CENTRO DE SALUD FAMILIAR LA FE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRO DE SALUD FAMILIAR LA FE INC (EIN 74-1842169)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-18
- IRS object ID
- 202412929349301661
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-18T16:51:30+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741842169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO DE SALUD FAMILIAR LA FE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9155347979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 E YANDELL | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY RODARTE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2024-10-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALVADOR BALCORTA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 E YANDELL | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,747,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAFE-EP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE BOARD AND STAFF AT LA FE CLINIC BELIEVE THAT HEALTH CARE IS A RIGHT AND NO INDIVIDUAL SHOULD BE DENIED ACCESS BECAUSE OF RACE, SEX, AGE, SOCIOECONOMIC STATUS, NATIONALITY, RELIGION, OR OTHER ARTIFICIAL BARRIERS. WE BELIEVE THAT EVERY INDIVIDUAL WHO COMES TO THE CLINIC SHOULD BE TREATED WITH DIGNITY, RESPECT, AND LOVE, WHICH ARE HUMAN BIRTH RIGHTS. OUR SERVICE AREA IS EL PASO COUNTY AND THE SURROUNDING COMMUNITIES. MANY OF THESE AREAS OF EL PASO CONTAIN POCKETS OF POVERTY THAT DEBILITATE AND ROB THE HUMAN LIFE OF MAXIMIZING ITS POTENTIAL. "LA FE" TRANSLATES INTO THE FAITH, WHICH STANDS AS A BEACON OF HOPE FOR OUR LOW INCOME COMMUNITIES WHO HAVE NO OTHER SOURCE OF CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 321 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,334,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,354,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,059,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,244,564 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,056,965 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,206 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,308 | CYOtherRevenueAmt |
| PY Total Revenue | $27,774,477 | PYTotalRevenueAmt |
| CY Total Revenue | $28,651,782 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,250,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,385,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,078,720 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,595,644 | PYOtherExpensesAmt |
| CY Other Expenses | $11,461,038 | CYOtherExpensesAmt |
| PY Total Expenses | $22,980,768 | PYTotalExpensesAmt |
| CY Total Expenses | $26,789,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,793,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,862,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,975,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,574,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,124,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,948,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,851,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,625,732 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BOARD AND STAFF AT LA FE CLINIC BELIEVE THAT HEALTH CARE IS A RIGHT AND NO INDIVIDUAL SHOULD BE DENIED ACCESS BECAUSE OF RACE, SEX, AGE, SOCIOECONOMIC STATUS, NATIONALITY, RELIGION, OR OTHER ARTIFICIAL BARRIERS. SEE SCHEDULE O FOR MORE INFO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,232,122 | ExpenseAmt |
| Grant | $1,250,000 | GrantAmt |
| Revenue | $13,682,522 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2023, LA FE'S COMMUNITY HEALTH CENTERS HAD 48,569 MEDICAL ENCOUNTERS. IMPROVEMENTS TO ACCESS TO PRIMARY CARE WERE ACCOMPLISHED THIS PROJECT PERIOD THROUGH STRATEGIC SERVICES AND EXPANSIONS. THIS PROCESS ALLOWED LA FE TO CONVERT ITSELF INTO A FRONT-LINE COMMUNITY ASSET AND MEDICAL HOME FOR THE MANY FAMILIES THAT HAVE BECOME VICTIMS OF OUR CHALLENGING NATIONAL ECONOMY. LA FE CONTINUES TO OPERATE ITS PROACTIVELY INTRODUCED FAMILY-CENTERED SOCIAL SERVICES COMPONENT TO ASSIST FAMILIES TO UNDERSTAND AND ACCESS APPROPRIATE SERVICES TO ADDRESS NOT ONLY HEALTH CARE NEEDS, BUT ALSO THE QUALITY OF LIFE CHALLENGES EVERY FAMILY FACES WHEN THEY EXPERIENCE HARD ECONOMIC TIMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,195,602 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,562,042 | RevenueAmt |
| Desc | IN 2023, LA FE'S COMMUNITY HEALTH CENTERS HAD 10,520 DENTAL ENCOUNTERS THROUGH ITS OVER 50 YEARS OF UNINTERRUPTED COMMUNITY SERVICE, LA FE HAS BECOME A STABLE AND RELIABLE LEADER IN THE ESTABLISHMENT OF A HEALTH CARE SAFETY NET TO CONTINUE TO ADDRESS OUR COMMUNITY'S HEALTH DISPARITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,427,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 321 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCY RODARTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9155347979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 E YANDELL | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Efren Fernandez | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joanne K Nugent | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lucy Lara | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard Arguelles | |||||||||
| VICE-CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Adrian Frias | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Guadalupe Perez | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Juan Alderete | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maria Nevarez | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SOFIA CAZARES | |||||||||
| BOARD MEMBER BEG 03/23 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lucy Rodarte | |||||||||
| Chief Financial Officer | 40.0 | 1.0 | Yes (X) | $135,587 | $0 | $14,417 | |||
| Robert Gonzales | |||||||||
| Chief Operating Officer | 24.0 | 1.0 | Yes (X) | $83,292 | $0 | $11,225 | |||
| Salvador Balcorta | |||||||||
| Chief Executive Officer | 40.0 | 5.0 | Yes (X) | $221,416 | $0 | $17,851 | |||
| Edward Mapula | |||||||||
| Chief Dental Officer | 40.0 | 0.0 | $152,733 | $0 | $6,409 | Yes (X) | |||
| Juan Loya | |||||||||
| Chief Medical Officer | 40.0 | 0.0 | $208,000 | $0 | $31,478 | Yes (X) | |||
| Emil Johansson | |||||||||
| Physician | 40.0 | 0.0 | $242,850 | $0 | $9,714 | Yes (X) | |||
| Jesus L Lozano | |||||||||
| Physician | 32.0 | 0.0 | $211,384 | $0 | $8,455 | Yes (X) | |||
| Oscar Castillo | |||||||||
| Nurse Practitioner | 40.0 | 0.0 | $176,800 | $0 | $16,066 | Yes (X) | |||
| Shahnaz Habib | |||||||||
| Physician | 40.0 | 0.0 | $191,686 | $0 | $7,667 | Yes (X) | |||
| Vanessa M Hernandez | |||||||||
| Nurse Practitioner | 40.0 | 0.0 | $154,279 | $0 | $6,171 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,778,027 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,453 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CARDINAL HEALTH LLC | ||||||
| PO BOX 56412 | LOS ANGELES | CA | 90074 | PHARMACEUTICAL | $400,614 | |
| CONSILIUM STAFFING LLC | ||||||
| 6225 NORTH STREET | IRVING | TX | 75038 | TEMPORARY STAFFING | $339,903 | HWY 161 |
| FORVIS MAZARS LLP | ||||||
| 910 E ST LOUIS STREET | SPRINGFIELD | MO | 65801 | AUDIT/TAX/CONSULT | $239,477 | |
| ADP LLC | ||||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL SERVICES | $135,541 | |
| JC AC & Heating Services | ||||||
| 13725 Paseo Alegre Ave | El Paso | TX | 70062 | A/C & Heating | $125,407 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,376,696 | GovernmentGrantsAmt |
| All Other Contributions | $977,865 | AllOtherContributionsAmt |
| Noncash Contributions | $46,055 | NoncashContributionsAmt |
| Total Contributions | $12,354,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $11,115,445 | $11,115,445 |
| PHARMACY REVENUE | 456110 | $3,974,486 | $3,974,486 |
| OTHER REVENUE | 624100 | $154,633 | $154,633 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,244,564 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,056,965 | TotalRevenueColumnAmt |
| Exclusion | $1,056,965 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,059 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,367 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,308 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,308 | TotalRevenueColumnAmt |
| Exclusion | -$4,308 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,651,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,244,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,052,657 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,000 | TotalAmt |
| Program Services | $1,250,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,410 | TotalAmt |
| Program Services | $483,790 | ProgramServicesAmt |
| Management And General | $398,620 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,638,177 | TotalAmt |
| Program Services | $8,519,681 | ProgramServicesAmt |
| Management And General | $2,118,496 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,292 | TotalAmt |
| Program Services | $203,971 | ProgramServicesAmt |
| Management And General | $66,321 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,119 | TotalAmt |
| Program Services | $1,100,739 | ProgramServicesAmt |
| Management And General | $331,380 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,722 | TotalAmt |
| Program Services | $678,448 | ProgramServicesAmt |
| Management And General | $177,274 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,403 | TotalAmt |
| Management And General | $57,403 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,383 | TotalAmt |
| Management And General | $206,383 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,280 | TotalAmt |
| Program Services | $1,698,258 | ProgramServicesAmt |
| Management And General | $246,022 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,100 | TotalAmt |
| Program Services | $19,100 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,550 | TotalAmt |
| Program Services | $1,922,831 | ProgramServicesAmt |
| Management And General | $418,719 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,984 | TotalAmt |
| Program Services | $841,011 | ProgramServicesAmt |
| Management And General | $720,973 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,853 | TotalAmt |
| Program Services | $413,068 | ProgramServicesAmt |
| Management And General | $65,785 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,910 | TotalAmt |
| Program Services | $59,661 | ProgramServicesAmt |
| Management And General | $96,249 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,291 | TotalAmt |
| Program Services | $54,491 | ProgramServicesAmt |
| Management And General | $8,800 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,392 | TotalAmt |
| Management And General | $24,392 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,258 | TotalAmt |
| Program Services | $762,349 | ProgramServicesAmt |
| Management And General | $239,909 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,803 | TotalAmt |
| Program Services | $83,563 | ProgramServicesAmt |
| Management And General | $41,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $2,831,600 | $2,831,600 | |
| REPAIRS & MAINTENANCE | $547,711 | $465,080 | $82,631 |
| LICENSES, DUES, SUBSCRIPTION | $75,044 | $19,633 | $55,411 |
| RECRUITMENT & RETENTION | $26,476 | $20,450 | $6,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,789,758 | TotalAmt |
| Program Services | $21,427,724 | ProgramServicesAmt |
| Management And General | $5,362,034 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,025 | BOYAmt |
| EOY | $3,341,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,493,350 | BOYAmt |
| EOY | $23,532,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,631 | BOYAmt |
| EOY | $763,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,580 | BOYAmt |
| EOY | $559,353 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,779 | BOYAmt |
| EOY | $34,699 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,012 | BOYAmt |
| EOY | $10,921 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,635 | BOYAmt |
| EOY | $159,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,694,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,349,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,721,281 | BOYAmt |
| EOY | $15,344,876 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,168 | BOYAmt |
| EOY | $156,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,992 | BOYAmt |
| EOY | $671,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,975,453 | BOYAmt |
| EOY | $44,574,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,866 | BOYAmt |
| EOY | $2,075,013 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,236 | BOYAmt |
| EOY | $307,196 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,459 | BOYAmt |
| EOY | $366,848 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,634 | BOYAmt |
| EOY | $199,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,195 | BOYAmt |
| EOY | $2,948,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,670,787 | BOYAmt |
| EOY | $40,252,730 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,471 | BOYAmt |
| EOY | $1,373,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,851,258 | BOYAmt |
| EOY | $41,625,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,975,453 | BOYAmt |
| EOY | $44,574,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,862,024 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$87,550 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,704,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,180,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,521,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,334,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,354,561 | CurrentTaxYearAmt |
| Total | $53,095,375 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,704,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,180,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,521,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,334,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,354,561 | CurrentTaxYearAmt |
| Total | $53,095,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,095,375 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,148,024 | CurrentTaxYearAmt |
| Total | $2,115,948 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,211,323 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,651,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9617 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9773 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS DUES TO NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND UNIDOSUS. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING: HOWEVER, THE SPECIFIC AMOUNT IS UNKNOWN. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,288,220 | OtherCostOrOtherBasisAmt |
| Book Value | $2,288,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,367,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,434,573 | DepreciationAmt |
| Book Value | $8,933,297 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,242 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,862,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,884,770 | DepreciationAmt |
| Book Value | $1,977,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,145,366 | OtherCostOrOtherBasisAmt |
| Book Value | $2,145,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,344,876 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $199,425 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,425 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,554,618 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $101,865 | OtherRevenueAmt |
| Revenue Not Reported | $101,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,452,753 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,199,029 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,199,029 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,651,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,972,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,550 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,367 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $182,917 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,789,758 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,789,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | NET ASSETS RELEASED FROM RESTRICTION - 101865 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RENTAL EXPENSES - -95367 TEMPORARILY RESTRICTED CONTRIBUTIONS - 1294396 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RENTAL EXPENSES - 95367 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LA FE PREPARATORY SCHOOL INC | |||||||
| 1314 E YANDELL DR | EL PASO | TX | 79902 | 742991952 | 501(c)(3) | $250,000 | SUPPORT |
| CENTRO DE SALUD HOLDINGS INC | |||||||
| 1314 E YANDELL DR | EL PASO | TX | 79902 | 262709833 | 501(C)(3) | $1,000,000 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | LA FE'S ACCOUNTING DEPARTMENT WILL ASSIGN A UNIQUE NUMERICAL FUND CODE TO EACH GRANT TO ENABLE STAFF TO RECORD AND MONITOR THE TRANSACTIONS RELATED TO THAT GRANT IN THE GENERAL LEDGER IN ACCORDANCE WITH FUND ACCOUNTING PROTOCOL. THIS CODE WILL BE UTILIZED TO IDENTIFY EVERY TRANSACTION RELATED TO THE GRANT, PARTICULARLY WHENEVER: 1) AN EXPENDITURE FOR A GRANT IS RECORDED IN ACCOUNTS PAYABLE; 2) AN ASSET UNDER A GRANT IS ACQUIRED; 3) ANY GRANT FUNDS ARE RECEIVED; 4) GRANT REVENUES ARE RECOGNIZED. PAPER DOCUMENTATION OF ALL EXPENDITURES RELATED TO THE GRANT WILL ALSO KEPT BY THE FISCAL DEPARTMENT, EITHER AS INVOICES IN THE ACCOUNTS PAYABLE FILING SYSTEM OR AS PHOTOCOPIES OF THE SAME INVOICES IN A SEPARATE FOLDER DEDICATED TO THE GRANT. IN EITHER CASE THIS DOCUMENTATION WILL BE MADE AVAILABLE FOR EXAMINATION AND/OR AUDIT PURPOSES AS NEEDED. LA FE SHALL ENSURE THAT THE PROGRAM ACTIVITIES FUNDED BY EACH GRANT ARE CONSISTENT WITH THE PROGRAM NARRATIVE AND WITH THE PROGRAM OBJECTIVES ARTICULATED IN ITS FINAL APPROVED GRANT. FURTHERMORE, LA FE WILL BE RESPONSIBLE FOR ENSURING THAT THE EXPENDITURES ASSOCIATED WITH EACH GRANT ARE IN AGREEMENT WITH THE FINAL APPROVED BUDGET FOR THAT GRANT OR WITH ANY APPROVED BUDGET AMENDMENT AND THAT ANY ADDITIONAL PROGRAM REVENUE GENERATED DURING THE COURSE OF THE GRANT THAT MUST BE REPORTED TO THE FUNDING AGENCY IS PROPERLY AND ACCURATELY CAPTURED BY ONE OR MORE OF THE DATABASES. LA FE SHALL MAINTAIN DATABASES THAT SUPPORT THE DOCUMENTATION ESSENTIAL TO VALIDATE CARRYING OUT THE FUNCTIONS OF GRANT FUNDING RECEIVED BY THE CENTER. LA FE'S ACCOUNTING, PATIENT BILLING AND PRACTICE MANAGEMENT SYSTEMS SHALL BE CAPABLE OF RECORDING, SEGREGATING, MANAGING AND REPORTING OUT DATA THAT SUPPORT THE CENTER'S ACTIVITIES AS MANDATED BY THE PROGRAM REQUIREMENTS AND FUNDING CONDITIONS OF EACH GRANT AND CONTRACT. FURTHERMORE, THESE DATA SHALL BE CAPTURED AND REPORTED IN A FORMAT THAT MEETS THE GRANT'S REPORTING REQUIREMENTS AND MUST BE CONSISTENTLY REPRODUCIBLE TO ENSURE THEIR ACCURACY. THESE DATA SYSTEMS INCLUDE BUT ARE NOT LIMITED TO LA FE'S GENERAL LEDGER AND SUBSIDIARY LEDGERS INCLUDING PAYROLL, PATIENT BILLING SYSTEM, PRACTICE MANAGEMENT SYSTEM AND MANUAL RECORDS. LA FE SHOULD KEEP A CURRENT SCHEDULE OF GRANT REPORTS AND A CALENDAR FOR TIMELY COMPLETION AND SUBMISSION OF GRANT REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Salvador Balcorta | ||||||||||||||
| Chief Executive Officer | $221,416 | $0 | $0 | $0 | $0 | $0 | $8,857 | $0 | $8,994 | $0 | $239,267 | $0 | $0 | $0 |
| Lucy Rodarte | ||||||||||||||
| Chief Financial Officer | $135,587 | $0 | $0 | $0 | $0 | $0 | $5,423 | $0 | $8,994 | $0 | $150,004 | $0 | $0 | $0 |
| Juan Loya | ||||||||||||||
| Chief Medical Officer | $208,000 | $0 | $0 | $0 | $0 | $0 | $8,320 | $0 | $23,158 | $0 | $239,478 | $0 | $0 | $0 |
| Edward Mapula | ||||||||||||||
| Chief Dental Officer | $152,733 | $0 | $0 | $0 | $0 | $0 | $6,109 | $0 | $300 | $0 | $159,142 | $0 | $0 | $0 |
| Emil Johansson | ||||||||||||||
| Physician | $242,850 | $0 | $0 | $0 | $0 | $0 | $9,714 | $0 | $0 | $0 | $252,564 | $0 | $0 | $0 |
| Jesus L Lozano | ||||||||||||||
| Physician | $211,384 | $0 | $0 | $0 | $0 | $0 | $8,455 | $0 | $0 | $0 | $219,839 | $0 | $0 | $0 |
| Shahnaz Habib | ||||||||||||||
| Physician | $191,686 | $0 | $0 | $0 | $0 | $0 | $7,667 | $0 | $0 | $0 | $199,353 | $0 | $0 | $0 |
| Oscar Castillo | ||||||||||||||
| Nurse Practitioner | $176,800 | $0 | $0 | $0 | $0 | $0 | $7,072 | $0 | $8,994 | $0 | $192,866 | $0 | $0 | $0 |
| Vanessa M Hernandez | ||||||||||||||
| Nurse Practitioner | $154,279 | $0 | $0 | $0 | $0 | $0 | $6,171 | $0 | $0 | $0 | $160,450 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,055 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Drugs and medical supplies - THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 Organization's Mission | WE BELIEVE THAT EVERY INDIVIDUAL WHO COMES TO THE CLINIC SHOULD BE TREATED WITH DIGNITY, RESPECT, AND LOVE, WHICH ARE HUMAN BIRTH RIGHTS. OUR SERVICE AREA IS EL PASO COUNTY AND THE SURROUNDING COMMUNITIES. MANY OF THESE AREAS OF EL PASO CONTAIN POCKETS OF POVERTY THAT DEBILITATE AND ROB THE HUMAN LIFE OF MAXIMIZING ITS POTENTIAL. "LA FE" TRANSLATES INTO THE FAITH, WHICH STANDS AS A BEACON OF HOPE FOR OUR LOW INCOME COMMUNITIES WHO HAVE NO OTHER SOURCE OF CARE. |
| Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE CEO'S CONTRACT PROVIDES FOR A FIVE PERCENT INCREASE ANNUALLY. ADDITIONALLY, THE CONTRACT ALLOWS FOR A THREE PERCENT COST OF LIVING INCREASE ANNUALLY SO LONG AS OTHER STAFF MEMBERS ARE ALLOWED THE THREE PERCENT INCREASE AS WELL. THE CONTRACT REQUIRES APPROVAL AND DISCUSSION BY THE BOARD, AS THE EVALUATION OF THE CEO IS DONE BY THE BOARD. THE APPROVAL, EVALUATION, AND DISCUSSION WERE DOCUMENTED IN THE BOARD MINUTES. NO COMPARABILITY DATA WAS USED. THE CEO EVALUATES AND PROVIDES COMPENSATION REVIEWS FOR THE COO. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form 990 is initially internally reviewed by the COO and CFO before the final form 990 is filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST MUST BE CAREFULLY HANDLED. SUCH TRANSACTIONS SHOULD BE DISCLOSED TO THE GOVERNING BOARD AND EVALUATED TO ENSURE THEY ARE MADE ON A SOUND ECONOMIC BASIS AND IN THE BEST INTEREST OF THE ORGANIZATION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST IS NOT ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available to the public upon written request. Requestors will be given a copy by mail, e-mail, fax, or pickup, based on requestors choice. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LA FE PREPARATORY SCHOOL INC | ||||||||||
| 1314 E YANDELL DR | EL PASO | TX | 79902 | 742991952 | SCHOOL | TX | 501(c)(3) | 2 | NA | false |
| LA FE PREPARATORY FOUNDATION | ||||||||||
| 1314 E YANDELL DR | EL PASO | TX | 79902 | 264412968 | SUPPORT | TX | 501(c)(3) | Type I | PREP SCHOOL | false |
| CENTRO DE SALUD HOLDINGS INC | ||||||||||
| 1314 E YANDELL DR | EL PASO | TX | 79902 | 262709833 | HOLDING COMPANY | TX | 501(c)(3) | Type II | CENTRO FAM | Yes (true) |
| LA FE COMMUNITY DEVELOPMENT CORP | ||||||||||
| 1314 E YANDELL DR | EL PASO | TX | 79902 | 800811563 | SUPPORT | TX | 501(c)(3) | 7 | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPV DEVELOPMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 BRECKENRIDGE DR | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262738034 | EIN |
| Primary Activities | RE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO HOLDINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO DE SALUD HOLDINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,000,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |