MCA REVERE REALTY INC

EIN: 472253097 501(c)(3) Health Care

EL PASO, TX

Total Revenue
$1,456,649
Total Expenses
$1,736,037
Total Assets
$16,324,369
Net Assets
$-1,502,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
CARLOS ORTEGA
Phone
9156132478
Tax Period
2024-01-01 to 2024-12-31

MCA REVERE REALTY INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF BEING A SUPPORTING ORGANIZATION TO MEDICAL CENTER OF THE AMERICAS FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(3); TO ENCOURAGE AND ASSIST IN THE ESTABLISHMENT OF A NON-PROFIT MEDICAL CENTER IN EL PASO, TEXAS; PARTICIPATE IN OR HAVE A SUBSTANTIAL PRESENCE AT SUCH MEDICAL CENTER; FACILITATE, PROMOTE, OR CONDUCT MEDICAL RESEARCH AND EDUCATION TO ADDRESS HEALTH ISSUES IMPACTING THE GREATER EL PASO, TEXAS GEOGRAPHIC AREA; OR FACILITATE, PROMOTE OR CONDUCT THE PROCESS OF MAKING SUCCESSFUL RESEARCH AND HEALTHCARE OUTCOMES ACCESSIBLE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,395,819
Investment Income $59,729
Other Revenue $1,101
TOTAL REVENUE $1,456,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,736,037
Other Expenses $1,736,037
TOTAL EXPENSES $1,736,037

Year-over-Year Comparison

2024 2023 Change
Revenue $1,456,649 $1,513,720 0.0%
Expenses $1,736,037 $1,728,476 +0.0%
Net Income $-279,388 $-214,756 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$253,442
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELINDA BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
RICK FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
BEN MARCUS BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH HUNT BOARD CHAIR 1.00
Director
$0 $0 $0
MATTHEW BOHANNON BOARD MEMBER 2.00
Director
$0 $0 $0
EDWARD ESCUDERO BOARD MEMBER 1.00
Director
$0 $0 $0
TED HOUGHTON BOARD MEMBER 1.00
Director
$0 $0 $0
LANE GADDY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIAN GIESE BOARD VICE CHAIR 1.00
Director
$0 $0 $0
MEYER MARCUS BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA PRESTIGER BOARD MEMBER 1.00
Director
$0 $0 $0
CARLOS ORTEGA CEO AND CFO 1.00
Officer
$0 $21,709 $253,442
XAVIER CARDENAS SR DIRECTOR. ENGINEERING 1.00
Highest
$0 $6,269 $152,613
NANCY LOWERY SR. DIRECTOR OF INNOVATION 1.00
Highest
$0 $5,600 $145,600
MICHAELE D LINDEN-JOHNSON SR. DIRECTOR OF TRIALS 1.00
Highest
$0 $17,159 $135,134
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,456,649 $1,736,037 $16,324,369 $-279,388
2023 $1,513,720 $1,728,476 $16,609,556 $-214,756
2022 $1,414,244 $1,735,662 $16,839,031 $-321,418
2021 $1,387,945 $1,725,866 $17,217,471 $-337,921
2020 $1,306,399 $1,599,286 $17,809,843 $-292,887
2019 $324,085 $266,289 $18,672,558 $57,796
2018 $31,831 $98,476 $16,799,305 $-66,645
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