Knapp Medical Group
- Assets
- $382.3k
- Revenue
- $737.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Weslaco, TX
- Founding
- 04/2011
- Data as of
- 12/2021
- EIN
- 27-1619835
Organization Overview
Knapp Medical Group is located in Weslaco, TX. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Knapp Medical Group employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Knapp Medical Group 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, Knapp Medical Group generated $737.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.0%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (18.9%) per year over the past 7 years. 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 PROVIDE RESIDENTS WITH ADEQUATE ACCESS TO PRIMARY HEALTH CARE BY EMPLOYING PHYSICIANS AND OPERATING CLINICS IN THE MEDICALLY UNDESERVED AREA OF THE RIO GRANDE VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH PRIMARY HEALTHCARE CLINICS IN THE MID VALLEY AREA AND TO PROVIDE PHYSICIAN OUTREACH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dario E Narro Medical Doctor | 40 | $324,564 | |
Maricela G Hernandez Medical Doctor | 10 | $104,343 | |
Rene Lopez Ceo/president (regional) | OfficerTrustee | 1 | $0 |
Michael Davis CFO (regional)/sec./treas. | OfficerTrustee | 1 | $0 |
Steve Aleman CFO | Officer | 1 | $0 |
Daniel Farray Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harlingen Medical Center Lp Intercompany Director Salary | 12/30/19 | $108,052 |
Rio Grande Valley Emergency Physicians Medical Services - Coverage/directorship | 12/30/19 | $104,372 |
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 | $692,517 |
| 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 | $737,506 |
| 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 | $473,362 |
| Pension plan accruals and contributions | $1,974 |
| Other employee benefits | $99,874 |
| Payroll taxes | $34,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $289,677 |
| Advertising and promotion | $0 |
| Office expenses | $8,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $12,230 |
| Insurance | $0 |
| All other expenses | $31,028 |
| Total functional expenses | $1,222,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,346 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,646 |
| Prepaid expenses and deferred charges | $1,246 |
| Net Land, buildings, and equipment | $142,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,157 |
| Total assets | $382,268 |
| Accounts payable and accrued expenses | $189,628 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,475,418 |
| Total liabilities | $14,665,046 |
| Net assets without donor restrictions | -$14,282,778 |
| 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 | $382,268 |
Peer Organizations
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|---|---|---|
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La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
Aligned Providers Of East Texas Tyler, TX | $640,693 | $8,192,442 |