2026-09-01T14:16:08-07:00 2026-03-31 990 2025-04-01 741787031 EL CENTRO DEL BARRIO INC ELCE 2103343700 3750 COMMERCIAL AVENUE SAN ANTONIO TX 78221 Chuck Walzel VP / CFO 2103343724 2026-08-28 2025 CENTROMED Dr Ernesto Gomez PhD 3750 Commerical Ave San Antonio TX 78221 112479468 0 X www.centromedsa.com X 1971 TX CentroMed is an integrated primary care network of clinics providing accessible services of superior quality 14 14 917 50 0 0 45468559 49885275 50462450 60926505 521675 702200 1155227 965488 97607911 112479468 169471 7455603 0 0 59861340 57876210 0 0 0 43435934 39286321 103466745 104618134 -5858834 7861334 114783485 118914462 35646148 31896662 79137337 87017800 CentroMed is a network of integrated primary care clinics providing accessible services of superior quality. 0 0 93084281 7455603 60926505 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. 0 0 0 93084281 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 110 0 1 917 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Chuck Walzel 2103343724 3750 COMMERCIAL AVENUE SAN ANTONIO TX 78221 Ernesto Gomez PhD President and CEO 40 0 X 946871 0 69364 Herbert Guzman MD Physician (OB/GYN) 40 0 X 594075 0 17472 Norma Parra MD Chief Medical Officer 40 0 X 486525 0 36067 Isamarie Lora-Alcantar MD Physician (OB/GYN) 40 0 X 444730 0 17333 Ayisat Enifeni MD Physician (OB/GYN) 40 0 X 375225 0 7173 Chuck Walzel CPA MBA VP and CFO 40 0 X 313251 0 32393 Scheel Nayar MD Physician (OB/GYN) 30 0 X 341052 0 279 Donald Macaulay MBA VP and COO 40 0 X 306769 0 32393 Ernesto Parra MD Physician (Family Med) 40 0 X 319414 0 16021 Vicente Canales DDS Chief Dental Officer 40 0 X 263495 0 17258 Diana Torres Board Member 1 0 X 0 0 0 Noemi Galvan Eling Esq Board Chair 1 0 X 0 0 0 Heriberto Guerra Jr First Vice Chair 1 0 X 0 0 0 Rudy Pena Second Vice Chair/Treasurer 1 0 X 0 0 0 Elsa Martinez Secretary 1 0 X 0 0 0 Lorraine Alaniz Board Member 1 0 X 0 0 0 Juan Antonio Chavira PhD JD Board Member 1 0 X 0 0 0 Norma Gutierrez Board Member 1 0 X 0 0 0 Richard Perez Board Member 1 0 X 0 0 0 Elsa Gamboa Board Member 1 0 X 0 0 0 Arlene Williams-Brown Board Member 1 0 X 0 0 0 Luz Cano Board Member 1 0 X 0 0 0 Melinda Perez Board Member 1 0 X 0 0 0 Nicolas Rangel CPA Board Member 1 0 X 0 0 0 4391407 0 245753 111 0 1 0 0 0 0 0 0 20072639 29812636 7455603 49885275 60926505 60926505 0 0 60926505 775869 775869 0 0 0 0 0 0 0 0 0 0 240072 0 0 0 240072 0 240072 240072 0 0 -73669 0 0 0 -73669 0 -73669 -73669 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fitness Center Dues 900099 669979 669979 0 0 Miscellaneous 900099 55437 55437 0 0 0 0 0 0 725416 112479468 62594193 0 0 0 0 7455603 7455603 0 0 0 0 2316911 158097 2158814 0 0 0 0 0 47503535 42007384 5496151 0 1224820 832652 392168 0 3414424 2603087 811337 0 3416520 2799946 616574 0 0 0 0 0 383079 344771 38308 0 353223 318027 35196 0 0 0 0 0 0 0 0 0 0 0 3367405 3255605 111800 0 1029059 1029059 0 0 4259724 3656424 603300 0 0 0 0 0 0 0 0 0 4091026 3813173 277853 0 143258 83680 59578 0 0 0 0 0 64388 18434 45954 0 1077719 989118 88601 0 0 0 0 0 2594378 2450477 143901 0 697799 539022 158777 0 Pharmaceutical supplies 16840525 16840525 0 0 Equipment Maintenance & Repair 3777865 3325671 452194 0 Miscellaneous 380359 343915 36444 0 226514 219611 6903 0 104618134 93084281 11533853 0 11879907 5599291 5959461 23316715 1213649 1537078 16097252 11913196 0 0 0 0 0 0 69465 72004 1451682 1481722 99545549 33121990 68363450 66423559 0 0 0 0 0 0 5379190 5379190 4369429 3191707 114783485 118914462 2779667 1808497 0 0 85176 0 0 0 0 0 0 0 20412001 19471945 832427 0 11536877 10616220 35646148 31896662 X 76779004 84759467 2358333 2258333 79137337 87017800 114783485 118914462 7861334 19129 0 0 0 0 X 1 X 1 X 1 1 1 X 52021351 55162261 42801054 45468559 49885275 245338500 0 0 0 0 0 0 0 0 0 0 0 0 52021351 55162261 42801054 45468559 49885275 245338500 -1984644 247323144 467034 633997 864147 521675 702200 3189053 0 0 0 0 0 0 781194 728919 944408 899928 725416 4079865 252607418 278891598 0.97908 0.97984 X Schedule A, Part II, Line 10 Other income of $725,416 includes $669,979 of membership dues from our two fitness centers and miscellaneous revenue of $55,437 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6404650 0 6404650 79000392 0 22293377 56707015 1174732 0 1034899 139833 11674950 0 9793714 1881236 1290825 0 0 1290825 66423559 0 Accrued Waes & Related Payables 4518706 Other Accrued Liabilities 2913689 Operating Lease Liability 3018922 Financing Lease Liability 164903 10616220 112498597 19129 0 0 0 19129 112479468 0 0 0 112479468 104618134 0 0 0 0 0 104618134 0 0 0 104618134 1 None 0 0 0 NA No individuals received individual grants of more than $5,000. The efile.form990.org software package forced a response to this section. Schedule I, Part I, Line 2 The organization has a grants management department that assures compliance with grant guidelines. External auditors and fiscal reviewers from various granting agencies conduct compliance reviews throughout the year to assure compliaince with grant guidelines and contracted outcomes. X X X X X X 0 1 0 0 0 0 0 0 0 Ernesto Gomez PhD President and CEO 599272 0 165274 0 182326 0 23500 0 45863 0 1016235 0 993139 0 Donald Macaulay MBA VP and COO 281911 0 18000 0 6858 0 13919 0 18474 0 339162 0 328196 0 Chuck Walzel CPA MBA VP and CFO 289687 0 20000 0 3564 0 14303 0 18384 0 345938 0 340397 0 Norma Parra MD Chief Medical Officer 456334 0 20000 0 10191 0 19997 0 16070 0 522592 0 481559 0 Vicente Canales DDS Chief Dental Officer 262333 0 0 0 1162 0 0 0 17258 0 280753 0 272965 0 Herbert Guzman MD Physician (OB/GYN) 551100 0 40653 0 2322 0 0 0 17472 0 611547 0 530606 0 Isamarie Lora-Alcantar MD Physician (OB/GYN) 443190 0 1000 0 540 0 0 0 17333 0 462063 0 460583 0 Ayisat Enifeni MD Physician (OB/GYN) 374763 0 0 0 462 0 0 0 7173 0 382398 0 348524 0 Scheel Nayar MD Physician (OB/GYN) 337344 0 0 0 3708 0 0 0 279 0 341331 0 0 0 Ernesto Parra MD Physician (Family Med) 312616 0 0 0 6798 0 0 0 16021 0 335435 0 0 0 Schedule J, Part I, Line 4 Executive management is eligible to participate in a 457B non-qualified plan, funded through employee deferrals. Participating staff include E. Gomez, D. Macaulay, C. Walzel and N. Parra. A Woodloch Cultural Education Facilities Financing 842457124 2019-08-20 11300000 Refund series 2007A & 2007B bonds 0 0 0 B Whitney Cultural Education Facilities Finance 821296577 2020-11-03 4000000 Refund taxable loan 0 0 0 C Splendora Cultural Education Facilities Finance 823225237 2022-06-15 9407500 Various Construction Projects 0 0 0 D Woodloch Cultural Education Facilities Financing 842457124 2019-08-20 1200000 SWAP Payoff 0 0 0 A 2840365 0 11300000 0 0 0 0 0 0 0 0 0 1 0 0 1 B 2191673 0 4000000 0 0 0 0 0 0 0 0 0 0 1 0 1 C 1120299 0 9407500 0 0 0 0 0 0 0 0 0 0 0 0 1 D 283218 0 1200000 0 0 0 0 0 0 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 X 1 169471 FMV X 1 7286132 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b The Form 990 is presented to a board committee and, subsequently, to the Board of directors prior to the filing deadline. Both the committee and the Board review the Form 990 prior to electronic submission. Form 990, Part VI, Section B, Line 12c An independent auditor surveys employees and the Board regarding conflicts of interest and related party transactions. Should a compliance issue arise, the Board of Directors will investigate and assure that all policies are enforced. Form 990, Part VI, Section B, Line 15 The Board of Directors Personnel Committee employs an independent consulting group to review the CEO's compensation plan. The group also reviews key management staff compensation. The findings and recommendations of the consulting group are used by the Board to draft and implement compensation packages for senior management. Annually the board reviews the compensation package of the CEO and conducts a performance appraisal of the CEO. Periodically the consulting group is called back to re-certify the CEO compensation plan as compliant with IRS guidelines on non-profit compensation. The organization's Human Resources Department reviews salary surveys for reasonableness and appropriateness. Adjustments to compensation adjustments exceeding 10% per individual require Board approval. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Further, the organization voluntarily reports the Form 990 ad audited financial statements to the Guidestar website.