VIDA Y SALUD-HEALTH SYSTEMS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: VIDA Y SALUD-HEALTH SYSTEMS INC (EIN 74-1715419)
Tax period: 2025-04-01 to 2026-03-31
Filed: 2026-09-23
IRS object ID: 202632669349300538
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-23T10:26:46-07:00	ReturnTs
Tax Period End	2026-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	994248427	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARZA GONZALEZ AND ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 NE LOOP 410 STE 305	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78216	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741715419	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vida Y Salud Health Systems Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VIDA	BusinessNameControlTxt
Phone	8303742301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	308 Cesar Chavez Avenue	AddressLine1Txt
City	Crystal City	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78839	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nora Tellez	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	8303742301	PhoneNum
Signature	2026-08-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ruben M Martinez CPA	PreparerPersonNm
PTIN	P00831341	PTIN
Phone	2102271389	PhoneNum
Preparation	2026-09-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nora Tellez	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	308 Cesar Chavez Avenue	AddressLine1Txt
City	Crystal City	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78839	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,961,706	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.vidaysalud.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Provides health services to the people of Zavala,Dimmit,LaSalle,Uvalde and surrounding counties. Services include medical,dental,food and nutrition education,immunizations, and glaucoma screening.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,104,924	PYContributionsGrantsAmt
CY Contributions Grants	$4,025,888	CYContributionsGrantsAmt
PY Program Service Revenue	$1,869,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,869,214	CYProgramServiceRevenueAmt
PY Investment Income	$21,848	PYInvestmentIncomeAmt
CY Investment Income	$15,276	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,995,945	PYTotalRevenueAmt
CY Total Revenue	$5,910,378	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,148,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,168,660	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,289,470	PYOtherExpensesAmt
CY Other Expenses	$2,178,106	CYOtherExpensesAmt
PY Total Expenses	$6,438,147	PYTotalExpensesAmt
CY Total Expenses	$6,346,766	CYTotalExpensesAmt
PY Revenues Less Expenses	-$442,202	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$436,388	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,040,720	TotalAssetsBOYAmt
Total Assets EOY	$7,579,218	TotalAssetsEOYAmt
Total Liabilities BOY	$399,661	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$374,547	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,641,059	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,204,671	NetAssetsOrFundBalancesEOYAmt
Mission	Vida Y Salud-Health Systems, Inc. was founded in 1972 and provides health services to the people of Zavala,Dimmit,LaSalle,Uvalde and surrounding counties. The clinic maintains four program/service delivery sites and provides services such as laboratory, pharmacy,immunization,dental,WIC,radiology,social services,family planning and OB, and family medicine for all age groups.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,121,219	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,756,858	RevenueAmt
Desc	Community Health Center program provides accessible, affordable, quality comprehensive medical care to meet the needs of Zavala county and contiguous rural areas. This includes domestic services for agricultural migratory workers and seasonal agricultural workers who reside in Zavala County.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$558,747	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Women, Infants and Children program provides supplemental food and nutrition education to those families whose children are under 5 years of age. Additionally, immunization services are provided as well.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,679,966	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Nora Tellez	PersonNm
Phone	8303742301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	308 Cesar Chavez	AddressLine1Txt
City	Crystal City	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78839	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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	Key EmployeeKeyEmployeeInd
Santos Camarillo
Chairperson	2.00	Yes (X)	Yes (X)	$0	$0	$0
Maria Del Rosario Mendoza
Vice-Chairperson	2.00	Yes (X)	Yes (X)	$0	$0	$0
Martina Delgado
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth Betty Avila
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jimmy Aguilar
Board Member	2.00	Yes (X)		$0	$0	$0
Maria Herlinda Linda Valdez
Board Member	2.00	Yes (X)		$0	$0	$0
Robert Hernandez
Board Member	2.00	Yes (X)		$0	$0	$0
Faviola Martinez
Board Member	2.00	Yes (X)		$0	$0	$0
Joel Barajas
Board Member	2.00	Yes (X)		$0	$0	$0
Steven P Garza
Physician Assistant	40.00			$112,134	$0	$32,724	Yes (X)
Tony T Moreno
PA-C	40.00			$98,081	$0	$31,065		Yes (X)
Nora Tellez
Chief Executive Officer	40.00		Yes (X)	$94,648	$0	$33,322

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$304,863	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$97,111	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Remiguis Okea	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3126 Rio Cordillera	AddressLine1Txt
City	Boerne	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78006	ZIPCd

Field	Value	IRS element (for citing)
Services	Medical Director	ServicesDesc
Compensation	$214,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,790,898	GovernmentGrantsAmt
All Other Contributions	$234,990	AllOtherContributionsAmt
Total Contributions	$4,025,888	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Patient Fees	621111	$1,756,858	$0	$0
Other Program Revenue	900099	$112,356	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,869,214	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,409	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,409	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$46,195	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$51,328	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$5,133	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,133	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,910,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,869,214	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,276	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$304,863	TotalAmt
Program Services	$210,215	ProgramServicesAmt
Management And General	$94,648	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,999,942	TotalAmt
Program Services	$2,250,605	ProgramServicesAmt
Management And General	$749,337	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$198,417	TotalAmt
Program Services	$144,251	ProgramServicesAmt
Management And General	$54,166	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$424,198	TotalAmt
Program Services	$301,065	ProgramServicesAmt
Management And General	$123,133	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$241,240	TotalAmt
Program Services	$178,973	ProgramServicesAmt
Management And General	$62,267	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,544	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,544	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,046	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$49,046	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,850	TotalAmt
Program Services	$16,932	ProgramServicesAmt
Management And General	$49,918	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$265,899	TotalAmt
Program Services	$75,806	ProgramServicesAmt
Management And General	$190,093	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,188	TotalAmt
Program Services	$68,219	ProgramServicesAmt
Management And General	$17,969	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,928	TotalAmt
Program Services	$24,947	ProgramServicesAmt
Management And General	$3,981	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$353,934	TotalAmt
Program Services	$258,537	ProgramServicesAmt
Management And General	$95,397	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,985	TotalAmt
Program Services	$52,204	ProgramServicesAmt
Management And General	$12,781	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Training	$44,147	$24,333	$19,814	$0
Other	$37,309	$567	$36,742	$0
Patient Care Services	$381,345	$381,345	$0	$0
Supplies	$549,093	$476,461	$72,632	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$248,838	TotalAmt
Program Services	$215,506	ProgramServicesAmt
Management And General	$33,332	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,346,766	TotalAmt
Program Services	$4,679,966	ProgramServicesAmt
Management And General	$1,666,800	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,046,047	BOYAmt
EOY	$3,638,106	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,761	BOYAmt
EOY	$128,955	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$351,560	BOYAmt
EOY	$435,686	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,811	BOYAmt
EOY	$16,783	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,350	BOYAmt
EOY	$47,236	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,921,176	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,706,173	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,392,726	BOYAmt
EOY	$3,215,003	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,892	BOYAmt
EOY	$97,449	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,573	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,040,720	BOYAmt
EOY	$7,579,218	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$290,973	BOYAmt
EOY	$276,700	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,688	BOYAmt
EOY	$97,847	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$399,661	BOYAmt
EOY	$374,547	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	$7,641,059	BOYAmt
EOY	$7,204,671	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,641,059	BOYAmt
EOY	$7,204,671	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,040,720	BOYAmt
EOY	$7,579,218	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$436,388	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,909,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,159,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,791,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,104,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,025,888	CurrentTaxYearAmt
Total	$22,991,518	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,909,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,159,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,791,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,104,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,025,888	CurrentTaxYearAmt
Total	$22,991,518	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$22,991,518	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,409	CurrentTaxYearAmt
Total	$68,538	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,060,056	TotalSupportAmt
Gross Receipts Rltd Activities	$9,383,877	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99700	PublicSupportCY170Pct
Public Support PY170	0.99790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$21,292	OtherCostOrOtherBasisAmt
Book Value	$21,292	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,336,175	OtherCostOrOtherBasisAmt
Depreciation	$2,317,619	DepreciationAmt
Book Value	$2,018,556	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,515	OtherCostOrOtherBasisAmt
Depreciation	$20,705	DepreciationAmt
Book Value	$82,810	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,460,194	OtherCostOrOtherBasisAmt
Depreciation	$1,367,849	DepreciationAmt
Book Value	$1,092,345	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,215,003	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Lease liability - operating,current portion	$21,414
Lease liability - finance,current portion	$4,273
Lease liability - operating, net of current portion	$72,160
Lease liability - operating, net of current portion	$0

Field	Value	IRS element (for citing)
Total Liability	$97,847	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,915,511	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,133	OtherRevenueAmt
Revenue Not Reported	$5,133	RevenueNotReportedAmt
Revenue Subtotal	$5,910,378	RevenueSubtotalAmt
Total Revenue Per Form990	$5,910,378	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,346,766	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$6,346,766	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,346,766	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Pt X, Line 2

Federal Income Taxes: The Agency is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Income tax filings are up to date. The Agency is subject to routine audits by taxing jurisdictions; however, there are no audits in progress. The Agency believes it is no longer subject to income tax examinations for years ending prior to 2023. There were no interest or penalties assessed to the Agency by the IRS during the year.

Pt XI, Line 2d

Loss on Disposition Of Property and Equipment.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 6	The Organization has Board Members that are the governing body that provides oversight of management decisions.
Pt VI, Line 11b	The Chief Financial Officer reviews the Form 990 in its entirety before signing. The Form 990 will be presented to the Board of Directors as well or their review.
Pt VI, Line 12c	Conflict of interests issues are handled through training, emails, letters, and disciplinary measures when violations occur.
Pt VI, Line 15a	Compensation is determined through the National Association of Community Health Centers benefits and yearly surveys in the area.
Pt VI, Line 15b	Compensation is determined through the National Association of Community Health Centers benefits and yearly surveys in the area.
Pt VI, Line 19	Vida Y Salud Health Systems Inc makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request.