Amistad Community Health Center Incorporated
- Assets
- $9.7m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 115
- Location
- Corpus Christi, TX
- Founding
- 08/2005
- Data as of
- 12/2021
- EIN
- 20-3008507
Organization Overview
Amistad Community Health Center Incorporated is located in Corpus Christi, TX. The organization was established in 2005. 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 12/2021, Amistad Community Health Center Incorporated employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amistad Community Health Center Incorporated 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 12/2021, Amistad Community Health Center Incorporated generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $7.4m during the year ending 12/2021. While expenses have increased by 9.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMISTAD COMMUNITY HEALTH CENTER, INC. WAS INCORPORATED IN 2005 TO OPERATE AS A NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. THE HEALTH CENTER WAS FORMED WITH THE MISSION TO PROVIDE THE CORPUS CHRISTI COMMUNITY WITH HOLISTIC, AFFORDABLE, QUALITY HEALTH CARE. THE HEALTH CENTER STRIVES TO PROVIDE THE UNDER-SERVED HEALTH CARE POPULATION IN THE CORPUS CHRISTI COMMUNITY WITH THE HIGHEST MEDICAL CARE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Phillips Cmo | 40 | $311,329 | |
Eric Baggerman Chief Executive Officer | Officer | 55 | $245,439 |
Lisa Vela Psychiatrist | 24 | $217,100 | |
Judith Rubano Physician | 32 | $179,249 | |
Luis Fuentes Physician | 32 | $177,997 | |
Diane Herrero Chief Financial Officer | Officer | 40 | $146,374 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Largin Construction Services Llc Construction | 12/30/16 | $239,511 |
Heathcare Solutions Consulting Medheads Medical Billing | 12/30/16 | $166,409 |
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 | $5,091,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,091,581 |
| Total Program Service Revenue | $3,272,333 |
| Investment income | $20,039 |
| 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 | $10,265,657 |
| 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. | $1,655,207 |
| Compensation of current officers, directors, key employees. | $248,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,726,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $383,097 |
| Payroll taxes | $311,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,706 |
| Fees for services: Accounting | $308,977 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,345 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $336,609 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $30,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,582 |
| Insurance | $70,010 |
| All other expenses | $56,946 |
| Total functional expenses | $7,354,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,283,304 |
| Savings and temporary cash investments | $254,959 |
| Pledges and grants receivable | $1,496,061 |
| Accounts receivable, net | $273,606 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,323 |
| Prepaid expenses and deferred charges | $23,279 |
| Net Land, buildings, and equipment | $2,178,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,480 |
| Total assets | $9,714,597 |
| Accounts payable and accrued expenses | $329,515 |
| Grants payable | $0 |
| Deferred revenue | $898 |
| 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 | $51,296 |
| Total liabilities | $381,709 |
| Net assets without donor restrictions | $9,332,888 |
| 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 | $9,714,597 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Amistad Community Health Center Incorporated has recieved totaling $830,352.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Integrated healthcare program, dental salary supplement, and cancer prevention | $567,392 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $149,364 |
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: PROGRAM SUPPORT | $58,766 |
United Way Of The Coastal Bend Inc Corpus Christi, TX PURPOSE: program support | $44,830 |
Rochester Area Community Foundation Rochester, NY PURPOSE: PROVIDE HOLISTIC, AFFORDABLE & QUALITY HEALTH CARE SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |
River Valley Primary Care Services Incorporated Ratcliff, AR | $13,283,369 | $17,570,886 |
Opelousas General Health System Physician Practices Opelousas, LA | $4,190,728 | $9,572,962 |
Project Vida Health Center El Paso, TX | $7,394,555 | $13,687,641 |
Hill Country Primary Care Physicians Fredericksburg, TX | $3,019,631 | $8,082,129 |
Baptist Physician Network Beaumont, TX | $1,146,914 | $7,284,873 |
Midland Community Healthcare Services Midland, TX | $5,963,754 | $14,795,001 |
Centro San Vicente El Paso, TX | $11,316,152 | $17,175,338 |
Spring Branch Community Health Center Houston, TX | $12,121,798 | $13,026,957 |
Primary Health Services Center Monroe, LA | $17,892,896 | $15,279,245 |