San Jose Moscati Medical Home
- Assets
- $336.3k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- El Paso, TX
- Founding
- Data as of
- 12/2022
- EIN
- 83-2745157
Organization Overview
San Jose Moscati Medical Home is located in El Paso, TX. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose Moscati Medical Home 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 12/2022, San Jose Moscati Medical Home generated $1.6m in total revenue. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 91.7% per year over the past 3 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
SJMMH PROMOTES EFFICIENT USE OF HEALTHCARE RESOURCES BY HELPING THE HOMEBOUND PATIENTS AND THEIR FAMILIES, IN OBTAINING HIGH QUALITY HEALTHCARE SERVICES IN A TIMELY MANNER, WITHOUT REGARD TO THE ABILITY TO PAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FACILITATE HEALTHCARE ACCESS TO THE SICKEST, MOST FRAIL, HOME BOUND PATIENTS IN THE COUNTY OF EL PASO TEXAS AND ITS SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Manquer0 Butler President | OfficerTrustee | 20 | $147,115 |
Rickie Soberanes | 40 | $120,339 | |
Brenda Dungan | 40 | $117,151 | |
Carmen O Arango Treasurer | OfficerTrustee | 0 | $0 |
Manuel DE La Rosa Director | OfficerTrustee | 0 | $0 |
Pablo Espinoza Matta Director | Trustee | 0 | $0 |
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 | $1,648,106 |
| Investment income | $0 |
| 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 | $1,648,106 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,419 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $80,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,239 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $291,621 |
| Advertising and promotion | $1,016 |
| Office expenses | $22,561 |
| Information technology | $21,910 |
| Royalties | $0 |
| Occupancy | $60,743 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $746 |
| Interest | $12,536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,305 |
| Insurance | $22,989 |
| All other expenses | $20,347 |
| Total functional expenses | $1,590,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,214 |
| Total assets | $336,255 |
| Accounts payable and accrued expenses | $0 |
| 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 | $457,106 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,037 |
| Total liabilities | $487,143 |
| Net assets without donor restrictions | -$150,888 |
| 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 | $336,255 |