South Texas Rural Health Services Inc
- Assets
- $16.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 156
- Location
- Cotulla, TX
- Founding
- 03/1977
- Data as of
- 03/2023
- EIN
- 74-1905196
Organization Overview
South Texas Rural Health Services Inc is located in Cotulla, TX. The organization was established in 1977. As of 03/2023, South Texas Rural Health Services Inc employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Texas Rural Health Services 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 03/2023, South Texas Rural Health Services Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $8.1m during the year ending 03/2023. While expenses have increased by 5.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOUTH TEXAS RURAL HEALTH SERVICES, INC. PROVIDES CHARITABLE HEALTH SERVICES, INCLUDING THE RECRUITMENT OF HEALTH CARE PERSONNEL TO THE RURAL SERVICE AREA, AND PRIMARILY SERVES THE LOW INCOME POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE OUT-PATIENT HEALTH CARE SERVICES WHICH INCLUDE SERVICES PROVIDED BY PHYSICIANS, MID-LEVEL PROVIDERS, DENTISTS AND BEHAVIORAL HEALTH INDIVIDUALS IN THE SERVICE AREA, INCLUDING HEALTH EDUCATION AND CASE MANAGEMENT. IMPROVED EDUCATIONAL ATTAINMENT, WHICH WILL LEAD TO IMPROVED ACCESS TO HEALTH CARE, THROUGH IMPROVED UNDERSTANDING.ENCOUNTERS 24,146.
YOUTH AND ADULT OUTPATIENT TREATMENT: ALCOHOL AND DRUG TREATMENT FOR YOUTH AND ADULTS. FUNDED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfredo Zamora Jr CEO | Officer | 40 | $557,429 |
Kelsey Reyes Dentist | 40 | $259,561 | |
Myrta Garcia CEO | Officer | 40 | $204,609 |
Jorge Munoz Dental Director | 40 | $219,330 | |
Dori Trevino CFO | Officer | 40 | $160,674 |
Dora Fast Nurse Practitioner | 40 | $114,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,432,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,432,465 |
| Total Program Service Revenue | $1,827,728 |
| Investment income | $102,068 |
| 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 | $8,582,735 |
| 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. | $1,065,355 |
| Compensation of current officers, directors, key employees. | $1,065,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,512,191 |
| Pension plan accruals and contributions | $58,459 |
| Other employee benefits | $367,949 |
| Payroll taxes | $308,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,471 |
| Fees for services: Accounting | $33,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $459,836 |
| Advertising and promotion | $7,668 |
| Office expenses | $723,810 |
| Information technology | $192,431 |
| Royalties | $0 |
| Occupancy | $426,730 |
| Travel | $257,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,622 |
| Interest | $1,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $489,818 |
| Insurance | $23,932 |
| All other expenses | $12,219 |
| Total functional expenses | $8,095,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,403 |
| Savings and temporary cash investments | $4,738,513 |
| Pledges and grants receivable | $180,628 |
| Accounts receivable, net | $304,504 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $351 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,389,220 |
| Investments—publicly traded securities | $2,059,816 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $138,779 |
| Total assets | $16,126,214 |
| Accounts payable and accrued expenses | $560,293 |
| 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 | $136,602 |
| Total liabilities | $696,895 |
| Net assets without donor restrictions | $15,429,319 |
| 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 | $16,126,214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atascosa Health Center Inc Pleasanton, TX | $14,965,966 | $17,378,968 |
Cabun Rural Health Services Inc Hampton, AR | $7,879,821 | $10,461,269 |
Southwestern Louisianna Area Health Education Center Foundation Lafayette, LA | $6,837,087 | $9,901,605 |
South Texas Rural Health Services Inc Cotulla, TX | $16,126,214 | $8,582,735 |
Vida Y Salud-Health Systems Inc Crystal City, TX | $8,498,029 | $6,635,952 |
Texas Rural Health Association Inc Abilene, TX | $57,992 | $0 |
Washington Pfb And Thrift Shop Inc Franklinton, LA | $19,418 | $0 |