2016-10-12T17:51:16-05:00 2015-11-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2014-12-01 741842169 CENTRO DE SALUD FAMILIAR LA FE INC % LUCY RODARTE CENT 9155347979 1314 E YANDELL EL PASO TX 79902 ROBERT GONZALES CHIEF OPERATING OFFICER 9155347979 2016-09-26 true Brian D Todd P00422601 4178658701 2014 2017-02-10 21:41:12Z SALVADOR BALCORTA 1314 E YANDELL EL PASO TX 79902 17153125 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 AND UNDERSERVED COMMUNITIES OF EL PASO, TEXAS. SEE SCHEDULE O. 9 9 299 600 0 0 11465069 9083783 7966401 7830603 19569 19374 149775 160252 19600814 17094012 0 2252 0 0 11208025 10965189 0 0 0 6181454 6774885 17389479 17742326 2211335 -648314 24012470 23158036 1721482 1515362 22290988 21642674 X TO IMPROVE THE QUALITY OF LIFE OF THOSE WE SERVE BY CONTINUALLY ENHANCING THE HEALTH AND HUMAN SERVICES PROVIDED. false false 8031424 5218357 THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2015, LA FE'S COMMUNITY HEALTH CENTERS HAD 50,132 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. 3844740 2612246 IN 2015 LA FE'S COMMUNITY HEALTH CENTERS HAD 14,688 DENTAL ENCOUNTERS. LA FE EXPANDED ITS CENTRAL DENTAL DEPARTMENT THROUGH THE USE OF INCUBATOR STATE FUNDING AND WILL BE ABLE TO ASSIST MORE FAMILIES WITH A SAFER AND MORE EFFICIENT OPERATION AND PATIENT FLOW. THROUGH ITS 47 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. 11876164 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 68 0 true 299 true false false false false false true true false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X LUCY RODARTE 9155347979 1314 E YANDELL EL PASO TX 79902 SOLEDAD MORALES SECRETARY 1.0 0.0 X X 0 0 0 JOANNE NUGENT CHAIRMAN 1.0 0.0 X X 0 0 0 EFREN FERNANDEZ TREASURER 1.0 0.0 X X 0 0 0 LUCY A LARA VICE-CHAIRMAN 1.0 0.0 X 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 RICHARD ARGUELLES BOARD MEMBER 1.0 0.0 X 0 0 0 GERMAN MACIAS SANDOVAL BOARD MEMBER BEGINNING 6/15 1.0 0.0 X 0 0 0 JUAN ALDERETE BOARD MEMBER BEGINNING 6/15 1.0 0.0 X 0 0 0 SALVADOR BALCORTA CEO 40.0 0.0 X 195866 0 27717 ROBERT GONZALES COO 40.0 0.0 X 117709 0 18445 LUCY RODARTE CFO 40.0 0.0 X 105735 0 10877 ANA M MEZA PHYSICIAN 40.0 0.0 X 175392 0 7409 AMADOR LOYA PHYSICIAN 40.0 0.0 X 155824 0 11949 SHAHNAZ HABIB PHYSICIAN 40.0 0.0 X 147262 0 11672 ROSE L ORTEGA PHYSICIAN 40.0 0.0 X 151533 0 11846 JUAN LOYA PHYSICIAN 40.0 0.0 X 188879 0 4228 1238200 0 104143 17 false true false NATIONWIDE TRUST FSB RETIREMENT 482647 CARDINAL HEALTH PHARMACEUTICAL 355432 QUALITY SYSTEMS HER 283115 STERICYCLE INC MEDICAL WASTE MGMT 181954 LABORATORY CORPORATION LAB SERVICES 175967 7 8481043 602740 443908 9083783 NET PATIENT SERVICE REVENUE 624100 7719805 7719805 OTHER INCOME 624100 110798 110798 7830603 19374 19374 0 0 219365 59113 160252 0 160252 160252 0 0 0 0 0 17094012 7830603 179626 2252 2252 0 0 0 476349 136154 340195 0 8484458 6025891 2458567 37474 31556 5918 1276908 896279 380629 690000 476100 213900 0 15011 15011 126056 126056 0 0 0 1358165 711801 646364 33317 636 32681 887780 307513 580267 460394 240287 220107 0 398607 255571 143036 131883 47283 84600 0 26698 269 26429 11783 11783 0 822801 541954 280847 174873 127656 47217 MEDICAL SUPPLIES & DRUGS 1202378 1202378 BAD DEBT 550883 550883 REPAIRS & MAINTENANCE 485509 321533 163976 LICENSES, DUES, SUBSCRIPTIONS 88747 168 88579 17742326 11876164 5866162 0 2375858 1738680 3169718 3523843 447471 266375 387732 582157 0 0 0 0 50135 48765 45117 12023 82502 89724 25872998 9163383 17245567 16709615 0 0 0 0 0 0 0 0 208370 186854 24012470 23158036 1252430 1126090 0 0 20422 24362 0 0 0 0 0 0 448630 364910 0 0 0 0 1721482 1515362 X 22249097 21578160 41891 64514 0 0 22290988 21642674 24012470 23158036 X -648314 X false true X true true true X 12735160 11184581 10873026 11465069 9083793 55341629 0 0 12735160 11184581 10873026 11465069 9083793 55341629 9090288 46251341 144526 134326 146644 247971 238739 912206 0 0 56253835 41408476 0.82219 0.79430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1I 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. 1847422 1847422 20071417 6448854 13622563 30242 29383 859 3520279 2685146 835133 403638 403638 16709615 16579619 -523506 -523506 17103125 -9113 -9113 17094012 17250556 59113 59113 17191443 550883 550883 17742326 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: $ 27,377 NET ASSETS RELEASED FROM RESTRICTION (550,883) BAD DEBT EXPENSE ---------- $(523,506) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $(59,113) RENTAL EXPENSES 50,000 TEMPORARILY RESTRICTED CONTRIBUTIONS ---------- $ (9,113) SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART XI, LINE 25: $ 59,113 RENTAL EXPENSES SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $550,883 BAD DEBT EXPENSE X X X false false false false false false false false false SALVADOR BALCORTA CEO 195866 0 0 0 0 0 6212 0 21505 0 223583 0 0 0 ANA M MEZA PHYSICIAN 175392 0 0 0 0 0 7016 0 393 0 182801 0 0 0 AMADOR LOYA PHYSICIAN 155824 0 0 0 0 0 6371 0 5578 0 167773 0 0 0 SHAHNAZ HABIB PHYSICIAN 147262 0 0 0 0 0 6116 0 5556 0 158934 0 0 0 ROSE L ORTEGA PHYSICIAN 151533 0 0 0 0 0 6272 0 5574 0 163379 0 0 0 JUAN LOYA PHYSICIAN 188879 0 0 0 0 0 0 0 4228 0 193107 0 0 0 X 1 443908 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. AFTER THIS REVIEW, IT IS PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. IT IS THEN PRESENTED TO THE FULL BOARD BY THE BOARD PRESIDENT ALLOWING FOR BOARD MEMBERS TO ASK QUESTIONS, MAKE COMMENTS, OR REQUEST CHANGES 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 EL PASO TX 79902 742991952 SCHOOL TX 501(C)(3) 2 NA false LA FE PREPARATORY FOUNDATION 1314 E YANDELL EL PASO TX 79902 264412968 SUPPORT TX 501(C)(3) 11A I PREP SCHOOL false CENTRO DE SALUD HOLDINGS INC 1314 E YANDELL EL PASO TX 79902 262709833 HOLDING CO. TX 501(C)(3) 11B II CENTRO FAM true LA FE COMMUNITY DEVELOPMENT CORPORATION 1314 E YANDELL 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 true false false false true true true true false false