2024-10-14T07:06:07-00:00 2023-12-31 261676844 RANDALL SMITH PC 501 EXECUTIVE CENTER SUITE 210 EL PASO TX 79902 990EZ 2023-01-01 463145407 ROTACARE EL PASO ROTA 9153337018 100 S ALTO MESA EL PASO TX 79912 LEANDRO BRANDI TREASURER 9153337018 2024-10-14 true RANDALL SMITH CPA P00015073 9152255200 2024-10-14 2023 2024-10-15 13:58:12Z X N/A X X 45783 X 45783 45783 22101 3750 8180 33373 67404 -21621 317246 295625 X 84589 60726 232657 232657 2242 317246 295625 317246 295625 SEE SCHUDEL O SEE SCHEDULE O JAVIER DE LA TORRE BOARD MEMBER 001.00 0 STAN OKIES BOARD MEMBER 001.00 0 BETTY GALLEGOS BOARD MEMBER 001.00 0 RICHARD MCCALLUM BOARD MEMBER 001.00 0 WARREN E GOODELL BOARD MEMBER 001.00 0 ABEL LEGASPY BOARD MEMBER 001.00 0 OFELIA MLETZKO BOARD MEMBER 001.00 0 RAOUL VILLEGAS BOARD MEMBER 001.00 0 MARIA AGUIRRE BOARD MEMBER 001.00 0 MAYELA MACIAS BOARD MEMBER 001.00 0 DIEGO SANCHEZ BOARD MEMBER 001.00 0 MIKE HACKETT BOARD MEMBER 001.00 0 LEANDRO BRANDI BOARD MEMBER 001.00 0 MIGUEL MARQUEZ BOARD MEMBER 001.00 0 false false false false false false false 0 0 0 false false LEANDRO BRANDI 501 EXECUTIVE STE 101 EL PASO TX 79902 9153337018 false false false false false false false false false false false NONE NONE true X 49000 54696 6050 127556 45783 283085 49000 54696 6050 127556 45783 283085 283085 283085 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 6,523 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,913 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 59 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 7,210 Form 990-EZ, Part I, Line 16, Other Expenses SOFTWARE FEES 304 Form 990-EZ, Part I, Line 16, Other Expenses SOCIAL SERVICE 5,185 Form 990-EZ, Part I, Line 16, Other Expenses LABORATORY FEES 5,455 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 1,646 Form 990-EZ, Part I, Line 16, Other Expenses MEDICAL SUPPLIES 2,511 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE ESXPENSE 1,567 Form 990-EZ, Part II, Line 24, Other Assets MACHINERY EQUIPMENT Beginning of year 0, End of year 1,242 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of year 1,000