Nuestra Clinica Del Valle Inc is located in Pharr, TX. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Nuestra Clinica Del Valle Inc employed 335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nuestra Clinica Del Valle 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 12/2023, Nuestra Clinica Del Valle Inc generated $22.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $21.7m during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE COMPREHENSIVE, PATIENT-CENTERED PRIMARY CARE AND TO CULTIVATE PARTNERSHIPS BETWEEN OUR PATIENTS AND THEIR HEALTH CARE PROVIDERS WHILE EXCELLING AT CUSTOMER SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUESTRA CLINICA DEL VALLE, INC. IS A PRIMARY CARE FACILITY WHICH PROVIDES HEALTH AND PREVENTATIVE EDUCATION SERVICES TO LOW-INCOME AND UNDER-SERVED POPULATIONS OF HIDALGO AND STARR COUNTIES THROUGH FACILITIES LOCATED IN VARIOUS AREAS OF THE COUNTIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marisol D Benavidez Physician | 40 | $257,780 | |
Ventzislav D Vanguelov Physician | 40 | $234,873 | |
Carlos A Medina Physician | 40 | $221,055 | |
Manika Jha Physician | 40 | $203,456 | |
Maria Rodriguez DE Lima Physician | 40 | $191,088 | |
Maria L Torres C.e.o. | Officer | 40 | $162,420 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rigney Construction Develop Llc Construction | 12/30/15 | $221,519 |
Patricia Zapata Md Doctor | 12/30/15 | $171,737 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,153,149 |
All other contributions, gifts, grants, and similar amounts not included above | $278,340 |
Noncash contributions included in lines 1a–1f | $87,876 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,431,489 |
Total Program Service Revenue | $9,376,000 |
Investment income | $86,893 |
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 | $22,818,837 |
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. | $215,467 |
Compensation of current officers, directors, key employees. | $32,320 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,935,462 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,469,602 |
Payroll taxes | $972,700 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $358,324 |
Travel | $123,965 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $99,641 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $645,811 |
Insurance | $162,836 |
All other expenses | $741,699 |
Total functional expenses | $21,707,503 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,484,186 |
Savings and temporary cash investments | $2,840,713 |
Pledges and grants receivable | $424,737 |
Accounts receivable, net | $612,243 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $122,592 |
Prepaid expenses and deferred charges | $72,786 |
Net Land, buildings, and equipment | $7,912,074 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,325,623 |
Total assets | $15,794,954 |
Accounts payable and accrued expenses | $1,077,542 |
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 | $1,669,765 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,415,340 |
Total liabilities | $5,162,647 |
Net assets without donor restrictions | $10,632,307 |
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 | $15,794,954 |