2025-02-17T13:39:23-06:00 2024-03-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-04-01 742965534 SU CLINICA FAMILIAR MEDICAL FOUNDATION SUCL 9563656750 1706 TREASURE HILL BLVD HARLINGEN TX 78550 ADAM SALDIVAR CHIEF FINANCIAL OFFICER 9563656750 2025-02-17 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2025-02-12 2023 2025-03-06 01:10:19Z ELENA MARIN MD 1706 TREASURE HILL BLVD HARLINGEN TX 78550 532216 0 X WWW.SUCLINICA.ORG X 1989 TX TO PROMOTE A HEALTHIER COMMUNITY BY PROVIDING ACCESS TO HIGH VALUE, COMPREHENSIVE, AND HOLISTIC HEALTHCARE SERVICES. 10 10 0 10 0 0 0 0 0 0 8936 80488 450228 451728 459164 532216 0 0 0 0 0 0 0 0 0 190298 190285 190298 190285 268866 341931 6375093 5930126 4205022 3684817 2170071 2245309 X SU CLINICA FAMILIAR MEDICAL FOUNDATION IS A NONPROFIT ORGANIZATION ORGANIZED TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF SU CLINICA FAMILIAR, INC. THE ORGANIZATION'S MISSION CONTINUES BY STATING THE ORGANIZATION WILL ENCOURAGE BROAD-BASED PUBLIC SUPPORT OF SU CLINICA FAMILIAR, INC. AND TO ADVANCE THE MEDICAL OBJECTIVES, INCLUDING SPONSORSHIP OF SPECIFIC PROJECTS AND PROGRAMS, AS RECOMMENDED BY SUCH ORGANIZATION TO PROMOTE THEIR PATIENT CARE, RESEARCH, EDUCATIONAL AND TRAINING PROGRAMS. 0 0 189836 451728 SU CLINICA FAMILIAR MEDICAL FOUNDATION IS A NONPROFIT ORGANIZATION ORGANIZED TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF SU CLINICA FAMILIAR, INC., TO ENCOURAGE BROAD-BASED PUBLIC SUPPORT OF SUCH ORGANIZATION AND TO ADVANCE THE MEDICAL OBJECTIVES, INCLUDING SPONSORSHIP OF SPECIFIC PROJECTS AND PROGRAMS, AS RECOMMENDED BY SUCH ORGANIZATION TO PROMOTE ITS PATIENT CARE, RESEARCH, EDUCATIONAL, TRAINING PROGRAMS. 189836 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ADAM SALDIVAR CFO 9563656750 1706 TREASURE HILL BLVD HARLINGEN TX 78550 ANISA RAMIREZ BOARD MEMBER 1.00 1.00 X 0 0 0 CLARISSA YVETTE CANTU RPH BOARD MEMBER 1.00 1.00 X 0 0 0 FIDEL ATKINSON JR BOARD MEMBER 1.00 X 0 0 0 JEFF WOLPERS CHAIRPERSON 1.00 X X 0 0 0 JESSICA GONZALES BOARD MEMBER 1.00 1.00 X 0 0 0 JOHNNY IVAN PINEDA TREASURER 1.00 1.00 X X 0 0 0 MARGARITA CERVANTES BOARD MEMBER 1.00 1.00 X 0 0 0 REBA CARDENAS MCNAIR SECRETARY 1.00 X X 0 0 0 ROBERT RODRIGUEZ BOARD MEMBER 1.00 1.00 X 0 0 0 ROSAURA AGUILAR VICE-CHAIRPERSON 1.00 1.00 X X 0 0 0 ELENA MARIN MD CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 319269 18145 JOSE ADAM SALDIVAR CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 143916 19385 0 463185 37530 0 0 1 0 0 80488 80488 451728 0 451728 451728 451728 532216 451728 0 80488 449 449 156 156 189680 189680 190285 189836 449 0 119063 90055 750000 3425 65201 9230194 3955324 5464550 5274870 38055 500000 6375093 5930126 45871 108016 4159151 3576801 4205022 3684817 X 2170071 2245309 2170071 2245309 6375093 5930126 X 341931 -266693 X 0 0 0 X X 1 SU CLINICA FAMILIAR INC 742357970 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1647237 1647237 7579437 3951804 3627633 3520 3520 0 5274870 DUE FROM SU CLINICA FAMILIAR 500000 500000 0 0 0 0 0 0 0 0 0 ELENA MARIN MD CHIEF EXECUTIVE OFFICER 0 318950 0 319 0 0 0 8904 0 9241 0 337414 0 0 JOSE ADAM SALDIVAR CHIEF FINANCIAL OFFICER 0 131417 0 217 0 12282 0 3738 0 15647 0 163301 0 0 SCHEDULE J, PART I, LINE 3: THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED BY SU CLINCA FAMILIAR, INC. A RELATED PARTY USING THE FOLLOWING METHODS AND RESOURCES: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PRESENTS IT TO THE CHIEF EXECUTIVE OFFICER FOR SECONDARY REVIEW. A BOARD OF DIRECTORS MEETING IS THEN HELD FOR PRESENTATION AND APPROVAL OF THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST REVIEW ANNUALLY. THE FORM CLEARLY STATES THAT THEY COMPLY WITH THE POLICY. THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY SU CLINICA FAMILIAR, INC. A RELATED PARTY. THE FOLLOWING IS THE PROCESS USED IN DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. A SALARY RANGE IS PREPARED AND APPROVED BY THE BOARD OF DIRECTORS. THIS SALARY RANGE IS COMPRISED OF INFORMATION OBTAINED FROM OTHER COMMUNITY HEALTH CENTERS AND THE LOCAL MARKET FOR THE CHIEF EXECUTIVE OFFICER. A SURVEY OF THE MAJOR COMMUNITY HEALTH CENTERS IS COMPILED USING THE BUDGET OF SU CLINICA FAMILIAR, INC. AS A KEY INDICATOR. THIS INFORMATION IS PRESENTED TO THE CHAIRMAN OF THE BOARD. THE BOARD, VIA EXECUTIVE SESSION, USES THIS INFORMATION TO DETERMINE THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY, ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -266,693. FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. SU CLINICA FAMILIAR INC 1706 TREASURE HILLS BLVD HARLINGEN TX 78550 742357970 MEDICAL TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0