESIGNED 610 | |||||||||||||
| 0 | 249760 | 0 | 47416 | 0 | 13975 | 0 | 13671 | 0 | 12156 | 0 | 336978 | 0 | 0 |
| JAMES N VALENTI | |||||||||||||
| 0 | 436792 | 0 | 116353 | 0 | 41277 | 0 | 13671 | 0 | 11676 | 0 | 619769 | 0 | 0 |
| MICHAEL NUNEZ EFFECTIVE 610 | |||||||||||||
| 0 | 150363 | 0 | 18560 | 0 | 18 | 0 | 9633 | 0 | 10593 | 0 | 189167 | 0 | 0 |
| CAROL SMALLWOOD | |||||||||||||
| 193069 | 0 | 37448 | 0 | 11564 | 0 | 13671 | 0 | 13945 | 0 | 269697 | 0 | 0 | 0 |
| DAVID M PALAFOX MD | |||||||||||||
| 177365 | 0 | 6000 | 0 | 0 | 0 | 10488 | 0 | 11465 | 0 | 205318 | 0 | 0 | 0 |
| JAMES L VOILAND | |||||||||||||
| 137557 | 0 | 13000 | 0 | 11 | 0 | 8790 | 0 | 13861 | 0 | 173219 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION PAID BY RELATED ORGANIZATIONS | Identifier |
| Return Reference | FORM 990, PART VII, & SCHEDULE J, PART II | ReturnReference |
| Explanation | JAMES N VALENTI, PHILLIP A RIVERA AND MICHAEL NUNEZ ARE COMPENSATED BY UNIVERSITY MEDICAL CENTER OF EL PASO, A RELATED ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | Medicaid Program (STAR) was available to an average of 44,000 members per month. El Paso First Health Plans (EPF) provided medical benefits in excess of $75 million. EPF provided free immunizations, asthma fairs, bi-lingual prenatal classes, free baby monitors and diaper bags with infant health care items, diabetes classes, 24 hour healthcare call line, transportation for medical care and over-the-counter medicine vouchers. EPF provided vision, behavioral health and nutrition counseling benefits above State STAR requirements. Free dental care to pregnant members was provided. Member newsletters, informational pamphlets, DVDs covering health education and disease management topics and gift card incentives for attending medical appointments (for children under 21) were distributed. EPF made daily telephone calls and sent monthly correspondence regarding medical appointments and membership renewal. EPF participated in 244 community and school health fairs, attended by over 16,000 people. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4B | Children's Health Insurance Program (CHIP) was available to an average of 15,400 members per month. El Paso First Health Plans (EPF) provided medical benefits in excess of $12 million. EPF provided free immunizations, asthma fairs, bi-lingual prenatal classes, free baby monitors and diaper bags with infant health care items, diabetes classes, 24 hour healthcare call line, transportation for medical care and over-the-counter medicine vouchers. EPF provided vision, behavioral health and nutrition counseling benefits above State CHIP requirements. Free dental care to pregnant members was provided. DVDs covering health education and disease management topics were distributed. EPF made daily telephone calls and sent monthly correspondence regarding medical appointments and membership renewal. EPF participated in 244 community and school health fairs, attended by over 16,000 people. |
| MEMBERS | FORM 990, PART VI, SECTION A, LINE 6 | UNIVERSITY MEDICAL CENTER OF EL PASO IS THE SOLE MEMBER OF EL PASO FIRST HEALTH PLANS, INC. |
| MEMBERS WHO MAY ELECT THE GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7A | UNIVERSITY MEDICAL CENTER OF EL PASO, BEING THE SOLE MEMBER OF EL PASO FIRST HEALTH PLANS, INC., HAS THE RIGHT TO ELECT ALL THE DIRECTORS AND APPOINT TWO EX-OFFICIO, VOTING DIRECTORS WHO ARE OFFICERS OF THE MEMBER ORGANIZATION. |
| DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS | FORM 990, PART VI, SECTION A, LINE 7B | UNIVERSITY MEDICAL CENTER OF EL PASO IS THE SOLE MEMBER OF EL PASO FIRST HEALTH PLANS, INC. AND HAS THE RIGHT TO APPROVE THE ARTICLES OF INCORPORATION, BYLAWS AND ELECTION TO OR REMOVAL FROM THE BOARD OF DIRECTORS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | THE ORGANIZATION ENGAGES AN INDEPENDENT ACCOUNTING FIRM EXPERIENCED IN THE PREPARATION OF THE FORM 990 TO PREPARE ITS FORM 990. THE ORGANIZATION'S ACCOUNTING AND EXECUTIVE PERSONNEL REVIEW THE 990. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBER, UNIVERSITY MEDICAL CENTER OF EL PASO, HAS A COMPLIANCE COMMITTEE WHICH MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY FOR EL PASO FIRST HEALTH PLANS, INC. UPON EMPLOYMENT, EACH EMPLOYEE MUST READ AND SIGN THE POLICY REFLECTING THAT THE POLICY IS UNDERSTOOD AND WILL BE FOLLOWED. ALL MANAGEMENT, OFFICERS, AND DIRECTORS AT THE TIME OF HIRE OR ELECTION AND ANUALLY THEREAFTER MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AN ANNUAL REVIEW OF ALL MANAGEMENT, OFFICERS AND DIRECTORS' CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE COMPLIANCE COMMITTEE. FURTHER, IN ORDER TO RECEIVE CERTAIN STATE CONTRACTS, ALL EMPLOYEES INCLUDING MANAGEMENT AND OFFICERS ARE REQUIRED TO ATTEND CONFLICT OF INTEREST TRAINING ANNUALLY. HOTLINES ARE IN PLACE FOR EMPLOYEES TO BRING FORTH ANY CONFLICT OF INTEREST SITUATIONS THAT MAY ARISE. IF AN ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST EXISTS THE PERSON(S) SHALL BE EXCLUDED FROM THE DECISION MAKING PROCESS. IF IT IS DETERMINED THAT AN OUTSIDE INTEREST EXISTS, A DETERMINATION SHALL BE MADE BY THE COMMITTEE WHETHER THE OUTSIDE INTEREST MAY CONTINUE OR SHOULD BE TERMINATED. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & 15B | UNIVERSITY MEDICAL CENTER OF EL PASO PERFORMS AN ASSESSMENT OF THE EXTERNAL COMPETITIVENESS OF THE ORGANIZATION'S WAGE AND SALARY PRACTICES THROUGH THE ANALYSIS OF JOB AND PAY RELATIONSHIPS, USING RELEVANT SURVEY DATA THAT REFLECTS WAGES AND SALARIES PAID BY SIMILAR HEALTH CARE ORGANIZATIONS INCLUDING OTHER ORGANIZATIONS WITH SIMILAR POSITIONS OF COMPARABLE SIZE AND GEOGRAPHIC LOCATION. THE UNIVERSITY MEDICAL CENTER OF EL PASO USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS/STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS IS DOCUMENTED. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | EL PASO FIRST HEALTH PLANS HAS ITS OWN WEBSITE WHICH MAY, IN THE FUTURE, MAKE SOME OR ALL OF THOSE DOCUMENTS AVAILABLE. AT THIS TIME, ANNUAL AUDITED FINANCIAL DOCUMENTS OF EL PASO FIRST HEALTH PLANS ARE MADE AVAILABLE TO THE PUBLIC BY THEIR INCLUSION IN THE ANNUAL AUDITED FINANCIAL DOCUMENTS OF THE MEMBER (UNIVERSITY MEDICAL CENTER OF EL PASO), WHEN THEY ARE REPORTED TO THE PUBLIC IN OPEN MEETINGS AND MADE AVAILABLE UPON REQUEST. ALSO, THERE ARE OTHER WEBSITES WHICH REPORT THE FORM 990 OF EL PASO FIRST HEALTH PLANS TO THE PUBLIC FOR FREE. FURTHER, THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (HHSC) AND TEXAS DEPARTMENT OF INSURANCE (TDI) REGULATE THE PRIMARY BUSINESS LINES OF EL PASO FIRST HEALTH PLANS AND REQUIRE THAT CERTAIN FINANCIAL INFORMATION IS ON FILE WITH THOSE AGENCIES. ALL PUBLICLY AVAILABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A, LINE 1A | AVG HOURS WORKED FOR RELATED ORGANIZATIONS JAMES S DEGROAT 1 RON ACTON 1 PHILLIP A RIVERA 39 JAMES N VALENTI 39 MICHAEL NUNEZ 36 |
| RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT | FORM 990, PART XI, LINE 2C | THE SCOPE OF THE AUDIT AND OTHER DETAILS WERE NEGOTIATED BY THE FINANCE COMMITTEE OF UNIVERSITY MEDICAL CENTER OF EL PASO (THE MEMBER) FOR BOTH UNIVERISTY MEDICAL CENTER OF EL PASO AND ITS RELATED ENTITY EL PASO HEALTH PLANS, INC. THE BOARD OF EL PASO FIRST HEALTH PLANS, INC. REVIEWED THE AUDIT REPORT FOR THE ENTITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| EL PASO FIRST HEALTH NETWORK INC | |||||||||
| 1145 WESTMORELAND DR | EL PASO | TX | 79925 | 742894566 | DORMANT ENT. | TX | 501(C)(4) | NA | |
| UNIVERSITY MEDICAL CENTER OF EL PASO | |||||||||
| 4815 ALAMEDA AVE | EL PASO | TX | 79905 | 746000756 | COUNTY HOSP | TX | 501(C)(3) | NA | 3 |
| THOMASON CARES INC | |||||||||
| 4815 ALAMEDA AVENUE | EL PASO | TX | 79905 | 742903068 | SUPPORT ORG | TX | 501(C)(3) | NA | 11A |
| UNIVERSITY MED CTR FDTN OF EL PASO | |||||||||
| 4815 ALAMEDA AVENUE | EL PASO | TX | 79905 | 742540513 | HEALTHCARE | TX | 501(C)(3) | NA | 11A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMASON CARES PHYSICIAN GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 ALAMEDA AVENUE | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201422942 | EIN |
| Primary Activity | DORMANT ENT. | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |