2025-09-02T11:49:01-07:00 2025-03-31 990 2024-04-01 741787031 EL CENTRO DEL BARRIO INC ELCE 2103343700 3750 COMMERCIAL AVENUE SAN ANTONIO TX 78221 Chuck Walzel VP / CFO 2103343724 2025-08-18 1 2024 2025-03-06 01:10:19Z CENTROMED Dr Ernesto Gomez PhD 3750 Commercial Ave San Antonio TX 78221 97607911 0 X www.centromedsa.com X 1971 TX CentroMed is an integrated primary care network of clinics providing accessible services of superior quality 14 14 1027 50 0 0 42801054 45468559 64687994 50462450 864147 521675 1268095 1155227 109621290 97607911 169471 169471 0 0 63603413 59861340 0 0 0 40497532 43435934 104270416 103466745 5350874 -5858834 123015645 114783485 38225259 35646148 84790386 79137337 CentroMed is a network of integrated primary care clinics providing accessible services of superior quality. 0 0 91987300 169471 50462450 Delivery and administration of medical, dental, behavioral, nutritional and social services to the Texas Bexar and Comal county communities including the homeless, elderly and HIV/AIDS patients. The agency served 114,477 unduplicated patients through 365,457 visits in calendar year 2024. 0 0 0 91987300 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 26 0 1 1027 1 0 0 0 0 0 0 0 0 X 14 14 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 926102 0 67038 Herbert Guzman MD Physician (OB/GYN) 40 0 X 512234 0 18372 Norma Parra MD Chief Medical Officer 40 0 X 440950 0 40609 Daniel Escobar MD Physician (OB/GYN) 40 0 X 443333 0 17250 Isamarie Lora-Alcantar Physician (OB/GYN) 40 0 X 421148 0 16652 Ayisat Enifeni Physician (OB/GYN) 40 0 X 341365 0 7158 Chuck Walzel CPA MBA VP and CFO 40 0 X 308372 0 32025 Donald Macaulay MBA VP and COO 40 0 X 295964 0 32232 Samantha Gonzalez Ramos Physician (OB/GYN) 40 0 X 291414 0 9882 Vicente Canales DDS Chief Dental Officer 40 0 X 255995 0 16970 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 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 4236877 0 258188 104 0 1 0 0 0 0 0 0 21967740 23500819 169471 45468559 50462450 50462450 0 0 50462450 507655 507655 0 0 0 0 0 0 0 0 0 0 255299 0 0 0 255299 0 255299 255299 0 0 14020 0 0 0 14020 0 14020 14020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fitness Center Dues 900099 667548 667548 0 0 Miscellaneous 900099 232380 232380 0 0 0 0 0 0 899928 97607911 52139352 0 0 0 0 169471 169471 0 0 0 0 2227383 153597 2073786 0 0 0 0 0 49016218 43316723 5699495 0 1108020 919731 188289 0 3968091 2975559 992532 0 3541628 2897615 644013 0 0 0 0 0 242077 217869 24208 0 378375 340717 37658 0 0 0 0 0 0 0 0 0 0 0 3616956 3490044 126912 0 1057209 1057209 0 0 4481953 3981175 500778 0 0 0 0 0 0 0 0 0 4416439 4157265 259174 0 136892 89443 47449 0 0 0 0 0 50688 10968 39720 0 1198891 1106083 92808 0 0 0 0 0 2532645 2427627 105018 0 639343 461500 177843 0 Pharmaceutical Supplies 18471299 18471299 0 0 Cyberbreach Ransom Payment 1906319 1906319 0 0 Equipment Maintenance & repair 3776835 3336170 440665 0 Miscellaneous 435588 414864 20724 0 94425 86052 8373 0 103466745 91987300 11479445 0 10033208 11879907 17938265 5959461 2170034 1213649 16304521 16097252 0 0 0 0 0 0 78304 69465 1990060 1451682 98891062 30527612 64093341 68363450 0 0 0 0 0 0 5379190 5379190 5028722 4369429 123015645 114783485 2933317 2779667 0 0 65213 85176 0 0 0 0 0 0 21311922 20412001 1674689 832427 12240118 11536877 38225259 35646148 X 82332053 76779004 2458333 2358333 84790386 79137337 123015645 114783485 -5858834 205785 0 0 0 0 X 1 X 1 X 1 1 1 X 44985338 52021351 55162261 42801054 45468559 240438563 0 0 0 0 0 0 0 0 0 0 0 0 44985338 52021351 55162261 42801054 45468559 240438563 -1878543 242317106 313876 467034 633997 864147 521675 2800729 0 0 0 0 0 0 708611 781194 728919 944408 899928 4063060 247302352 256751183 0.97984 0.97748 X Schedule A, Part II, Line 10 Other income of $899,928 includes $667,548 in membership dues from our fitness centers, medical record fees of $11,339, insurance settlements related to the data breach of $83,746 and miscellaneous revenue of $137,295. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6404650 0 6404650 78745645 0 20058759 58686886 1174732 0 1007860 166872 11451267 0 9460993 1990274 1114768 0 0 1114768 68363450 0 Accrued Wages & Related Payables 3833622 Other Accrued Liabilities 3354093 Operating Lease Liability 4096276 Financing Lease Liability 252886 11536877 97813696 205785 0 0 0 205785 97607911 0 0 0 97607911 103466745 0 0 0 0 0 103466745 0 0 0 103466745 1 None 0 0 0 NA No individuals received individual grants of more than $5,000. The efile.form990.org software package forced a response to this section Schedule I, Part I, Line 2 The organization has a grants management department that assures compliance with grant guidelines. External auditors and fiscal reviewers from various granting agencies 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 581817 0 165274 0 179010 0 23000 0 44038 0 993139 0 955201 0 Donald Macaulay MBA VP and COO 277100 0 15000 0 3864 0 13519 0 18713 0 328196 0 318441 0 Chuck Walzel CPA MBA VP and CFO 284808 0 20000 0 3564 0 13886 0 18139 0 340397 0 330872 0 Norma Parra MD Chief Medical Officer 410759 0 20000 0 10191 0 20877 0 19732 0 481559 0 473802 0 Vicente Canales DDS Chief Dental Officer 252383 0 0 0 3612 0 0 0 16970 0 272965 0 255750 0 Herbert Guzman MD Physician (OB/GYN) 508912 0 0 0 3322 0 0 0 18372 0 530606 0 519544 0 Daniel Escobar MD Physician (OB/GYN) 442847 0 0 0 486 0 0 0 17250 0 460583 0 401604 0 Isamarie Lora-Alcantar Physician (OB/GYN) 420608 0 0 0 540 0 0 0 16652 0 437800 0 416960 0 Ayisat Enifeni Physician (OB/GYN) 340908 0 0 0 458 0 0 0 7158 0 348524 0 0 0 Samantha Gonzalez Ramos Physician (OB/GYN) 290676 0 0 0 738 0 0 0 9882 0 301296 0 0 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 C Splendora Cultural Education Facilities Finance 823225237 2022-06-15 9407500 Various Construction Projects 0 0 0 D Woodloch Cultural Education Facilities Financing 842457124 2019-08-20 1200000 SWAP Payoff 0 0 0 A 2362781 0 11300000 0 0 0 0 0 0 0 0 0 1 0 0 1 B 2096605 0 4000000 0 0 0 0 0 0 0 0 0 0 1 0 1 C 801505 0 9407500 0 0 0 0 0 0 0 0 0 0 0 0 1 D 234608 0 1200000 0 0 0 0 0 0 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 X 1 169471 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. Both 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 recommendation of the consulting group are used by the Board to draft and implement compensation packages. Annually the board reviews the compensation package of the CEO and conducts a performance appraisal of the CEO. Periodically the consulting group is called back to 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% require Board approval. Form 990, Part VI, Section C, Line 19 The organization makes it 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.