Bienvivir Senior Health Services
- Assets
- $188.6m
- Revenue
- $75.2m
- Investments
- $0.0
- Employees
- 594
- Location
- El Paso, TX
- Founding
- 06/1987
- Data as of
- 09/2023
- EIN
- 74-2457919
Organization Overview
Bienvivir Senior Health Services is located in El Paso, TX. The organization was established in 1987. As of 09/2023, Bienvivir Senior Health Services employed 594 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bienvivir Senior Health Services 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 09/2023, Bienvivir Senior Health Services generated $75.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $72.8m during the year ending 09/2023. While expenses have increased by 1.7% 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
BIENVIVIR SENIOR HEALTH SERVICES (BIENVIVIR) IS A COMMUNITY-BASED PROGRAM LOCATED IN EL PASO WHICH COMMENCED IN 1987 TO SPECIFICALLY AND EXCLUSIVELY RENDER SERVICES TO THE FRAIL ELDERLY OF EL PASO USING THE PACE MODEL (PROGRAM FOR ALL-INCLUSIVE CARE OF THE ELDERLY).THE OBJECTIVE OF PACE IS TO ENABLE FRAIL ELDERLY PERSONS TO REMAIN INDEPENDENT AND RESIDE IN THEIR OWN HOMES AND COMMUNITIES FOR AS LONG AS IT IS DESIRED AND MEDICALLY POSSIBLE. KEY COMPONENTS OF THE PROGRAM ARE THE COMPREHENSIVE HEALTH CARE CENTERS AND THE INTERDISCIPLINARY TEAM. THE COMPREHENSIVE HEALTH CARE CENTERS SERVE AS THE SITES WHERE THE ELDERLY PERSON RECEIVES MOST SERVICES IN ONE SETTING. THE INTERDISCIPLINARY TEAM IS COMPRISED OF HEALTH CARE PROFESSIONALS AND ALLIED HEALTH STAFF WHO EVALUATE, DEVELOP A CARE PLAN, AND DIRECTLY PROVIDE ALL NECESSARY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE THAT IS TAILORED TO THE NEEDS OF THE FRAIL ELDERLY TO ALLOW THEM TO CONTINUE LIVING IN THEIR OWN HOME IN THE COMMUNITY. ALL HEALTH AND HEALTH-RELATED SERVICES ARE PROVIDED, INCLUDING INPATIENT AND OUTPATIENT MEDICAL CARE, SPECIALTY SERVICES AND SUPPORTIVE SERVICES WITH EMPHASIS ON PREVENTIVE CARE. AS OF SEPTEMEBER 30, 2023 THE NUMBER OF PERSONS BENEFITING UNDER ORGANIZATION'S PACE PROGRAM WAS APROXIMATELY 834.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Irene Morales Board Member | Trustee | 0.5 | $0 |
Mary Yanez Board Member | Trustee | 0.5 | $0 |
Stephanie Townsend Allala Board Member | Trustee | 0.5 | $0 |
Jenny Giron Board Member | Trustee | 0.5 | $0 |
Graciela Ortiz Board Member | Trustee | 0.5 | $0 |
Gilbert Blancas Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joeris General Contractors Ltd General Contractor | 9/29/22 | $2,702,394 |
Sierra Medical Center Medical | 9/29/22 | $1,344,182 |
Del Sol Medical Center Medical | 9/29/22 | $1,177,077 |
Mountain Villa Nursing Center Nursing Home/foster Care | 9/29/22 | $1,208,052 |
Villas Del Sol Assisted Living Llc Nursing Home/foster Care | 9/29/22 | $1,125,472 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $72,960,251 |
| Investment income | $2,049,758 |
| Tax Exempt Bond Proceeds | $1,339,745 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,185,354 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,206,942 |
| 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. | $1,734,074 |
| Compensation of current officers, directors, key employees. | $1,734,074 |
| Compensation to disqualified persons | $21,255,643 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $525,580 |
| Other employee benefits | $3,898,862 |
| Payroll taxes | $1,604,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $228,604 |
| Fees for services: Accounting | $81,300 |
| Fees for services: Lobbying | $83,601 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $865,671 |
| Fees for services: Other | $46,945 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $848,887 |
| Royalties | $0 |
| Occupancy | $818,275 |
| Travel | $175,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,701 |
| Interest | $819,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,959,540 |
| Insurance | $1,213,851 |
| All other expenses | $0 |
| Total functional expenses | $72,823,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4 |
| Savings and temporary cash investments | $8,836,983 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,899,255 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $609,168 |
| Prepaid expenses and deferred charges | $536,170 |
| Net Land, buildings, and equipment | $25,941,748 |
| Investments—publicly traded securities | $132,795,646 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,014,575 |
| Total assets | $188,633,549 |
| Accounts payable and accrued expenses | $5,947,204 |
| Grants payable | $0 |
| Deferred revenue | $3,285,362 |
| Tax-exempt bond liabilities | $18,580,000 |
| 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 | $1,053,069 |
| Total liabilities | $28,865,635 |
| Net assets without donor restrictions | $159,767,914 |
| 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 | $188,633,549 |