RIO GRANDE VALLEY INDIGENT HEALTH CARE CORP

Address
2101 PEASE STREET
HARLINGEN, TX 78550
Contact
Phone: +1 (956) 389-1633
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 26-0766653

Mission

TO FUND AND PAY CLAIMS TO PROVIDERS WHO PROVIDE HEALTHCARE SERVICES TO ELIGIBLE RESIDENTS OF CAMERON COUNTY.
 20112010
Basic features of the organization
Year of formation2007
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1240
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00
Sum of reportable (W2/1099) compensation$103,687.00 
Number of employees08
Number of people compensated >$100k11
Number of volunteers106
Personnel
Alfayoumi, Fadi
TitleDIRECTOR 
Name of key/compensated personFADI ALFAYOUMI MD 
Average hours per week working for org1.0 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
PositionIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Ballenger, Rebecca
TitleDIRECTOR 
Name of key/compensated personREBECCA BALLENGER 
Average hours per week working for org1.0 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
PositionIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Conner, Marvin
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARVIN CONNERMARVIN CONNER
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Dunkin, Robert
TitleVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated personROBERT DUNKINROBERT DUNKIN
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Eastham, James
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personJAMES E EASTHAMJAMES E EASTHAM
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$8,073.00$19,595.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $1,344,423.00$1,572,231.00
Ewers, Ruthie
TitleDIRECTORDIRECTOR
Name of key/compensated personRUTHIE EWERSRUTHIE EWERS
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Gelfer, Dave
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAVE GELFERDAVE GELFER
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Gonzalez, Arnie
TitleCHAIRMANCHAIRMAN
Name of key/compensated personARNIE GONZALEZARNIE GONZALEZ
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Hoot, Robert
TitleDIRECTORDIRECTOR
Name of key/compensated personROBERT GLENN HOOTROBERT GLENN HOOT
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$9,422.00
Lieberenz, Scott
TitleTREASURERTREASURER
Name of key/compensated personSCOTT LIEBERENZSCOTT LIEBERENZ
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$8,073.00$7,350.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $349,275.00$336,129.00
Lopez, Ruben
TitleDIRECTORDIRECTOR
Name of key/compensated personRUBEN LOPEZ MDRUBEN LOPEZ MD
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$10,072.00
Magouirk, Pamela
TitleDIRECTOR, INDIGENT CARE SVSDIRECTOR, INDIGENT CARE SVS
Name of key/compensated personPAMELA K MAGOUIRKPAMELA K MAGOUIRK
Average hours per week working for org40.040.0
Reportable compensation from org$103,687.00$102,290.00
Other comp, non-reportable, from org and related orgs$12,282.00$12,954.00
PositionHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Marin, Elena
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personELENA MARIN MDELENA MARIN MD
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Springfield, James
TitleFORMER EX-OFFICIO MEMBERFORMER EX-OFFICIO MEMBER
Name of key/compensated personJAMES G SPRINGFIELDJAMES G SPRINGFIELD
Average hours per week working for org 0.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$70,198.00
PositionFormer employeeFormer employee
Corresponding comp from related orgs
Reportable compensation from related orgs $975,077.00$1,013,954.00
Stern, Gustavo
Title BOARD MEMBER
Name of key/compensated person GUSTAVO STERN MD
Average hours per week working for org 1.0
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Position Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $8,878.00
Vela, Manny
TitleSECRETARYSECRETARY
Name of key/compensated personMANNY VELAMANNY VELA
Average hours per week working for org1.01.0
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$11,695.00$7,350.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $322,343.00$328,580.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO FUND AND PAY CLAIMS TO PROVIDERS WHO PROVIDE HEALTHCARE SERVICES TO ELIGIBLE RESIDENTS OF CAMERON COUNTY.TO FUND AND PAY CLAIMS TO PROVIDERS WHO PROVIDE HEALTHCARE SERVICES TO ELIGIBLE RESIDENTS OF CAMERON COUNTY.
Program expenses (total)$5,259,825.00$6,084,450.00
Programs, including revenue & expenses
REDUCE THE EXPENSIVE DEMAND ON COUNTY EMERGENCY SERVICES BY HELPING THE INDIGENT ACCESS SERVICES THAT WILL REDUCE HEALTH RISKS AND PROVIDE A COST-EFFECTIVE APPROACH TO HEALTHCARE FOR THOSE IN THE COMMUNITY WHO CANNOT OTHERWISE AFFORD HEALTH CARE NECESSITIES SUCH AS DOCTOR VISITS AND PRESCRIPTION DRUGS.
Program expenses$5,259,825.00$6,084,450.00
Program revenue$96.00$242.00
Program descriptionREDUCE THE EXPENSIVE DEMAND ON COUNTY EMERGENCY SERVICES BY HELPING THE INDIGENT ACCESS SERVICES THAT WILL REDUCE HEALTH RISKS AND PROVIDE A COST-EFFECTIVE APPROACH TO HEALTHCARE FOR THOSE IN THE COMMUNITY WHO CANNOT OTHERWISE AFFORD HEALTH CARE NECESSITIES SUCH AS DOCTOR VISITS AND PRESCRIPTION DRUGS.REDUCE THE EXPENSIVE DEMAND ON COUNTY EMERGENCY SERVICES BY HELPING THE INDIGENT ACCESS SERVICES THAT WILL REDUCE HEALTH RISKS AND PROVIDE A COST-EFFECTIVE APPROACH TO HEALTHCARE FOR THOSE IN THE COMMUNITY WHO CANNOT OTHERWISE AFFORD HEALTH CARE NECESSITIES SUCH AS DOCTOR VISITS AND PRESCRIPTION DRUGS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,321,380.00$6,145,717.00
Program services (total functional expenses)$5,259,825.00$6,084,450.00
Management & general (total functional expenses)$61,555.00$61,267.00
Fundraising (total functional expenses)$0.00$0.00
Revenue
Total revenue$96.00$392.00
Program service revenue (total)$0.00$0.00
Revenue from contributions (total)$0.00$0.00
Investment income$96.00$150.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$0.00$242.00
Total revenue from grants, etc., current yr$0.00$0.00
Gross receipts$96.00$392.00
Other types of revenue
Royalties (total)$0.00$0.00
Miscellaneous revenue (total)$0.00$242.00
Net revenue from gaming (total)$0.00$0.00
Income from dividends, interest, and similar investments$96.00$150.00
Net rental income$0.00 
Net income from fundraising events$0.00$0.00
Net inventory sales (total)$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00
Legal fees (total)$0.00$0.00
Fundraising service fees (total)$0.00$0.00
General management fees (total)$0.00$0.00
Investment management fees (total)$0.00$0.00
Accounting service fees (total)$0.00$0.00
Assets and liabilities
Total assets$173,724.00$13,185,875.00
Total assets, beginning of year$13,185,875.00$7,625,157.00
Total liabilities$20,044,562.00$27,735,429.00
Total liabilities, beginning of year$27,735,429.00$16,029,386.00
Net assets-$19,870,838.00-$14,549,554.00
Net assets, beginning of year-$14,549,554.00-$8,404,229.00
Other liabilities$19,381,326.00$14,046,491.00
Cash: non-interest bearing$173,724.00$13,185,875.00
Cash: non-interest bearing, beginning of year$13,185,875.00$7,398,932.00
Other financial variables
Revenue less expenses-$5,321,284.00-$6,145,325.00
Advertising (total)$0.00$0.00
Savings & temp cash investment $0.00
Accounts payable & accrued expenses$663,236.00$13,688,938.00
Total net assets or fund balances-$19,870,838.00-$14,549,554.00
Depreciation, depletion, amortization$0.00$0.00
Payment to affiliates$0.00$0.00
Governance and accountability
Number of voting members1011
Number of independent voting members67
Financial sheets auditedTrueTrue
Tax year start date2010-09-012009-09-01
Tax year end date2011-08-312010-08-31
Accounting methodAccrualAccrual
Metadata about the filing
E-return type990990
Date e-filing submitted2012-08-032011-07-20
IRS schema version2010v3.72009v1.7
Filing identifier201231959349301008201111939349300501
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