2024-11-15T17:01:15-06:00 2023-12-31 850303670 MACKIE REID & COMPANY 4001 INDIAN SCHOOL RD NE STE 110 ALBUQUERQUE NM 87110 990 2023-01-01 203046801 EL PASO BAPTIST CLINIC ELPA 9155325398 2700 N PIEDRAS EL PASO TX 79930 SYLVIA WEAKLEY CLINIC DIRECTOR 9155325398 2024-11-13 0 RICHARD DE SANTOS P01385749 9152298731 X 2023 2024-10-15 13:58:12Z SYLVIA WEAKLEY 2700 N PIEDRAS EL PASO TX 79930 326595 0 X ELPASOBAPTISTCLINIC.ORG X 2004 TX VOLUNTEER MEDICAL CARE TO UNINSURED AND UNDERSERVED INDIVIDUALS 7 6 5 195 0 0 283811 303722 0 0 21315 22873 0 0 305126 326595 117385 138250 0 0 113906 114599 0 0 2892 83219 133155 314510 386004 -9384 -59409 1152756 1121225 132 5205 1152624 1116020 X EL PASO BAPTIST CLINIC'S MISSION IS TO MAKE MEDICAL CARE ACCESSIBLE TO THE UNINSURED AND UNDERSERVED IN OUR COMMUNITY. WE DELIVER QUALITY, COMPASSIONATE CARE TO THOSE WE SERVE, TAKING INTO ACCOUNT THEIR IMMEDIATE AND ONGOING MEDICAL, EMOTIONAL AND SPIRITUAL NEEDS. 0 0 362117 138250 EL PASO BAPTIST CLINIC PROVIDES MEDICAL SERVICES TO THE UNINSURED. ITS STAFF IS COMPRISED PRIMARILY OF VOLUNTEER DOCTORS, NURSES, OTHER MEDICAL PROFESSIONALS AND SUPPORT PERSONNEL. FOR 2023, THE CLINIC PROVIDED CARE TO BETWEEN 35-75 PATIENTS DURING SATURDAY CLINIC AND APPROXIMATELY 15 PATIENTS DURING WEDNESDAY CLINIC. ALL SERVICES ARE WITHOUT CHARGE. PATIENTS MAY, BUT ARE NOT REQUIRED TO, GIVE A DONATION. SERVICES ENCOMPASS PHYSICIAN EXAMS, LABORATORY SERVICES, DENTAL SERVICES, CERVICAL CANCER SCREENINGS, MAMMOGRAMS,HEALTH EDUCATION AND FREE MEDICATION THROUGH ITS CLASS D PHARMACY. AS NEEDED, PATIENTS ARE REFERRED TO DOCTORS, HOSPITALS, AND DIAGNOSTIC TESTING FACILITIES FOR FOLLOW-UP EXAMS AND PROCEDURES. DURING THE WEEK, THE CLINIC DIRECTOR AND HER STAFF SCHEDULE MEDICAL PROCEDURES, REVIEW TEST AND LAB RESULTS, AND FOLLOW UP WITH AND COUNSEL PATIENTS. ADDITIONALLY, THEY SCHEDULE ALL VOLUNTEERS FOR UPCOMING CLINICS AND REPLENISH CLINIC SUPPLIES. 362117 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 X SYLVIA BUSTAMANTE 9155325398 2700 N PIEDRAS EL PASO TX 79930 MARY WAKEFIELD PRESIDENT - BOARD OF DIREC 3.00 X X 0 0 0 JENNIFER PARSA MD SECRETARY - BOARD OF DIREC 0.10 X X 0 0 0 EMILIO GONZALEZ-AYALA MD MBR. BOARD OF DIRECTORS 0.10 X 0 0 0 DANNIE SUBER CCRN MBR. BOARD OF DIRECTORS 7.00 X 0 0 0 ISELA SUBER RN MBR. BOARD OF DIRECTORS 8.00 X 0 0 0 JILL MCBETH MBR. BOARD OF DIRECTORS 0.10 X 0 0 0 SYLVIA WEAKLEY RN EXECUTIVE DIRECTOR 45.00 X X 45125 0 0 45125 0 0 0 0 0 0 0 303722 26051 303722 5074 5074 17799 0 17799 17799 17799 326595 0 0 22873 138250 138250 45570 38484 5063 2023 60525 53478 7047 422 338 84 8082 7006 923 153 706 706 7326 5618 1708 1522 1222 300 14646 10620 4026 4658 4487 171 OBSOLETE DRUG DISPOSAL 87055 87055 UTILITIES 8292 7877 415 MISCELLANEOUS 5287 4111 1166 10 MEDICAL SUPPLIES 2672 2672 991 899 92 386004 362117 20995 2892 288106 175704 93493 6357 452984 120245 333781 332739 397929 439424 39047 45180 400 121821 1152756 1121225 132 5205 132 5205 X 0 0 0 0 1152624 1116020 1152624 1116020 1152756 1121225 -59409 22805 0 X 0 0 0 X 399016 478707 460049 283811 303722 1925305 399016 478707 460049 283811 303722 1925305 268029 1657276 2187 1576 1517 2625 5074 12979 1938284 0.85500 0.95920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436976 1950 45678 484604 389023 101800 -53847 436976 319821 16297 52905 389023 173934 118651 27236 319821 13505 152751 7678 173934 1.00000 0.00000 0.00000 1 0 23088 23088 331650 43937 287713 29331 28893 438 68915 47415 21500 332739 LAND- NASHVILLE 16500 BUILDING- NASHVILLE 104921 UTILITY DEPOSITS 400 121821 PART V, LINE 4: EL PASO BAPTIST CLINIC MAINTAINS TWO ENDOWMENT FUNDS, EACH WITH A DIFFERENT PURPOSE. 1. ENDOWMENT FUND #1 WAS ESTABLISHED IN 2018 TO PROVIDE AN OPTION FOR DONORS WANTING TO MAKE A SUSTAINING GIFT, RATHER THAN DONATING TO THE CLINIC'S GENERAL OPERATIONS FUND. THIS ENDOWMENT WAS ESTABLISHED THROUGH SEVERAL DONOR GIFTS, AND CONTINUES TO RECEIVE GIFTS DESIGNATED TO THE FUND. THE PLANNED USE OF FUND EARNINGS IS TO PROVIDE FOR PATIENT SERVICES BEYOND THE SCOPE OF NORMAL CLINIC OPERATIONS (I.E. SURGERY, ETC.), OR TO PURCHASE MEDICAL EQUIPMENT OR PROVIDE FOR OTHER PROGRAM COSTS NOT COVERED BY THE OPERATIONS BUDGET. 2. ENDOWMENT FUND #2 WAS ESTABLISHED IN 2019 BY BOARD DESIGNATION. THIS ENDOWMENT WAS ESTABLISHED WITH FUNDS IN EXCESS OF THE PROJECTED COST FOR ANNUAL OPERATIONS, IN ORDER TO OBTAIN A BETTER RATE OF RETURN ON THESE FUNDS. THIS TOTAL ENDOWMENT IS AVAILABLE FOR USE IN ALL CLINIC OPERATIONS. 1 MEDICAL TESTS,PROCEDURES AND EYEGLASSES 260 62140 PRESCRIPTION MEDICATIONS AND OTC MEDICATIONS 488 63710 FMV PHARMACEUTICALS/OTC MED. GIFT CARDS FOR LOCAL SUPERMARKET 233 12400 PART I, LINE 2: PATIENTS ARE SCREENED AS TO THEIR ELIGIBILITY FOR MEDICAL CARE UNDER PRIVATE OR GOVERNMENT INSURANCE PROGRAMS. ONLY THOSE PATIENTS WITH NO ACCESS TO OTHER MEDICAL CARE ARE ELIGIBLE FOR TREATMENT AT EL PASO BAPTIST CLINIC. DETAILED RECORDS ARE KEPT FOR ALL TYPES OF ASSISTANCE PROVIDED FOR PATIENT CARE TO INCLUDE NAME OF PATIENT, DATE AND TYPE OF SERVICE PROVIDED, AND COST FOR SERVICE. WHEN A PATIENT IS REFERRED FOR A MEDICAL TEST OR PROCEDURE, THE CHARGE FOR THAT SERVICE IS PAID DIRECTLY TO THE PROVIDER. PRESCRIPTION MEDICATIONS ARE PRESCRIBED BY THE DOCTOR TREATING THE PATIENT AT THE CLINIC, AND ARE DISPENSED TO THE PATIENT FROM THE PHARMACY OPERATED WITHIN THE CLINIC. DETAILED RECORDS ARE KEPT FOR ALL MEDICINES DISPENSED TO INCLUDE PATIENT NAME, DATE AND QUANTITY. IN 2023 THE CLINIC RECEIVED A SMALL GRANT COMPRISED OF GIFT CARDS TO A LOCAL SUPERMARKET. THE CLINIC DIRECTOR, WITH INPUT FROM HER STAFF, DETERMINED THOSE PATIENTS WITH THE MOST NEED FOR THIS ASSISTANCE. THE GIFT CARDS WERE GIVEN DIRECTLY TO THESE INDIVIDUALS. THE CLINIC'S POLICY IS TO NEVER GIVE CASH DIRECTLY TO A PATIENT FOR ANY TYPE OF CARE, UNLESS IT IS SO STIPULATED IN A GRANT. X 7 26051 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DANNIE SUBER AND ISELA SUBER, BOTH MEMBERS OF THE BOARD OF DIRECTORS, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED FROM ANNUAL REPORTS WHICH HAVE BEEN REVIEWED BY THOSE BOARD MEMBERS AND CLINIC STAFF HAVING RESPONSIBILITY FOR FINANCIAL MATTERS. A DRAFT OF THE COMPLETED FORM 990 IS APPROVED BY THESE INDIVIDUALS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLINIC DIRECTOR, HER ASSISTANT, AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW ALL MONTHLY AND ANNUAL FINANCIAL REPORTS. THESE REPORTS, AS WELL AS THE DETAIL OF ALL GENERAL LEDGER TRANSACTIONS ARE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. ADDITIONALLY, THE CLINIC DIRECTOR OVERSEES ALL DISBURSEMENTS. THE DIRECTOR OR THE BOARD WOULD NOT ALLOW ANY TRANSACTIONS REPRESENTING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, ALL FINANCIAL STATEMENTS AND ALL FORMS 990 ARE AVAILABLE AT THE CLINIC OFFICE, 2700 N. PIEDRAS, EL PASO, TX 79930. COPIES ARE FURNISHED TO ANYONE UPON REQUEST.