2024-11-14T21:35:53-06:00 2023-12-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2023-01-01 203008507 AMISTAD COMMUNITY HEALTH CENTER AMIS 3618842242 1533 BROWNLEE BLVD STE 100 CORPUS CHRISTI TX 78404 ERIC BAGGERMAN CEO 3618842242 2024-11-14 0 TOMMY DAVIS P03007276 8067911591 2023 2024-10-15 13:58:12Z ERIC BAGGERMAN 1533 BROWNLEE BLVD STE 100 CORPUS CHRISTI TX 78404 11775324 0 X WWW.AMISTADCHC.ORG X 2005 TX TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE. 11 11 0 0 0 0 4578683 5584714 3872069 4769500 0 60072 838174 1359975 9288926 11774261 0 0 0 0 5889481 6334942 0 0 0 2220995 4152396 8110476 10487338 1178450 1286923 11046946 13524585 535608 1481224 10511338 12043361 X THE PRIMARY PURPOSE IS TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE. 0 0 8907282 6128412 AMISTAD COMMUNITY HEALTH CENTER, INC. WAS INCORPORATED IN 2005 TO OPERATE AS A NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. THE HEALTH CENTER WAS FORMED WITH THE MISSION TO PROVIDE THE CORPUS CHRISTI COMMUNITY WITH HOLISTIC, AFFORDABLE, QUALITY HEALTH CARE. THE HEALTH CENTER STRIVES TO PROVIDE THE UNDER-SERVED HEALTH CARE POPULATION IN THE CORPUS CHRISTI COMMUNITY WITH THE HIGHEST MEDICAL CARE AVAILABLE. 8907282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 150 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3618863066 1533 S BROWNLEE CORPUS CHRISTI TX 78404 MARK MEYER PRESIDENT 1.00 X X 0 0 0 SUZELLE TINNELL VICE PRESIDENT 1.00 X X 0 0 0 BILL LARSEN SECRETARY 1.00 X X 0 0 0 STEVE WOERNER TREASURER 1.00 X 0 0 0 MELISA RAMSDEN BOARD MEMBER 1.00 X 0 0 0 NICK ADAME BOARD MEMBER 1.00 X 0 0 0 STEVEN GATES BOARD MEMBER 1.00 X 0 0 0 ESTHER JONES BOARD MEMBER 1.00 X 0 0 0 DIANA RIVERS BOARD MEMBER 1.00 X 0 0 0 ARACELY SALDANA BOARD MEMBER 1.00 X 0 0 0 ANGELA LEAL BOARD MEMBER 1.00 X 0 0 0 ERIC BAGGERMAN CHIEF EXECUTIVE OFFICER 40.00 X 195329 0 0 DIANE HERRERO CHIEF FINANCIAL OFFICER 40.00 X 99511 0 0 LEONARDO TREVINO INTERIM CFO 40.00 X 55290 0 0 NELLY GARCIA BLOW CMO 40.00 X 231817 0 0 ERIC BAGGERMAN PEDIATRICIAN 14.60 X 90957 0 0 RANDALL MIKULIK DENTIST 40.00 X 148061 0 0 KIMBERLY PRICE FAMILY NURSE PRAC 40.00 X 119000 0 0 SEUNGHWAN KIM PEDIATRIC PHYSICIAN 40.00 X 203114 0 0 MATTHEW GARCIA PEDIATRIC PHYSICIAN 40.00 X 133204 0 0 ABIGAIL WEISENBURGER PHYSICIAN 40.00 X 233457 0 0 JUDITH RUBANO PHYSICIAN 40.00 X 178205 0 0 LUIS FUENTES PHYSICIAN 40.00 X 175956 0 0 LISA VELA PHYSICIAN 40.00 X 300175 0 0 2164076 0 0 10 0 1 0 PROGRESSIVE STRUCTURES INC PO BOX 270713 CORPUS CHRISTI TX 78427 GENERAL CONTRACTOR - CONSTRUCTION 450499 CIGNA HEALTHCARE WELLS FARGO BANK DEPT 59 DENVER CO 80291 HEALTH INSURANCE 308750 HEALTHCARE SOLUTIONS CONSULTING 1604 FM 1626 MANCHACA TX 78652 MEDICAL BILLING 298748 HUMANA HEALTH PLAN OF TX PO BOX 4612 CAROL STREAM IL 60197 HEALTH INSURANCE 237122 STRAIGHT EDGE TECHNOLOGY INC 2210 PATTON CORPUS CHRISTI TX 78414 IT 232806 5 4655569 929145 873840 5584714 NET PATIENT REVENUE 621110 4769500 4769500 4769500 61135 61135 1063 -1063 -1063 -1063 340B REVENUE 621110 1040914 1040914 OTHER 900099 319061 319061 1359975 11774261 6128412 0 61135 2217055 1884498 332557 3235371 2750065 485306 504390 432767 71623 378126 321407 56719 12931 12931 18255 15517 2738 787610 669469 118141 57359 48755 8604 274811 233589 41222 396499 337024 59475 175017 148764 26253 57685 49032 8653 9289 7896 1393 363301 308806 54495 76696 65192 11504 SUPPLIES 1396351 1186898 209453 OTHER OPERATING 395195 335916 59279 REPAIRS & MAINTENANCE 80147 68125 12022 RENT EXPENSE 26951 22908 4043 24299 20654 3645 10487338 8907282 1580056 0 6107517 6824119 255450 1657913 2150224 1164025 222470 310089 77055 47919 18707 30172 5884604 2658459 2077972 3226145 137551 264203 11046946 13524585 492117 919363 898 0 531938 42593 29923 535608 1481224 X 10511338 12043361 10511338 12043361 11046946 13524585 1286923 245100 0 X 0 0 0 X 3276378 4218082 5091581 4638298 4710874 21935213 3190007 2574496 3272333 3872069 4864500 17773405 6466385 6792578 8363914 8510367 9575374 39708618 0 0 0 39708618 3794 11902 20039 -5378 38630 68987 3794 11902 20039 -5378 38630 68987 739326 1022205 1901743 843552 1359077 5865903 7209505 7826685 10285696 9348541 10973081 45643508 0.87000 0.87390 0.00150 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 486622 75955 410667 2321255 1141877 1179378 1479455 1109508 369947 1552272 331119 1221153 3226145 OTHER ACCRED LIABILITIES - 340B 29923 29923 X 11774261 0 11774261 0 11774261 10487338 0 10487338 0 10487338 PART X, LINE 2: AMISTAD IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AMISTAD EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48(FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. AMISTAD EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AMISTAD HAS FILED ALL APPLICABLE TAX RETURNS. 0 0 0 0 0 0 0 0 0 LISA VELA PHYSICIAN 300175 0 0 0 0 0 0 0 0 0 300175 0 0 0 ABIGAIL WEISENBURGER PHYSICIAN 233457 0 0 0 0 0 0 0 0 0 233457 0 0 0 NELLY GARCIA BLOW CMO 231817 0 0 0 0 0 0 0 0 0 231817 0 0 0 SEUNGHWAN KIM PEDIATRIC PHYSICIAN 203114 0 0 0 0 0 0 0 0 0 203114 0 0 0 ERIC BAGGERMAN CHIEF EXECUTIVE OFFICER 195329 0 0 0 0 0 0 0 0 0 195329 0 0 0 JUDITH RUBANO PHYSICIAN 178205 0 0 0 0 0 0 0 0 0 178205 0 0 0 LUIS FUENTES PHYSICIAN 175956 0 0 0 0 0 0 0 0 0 175956 0 0 0 X 10772 867931 X CHAIRS, DESKS, TABLES, ETC. 41 5909 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WHICH MAY ARISE IN THE COURSE OF THEIR DUTIES FOR THE HEALTH CENTER. FAILURE TO COMPLY WILL BE APPROPRIATELY ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. TOP MANAGEMENT IS DETERMINED BY THE CEO BASED UPON A BOARD APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE AVAILABLE ITS FORM 1023S AND 990S AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ANYONE INTERESTED IN LEARNING MORE ABOUT THE HEALTH CENTER IS ENCOURAGED TO CONTACT THE HEALTH CENTER DIRECTLY, WHERE ACCESS TO GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS CAN BE PROVIDED.