BIENVIVIR SENIOR HEALTH SERVICES

EIN: 742457919 501(c)(3) Health Care

EL PASO, TX

Total Revenue
$90,879,099
Total Expenses
$81,081,395
Total Assets
$215,683,625
Net Assets
$191,465,880
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
ROSEMARY CASTILLO
Phone
9155623440
Tax Period
2024-10-01 to 2025-09-30

BIENVIVIR SENIOR HEALTH SERVICES, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $90.9M in total revenue in fiscal year 2024. Expenses of $81.1M left a modest 11% surplus.

Mission

BIENVIVIR SENIOR HEALTH SERVICES (BIENVIVIR) IS A COMMUNITY-BASED PROGRAM LOCATED IN EL PASO WHICH COMMENCED IN 1987 TO SPECIFICALLY AND EXCLUSIVELY RENDER SERVICES TO THE FRAIL ELDERLY OF EL PASO USING THE PACE MODEL (PROGRAM FOR ALL-INCLUSIVE CARE OF THE ELDERLY).THE OBJECTIVE OF PACE IS TO ENABLE FRAIL ELDERLY PERSONS TO REMAIN INDEPENDENT AND RESIDE IN THEIR OWN HOMES AND COMMUNITIES FOR AS LONG AS IT IS DESIRED AND MEDICALLY POSSIBLE. KEY COMPONENTS OF THE PROGRAM ARE THE COMPREHENSIVE HEALTH CARE CENTERS AND THE INTERDISCIPLINARY TEAM. THE COMPREHENSIVE HEALTH CARE CENTERS SERVE AS THE SITES WHERE THE ELDERLY PERSON RECEIVES MOST SERVICES IN ONE SETTING. THE INTERDISCIPLINARY TEAM IS COMPRISED OF HEALTH CARE PROFESSIONALS AND ALLIED HEALTH STAFF WHO EVALUATE, DEVELOP A CARE PLAN, AND DIRECTLY PROVIDE ALL NECESSARY SERVICES.

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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 $81,273,771
Investment Income $9,458,188
Other Revenue $147,140
TOTAL REVENUE $90,879,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,674,613
Fundraising Expenses $0
Program Expenses $69,920,279
Other Expenses $47,406,782
TOTAL EXPENSES $81,081,395

Year-over-Year Comparison

2024 2023 Change
Revenue $90,879,099 $84,768,504 +0.1%
Expenses $81,081,395 $77,529,100 +0.0%
Net Income $9,797,704 $7,239,404 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
622
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
3
$916,412
Total Directors
9
$0
Key Employees
1
$263,096
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRENE MORALES BOARD MEMBER 0.50
Director
$0 $0 $0
MARY YANEZ BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHANIE TOWNSEND ALLALA BOARD MEMBER 0.50
Director
$0 $0 $0
JENNY GIRON BOARD MEMBER 0.50
Director
$0 $0 $0
GRACIELA ORTIZ BOARD MEMBER 0.50
Director
$0 $0 $0
GILBERT BLANCAS BOARD MEMBER 0.50
Director
$0 $0 $0
REBECCA PEREZ BOARD MEMBER 0.50
Director
$0 $0 $0
RICARDO VIELLEDENT BOARD MEMBER 0.50
Director
$0 $0 $0
YVETTE M LUGO BOARD MEMBER 0.50
Director
$0 $0 $0
ROSEMARY CASTILLO CHIEF EXECUTIVE OFFICER 40.00
Officer
$437,461 $20,694 $458,155
JAMES BACA VP OF CENTER OPERATIONS 40.00
Officer
$203,066 $17,830 $220,896
LUIS ORTIZ VP OF FINANCE 40.00
Officer
$221,357 $16,004 $237,361
ROBERT ORONA DIRECTOR OF PHARMACY 40.00
Key Emp
$245,266 $17,830 $263,096
NORMA RODGRIGUEZ PHARMACIST 40.00
Highest
$176,433 $7,393 $183,826
OSCAR CHAVEZ PHARMACIST 40.00
Highest
$151,604 $15,235 $166,839
SANDRA HERNANDEZ PHARMACIST SUPERVISOR 40.00
Highest
$194,874 $15,709 $210,583
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
2025 $90,879,099 $81,081,395 $215,683,625 $9,797,704
2024 $84,768,504 $77,529,100 $209,162,343 $7,239,404
2023 $75,206,942 $72,823,680 $188,633,549 $2,383,262
2022 $74,126,432 $64,405,420 $179,528,779 $9,721,012
2021 $80,119,406 $65,465,801 $196,282,779 $14,653,605
2020 $81,092,694 $64,526,615 $177,943,628 $16,566,079
2019 $74,519,913 $65,952,528 $157,357,556 $8,567,385
2018 $76,451,487 $63,352,261 $146,043,792 $13,099,226
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