Access Esperanza Clinics Inc
- Assets
- $10.9m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 87
- Location
- Mcallen, TX
- Founding
- 04/1965
- Data as of
- 12/2022
- EIN
- 74-1655329
Organization Overview
Access Esperanza Clinics Inc is located in Mcallen, TX. The organization was established in 1965. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2022, Access Esperanza Clinics Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Esperanza Clinics 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 12/2022, Access Esperanza Clinics Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $7.8m during the year ending 12/2022. While expenses have increased by 8.6% per year over the past 8 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
TO PROVIDE EDUCATION, ADVOCACY, AND AFFORDABLE, HIGH-QUALITY HEALTH CARE SERVICES, SO ALL CAN ACCESS PREVENTIVE, SEXUAL, AND REPRODUCTIVE HEALTH CARE WITHOUT JUDGMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCESS ESPERANZA CLINICS INC. (AEC) HAS PROVIDED REPRODUCTIVE, SEXUAL, AND PREVENTIVE MEDICAL SERVICES, EDUCATION FOR FAMILY PLANNING, AND PROMOTED RESEARCH IN HUMAN REPRODUCTION FOR THE PAST 58 YEARS. AEC IS THE OLDEST FAMILY PLANNING CLINIC IN HIDALGO COUNTY, LOCATED IN THE LOWER RIO GRANDE VALLEY ON THE SOUTHERN TEXAS BORDER WITH MEXICO. . THROUGHOUT THE ONGOING COVID-19 PANDEMIC, AS AN ESSENTIAL HEALTH CARE PROVIDER, AEC HAS MAINTAINED DELIVERY OF SERVICES, KEEPING ALL CLINIC SITES OPEN AND OPERATIONAL THROUGH THE USE OF APPROPRIATE PROTOCOLS TO ENSURE THE SAFETY OF ITS PATIENTS AND STAFF. DESPITE THE NEGATIVE EFFECTS AND IMPACT OF THE PANDEMIC ON THE COMMUNITY'S RESIDENTS, AEC PROVIDED HIGH-QUALITY AND AFFORDABLE PREVENTIVE, REPRODUCTIVE, AND SEXUAL HEALTH CARE SERVICES TO 15,774 UNDUPLICATED INDIVIDUALS IN 2022, WITH 23,803 MEDICAL VISITS IN 2022. IN ADDITION, AEC PROVIDED HEALTH CARE EDUCATION AND INFORMATION SERVICES TO 19,452 UNDUPLICATED COMMUNITY RESIDENTS IN 2022. ACCESS ESPERANZA CLINICS INC. FULFILLED ITS MISSION AND WORK IN PROVIDING LIFE-SAVING MEDICAL AND EDUCATION SERVICES TO ITS SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felicia Villarreal Chair | Trustee | 4 | $0 |
Celina Garcia Vice Chair | Trustee | 4 | $0 |
Hector Guerra Treasurer | Trustee | 4 | $0 |
Kim Nguyen-Finn Secretary | Trustee | 4 | $0 |
Esteban Acevedo Director | Trustee | 4 | $0 |
Vanessa Castaneda Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anda Inc Medical Supplies | 12/30/22 | $253,910 |
Curascript Medical Supplies | 12/30/22 | $247,318 |
Henry Schein Medical Supplies | 12/30/22 | $366,632 |
Center For Disease Detection Lab Testing | 12/30/22 | $134,945 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,318,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $564,584 |
| Noncash contributions included in lines 1a–1f | $143,014 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,883,208 |
| Total Program Service Revenue | $4,851,664 |
| Investment income | $64,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $123,799 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,923,435 |
| 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. | $1,684,103 |
| Compensation of current officers, directors, key employees. | $189,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,630,894 |
| Pension plan accruals and contributions | $100,913 |
| Other employee benefits | $398,522 |
| Payroll taxes | $327,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,319 |
| Advertising and promotion | $32,165 |
| Office expenses | $143,974 |
| Information technology | $82,092 |
| Royalties | $0 |
| Occupancy | $110,070 |
| Travel | $24,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,959 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,970 |
| Insurance | $89,626 |
| All other expenses | $56,534 |
| Total functional expenses | $7,756,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $846,484 |
| Savings and temporary cash investments | $201,523 |
| Pledges and grants receivable | $17,160 |
| Accounts receivable, net | $1,042,139 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $224,023 |
| Prepaid expenses and deferred charges | $26,418 |
| Net Land, buildings, and equipment | $2,045,589 |
| Investments—publicly traded securities | $6,526,149 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,929,485 |
| Accounts payable and accrued expenses | $415,953 |
| Grants payable | $0 |
| Deferred revenue | $60,000 |
| 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 | $0 |
| Total liabilities | $475,953 |
| Net assets without donor restrictions | $10,310,955 |
| Net assets with donor restrictions | $142,577 |
| 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 | $10,929,485 |