SAN JOSE MOSCATI MEDICAL HOME

EIN: 832745157 501(c)(3) Health Care

EL PASO, TX

Total Revenue
$562,936
Total Expenses
$645,953
Total Assets
$93,272
Net Assets
$-233,905
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Phone
9159903670
Tax Period
2023-01-01 to 2023-12-31

SAN JOSE MOSCATI MEDICAL HOME, founded in 2018, is a small nonprofit in the Health Care sector that reported $563K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $646K exceeded revenue, resulting in a 15% operating deficit.

Mission

SJMMH promotes efficient use of healthcare resources by helping the homebound patients and their families, in obtaining high quality healthcare services in a timely manner, without regard to the ability to pay

Program Service Accomplishments

Program 1
Expenses: $563,761

To facilitate healthcare access to the sickest, most frail, home bound patients in the county of El Paso Texas and its surrounding communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,600
Program Service Revenue $570,340
Investment Income $-23,004
Other Revenue $0
TOTAL REVENUE $562,936

Expense Breakdown

Grants Paid $0
Salaries & Benefits $359,915
Fundraising Expenses $0
Program Expenses $563,761
Other Expenses $286,038
TOTAL EXPENSES $645,953

Year-over-Year Comparison

2023 2022 Change
Revenue $562,936 $1,648,106 -0.7%
Expenses $645,953 $1,590,437 -0.6%
Net Income $-83,017 $57,669 -2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
N/A
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
4
$71,475
Total Directors
6
$71,475
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA MANQUER0 BUTLER President 20.00
Officer Director
$51,925 $0 $51,925
Jose Manquero Vice President 20.00
Officer Director
$19,550 $0 $19,550
Carmen O Arango Treasurer 0.00
Officer Director
$0 $0 $0
Manuel De la Rosa Director 0.00
Officer Director
$0 $0 $0
Pablo Espinoza Matta Director 0.00
Director
$0 $0 $0
Marylee Jurecky Secretary 0.00
Director
$0 $0 $0
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
2023 $562,936 $645,953 $93,272 $-83,017
2022 $1,648,106 $1,590,437 $336,255 $57,669
2021 $1,190,556 $1,430,465 $65,155 $-239,909
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