2024-06-24T13:03:28-06:00 2023-09-30 742662484 B KENT STRAUGHAN PC 240 THUNDERBIRD DR STE F EL PASO TX 799123914 990 2022-10-01 472523262 SOUTHWEST VIRAL MED INC SOUT 1201 E SCHUSTER AVE BUILDING 7 EL PASO TX 799024646 OGECHIKA KARL ALOZIE DIRECTOR/PRESIDENT 9152296448 2024-06-19 true OGECHIKA KARL ALOZIE true B KENT STRAUGHAN CPA P00119789 9155849668 2022 2023-04-26 12:10:37Z OGECHIKA KARL ALOZIE 6521 ISLA DEL REY DR EL PASO TX 79912 1419796 false X WWW.SOUTHWESTVIRALMED.ORG X 2014 TX PROVIDER OF HEALTHCARE SERVICES CARE AND MEDICATIONS TO HIV AND HEP C OUTPATIENTS IN UNDER-SERVED VULNERABLE POPULATION OF SOUTHWEST US PRIMARILY IN EL PASO, TEXAS 3 0 14 0 1687976 1419783 0 36 13 0 1688012 1419796 0 0 765095 913071 0 0 536002 507393 1301097 1420464 386915 -668 2215395 2198740 16313 439 2199082 2198301 PROVIDER OF HEALTHCARE SERVICES. CARE AND MEDICATIONS TO HIV AND HEPATITIS C OUTPATIENTS IN UNDER-SERVED VULNERABLE POPULATION OF THE SOUTHWEST UNITED STATES. false false 1251483 1322387 SWVM COLLABORATES WITH THE SOUTH PLAINS COMMUNITY ACTION ASSOCIATION 113193 97396 TEXAS DEPARTMENT OF STATE HEALTH SERVICES - HIV PREVENTION PROGRAM 1364676 true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false true 0 0 true 14 true false false false false false false false false false false false false X 3 0 true false false false false false false true false false false true true true true false false false false false X CYNTHIA ROSS 9152296448 1201 E SCHUSTER EL PASO TX 79902 OGE K ALOZIE DIR/PRESIDENT 25 0 X 0 0 0 IKENNA OKEAHIA DIRECTOR 2 0 X 5000 0 0 JENNIFER MOLOK DIRECTOR 2 0 X 0 0 0 GRECIA HEREDIA NURSE 40 0 X X 183040 0 0 JHOANA QUEZADA NURSE 40 0 X 145568 0 0 CYNTHIA ROSS ADMINISTRATOR 40 0 X 128128 0 0 CYNTHIA ROSS MEMBER 2 0 X 5000 0 0 466736 0 false true false 0 1004454 415329 1419783 13 13 0 1419796 13 362516 362516 466736 466736 20345 20345 63474 63474 222000 222000 9507 9507 15000 15000 4000 4000 15169 15169 60964 53985 6979 16290 16290 14533 600 13933 4883 4883 1626 1626 PATIENT EXPENSE 13303 13303 TELEPHONE 7727 7727 122391 122391 1420464 1251483 168981 0 2015310 1912325 112930 112944 182827 12840 82170 169987 4985 3484 2215395 2198740 16313 439 16313 439 X 2199082 2198301 2199082 2198301 2215395 2198740 X -668 -113 X true X false false false X 0 0 false 163400 3733 159667 19427 9107 10320 169987 PAYROLL TAXES PAYABLE 439 439 X false false false false false false false false false SUNSET ID CARE PA OFFICER 150000 MANAGEMENT FEES false SUNSET WEST HEALTH OFFICER 72000 MANAGEMENT FEES false SW SUNSET HOLDINGS OFFICER 37856 RENT false FORM 990 THE PRINCIPAL ACTIVITY OF SWVM IS TO PROVIDE HEALTHCARE SERVICES IN THE SOUTHWESTERN UNITED STATES, PRIMARILY IN THE EL PASO, TEXAS AREA PAGE 2, PART III, LINE 4A SWVM MISSION IS TO GET PATIENTS INTO CARE QUICKLY TO IMPROVE THE PATIENT'S OVERALL OUTCOME PAGE 6, PART VI, SECTION A, LINE 2 OGECHIKA KARL ALOZIE, MD - PRESIDENT IKENNA OKEAHIALAM, IDRECTOR - COUSIN JENNIFER MOLOKUW, DIRECTOR - WIFE PAGE 6, SECTION B, LINE 8B & PAGE 12, PART XII, LINE 2C SWVM CURRENTLY IS GOVERNED BY A THREE MEMBER BOARD OF DIRECTORS AND DOES NOT FACILITATE THE NEED FOR SEPARATE COMMITTEES. FUTURE DETERMINATION WILL BE MADE AS NEEDED PAGE 6, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE CPA PREPARED TAX RETURN, FORM 990, IS PROVIDED TO THE PRESIDENT TO REVIEW AND TO SIGN FORM 8879 -TE PRIOR TO ELECTRONICALLY FILING THE ETURN BY THE CPA PAGE 6, SECTION B, LINE 12C SWVM MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS FOLLOWED AND ENFORCED. OFFICERS, DIRECTORS, AND KEY EMPLOYEE ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFILICTS THAT ARISE PAGE 6, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE LOCATION SCHEDULE D, PAGE 2, SECTION VI LEASEHOLD IMPROVEMENTS AND EQUIPMENT ARE LISTED AT COST AND ACCUMULATED DEPRECIATION USING STANDARD DEPRECIATION METHODS SCHEDULE D, PAGE 3, SECTION X FEDERAL AND STATE PAYROLL TAXES WERE PAID AFTER THE CLOSE OF THE FISCAL YEAR PAGE 12, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT UNIDENTIFIED FUND BALANCE ADJUSTMENT LIKELY DUE TO INCORRECT DATA ENTRY INTO PRIOR YEAR - IMMATERIAL IN AMOUNT