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 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

THE ORGANIZATION'S MISSION IS TO PROVIDE FRAIL ELDERS A QUALITY OF LIFE THAT ENSURES A HOME IN THE COMMUNITY, COMPREHENSIVE CARE, DIGNITY AND CHOICES IN A NURTURING ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $69,920,279 Revenue: $87,230,591

THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE THAT IS TAILORED TO THE NEEDS OF THE FRAIL ELDERLY TO ALLOW THEM TO CONTINUE LIVING IN THEIR OWN HOME IN THE COMMUNITY. ALL HEALTH AND...

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THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE THAT IS TAILORED TO THE NEEDS OF THE FRAIL ELDERLY TO ALLOW THEM TO CONTINUE LIVING IN THEIR OWN HOME IN THE COMMUNITY. ALL HEALTH AND HEALTH-RELATED SERVICES ARE PROVIDED, INCLUDING INPATIENT AND OUTPATIENT MEDICAL CARE, SPECIALTY SERVICES AND SUPPORTIVE SERVICES WITH EMPHASIS ON PREVENTIVE CARE. AS OF SEPTEMEBER 30, 2025 THE NUMBER OF PERSONS BENEFITING UNDER ORGANIZATION'S PACE PROGRAM WAS APROXIMATELY 850.

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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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Liquidity & Cash Position

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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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