Centro San Vicente
- Assets
- $14.5m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 281
- Location
- El Paso, TX
- Founding
- 12/1988
- Data as of
- 06/2022
- EIN
- 74-2505561
Organization Overview
Centro San Vicente is located in El Paso, TX. The organization was established in 1988. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Centro San Vicente employed 281 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro San Vicente 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 06/2022, Centro San Vicente generated $17.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $16.4m during the year ending 06/2022. While expenses have increased by 4.1% 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
PROVIDE COMMUNITY-BASED PRIMARY HEALTHCARE WITH PARTICULAR CONCERN FOR THE POOR AND NEEDY. WITH A COORDINATED AND HOLISTIC APPROACH IN CARING FOR BODY, MIND, AND SPIRIT, OFFER AFFORDABLE HEALTH CARE, SOCIAL SERVICE, AND HEALTH EDUCATION PROGRAMS IN COLLABORATION WITH OTHER HEALTH, SOCIAL SERVICE, AND EDUCATIONAL AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HRSA - CHC AND HC PROGRAMS THE OVERALL GOAL OF THE HRSA HEALTH CARE PROGRAM(S) IS TO MAKE AVAILABLE ACCESSIBLE AFFORDABLE PRIMARY CARE IN A MANNER THAT IS PATIENT CENTRIC, CULTURALLY AND LINGUISTIC APPROPRIATE, ADHERES TO EVIDENCE BASED STANDARDS, AND IMPROVES THE HEALTH STATUS OF COMMUNITIES. THE TARGET POPULATION IS THE UNINSURED, AND MEDICALLY INDIGENT. THIS INCLUDES SERVING SPECIAL POPULATIONS SUCH AS THE IMMIGRANT COMMUNITIES, THE HOMELESS, THOSE LIVING WITH HIV, AND MEMBERS OF THE LGBT COMMUNITY. IN THE CURRENT YEAR, THE CENTER SERVED OVER 14,581 UNDUPLICATED PATIENTS. PRIMARY HEALTH CARE PROGRAM - TEXAS STATE DEPARTMENT OF HEALTH THE OVERALL GOAL OF THE PRIMARY HEALTH CARE PROGRAM IS TO OFFER PRIMARY CARE SERVICES TO RESIDENTS OF TEXAS WHO ARE UNINSURED AND ARE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. IN THE CURRENT YEAR, THE PRIMARY HEALTH CARE PROGRAM SERVED 12,632 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David C Porras Chair | OfficerTrustee | 1 | $0 |
Presi Ortega Jr Vice Chair | OfficerTrustee | 1 | $0 |
David M Driscoll Secretary/treasurer | OfficerTrustee | 1 | $0 |
Paul J Escobar Member | Trustee | 1 | $0 |
Sr Mary Margaret Murphy Member | Trustee | 1 | $0 |
Wendy Viramontes Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinical Works Health Information Technology | 6/29/22 | $310,599 |
Aetna Employee Health Insurance Premiums | 6/29/22 | $1,225,949 |
Henry Schein Medical, Dental, And Laboratory Supplies | 6/29/22 | $255,481 |
Cardinal Health Pharmaceutical Supplies | 6/29/22 | $1,159,405 |
Labcorporation Of America Clinical Laboratory | 6/29/22 | $261,565 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,477,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,855,559 |
| Noncash contributions included in lines 1a–1f | $346,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,333,079 |
| Total Program Service Revenue | $7,737,262 |
| Investment income | $2,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$339 |
| 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 | $17,229,990 |
| 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. | $696,253 |
| Compensation of current officers, directors, key employees. | $132,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,939,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,156,750 |
| Payroll taxes | $787,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,272 |
| Fees for services: Accounting | $52,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,121,106 |
| Advertising and promotion | $0 |
| Office expenses | $145,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $396,558 |
| Travel | $12,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,872 |
| Interest | $40,208 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $783,001 |
| Insurance | $78,017 |
| All other expenses | $0 |
| Total functional expenses | $16,445,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,684,027 |
| Savings and temporary cash investments | $2,802,855 |
| Pledges and grants receivable | $1,329,643 |
| Accounts receivable, net | $1,415,845 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,087 |
| Prepaid expenses and deferred charges | $78,337 |
| Net Land, buildings, and equipment | $6,101,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,060,876 |
| Total assets | $14,495,845 |
| Accounts payable and accrued expenses | $1,977,153 |
| Grants payable | $0 |
| Deferred revenue | $482,436 |
| 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 | $405,348 |
| Other liabilities | $3,802,057 |
| Total liabilities | $6,666,994 |
| Net assets without donor restrictions | $7,828,851 |
| 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 | $14,495,845 |