Frontera Healthcare Network
- Assets
- $1.0m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 72
- Location
- Eden, TX
- Founding
- 02/2000
- Data as of
- 12/2019
- EIN
- 75-2854259
Organization Overview
Frontera Healthcare Network is located in Eden, TX. The organization was established in 2000. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2019, Frontera Healthcare Network employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frontera Healthcare Network 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 12/2019, Frontera Healthcare Network generated $5.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $5.4m during the year ending 12/2019. While expenses have increased by 9.1% per year over the past 4 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE TO THE CITIZENS OF MCCULLOCK, KIMBLE, CONCHO, MENARD, AND MASON COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTHCARE CENTER THAT PROVIDES SERVICES TO LOW INCOME CITIZENS OF MCCULLOCH, KIMBLE, CONCHO, MENARD AND MASON COUNTIES AND THE SURROUNDING COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alberto Martinez Cmo | Officer | 40 | $304,895 |
Carl Utterback Physician | 40 | $198,966 | |
Patricia Rochat Np | 40 | $133,523 | |
Cam Kleibrink Executive Director | Officer | 40 | $118,986 |
Renee Zimmerman Np | 40 | $107,224 | |
Dalyn Johnson Dental Director | 40 | $105,384 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Discovery Medical Netwrok Staffing Services | 12/30/17 | $109,592 |
Michal Ross Pa-c Pllc Medical Services | 12/30/17 | $104,324 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,294,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,381,994 |
| Total Program Service Revenue | $2,383,611 |
| Investment income | $21 |
| 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 | $5,482,178 |
| 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. | $606,157 |
| Compensation of current officers, directors, key employees. | $195,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,162,673 |
| Pension plan accruals and contributions | $82,259 |
| Other employee benefits | $218,047 |
| Payroll taxes | $195,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $498,209 |
| Advertising and promotion | $28,049 |
| Office expenses | $146,476 |
| Information technology | $86,918 |
| Royalties | $0 |
| Occupancy | $275,699 |
| Travel | $49,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,198 |
| Interest | $1,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,766 |
| Insurance | $23,755 |
| All other expenses | $21,933 |
| Total functional expenses | $5,406,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $257,692 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $276,761 |
| Prepaid expenses and deferred charges | $30,811 |
| Net Land, buildings, and equipment | $200,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,963 |
| Total assets | $1,003,232 |
| Accounts payable and accrued expenses | $166,008 |
| 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 | $26,267 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,782 |
| Total liabilities | $213,057 |
| Net assets without donor restrictions | $790,175 |
| 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 | $1,003,232 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Frontera Healthcare Network has recieved totaling $152,150.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Dental services and dental provider recruitment | $152,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dallas Methodist Hospitals Foundation Inc Dallas, TX | $153,905,809 | $19,053,620 |
Saint Francis Health System Inc General/Professional Liability Los Tulsa, OK | $35,657,077 | $16,772,953 |
Heart Of Texas Memorial Hospital Brady, TX | $57,981,362 | $27,695,651 |
Paso Del Norte Health Foundation El Paso, TX | $268,661,526 | $12,325,026 |
Conway Regional Hospital Employees Medical Trust Conway, AR | $4,792,680 | $16,387,089 |
Lsu Health Foundation New Orleans New Orleans, LA | $163,045,964 | $16,219,820 |
Baker & Botts Llp Employees Health Care Trust Agreement Houston, TX | $7,386,009 | $15,322,087 |
Shannon Business Services Inc San Angelo, TX | $6,491,391 | $14,101,592 |
Covenant Health System Foundation Lubbock, TX | $55,699,431 | $11,499,437 |
Texas Childrens Hospital Foundation Houston, TX | $3,566,256,606 | $201,987,304 |
The Menninger Clinic Foundation Houston, TX | $95,150,910 | $23,726,608 |
Presbyterian Health Foundation Oklahoma City, OK | $0 | $8,670,353 |