2024-10-04T10:24:59-00:00 2023-12-31 464827140 ADRIAN K WEBB CPA 3619 W ALBERTA RD EDINBURG TX 78539 990 2023-01-01 741721807 NUESTRA CLINICA DEL VALLE INC % MARIA L TORRES NUES 9567878915 PO Box 1689 Pharr TX 78577 MARIA L TORRES EXECUTIVE DIRECTOR 9567878915 2024-10-04 false ADRIAN K WEBB P01302939 9568971142 2024-10-04 X 2023 2024-10-15 13:58:12Z MARIA L TORRES PO Box 1689 Pharr TX 78577 22818837 false X NUESTRACLINICADELVALLE.ORG X 1971 TX OUR MISSION IS TO PROVIDE COMPREHENSIVE, PATIENT-CENTERED PRIMARY CARE AND TO CULTIVATE PARTNERSHIPS BETWEEN OUR PATIENTS AND THEIR HEALTH CARE PROVIDERS WHILE EXCELLING AT CUSTOMER SERVICE. 14 14 335 0 13023418 12431489 8860687 9376000 46382 86893 549232 924455 22479719 22818837 0 0 16032613 16593231 0 0 5961998 5114272 21994611 21707503 485108 1111334 14525434 15794954 5004461 5162647 9520973 10632307 OUR MISSION IS TO PROVIDE COMPREHENSIVE, PATIENT-CENTERED PRIMARY CARE AND TO CULTIVATE PARTNERSHIPS BETWEEN OUR PATIENTS AND THEIR HEALTH CARE PROVIDERS WHILE EXCELLING AT CUSTOMER SERVICE. false false 18400812 9376000 NUESTRA CLINICA DEL VALLE, INC. IS A PRIMARY CARE FACILITY WHICH PROVIDES HEALTH AND PREVENTATIVE EDUCATION SERVICES TO LOW-INCOME AND UNDER-SERVED POPULATIONS OF HIDALGO AND STARR COUNTIES THROUGH FACILITIES LOCATED IN VARIOUS AREAS OF THE COUNTIES. 18400812 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 26 0 true 335 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X MARIA L TORRES 9567878915 PO BOX 1689 PHARR TX 78577 MARISOL D BENAVIDEZ PHYSICIAN 040.00 X 257780 0 2664 VENTZISLAV D VANGUELOV PHYSICIAN 040.00 X 234873 0 204 CARLOS A MEDINA PHYSICIAN 040.00 X 221055 0 998 MANIKA JHA PHYSICIAN 040.00 X 203456 0 0 MARIA RODRIGUEZ DE LIMA PHYSICIAN 040.00 X 191088 0 166 MARIA L TORRES C.E.O. 040.00 X 162420 0 0 JOSE JAMESON C.F.O. 040.00 X 53047 0 0 VIOLA ELIZONDO TREASURER 001.00 X 0 0 0 BELEN FLORES MEMBER 001.00 X 0 0 0 ROSALINDA ELLIOTT MEMBER 001.00 X 0 0 0 ALMA L DE LA VEGA MEMBER 001.00 X 0 0 0 JUAN F GARCIA CHAIRPERSON 001.00 X 0 0 0 IRIS HERNANDEZ MEMBER 001.00 X 0 0 0 MARIA CANTU MEMBER 001.00 X 0 0 0 ANSELMO CRUZ MEMBER 001.00 X 0 0 0 JUANITA RANGEL VICE-CHAIRPERSON 001.00 X 0 0 0 MARIA L GONZALEZ MEMBER 001.00 X 0 0 0 DAVID VASQUEZ MEMBER 001.00 X 0 0 0 FRANCESCA BARBIN SECRETARY 001.00 X 0 0 0 JUAN P GONZALEZ MEMBER 001.00 X 0 0 0 1323719 4032 6 false true false 12153149 278340 87876 12431489 PATIENT SERVICE 9376000 9376000 86893 86893 MISCELLANEOUS CASH RECEIPTS 715745 RX REVENUE 196710 SPONSORSHIP INCOME 12000 924455 22818837 86893 0 0 0 0 215467 183147 32320 0 12935462 10995143 1940319 0 2469602 2099162 370440 972700 826795 145905 0 0 0 0 0 0 0 0 0 0 358324 304575 53749 123965 105370 18595 0 0 99641 99641 0 645811 548939 96872 162836 138411 24425 SUPPLIES 1279759 1087795 191964 CONTRACTUAL CONSULTANTS 609118 517750 91368 PHARMACY 699077 699077 REPAIRS AND MAINTENANCE 394042 334936 59106 741699 559712 181987 21707503 18400812 3306691 0 4664222 2484186 114903 2840713 591221 424737 381909 612243 290862 122592 37339 72786 15170347 7258273 7439782 7912074 1005196 1325623 14525434 15794954 1176248 1077542 2186573 1669765 1641640 2415340 5004461 5162647 X 9520973 10632307 9520973 10632307 14525434 15794954 X 1111334 X false true X true true true X 10252565 12863483 12749734 12911089 12343613 61120484 10252565 12863483 12749734 12911089 12343613 61120484 61120484 5409 22986 6358 46382 86893 168028 61288512 0.99730 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 738436 738436 11979269 6028867 5950402 2035818 1197001 838817 416824 32405 384419 7912074 Financial derivatives and other financial products Closely-held equity interests ASSETS IN 457 PENSION PLAN 1325623 1325623 Federal income taxes OTHER LIABILITIES 295227 REFUNDABLE ADVANCES 572420 LEASE LIABILITY 38333 DEFERRED COMP 457 PENSION PLAN 1325623 LINES OF CREDIT 183737 2415340 22818837 22818837 22818837 21707503 21707503 21707503 false false false false false false false false false MARIA L TORRES C.E.O. 162420 18200 7285 187905 VENTZISLAV D VANGUELOV PHYSICIAN 234873 25578 3673 264124 MARISOL D BENAVIDEZ PHYSICIAN 257780 7481 9949 275210 CARLOS A MEDINA PHYSICIAN 221055 44669 14922 280646 MANIKA JHA PHYSICIAN 203456 17498 7285 228239 MARIA RODRIGUEZ DE LIMA PHYSICIAN 191088 2154 193242 X 2 87876 false false Form 990, Part VI, Line 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT. THE CFO REVIEWS THE FORM 990 AND PRESENTS TO CEO FOR REVIEW, ALSO. THE FINAL FORM 990 IS PRESENTED, REVIEWED, AND APPROVED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS, PRIOR TO FILING. Form 990, Part VI, Line 12C EMPLOYEES ANNUALLY READ AND SIGN A DOCUMENT THAT DESCRIBES THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15A ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED AND THE COMPENSATION IS ESTABLISHED BASED ON ANALYSIS OF THE COMPENSATION OF MAJOR COMMUNITY HEALTH CENTER SALARIES, COMPENSATION SURVEYS OR STUDIES FROM STATE NATIONAL ASSOCIATIONS AND FORM 990 INFORMATION FROM OTHER ORGANIZATIONS. FINAL APPROVAL IS BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15B ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED AND THE COMPENSATION IS ESTABLISHED BASED ON ANALYSIS OF THE COMPENSATION OF MAJOR COMMUNITY HEALTH CENTER SALARIES, COMPENSATION SURVEYS OR STUDIES FROM STATE NATIONAL ASSOCIATIONS AND FORM 990 INFORMATION FROM OTHER ORGANIZATIONS. Form 990, Part VI, Line 19 NUESTRA CLINICA DEL VALLE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 RECLASSIFICATION OF NET ASSETS