2025-11-15T02:22:26-06:00 2024-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE STE 1000 COSTA MESA CA 92626 990 2024-01-01 271619835 KNAPP MEDICAL GROUP KNAP 9569695112 1402 E 8TH STREET WESLACO TX 78596 STEVE ALEMAN CHIEF FINANCIAL OFFICER 9569695112 2025-11-14 1 0 BASIR MOHAMMAD P01866373 7144367100 2024 2025-03-06 01:10:19Z RENE LOPEZ 1402 E 8TH STREET WESLACO TX 78596 679675 0 X WWW.KNAPPCLINIC.COM X 2008 TX TO PROVIDE RESIDENTS WITH ADEQUATE ACCESS TO PRIMARY HEALTH CARE BY EMPLOYING PHYSICIANS AND OPERATING CLINICS IN THE MEDICALLY UNDESERVED AREA OF THE RIO GRANDE VALLEY. 4 2 14 3 0 0 0 0 331942 673249 0 0 10 6426 331952 679675 0 0 0 0 440397 582840 0 0 0 629339 1363443 1069736 1946283 -737784 -1266608 487245 623597 15714237 17117197 -15226992 -16493600 TO PROVIDE RESIDENTS WITH ADEQUATE ACCESS TO PRIMARY HEALTH CARE BY EMPLOYING PHYSICIANS AND OPERATING CLINICS IN THE MEDICALLY UNDERSERVED AREA OF THE RIO GRANDE VALLEY. 0 0 1055760 0 679675 TO ESTABLISH PRIMARY HEALTHCARE CLINICS IN THE MID VALLEY AREA AND TO PROVIDE PHYSICIAN OUTREACH SERVICES. 1055760 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X ELIZABETH CANDANOZA 9569735103 1401 E 8TH STREET WESLACO TX 78596 RENE J LOPEZ CEO/PRESIDENT (REGIONAL) 1.00 40.00 X X 0 377280 39607 MICHAEL DECANDIA MD BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL FARRAY MD BOARD MEMBER 1.00 40.00 X 0 0 0 LESTER SURROCK CFO (REGIONAL)/SEC./TREAS. 2.00 38.00 X X 0 314230 49199 STEVE ALEMAN PHF CFO 1.00 8.00 X 0 0 0 0 691510 88806 0 0 1 0 RGV PARTNERS HOLDING LLC 416 LINDBERG AVE MCALLEN TX 78501 PHYSICIAN SERVICES 458333 RAMCORP MEDICAL PA 8901 N 2ND ST MCALLEN TX 78504 PHYSICIAN SERVICES 231361 SMALL HOSPITAL INNOVATIONS 3600 RED RD STE 401 MIRAMAR FL 33025 EMERGENCY GROUP CONTRACTED SERVICES 147187 EMERGENCY PHYSICIANS OF SO 222 E VAN BUREN AVE HARLINGEN TX 78550 EMERGENCY GROUP CONTRACTED SERVICES 129278 4 NET PATIENT REVENUE 621500 673249 673249 673249 MISCELLANEOUS REVENUE 900099 6426 6426 6426 679675 679675 0 0 X 453656 453656 2611 2611 89295 89295 37278 37278 1131961 396186 735775 6996 6996 1742 1742 77344 77344 9598 9598 333 333 MEDICAL SUPPLIES 76734 76734 NON-MEDICAL SUPPLIES 34082 34082 REPAIRS AND MAINTENANCE 17140 17140 OTHER OPERATING EXPENSE 6683 6683 830 830 1946283 1055760 890523 0 15517 0 303320 164889 142106 2646 0 2304 0 635857 464390 144130 171467 157759 6704 487245 623597 144140 265151 15570097 16852046 15714237 17117197 X -15226992 -16493600 -15226992 -16493600 487245 623597 -1266608 0 X 0 1 X 1 0 X 249150 100051 149099 363136 349863 13273 23571 14476 9095 171467 OTHER LONG-TERM LIABILITIES 4939 INTERCOMPANY PAYABLE 16847107 16852046 X PART X, LINE 2: THE LITERATURE RELATED TO UNCERTAIN TAX POSITIONS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DE-RECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE COMPANY DOES NOT HAVE ANY ENTITY-LEVEL UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 RENE J LOPEZ CEO/PRESIDENT (REGIONAL) 0 332406 0 30000 0 14874 0 30500 0 9107 0 416887 0 0 LESTER SURROCK CFO (REGIONAL)/SEC./TREAS. 0 237698 0 65994 0 10538 0 30500 0 18699 0 363429 0 0 PART I, LINE 3 A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEATLHCARE MANAGEMENT, INC. IN ACCORDANCE WITH A MANAGEMENT AGREEMENT WITH KNAPP MEDICAL CENTER, WHICH IS THE CONTROLLING MEMBER OF KNAPP MEDICAL GROUP. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS BEING MANAGED BY PRIME HEALTHCARE MANAGEMENT, INC., AN AFFILIATE OF PRIME HEALTHCARE FOUNDATION, INC. (PHF). THE COMPANY PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FILING ORGANIZATION AND EACH OF THE HOSPITAL FACILITIES IN THE ORGANIZATION. SERVICES INCLUDE, MANAGEMENT, LEGAL, INFORMATION TECHNOLOGY AND REVENUE CYCLE MANAGEMENT. THE FOLLOWING OFFICERS LISTED ON PART VII ARE EMPLOYED BY THE MANAGEMENT COMPANY TO PROVIDE SERVICES TO A VARIETY OF HOSPITALS ON AN AS-NEEDED BASIS AND RECEIVED THE FOLLOWING AMOUNT OF COMPENSATION FROM THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO PRIME HEALTHCARE FOUNDATION AND ITS SUBSIDIARIES: STEVE ALEMAN - $84,445 FORM 990, PART VI, SECTION A, LINE 6 KNAPP MEDICAL CENTER IS THE SOLE MEMBER OF KNAPP MEDICAL GROUP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL APPOINT EACH SUCCESSION TO A DIRECTOR WHOSE TERM HAS EXPIRED. FORM 990, PART VI, SECTION A, LINE 7B ACTION RESERVED TO THE MEMBER: THE FOLLOWING MATTERS ARE RESERVED SOLELY TO THE MEMBER AND, FOLLOWING CONSULTATION WITH THE BOARD OF DIRECTORS SHALL REQUIRE THE AFFIRMATIVE ACTION OF THE MEMBER TO BE EFFECTIVE: (A) APPROVAL AND ADOPTION OF ANNUAL OPERATION AND CAPITAL BUDGETS OF THE CORPORATION; (B) ANY FINANCIAL EXPENDITURE WHICH DEVIATES FROM THE CORPORATION'S ANNUAL OPERATION AND CAPITAL BUDGETS IF THE SUM OF SUCH FINANCIAL EXPENDITURE AND THE SUM OF ALL PRIOR FINANCIAL EXPENDITURES WHICH THEMSELVES DEVIATE FROM THE CORPORATION'S ANNUAL AND CAPITAL BUDGETS, PER FISCAL YEAR, EXCEED $5,000,000 (C) THE SALE, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE OF THE REAL PROPERTY OF THE CORPORATION; (D) ANY SALE, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE (COLLECTIVELY, "TRANSFER") OF THE PERSONAL PROPERTY AND ASSETS OF THE CORPORATION, OUT OF THE ORDINARY COURSE OF BUSINESS OF THE CORPORATION, IF THE SUM OF SUCH TRANSFER AND THE SUM OF ALL PRIOR TRANSFERS, PER FISCAL YEAR, EXCEED $5,000,000 (E) ANY MERGER, ACQUISITION, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION; (F) BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; (G) GIVING OR SEEKING OF GRANTS; (H) SETTLEMENT OF CLAIMS OR LITIGATION; (I) APPOINTMENT AND REMOVAL OF DIRECTORS IN ACCORDANCE WITH ARTICLE 3 OF THESE BYLAWS; (J) APPOINTMENT AND REMOVAL OF OFFICERS IN ACCORDANCE WITH ARTICLE 4 OF THESE BYLAWS; (K) CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION; (L) APPROVAL OF ANY STRATEGIC PLAN, BUSINESS PLAN, OR MISSION PLAN OF THE CORPORATION; (M) CONTRACTS IN WHICH THE CORPORATION ASSUMES FINANCIAL RISK, INCLUDING BUT NOT LIMITED TO MANAGED CARE CONTRACTS, AND PHYSICIAN PRACTICE ACQUISITION CONTRACTS; AND (N) APPROVAL AND ADOPTION OF THE SALARIES, COMPENSATION AND OTHER BENEFITS TO BE PAID TO PHYSICIANS EMPLOYED BY THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, FORM 990 IS REVIEWED BY A FOUNDATION'S BOARD MEMBER AND SECRETARY, THEN CIRCULATED TO THE BOARD CONTEMPORANEOUS WITH THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE REVIEW OF QUESTIONNAIRES THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A RELATED ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT, INC IN ACCORDANCE WITH A MANAGEMENT AGREEMENT WITH KNAPP MEDICAL CENTER WHICH IS THE CONTROLLING MEMBER OF KNAPP MEDICAL GROUP. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13 AND 14 ALTHOUGH THE ORGANIZATION HAS ANSWERED "NO" TO HAVING A WRITTEN WHISTLE BLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, THE ORGANIZATION FOLLOWS THE POLICIES OF THE RELATED ORGANIZATION AND SOLE MEMBER, KNAPP MEDICAL CENTER. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 347,494. MANAGEMENT AND GENERAL EXPENSES 645,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 992,841. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 48,692. MANAGEMENT AND GENERAL EXPENSES 90,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,120. KNAPP MEDICAL CENTER 1401 E 8TH ST WESLACO TX 78596 741393060 HOSPITAL TX 501(C)(3) LINE 3 PHF 0 MID-VALLEY PHYSICIANS ASSOCIATION 1403 E 8TH ST WESLACO TX 78596 742755150 SUPPORT TX 501(C)(3) LINE 12A, I KMC 0 PRIME HEALTHCARE FOUNDATION INC 3300 E GUASTI ROAD SUITE 300 ONTARIO CA 91761 208065139 HOSPITAL/MGMT DE 501(C)(3) LINE 3 N/A 0 OHIO VALLEY HOME HEALTH SERVICES INC 425 W FIFTH STREET EAST LIVERPOOL OH 43920 341014198 HEALTHCARE OH 501(C)(3) LINE 9 PHF-EAS LIV 0 CITY HOSPITAL ASSOCIATION 425 W FIFTH STREET EAST LIVERPOOL OH 43920 340714583 HOSPITAL OH 501(C)(3) LINE 3 PHF-EAS LIV 0 CALIFORNIA UNIVERSITY OF SCIENCE AND MED 3300 E GUASTI ROAD SUITE 300 ONTARIO CA 91761 464141445 EDUCATION CA 501(C)(3) LINE 2 PHF 0 MISSION HOSPITAL INC 900 SOUTH BRYAN ROAD MISSION TX 78572 742206635 HOSPITAL TX 501(C)(3) LINE 3 PHF-MISSION 0 MISSION HOSPITAL FOUNDATION 900 SOUTH BRYAN ROAD MISSION TX 78572 542076455 SUPPORT TX 501(C)(3) LINE 12A, I MISSION HOSP 0 MISSION DOCTORS GROUP 906 SOUTH BRYAN ROAD SUITE 209 MISSION TX 78572 742798500 HEALTHCARE TX 501(C)(3) LINE 3 MISSION HOSP 0 SIGNATURE PAMPA MEDICAL GROUP ONE MEDICAL PLAZA PAMPA TX 79065 800458752 PHYSICIAN SERVICES TX N/A C 0 LANDMARK PHYSICIAN SERVICES 115 CASS AVE WOONSOCKET RI 02895 205025078 PHYSICIAN SERVICES DE N/A C 0 LANDMARK PHYSICIAN ASSOCIATES PC 115 CASS AVE WOONSOCKET RI 02895 050473637 INACTIVE DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0