Vida Y Salud-Health Systems Inc
- Assets
- $7.0m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 96
- Location
- Crystal City, TX
- Founding
- 12/1972
- Data as of
- 03/2022
- EIN
- 74-1715419
Organization Overview
Vida Y Salud-Health Systems Inc is located in Crystal City, TX. The organization was established in 1972. As of 03/2022, Vida Y Salud-Health Systems Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vida Y Salud-Health Systems 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 03/2022, Vida Y Salud-Health Systems Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $5.7m during the year ending 03/2022. While expenses have increased by 2.5% 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
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES COMPREHENSIVE MEDICAL CARE TO DOMESTIC AGRICULTURAL MIGRATORY WORKERS AND SEASONAL AGRICULTURAL WORKERS WHO RESIDE IN ZAVALA COUNTY.
WOMEN, INFANTS AND CHILDREN PROGRAM PROVIDES SUPPLEMENTAL FOOD AND NUTRITION EDUCATION TO THOSE FAMILIES WHOSE CHILDREN ARE UNDER 5 YEARS OF AGE. ADDITIONALLY, IMUNIZATION SERVICES ARE PROVIDED AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Oluyemisi O Laditan Dental Director | 40 | $145,484 | |
Nora Tellez Chief Executive Officer | Officer | 40 | $123,381 |
Steven P Garza Physician Assistant | Officer | 40 | $122,230 |
Rosanna G Caballero Family Nurse Practitioner | Officer | 40 | $114,915 |
Tony T Moreno Pa-C | Officer | 40 | $110,728 |
Connie Narvaez Vice-Chairperson | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Russell Brintall Pa Physician Assistant | 3/30/19 | $100,395 |
Remiguis Okea Medical Director | 3/30/19 | $129,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,711,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,754 |
| Noncash contributions included in lines 1a–1f | $37,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,909,517 |
| Total Program Service Revenue | $1,742,326 |
| Investment income | $1,581 |
| 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 | $6,792,028 |
| 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. | $689,838 |
| Compensation of current officers, directors, key employees. | $136,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,661,218 |
| Pension plan accruals and contributions | $77,576 |
| Other employee benefits | $337,783 |
| Payroll taxes | $243,369 |
| Fees for services: Management | $84,735 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $115,513 |
| Information technology | $186,509 |
| Royalties | $0 |
| Occupancy | $103,093 |
| Travel | $7,589 |
| 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 | $158,612 |
| Insurance | $34,370 |
| All other expenses | $18,157 |
| Total functional expenses | $5,689,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,222,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $664,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,444 |
| Prepaid expenses and deferred charges | $4,498 |
| Net Land, buildings, and equipment | $3,074,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,983,119 |
| Accounts payable and accrued expenses | $206,064 |
| 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 | $0 |
| Total liabilities | $206,064 |
| Net assets without donor restrictions | $6,777,055 |
| 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 | $6,983,119 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vida Y Salud-Health Systems Inc has recieved totaling $155,979.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Dental salary supplement, integrated behavioral health program | $155,979 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atascosa Health Center Inc Pleasanton, TX | $12,788,875 | $13,403,553 |
Southwestern Louisianna Area Health Education Center Foundation Lafayette, LA | $4,875,035 | $13,660,729 |
Cabun Rural Health Services Inc Hampton, AR | $7,743,660 | $10,936,827 |
South Texas Rural Health Services Inc Cotulla, TX | $15,556,811 | $8,610,501 |
Vida Y Salud-Health Systems Inc Crystal City, TX | $6,983,119 | $6,792,028 |
Texas Rural Health Association Inc Abilene, TX | $52,779 | $0 |
Washington Pfb And Thrift Shop Inc Franklinton, LA | $25,249 | $0 |