2023-10-30T16:00:05+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP 425 HOUSTON ST FT WORTH TX 76102 990EZ 2022-01-01 742784284 Wesley Primary Care Clinic WESL 2106920234 4507 MEDICAL DRIVE SAN ANTONIO TX 782294401 TONY LOBASSO CFO 2106920234 2023-10-30 true TONY LOBASSO 999009999 Melva Scott P01207335 8173351900 2023-10-26 2022 2023-04-26 12:10:37Z X X WWW.MHM.ORG X X 114073 X 0 114073 0 0 0 0 0 0 0 0 0 0 0 0 0 114073 0 0 4793351 0 0 0 718582 5511933 -5397860 132410 5266603 1153 X 96331 0 0 0 77278 12558 173609 12558 41199 11405 132410 1153 X PROVIDE COMMUNITY HEALTHCARE. WPCC PROVIDES PROVIDERS TO METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS, INC (MHM). MHM OWNS AND OPERATES TWO PRIMARY CARE CLINICS AT TWO LOCATIONS - WESLEY HEALTH & WELLNESS CENTER AND THE DIXON HEALTH & WELLNESS CENTER - IN SAN ANTONIO WHERE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES ARE OFFERED TO UNINSURED INDIVIDUALS AND FAMILIES WHO DO NOT QUALIFY FOR ANY TYPE OF BENEFITS SUCH AS MEDICAID OR MEDICARE. SERVICES ARE BASED ON A SLIDING-SCALE FEE, HOUSEHOLD INCOME AND FAMILY SIZE. HOWEVER, NO ONE IS DENIED BASED ON THEIR ABILITY TO PAY. MHM ALSO OPERATES SCHOOL BASED HEALTH CENTERS WHICH PROVIDE PRIMARY CARE, DENTAL CARE, AND COUNSELING TO SCHOOL-AGE CHILDREN AND THEIR SIBLINGS UP TO THE AGE OF 21 IN TWO SCHOOL DISTRICTS. 0 5511933 5511933 DR CLAUDIA HURA MD CHAIR 2.000 0 0 0 DR JAIRO MELO DIRECTOR 2.000 0 0 0 DR NORMA PARRA MD DIRECTOR 2.000 0 0 0 DR JOHN GARR DIRECTOR 2.000 0 0 0 DR POOJA KASHYAP DIRECTOR 2.000 0 0 0 JAIME WESOLOWSKI CEO & PRESIDENT 1.000 561644 77519 0 ANTHONY LOBASSO CHIEF FINANCIAL OFFICER 1.000 333275 42450 0 XOCHY HURTADO CHIEF OPERATING OFFICER 1.000 320877 50651 0 MEGAN ROBL DIRECTOR OF ORAL SUR 40.000 376746 33399 0 BRIAN SKOP SR. VP OF BEHVL HLT 40.000 294615 57624 0 EDWARD DICK DIR CLN COMPX CARE MGMT 40.000 276366 56171 0 DAVID CORDERO MEDICAL DIRECTOR 40.000 261105 62573 0 ALONZO GUZMAN PHYSICIAN 40.000 237920 39994 0 false false false false false 0 false false 0 0 0 false false TONY LOBASSO CFO 4507 MEDICAL DRIVE SAN ANTONIO TX 782294401 2106920234 false false false false false false false false false false false MEGAN ROBL DIRECTOR OF ORAL SUR 40.000 376746 33399 0 BRIAN SKOP SR. VP OF BEHVL HLT 40.000 294615 57624 0 EDWARD DICK DIR CLN COMPX CARE MGMT 40.000 276366 56171 0 DAVID CORDERO MEDICAL DIRECTOR 40.000 261105 62573 0 ALONZO GUZMAN PHYSICIAN 40.000 237920 39994 0 18 true X X 1 METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC 741287016 3 true 5266603 0 1 5266603 0 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12 Public Charity Status WESLEY PRIMARY CARE CLINIC (WPCC) HAS A DUAL PUBLIC CHARITY STATUS AS A SECTION 509(A)(2) AND 509(A)(3) ORGANIZATION. WPCC SUPPORTS METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS, INC. AS WELL AS THE RIO TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH. Form 990-EZ, Part I, Line 16 Other Expenses TRAVEL - 9087; INFORMATION TECHNOLOGY - 187896; INSURANCE - 79247; CONFERENCES/CONVENTIONS - 44036; DUES/SUBSCRIPTIONS - 48620; OFFICE EXPENSE - 8424; OTHER PURCHASED SERVICES - 1457; FACILITIES - 325158; DSS & BI - 14657; Form 990-EZ, Part I, Line 20 Net Assets Change ASSET TRANSFER FROM METHODIST HLTH MIN. - 5266603; Form 990-EZ, Part II, Line 24b Other Assets OPERATING CASH - BOY:0,EOY:-37691; PREPAID INSURANCE - BOY:27618,EOY:28841; OTHER PREPAID EXPENSE - BOY:12816,EOY:12841; 457B RETIREMENT INVESTMENT - BOY:36844,EOY:8567; Form 990-EZ, Part II, Line 26b Total Liabilities 457B DEFERRED LIABILITY - BOY:36844,EOY:8567; HEALTH INSURANCE PAYABLE - BOY:-7776,EOY:-7721; DENTAL INSURANCE PAYABLE - BOY:-705,EOY:-664; VISION CARE PAYABLE - BOY:-149,EOY:-141; VOL BENEFITS PAYABLE - ADDL LIFE UNUM - BOY:827,EOY:899; MEDICAL & DENTAL REIMBURSEMENT - BOY:12158,EOY:10465; Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES WPCC PROVIDES PROVIDERS TO METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS, INC (MHM). MHM OWNS AND OPERATES TWO PRIMARY CARE CLINICS AT TWO LOCATIONS - WESLEY HEALTH & WELLNESS CENTER AND THE DIXON HEALTH & WELLNESS CENTER - IN SAN ANTONIO WHERE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES ARE OFFERED TO UNINSURED INDIVIDUALS AND FAMILIES WHO DO NOT QUALIFY FOR ANY TYPE OF BENEFITS SUCH AS MEDICAID OR MEDICARE. SERVICES ARE BASED ON A SLIDING-SCALE FEE, HOUSEHOLD INCOME AND FAMILY SIZE. HOWEVER, NO ONE IS DENIED BASED ON THEIR ABILITY TO PAY. MHM ALSO OPERATES SCHOOL BASED HEALTH CENTERS WHICH PROVIDE PRIMARY CARE, DENTAL CARE, AND COUNSELING TO SCHOOL-AGE CHILDREN AND THEIR SIBLINGS UP TO THE AGE OF 21 IN TWO SCHOOL DISTRICTS.