Project Vida Health Center
- Assets
- $9.3m
- Revenue
- $18.4m
- Investments
- $0.0
- Employees
- 111
- Location
- El Paso, TX
- Founding
- 08/2003
- Data as of
- 08/2023
- EIN
- 68-0541648
Organization Overview
Project Vida Health Center is located in El Paso, TX. The organization was established in 2003. 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 08/2023, Project Vida Health Center employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Vida Health Center 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 08/2023, Project Vida Health Center generated $18.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $17.4m during the year ending 08/2023. While expenses have increased by 11.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE OVERALL HEALTH AND WELLNESS BY PROVIDING INTEGRATED PRIMARY CARE SERVICES, PREVENTIVE AND EDUCATION ACTIVITIES AND SOCIAL SERVICES TO UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL AND HEALTH-RELATED SERVICES TO INDIVIDUALS IN UNDERSERVED COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Ann Bondurant Board Member | Trustee | 2 | $0 |
Ira Neal Locke Board Member | Trustee | 2 | $0 |
Nelson Ortega Board Member | Trustee | 2 | $0 |
Steven Marc Wagner Board Member | Trustee | 2 | $0 |
Patrick Bramblett Chair | OfficerTrustee | 2 | $0 |
Noelia Mendoza Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,649,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,174,125 |
| Total Program Service Revenue | $4,903,836 |
| Investment income | $703 |
| 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 | $18,429,670 |
| 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 | $9,491,107 |
| Pension plan accruals and contributions | $306,905 |
| Other employee benefits | $902,513 |
| Payroll taxes | $703,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,620 |
| Fees for services: Accounting | $40,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $333,883 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $236,249 |
| Travel | $89,800 |
| 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 | $246,111 |
| Insurance | $34,680 |
| All other expenses | $1,251,540 |
| Total functional expenses | $17,421,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,582 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,822,725 |
| Accounts receivable, net | $343,588 |
| 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 | $49,774 |
| Net Land, buildings, and equipment | $6,719,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165 |
| Total assets | $9,255,787 |
| Accounts payable and accrued expenses | $193,402 |
| 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 | $1,232,037 |
| Total liabilities | $1,425,439 |
| Net assets without donor restrictions | $7,830,348 |
| 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 | $9,255,787 |