Project Vida Health Center
- Assets
- $7.4m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 128
- Location
- El Paso, TX
- Founding
- 08/2003
- Data as of
- 08/2021
- EIN
- 68-0541648
Organization Overview
Project Vida Health Center is located in El Paso, TX. The organization was established in 2003. 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. As of 08/2021, Project Vida Health Center employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Vida Health Center 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 08/2021, Project Vida Health Center generated $13.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $15.6m during the year ending 08/2021. While expenses have increased by 13.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE OVERALL HEALTH AND WELLNESS BY PROVIDING INTEGRATED PRIMARY CARE SERVICES, PREVENTIVE AND EDUCATION ACTIVITIES AND SOCIAL SERVICES TO UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL AND HEALTH-RELATED SERVICES TO INDIVIDUALS IN UNDERSERVED COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank William Meissner Physician | 40 | $229,270 | |
Luis Raul Garza-Ramirez Physician/cmo | Officer | 40 | $216,073 |
Sandra Villavicencio Fernandez Physician | 40 | $201,153 | |
Luis L Rodriguez Physician | 40 | $164,109 | |
Daniel Sudimack Physician | 40 | $153,081 | |
Gabriela Cordero CFO (former) | Officer | 40 | $70,469 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,313,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,359,731 |
| Total Program Service Revenue | $4,257,970 |
| Investment income | $522 |
| 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 | $13,687,641 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,442,924 |
| Pension plan accruals and contributions | $315,360 |
| Other employee benefits | $844,477 |
| Payroll taxes | $621,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $33,071 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $433,242 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,290 |
| Travel | $2,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,413 |
| Insurance | $22,071 |
| All other expenses | $1,147,873 |
| Total functional expenses | $15,570,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $686,122 |
| Accounts receivable, net | $594,906 |
| 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 | $5,653,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165 |
| Total assets | $7,394,555 |
| Accounts payable and accrued expenses | $358,251 |
| 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 | $3,455,627 |
| Total liabilities | $3,813,878 |
| Net assets without donor restrictions | $3,580,677 |
| 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 | $7,394,555 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Project Vida Health Center has recieved totaling $343,163.
| Awarding Organization | Amount |
|---|---|
Womens Health And Family Planning Association Of Texas Austin, TX PURPOSE: Family planning services | $292,916 |
Paso Del Norte Health Foundation El Paso, TX PURPOSE: EXPAND DIABETES PREVENTION PROGRAM OPPORTUNITIES IN EL PASO, TX. | $24,860 |
Paso Del Norte Health Foundation El Paso, TX PURPOSE: EXPAND DIABETES PREVENTION PROGRAM OPPORTUNITIES IN EL PASO, TX. | $24,860 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $527 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |
Huguley Medical Associates Inc Burleson, TX | $8,864,339 | $15,663,707 |
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |