Southwest Viral Med Inc
- Assets
- $2.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- El Paso, TX
- Founding
- 05/2016
- Data as of
- 09/2022
- EIN
- 47-2523262
Organization Overview
Southwest Viral Med Inc is located in El Paso, TX. The organization was established in 2016. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Viral Med Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Southwest Viral Med Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.3m during the year ending 09/2022. While expenses have increased by 15.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF HEALTHCARE SERVICES CARE AND MEDICATIONS TO HIV AND HEP C OUTPATIENTS IN UNDER-SERVED VULNERABLE POPULATION OF SOUTHWEST US PRIMARILY IN EL PASO, TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWMV COLLABORATES WITH THE SOUTH PLAINS COMMUNITY ACTION ASSOCIATION
TEXAS DEPARTMENT OF STATE HEALTH SERVICES - HIV PREVENTION PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grecia Heredia Nurse | Officer | 40 | $187,315 |
Jhoana Quezada Nurse | Officer | 40 | $127,782 |
Cynthia Ross Member | Trustee | 2 | $5,000 |
Oge K Alozie Dir/president | OfficerTrustee | 25 | $5,000 |
Jennifer Molok Director | Trustee | 2 | $5,000 |
Ikenna Okeahia Director | Trustee | 2 | $5,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,265,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,687,976 |
| Total Program Service Revenue | $0 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,688,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,274 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,324 |
| Payroll taxes | $53,758 |
| Fees for services: Management | $250,478 |
| Fees for services: Legal | $3,388 |
| Fees for services: Accounting | $14,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $90 |
| Office expenses | $7,871 |
| Information technology | $23,277 |
| Royalties | $0 |
| Occupancy | $65,824 |
| Travel | $10,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,075 |
| Insurance | $4,931 |
| All other expenses | $152,010 |
| Total functional expenses | $1,301,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,015,310 |
| Savings and temporary cash investments | $112,930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $82,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,985 |
| Total assets | $2,215,395 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,313 |
| Total liabilities | $16,313 |
| Net assets without donor restrictions | $2,199,082 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,215,395 |
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Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |
River Valley Primary Care Services Incorporated Ratcliff, AR | $13,283,369 | $17,570,886 |
Opelousas General Health System Physician Practices Opelousas, LA | $4,190,728 | $9,572,962 |
Project Vida Health Center El Paso, TX | $7,394,555 | $13,687,641 |
Hill Country Primary Care Physicians Fredericksburg, TX | $3,019,631 | $8,082,129 |
Baptist Physician Network Beaumont, TX | $1,146,914 | $7,284,873 |
Midland Community Healthcare Services Midland, TX | $5,963,754 | $14,795,001 |
Centro San Vicente El Paso, TX | $11,316,152 | $17,175,338 |
Spring Branch Community Health Center Houston, TX | $12,121,798 | $13,026,957 |
Primary Health Services Center Monroe, LA | $17,892,896 | $15,279,245 |