Nonprofit · EIN 74-1787031
EL CENTRO DEL BARRIO INC
Tax-exempt · SAN ANTONIO, TX 78221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $112,479,468 | $104,618,134 | $7,861,334 | $118,914,462 | $31,896,662 | $87,017,800 |
| March 31, 2025 | 990 | $97,607,911 | $103,466,745 | -$5,858,834 | $114,783,485 | $35,646,148 | $79,137,337 |
| March 31, 2024 | 990 | $109,621,290 | $104,270,416 | $5,350,874 | $123,015,645 | $38,225,259 | $84,790,386 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $49,885,275
- of which government grants
- $20,072,639
- Program service revenue
- $60,926,505
- Investment income
- $702,200
- Net rental income
- $240,072
- Net gain from sales of assets
- -$73,669
- Other revenue
- $965,488
Expenses
- Grants and similar amounts paid
- $7,455,603
- Compensation of officers, directors and key employees
- $2,316,911
- Other salaries and wages
- $47,503,535
- Salaries, compensation and benefits (total)
- $57,876,210
- Professional fundraising fees
- $0
- Legal fees
- $383,079
- Accounting fees
- $353,223
- Occupancy
- $4,091,026
- Travel
- $143,258
- Depreciation
- $2,594,378
- Program services (functional)
- $93,084,281
- Management and general (functional)
- $11,533,853
Balance sheet and other
- Total assets, start of year
- $114,783,485
- Total assets, end of year
- $118,914,462
- Total liabilities, end of year
- $31,896,662
- Net assets, end of year
- $87,017,800
- Land, buildings and equipment
- $66,423,559
- Net assets without donor restrictions
- $84,759,467
- Net assets with donor restrictions
- $2,258,333
- Gross receipts
- $112,479,468
- Employees
- 917
- Volunteers
- 50
- Year formed
- 1971
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ernesto Gomez PhD | President and CEO Officer | 40 | $946,871 | $69,364 |
| Herbert Guzman MD | Physician (OB/GYN) Highest-paid employee | 40 | $594,075 | $17,472 |
| Norma Parra MD | Chief Medical Officer Key employee | 40 | $486,525 | $36,067 |
| Isamarie Lora-Alcantar MD | Physician (OB/GYN) Highest-paid employee | 40 | $444,730 | $17,333 |
| Ayisat Enifeni MD | Physician (OB/GYN) Highest-paid employee | 40 | $375,225 | $7,173 |
| Chuck Walzel CPA MBA | VP and CFO Officer | 40 | $313,251 | $32,393 |
| Scheel Nayar MD | Physician (OB/GYN) Highest-paid employee | 30 | $341,052 | $279 |
| Donald Macaulay MBA | VP and COO Officer | 40 | $306,769 | $32,393 |
| Ernesto Parra MD | Physician (Family Med) Highest-paid employee | 40 | $319,414 | $16,021 |
| Vicente Canales DDS | Chief Dental Officer Key employee | 40 | $263,495 | $17,258 |
| Diana Torres | Board Member Trustee or director | 1 | $0 | $0 |
| Noemi Galvan Eling Esq | Board Chair Trustee or director | 1 | $0 | $0 |
| Heriberto Guerra Jr | First Vice Chair Trustee or director | 1 | $0 | $0 |
| Rudy Pena | Second Vice Chair/Treasurer Trustee or director | 1 | $0 | $0 |
| Elsa Martinez | Secretary Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lorraine Alaniz | Board Member Trustee or director | 1 | $0 |
| Juan Antonio Chavira PhD JD | Board Member Trustee or director | 1 | $0 |
| Norma Gutierrez | Board Member Trustee or director | 1 | $0 |
| Richard Perez | Board Member Trustee or director | 1 | $0 |
| Elsa Gamboa | Board Member Trustee or director | 1 | $0 |
| Arlene Williams-Brown | Board Member Trustee or director | 1 | $0 |
| Luz Cano | Board Member Trustee or director | 1 | $0 |
| Melinda Perez | Board Member Trustee or director | 1 | $0 |
| Nicolas Rangel CPA | Board Member Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ernesto Gomez PhD | President and CEO Officer | 40 | $926,102 | $67,038 |
| Herbert Guzman MD | Physician (OB/GYN) Highest-paid employee | 40 | $512,234 | $18,372 |
| Norma Parra MD | Chief Medical Officer Key employee | 40 | $440,950 | $40,609 |
| Daniel Escobar MD | Physician (OB/GYN) Highest-paid employee | 40 | $443,333 | $17,250 |
| Isamarie Lora-Alcantar | Physician (OB/GYN) Highest-paid employee | 40 | $421,148 | $16,652 |
| Ayisat Enifeni | Physician (OB/GYN) Highest-paid employee | 40 | $341,365 | $7,158 |
| Chuck Walzel CPA MBA | VP and CFO Officer | 40 | $308,372 | $32,025 |
| Donald Macaulay MBA | VP and COO Officer | 40 | $295,964 | $32,232 |
| Samantha Gonzalez Ramos | Physician (OB/GYN) Highest-paid employee | 40 | $291,414 | $9,882 |
| Vicente Canales DDS | Chief Dental Officer Key employee | 40 | $255,995 | $16,970 |
| Noemi Galvan Eling Esq | Board Chair Trustee or director | 1 | $0 | $0 |
| Heriberto Guerra Jr | First Vice Chair Trustee or director | 1 | $0 | $0 |
| Rudy Pena | Second Vice Chair/Treasurer Trustee or director | 1 | $0 | $0 |
| Elsa Martinez | Secretary Trustee or director | 1 | $0 | $0 |
| Lorraine Alaniz | Board Member Trustee or director | 1 | $0 | $0 |
| Juan Antonio Chavira PhD JD | Board Member Trustee or director | 1 | $0 | $0 |
| Norma Gutierrez | Board Member Trustee or director | 1 | $0 | $0 |
| Richard Perez | Board Member Trustee or director | 1 | $0 | $0 |
| Elsa Gamboa | Board Member Trustee or director | 1 | $0 | $0 |
| Diana Torres | Board Member Trustee or director | 1 | $0 | $0 |
| Arlene Williams-Brown | Board Member Trustee or director | 1 | $0 | $0 |
| Luz Cano | Board Member Trustee or director | 1 | $0 | $0 |
| Melinda Perez | Board Member Trustee or director | 1 | $0 | $0 |
| Nicolas Rangel CPA | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ernesto Gomez PhD | President and CEO Officer | 40 | $883,638 | $71,563 |
| Herbert Guzman MD | Physician (OB/GYN) Highest-paid employee | 40 | $501,760 | $17,784 |
| Norma Parra MD | Chief Medical Officer Key employee | 40 | $436,036 | $37,766 |
| Isamarie Lora-Alcantar | Physician (OB/GYN) Highest-paid employee | 40 | $400,370 | $16,590 |
| Daniel Escobar MD | Physician (OB/GYN) Highest-paid employee | 40 | $384,692 | $16,913 |
| Ana M Escobar | Physician (OB/GYN) Highest-paid employee | 40 | $342,609 | $17,713 |
| Chuck Walzel CPA MBA | VP and CFO Officer | 40 | $300,606 | $30,266 |
| Ernesto Parra MD | Physician (Family) Highest-paid employee | 40 | $306,100 | $17,449 |
| Donald Macaulay MBA | VP and COO Officer | 40 | $287,454 | $30,987 |
| Vicente Canales DDS | Chief Dental Officer Key employee | 40 | $240,380 | $15,370 |
| Noemi Galvan Eling Esq | Board Chair Trustee or director | 1 | $0 | $0 |
| Heriberto Guerra Jr | First Vice Chair Trustee or director | 1 | $0 | $0 |
| Rudy Pena | Second Vice Chair/Treasurer Trustee or director | 1 | $0 | $0 |
| Elsa Martinez | Secretary Trustee or director | 1 | $0 | $0 |
| Lorraine Alaniz | Board Member Trustee or director | 1 | $0 | $0 |
| Juan Antonio Chavira PhD JD | Board Member Trustee or director | 1 | $0 | $0 |
| Norma Gutierrez | Board Member Trustee or director | 1 | $0 | $0 |
| Richard Perez | Board Member Trustee or director | 1 | $0 | $0 |
| Elsa Gamboa | Board Member Trustee or director | 1 | $0 | $0 |
| Diana Torres | Board Member Trustee or director | 1 | $0 | $0 |
| Arlene Williams-Brown | Board Member Trustee or director | 1 | $0 | $0 |
| Luz Cano | Board Member Trustee or director | 1 | $0 | $0 |
| Melinda Perez | Board Member Trustee or director | 1 | $0 | $0 |
| Nicolas Rangel CPA | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3750 COMMERCIAL AVE, SAN ANTONIO, TX 78221-3117
- In care of
- % CHUCK WALZEL CPA
- Principal officer (990 for 2025)
- Dr Ernesto Gomez PhD, 3750 Commerical Ave, San Antonio, TX 78221
- Signed the 990
- Chuck Walzel, VP / CFO
- Phone
- (210) 334-3700
- Website
- www.centromedsa.com
Mission
CentroMed is a network of integrated primary care clinics providing accessible services of superior quality.
Program accomplishments
- 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 110,790 unduplicated patients through 377,652 visits in calendar year 2025.Expenses $93,084,281 · grants $7,455,603 · revenue $60,926,505
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1787031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $118,914,462
- Income (IRS master file)
- $112,479,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $112,479,468 | $104,618,134 | $118,914,462 | XML |
| 990 | March 2025 | $97,607,911 | $103,466,745 | $114,783,485 | XML |
| 990 | March 2024 | $109,621,290 | $104,270,416 | $123,015,645 | XML |
| 990 | March 2023 | $111,842,467 | $102,403,345 | $116,009,147 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1787031).
Questions about EL CENTRO DEL BARRIO INC
- What is the EIN of EL CENTRO DEL BARRIO INC?
- The employer identification number (EIN) of EL CENTRO DEL BARRIO INC is 74-1787031.
- Is EL CENTRO DEL BARRIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to EL CENTRO DEL BARRIO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL CENTRO DEL BARRIO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EL CENTRO DEL BARRIO INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EL CENTRO DEL BARRIO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of EL CENTRO DEL BARRIO INC?
- The 990 for the year ended March 31, 2026 names Dr Ernesto Gomez PhD.
- Who are the officers and directors of EL CENTRO DEL BARRIO INC?
- The 990 for the year ended March 31, 2026 lists 24 people; 10 received compensation from the organization, the highest $946,871 (Ernesto Gomez PhD, President and CEO).
- How much revenue does EL CENTRO DEL BARRIO INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $112,479,468, expenses of $104,618,134 and total assets of $118,914,462 at year end.
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