2026-09-15T08:50:10-00:00 2025-12-31 464827140 ADRIAN K WEBB CPA 3619 W ALBERTA RD EDINBURG TX 78539 990 2025-01-01 741721807 NUESTRA CLINICA DEL VALLE INC % MARIA L TORRES NUES 9567878915 PO Box 1689 Pharr TX 78577 MARIA L TORRES EXECUTIVE DIRECTOR 9567878915 2026-09-15 false ADRIAN K WEBB P01302939 9568971142 2026-09-15 X 2025 MARIA L TORRES PO Box 1689 Pharr TX 78577 20959366 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. 10 10 325 0 13330616 9632333 9993987 10234497 119815 123420 260157 969116 23704575 20959366 0 0 16294426 16500350 0 0 4665922 4825119 20960348 21325469 2744227 -366103 18907272 20517331 5530738 5511802 13376534 15005529 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 18036565 10234497 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. 18036565 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 false false false false false false false false false true 24 0 true 325 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X MARIA L TORRES 9567870787 801 W 1ST ST SAN JUAN TX 78589 MARIA RODRIGUEZ DE LIMA PHYSICIAN 040.00 X 627175 0 29265 CARLOS A MEDINA PHYSICIAN 040.00 X 274827 0 32022 MARISOL D BENAVIDEZ PHYSICIAN 040.00 X 240762 0 23803 MANIKA JHA PHYSICIAN 040.00 X 229573 0 23244 ARMANDO J FLORES PHYSICIAN 040.00 X 209758 0 22253 MARIA L TORRES C.E.O. 040.00 X 202766 0 21903 JOSE JAMESON C.F.O. 040.00 X 71645 0 14987 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 KYLE PUGH CHAIRPERSON 001.00 X 0 0 0 IRIS HERNANDEZ VICE-CHAIRPERSON 001.00 X 0 0 0 MARIA CANTU MEMBER 001.00 X 0 0 0 ANSELMO CRUZ SECRETARY 001.00 X 0 0 0 JUANITA RANGEL TREASURER 001.00 X 0 0 0 MARIA L GONZALEZ MEMBER 001.00 X 0 0 0 JUAN GARCIA MEMBER 001.00 X 0 0 0 1856506 167477 29 false true false 9632333 9632333 PATIENT SERVICE 621400 10234497 10234497 10234497 123420 123420 OTHER INCOME 621400 64394 64394 RX REVENUES 621400 46485 46485 ATTESTATION INCENTIVE PROGRAM 621400 858237 858237 969116 20959366 11203613 123420 0 0 0 0 274411 233249 41162 0 12552660 10669761 1882899 80639 68543 12096 2685948 2283056 402892 906692 770689 136003 0 0 22000 22000 0 0 0 0 0 0 0 314197 267067 47130 78980 67133 11847 0 5140 4369 771 104995 104995 0 614182 497758 116424 234212 199080 35132 SUPPLIES 980875 833744 147131 CONTRACTUAL CONSULTANTS 610839 519213 91626 PHARMACY 683345 683345 REPAIRS AND MAINTENANCE 462472 393101 69371 713882 546457 167425 21325469 18036565 3288904 0 4728064 4286404 3047454 3649137 40112 5141 640205 810219 152614 159342 54699 51033 16918725 6592194 9044584 10326531 1199540 1229524 18907272 20517331 1130088 890590 49980 37740 2632929 2462687 1717741 2120785 5530738 5511802 X 13376534 15005529 13376534 15005529 18907272 20517331 X -366103 1995098 X false true X true true true X 12749734 12911089 12343613 13242740 9632333 60879509 12749734 12911089 12343613 13242740 9632333 60879509 60879509 6358 46382 86893 119815 123420 382868 61262377 50881914 0.99380 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 738436 738436 11464326 4336177 7128149 2533580 2088677 444903 2182383 167340 2015043 10326531 Financial derivatives and other financial products Closely-held equity interests ASSETS HELD FOR DEFERRED COMPENSATION - 457B PLAN 1229524 1229524 Federal income taxes OTHER LIABILITIES 558157 LEASE LIABILITY 77554 DEFERRED COMPENSATION LIABILITY - 457B PLAN 1229524 COMPENSATED ABSENCES 255550 2120785 21012066 52700 52700 20959366 20959366 21378169 52700 52700 21325469 21325469 X X X false false false false false false false false false MARIA L TORRES C.E.O. 202766 10138 11765 224669 ARMANDO J FLORES PHYSICIAN 209758 10488 11765 232011 MARISOL D BENAVIDEZ PHYSICIAN 240762 12038 11765 264565 CARLOS A MEDINA PHYSICIAN 274827 13741 18281 306849 MANIKA JHA PHYSICIAN 229573 11479 11765 252817 MARIA RODRIGUEZ DE LIMA PHYSICIAN 627175 17500 11765 656440 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. 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 OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE. THE DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS FOR POTENTIAL CONFLICTS. IDENTIFIED CONFLICTS ARE EVALUATED UNDER THE CLINICS CONFLICT OF INTEREST POLICY, AND AFFECTED INDIVIDUALS ARE REQUIRED TO DISCLOSE THE CONFLICT AND REFRAIN FROM PARTICIPATING IN RELATED DELIBERATION OR VOTES. Form 990, Part VI, Line 15A ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED AND 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 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 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 8 THE CLINIC RECORDED A PRIOR-PERIOD ADJUSTMENT OF 1,995,098 TO CORRECT ERRORS IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS. THE ADJUSTMENT INCREASED FIXED ASSETS BY 1,878,884 AND DECREASED ACCOUNTS PAYABLE BY 116,214, RESULTING IN AN INCREASE OF 1,995,098 TO BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS.