San Jose Moscati Medical Home
- Assets
- $65.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- El Paso, TX
- Founding
- Data as of
- 12/2021
- 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 |
|---|---|---|---|
Rickie Soberanes | 40 | $116,538 | |
Brenda Dungan | 70 | $115,000 | |
Mariko Ward | 40 | $106,231 | |
Martha Manquer0 Butler President | OfficerTrustee | 20 | $80,769 |
Carmen O Arango Treasurer | OfficerTrustee | 0 | $0 |
Manuel DE La Rosa Director | OfficerTrustee | 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 | $1,190,556 |
| 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 | $1,190,556 |
| 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. | $80,769 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,152,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,054 |
| Advertising and promotion | $1,899 |
| Office expenses | $40,362 |
| Information technology | $15,493 |
| Royalties | $0 |
| Occupancy | $61,506 |
| 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 | $0 |
| Insurance | $17,759 |
| All other expenses | $5,110 |
| Total functional expenses | $1,430,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,193 |
| 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 | $30,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $65,155 |
| Accounts payable and accrued expenses | $1,596 |
| 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 | $470,336 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,640 |
| Total liabilities | $515,572 |
| Net assets without donor restrictions | -$450,417 |
| 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 | $65,155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Washington Regional Medicorp Fayetteville, AR | $46 | $8,891,046 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |
Spring River Home Health Agency Inc Salem, AR | $2,255,732 | $3,001,125 |
Texas Association For Home Care Inc Austin, TX | $2,471,204 | $2,174,901 |
Eldercare Home Health And Hospice San Benito, TX | $477,500 | $1,903,008 |
Visiting Nurse Association Foundation Dallas, TX | $13,418,042 | $272,682 |
San Jose Moscati Medical Home El Paso, TX | $65,155 | $1,190,556 |
Los Alamos Visiting Nurse Service Inc Los Alamos, NM | $1,154,057 | $1,125,315 |
Blue Horse Shoe Inc Carlsbad, NM | $86,945 | $1,052,108 |
Texas State Independent Living Council Austin, TX | $139,421 | $896,030 |
Faith And Care Home Health Agency Hempstead, TX | $129,327 | $839,143 |