2022-09-02T09:51:19-07:00 2022-03-31 990 2021-04-01 741787031 EL CENTRO DEL BARRIO INC ELCE 2103343700 3750 COMMERCIAL AVENUE SAN ANTONIO TX 78221 Chuck Walzel VP / CFO 2103343724 2022-08-31 1 11 0 AAL2 2021 2022-09-23 18:48:47Z CENTROMED Dr Ernesto Gomez PhD 3750 Commerical Ave San Antonio TX 78221 101246096 0 X www.centromedsa.com X 1971 TX CentroMed is an integrated primary care clinic that provides accessible services of superior quality. 15 15 997 50 0 0 44985338 52021351 38786090 47849761 313876 467034 820813 907950 84906117 101246096 1005865 1151556 0 0 45057041 51239056 0 0 0 32128967 36577823 78191873 88968435 6714244 12277661 81478303 91252083 22994315 21504652 58483988 69747431 CentroMed is an integrated primary care clinic that provides accessible services of superior quality. 0 0 78648431 1151556 46349761 Delivery and administration of medical, dental, behavioral, nutritional and social services to the Bexar and Comal county communities including the homeless, elderly and HIV/AIDS patients. The agency served 112,950 unduplicated patients through 367,990 visits in calendar year 2021. 0 0 0 78648431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 132 0 1 997 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Chuck Walzel 2103343724 3750 COMMERCIAL AVENUE SAN ANTONIO TX 78221 Ernesto Gomez PhD President and CEO 40 0 X 762947 0 67744 Herbert Guzman MD Physician (OB/GYN) 40 0 X 459681 0 17248 Norma Parra MD Chief Medical Officer 40 0 X 403766 0 17248 Aurora Dominguez MD Physician (OB/GYN) 40 0 X 369400 0 16957 Isamarie Lora-Alcantar Physician (OB/GYN) 40 0 X 345463 0 12612 Daniel Escobar MD Physician (OB/GYN) 40 0 X 322943 0 10859 Lady Martinez MD Psychiatrist 40 0 X 291966 0 12230 Chuck Walzel CPA MBA VP and CFO 40 0 X 245418 0 15344 Donald Macaulay MBA VP and COO 40 0 X 228366 0 14608 Vicente Canales DDS Chief Dental Officer 40 0 X 219050 0 14184 Noemi Galvan Eling Esq Board Chair 1 0 X 0 0 0 Heriberto Guerra Jr First Vice Chair 1 0 X 0 0 0 Rudy Pena Second Vice Chair/Treasurer 1 0 X 0 0 0 Elsa Martinez Secretary 1 0 X 0 0 0 Lorraine Alaniz Board Member 1 0 X 0 0 0 Ben Brooks Board Member 1 0 X 0 0 0 Juan Antonio Chavira PhD JD Board Member 1 0 X 0 0 0 Norma Gutierrez Board Member 1 0 X 0 0 0 Richard Perez Board Member 1 0 X 0 0 0 Elsa Gamboa Board Member 1 0 X 0 0 0 Diana Torres Board Member 1 0 X 0 0 0 Arlene Williams-Brown Board Member 1 0 X 0 0 0 Luz Cano Board Member 1 0 X 0 0 0 Melinda Perez Board Member 1 0 X 0 0 0 Nicolas Rangel CPA Board Member 1 0 X 0 0 0 3649000 0 199034 97 0 1 0 0 0 0 0 25137734 26883617 1151556 52021351 Patient Fee Revenue 621400 47849761 47849761 0 0 0 0 0 0 47849761 504313 0 0 504313 0 0 0 0 0 0 0 0 126756 0 0 0 126756 0 126756 126756 0 0 -37279 0 0 0 -37279 0 -37279 -37279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fitness Center/Ballroom 900099 578309 578309 0 0 Miscellaneous 900099 180999 180999 0 0 Loss on Disposal of Property & Equipment 900099 21886 21886 0 0 0 0 0 0 781194 101246096 48720432 0 504313 0 0 1151556 1151556 0 0 0 0 1859546 131430 1728116 0 0 0 0 0 42370424 37367125 5003299 0 951881 761250 190631 0 3066097 2470360 595737 0 2991108 2482296 508812 0 0 0 0 0 38161 0 38161 0 363607 327246 36361 0 19000 0 19000 0 0 0 0 0 4222565 4131388 91177 0 1348907 1348907 0 0 4857576 3946105 911471 0 0 0 0 0 0 0 0 3370384 2936670 433714 0 73146 35516 37630 0 0 0 0 0 123519 15762 107757 0 554218 498797 55421 0 0 0 0 0 2295774 2187681 108093 0 214343 176182 38161 0 Pharmaceutical Supplies 16029109 16029109 0 0 Equipment Maintenance and Repair 2882011 2531136 350875 0 Miscellaneous Expense 90785 32871 57914 0 Membership Dues & direct assistance 94718 87044 7674 0 0 0 0 0 88968435 78648431 10320004 0 2065663 1943473 15720971 19219185 1464779 2670561 8799973 11450255 0 0 0 0 0 0 73755 63229 884322 1323020 74590103 23329543 49332040 51260560 0 0 0 0 0 0 3136800 3321800 0 0 81478303 91252083 1774742 2059322 0 0 489205 526750 0 0 0 0 0 0 15370386 13970659 1500000 785342 3859982 4162579 22994315 21504652 X 55607355 65357488 2876633 4389943 58483988 69747431 81478303 91252083 12277661 -1014218 0 0 0 0 X 1 X 1 X 1 1 1 X 26655026 26774366 31731292 44985338 52021351 182167373 0 0 0 0 0 0 0 0 0 0 0 0 26655026 26774366 31731292 44985338 52021351 182167373 -697525 182864898 312293 139298 294846 313876 467034 1527347 0 0 0 0 0 0 917919 1022849 1126187 708611 781194 4556760 188251480 186934524 0.97139 0.96367 X Schedule A, Part II, Line 10 Other Income includes $578,309 from our fitness centers and ballroom, a gain on disposal of company vehicle of $21,886, medical record fees of $41,070 and miscellaneous revenue of $139,929 for a total of $781,194 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5024268 0 5024268 56982432 0 14531146 42451286 1174732 0 887722 287010 10089972 0 7910675 2179297 1318699 0 0 1318699 51260560 0 Accrued Absence Reserve 1102207 Accrued Wages and related payables 1616950 457 Deferred Compensation 400023 Other Accrued Liabilities 1043399 4162579 100231878 -1014218 0 0 0 -1014218 101246096 0 0 0 101246096 88968435 0 0 0 0 0 88968435 0 0 0 88968435 1 Direct Relief 153 0 7645 FMV Direct Relief donated various pharmaceutical supplies valued at $7,645 including Azithromycin and Glipizide tablets for distribution to patients. Estimated benefit is $50 per patient or 153 patients. Direct Relief 100 0 7500 FMV Direct Relief donated $7,500 in DoorDash giftcards for distribution to patients for ordering food to be delivered to their homes. There were 100 gift cards with an average benefit to patients of $75. Total patients benefited were 100. Various COVID Vaccine Suppliers 9669 0 966940 FMV CentroMed received free COVID vaccines from various suppliers to assist with the control of the COVID virus. Vaccines are typically dispensed in a 2 shot series. The FMV of a shot it approximately $50. The FMV of the vaccine donations was $966,940. Estimated patients served was 9,669 Schedule I, Part I, Line 2 The organization has a grants management department that assures compliance with grant guidelines. The external auditors and fiscal reviewers from the various granting agencies also conduct compliance reviews throughout the year to assure compliance with grant guidelines and contracted outcomes. X X X X X X 0 0 0 0 0 0 0 0 0 Ernesto Gomez PhD President and CEO 506866 0 110000 0 146081 0 19500 0 48244 0 830691 0 819797 0 Donald Macaulay MBA VP and COO 215266 0 12000 0 1100 0 0 0 14608 0 242974 0 230164 0 Chuck Walzel CPA MBA VP and CFO 224418 0 20000 0 1000 0 0 0 15343 0 260761 0 237132 0 Norma Parra MD Chief Medical Officer 375266 0 21500 0 7000 0 0 0 17248 0 421014 0 411978 0 Vicente Canales DDS Chief Dental Officer 215050 0 3000 0 1000 0 0 0 14184 0 233234 0 229917 0 Herbert Guzman MD Physician (OB/GYN) 457181 0 1500 0 1000 0 0 0 17248 0 476929 0 521141 0 Aurora Dominguez MD Physician (OB/GYN) 366900 0 1500 0 1000 0 0 0 16956 0 386356 0 297136 0 Isamarie Lora-Alcantar Physician (OB/GYN) 344463 0 0 0 1000 0 0 0 12612 0 358075 0 0 0 Daniel Escobar MD Physician (OB/GYN) 321943 0 0 0 1000 0 0 0 10859 0 333802 0 0 0 Lady Martinez MD Psychiatrist 289466 0 1500 0 1000 0 0 0 12230 0 304196 0 299634 0 A Woodloch Cultural Education Facilities Financing 842457124 2019-08-20 11300000 refund series 2007A & 2007B bonds 0 0 0 B Whitney Cultural Education Facilities Finance 821296577 2020-11-03 4000000 refund taxable loan 0 0 0 A 1032911 0 11300000 0 0 0 0 0 0 0 0 0 1 0 0 1 B 1395000 0 4000000 0 0 0 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 X 1 169471 FMV X 1 982085 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b The form 990 is presented to a board committee and, subsequently, to the board of directors prior to the filing deadline. Bothe the committee and the full board review the form 990 prior to electronic submission Form 990, Part VI, Section B, Line 12c An independent auditor surveys employees and the board regarding conflicts of interest and related party transactions. Should a compliance issue arise, the board of directors will investigate and assure that all policies are enforced. Form 990, Part VI, Section B, Line 15 The board of directors personnel committee employs an independent consulting group to review the CEO's compensation plan. The group also reviews key management staff compensation. The findings and recommendations of the consulting group are used by the board to draft and implement compensation packages. annually the board reviews the compensation package for the CEO and conducts a performance appraisal of the CEO. Periodically the consulting group is called back to update the re-certify the CEO compensation plan as compliant with IRS guidelines on non-profit compensation. The organization's human resources department reviews salary surveys for reasonableness and appropriateness. Adjustments to compensation greater than 10 percent requires board approval. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Further, the organization voluntarily reports the Form 990 and audited financial statements to the GuideStar website.