2020-11-12T11:16:27-06:00 2019-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-01-01 741842169 CENTRO DE SALUD FAMILIAR LA FE INC % LUCY RODARTE CENT 9155347979 1314 E YANDELL EL PASO TX 79902 ROBERT GONZALES COO 9155347979 2020-10-28 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920203175000006 2020-11-12 P 924B2A98979A186BB7133534B94B929F6E7F7EF2 B9A523CCCC6907E8662B55F1303BA9EB0B57C766 2019 2021-01-29 14:40:06Z SALVADOR BALCORTA 1314 E YANDELL EL PASO TX 79902 22024544 false X WWW.LAFE-EP.ORG X 1967 TX TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE BY PROVIDING QUALITY HEALTH SERVICES FOR THE DISADVANTAGED UNDERSERVED COMMUNITIES OF EL PASO, TX. SEE SCHEDULE O. 9 9 314 600 0 8481867 8704189 12925031 13070900 78891 130893 96060 74844 21581849 21980826 3577 1923 0 0 12207676 11901353 0 0 0 8047526 8117999 20258779 20021275 1323070 1959551 26155224 28060121 1491783 1434159 24663441 26625962 TO IMPROVE THE QUALITY OF LIFE OF THOSE WE SERVE BY CONTINUALLY ENHANCING THE HEALTH AND HUMAN SERVICES PROVIDED. false false 13243114 1923 11308450 THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2019, LA FE'S COMMUNITY HEALTH CENTERS HAD 47,627 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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 2063971 1762450 IN 2019 LA FE'S COMMUNITY HEALTH CENTERS HAD 14,172 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. 15307085 true true false true false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false true true false false false true 42 0 true 314 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false X LUCY RODARTE 9155347979 1314 E YANDELL EL PASO TX 79902 SALVADOR BALCORTA CEO 40.0 0.0 X 194508 0 30307 SHAHNAZ HABIB PHYSICIAN 40.0 0.0 X 164964 0 7083 JUAN LOYA CHIEF MEDICAL OFFICER 40.0 0.0 X 156115 0 14314 ROSE ORTEGA PHYSICIAN 40.0 0.0 X 155753 0 14297 RENE ROSAS CHIEF DENTAL OFFICER 40.0 0.0 X 148425 0 13501 HECTOR RODRIGUEZ NURSE PRACTITIONER 40.0 0.0 X 134471 0 316 ROBERT GONZALES COO 40.0 0.0 X 120085 0 12925 LUCY RODARTE CFO 40.0 0.0 X 111370 0 12118 EFREN FERNANDEZ TREASURER 1.0 0.0 X X 0 0 0 LUCY LARA SECRETARY 1.0 0.0 X X 0 0 0 SOLEDAD MORALES BOARD MEMBER 1.0 0.0 X 0 0 0 GUADALUPE PEREZ BOARD MEMBER 1.0 0.0 X 0 0 0 VIANEY RODRIGUEZ BOARD MEMBER 1.0 0.0 X 0 0 0 GERMAN MACIAS SANDOVAL BOARD MEMBER 1.0 0.0 X 0 0 0 JUAN ALDERETE BOARD MEMBER 1.0 0.0 X 0 0 0 JOANN NUGENT CHAIRMEN 1.0 0.0 X X 0 0 0 RICHARD ARGUELLES VICE CHAIRMAN 1.0 0.0 X X 0 0 0 1185691 0 104861 24 false true false CARDINAL HEALTH 531 W COLLEGE ST LOS ANGELES CA 90074 PHARMACEUTICAL 348045 STERICYCLE 28161 N KEITH DR LAKE FOREST IL 60045 MEDICAL WASTE MGMT 219617 LAB CORP OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LAB TESTING 326894 NEXTGEN HEALTHCARE 18111 VON KARMAN AVE IRVINE CA 92612 EHR 273216 PRO PLUMBERS PLUMBING 337 HOURGLASS DR EL PASO TX 79915 PLUMBING SERVICES 165049 10 8396531 307658 202877 8704189 NET PATIENT SERVICE REVENUE 624100 8349176 8349176 OTHER INCOME 624100 139985 139985 PHARMACY REVENUE 624100 4581739 4581739 13070900 130893 130893 0 0 118562 43718 74844 0 74844 74844 0 0 0 0 0 0 0 0 0 0 0 21980826 13070900 205737 1923 1923 0 0 0 481313 133010 348303 0 8807351 7402085 1405266 249202 206359 42843 1652674 1362544 290130 710813 605832 104981 0 81598 81598 132684 132684 0 0 0 1303057 1126628 176429 31053 9927 21126 1658336 490802 1167534 546099 196290 349809 0 423992 331361 92631 111851 45213 66638 0 52413 29992 22421 26141 26141 0 953531 717702 235829 83767 52857 30910 MEDICAL SUPPLIES & DRUGS 2196092 2196092 REPAIRS & MAINTENANCE 451675 382620 69055 LICENSES, DUES, SUBSCRIPTIONS 65710 15848 49862 20021275 15307085 4714190 0 2736010 3695151 6140953 8082498 517438 477171 848141 863613 0 0 0 0 44163 42457 24609 16606 97969 92300 27207308 12935832 15096349 14271476 0 0 0 0 0 0 0 0 649592 518849 26155224 28060121 1081543 1097459 0 0 0 8954 0 0 0 0 0 0 410240 327746 0 0 0 0 1491783 1434159 X 24639171 26604654 24270 21308 24663441 26625962 26155224 28060121 1959551 2970 X false true X true true true X 728602 8983170 8555253 8481867 8704189 35453081 0 0 728602 8983170 8555253 8481867 8704189 35453081 395691 35057390 19988 220397 197530 174951 244255 857121 0 0 36310202 49608906 0.96550 0.95963 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1I LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND NATIONAL COUNCIL OF LA RAZA. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING; HOWEVER, THE SPECIFIC AMOUNT IS UNKNOWN. 1862428 1862428 20797064 9530949 11266115 30242 30242 4390020 3374641 1015379 127554 127554 14271476 21946889 86557 -109212 -22655 21969544 11282 11282 21980826 19981406 83587 -123456 -39869 20021275 20021275 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 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 57,962 NET ASSETS RELEASED FROM RESTRICTION (167,174) EXPENSES INCLUDED IN REVENUE ----------- $ (109,212) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (43,718) RENTAL EXPENSES 55,000 TEMPORARILY RESTRICTED CONTRIBUTIONS ---------- $ 11,282 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART XI, LINE 25: $ 43,718 RENTAL EXPENSES (167,174) REVENUE INCLUDED IN EXPENSES ------------ $(123,456) X X X false false false false false false false false false JUAN LOYA CHIEF MEDICAL OFFICER 156115 0 0 0 0 0 6502 0 7812 0 170429 0 0 0 SHAHNAZ HABIB PHYSICIAN 164964 0 0 0 0 0 6624 0 459 0 172047 0 0 0 ROSE ORTEGA PHYSICIAN 155753 0 0 0 0 0 6539 0 7758 0 170050 0 0 0 SALVADOR BALCORTA CEO 194508 0 0 0 0 0 7572 0 22735 0 224815 0 0 0 RENE ROSAS CHIEF DENTAL OFFICER 148425 0 0 0 0 0 5982 0 7519 0 161926 0 0 0 X 1 202877 FMV false true false SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS SHOWN IN COLUMN (B) IS THE NUMBER OF INDIVIDUAL CONTRIBUTORS. FORM 990, PART I, LINE 1 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. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: 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, SECTION B, 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, SECTION B, LINES 15A & 15B COMPENSATION DETERMINATION: 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. THE CEO AND COO EVALUATE AND PROVIDE COMPENSATION REVIEW FOR THE CFO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT AVAILABILITY: 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 REQUESTOR'S CHOICE. 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 12A I PREP SCHOOL false CENTRO DE SALUD HOLDINGS INC 1314 E YANDELL DR EL PASO TX 79902 262709833 HOLDING CO. TX 501(C)3 12B 11 CENTRO FAM true LA FE COMMUNITY DEVELOPMENT CORP 1314 E YANDELL DR EL PASO TX 79902 800811563 SUPPORT TX 501(C)3 7 NA false MPV DEVELOPMENT INC 3724 BRECKENRIDGE DR EL PASO TX 79936 262738034 RE HOLDING TX CENTRO HOLDINGS C-CORP 0 0 false false false false true false false false false false false false false false true true false true false false