2025-10-23T09:04:08+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 741842169 CENTRO DE SALUD FAMILIAR LA FE INC CENT 9155347979 1314 E YANDELL EL PASO TX 79902 LUCY RODARTE CFO 2025-10-23 true Krystal Creach P01248198 4178658701 2025-10-23 2024 2025-03-06 01:10:19Z SALVADOR BALCORTA 1314 E YANDELL EL PASO TX 79902 26994882 false X WWW.LAFE-EP.ORG X 1967 TX 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. 9 9 339 37 0 12354561 9219629 15244564 16639318 1056965 1051556 -4308 -108488 28651782 26802015 1250000 2107182 0 0 14078720 15838907 0 0 11461038 12410658 26789758 30356747 1862024 -3554732 44574214 40336155 2948482 2457630 41625732 37878525 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. false false 22049451 2107182 15183192 THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2024, LA FE'S COMMUNITY HEALTH CENTERS HAD 58,607 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. 2114627 0 1456126 IN 2024, LA FE'S COMMUNITY HEALTH CENTERS HAD 11,641 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. 24164078 true true false true false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false true true false true false true 39 0 true 339 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 true false false false false X LUCY RODARTE 9155347979 1314 E YANDELL EL PASO TX 79902 ADRIAN FRIAS BOARD MEMBER END; TREASURER BEG 02/24 1.0 0.0 X X 0 0 0 EFREN FERNANDEZ TREASURER END; BOARD MEMBER BEG 02/24 1.0 0.0 X X 0 0 0 JOANNE K NUGENT CHAIRMAN 1.0 0.0 X X 0 0 0 JUAN ALDERETE BOARD MEMBER END; VICE-CHAIRMAN BEG 02/24 1.0 0.0 X X 0 0 0 LUCY LARA SECRETARY 1.0 0.0 X X 0 0 0 RICHARD ARGUELLES VICE-CHAIRMAN END; CHAIRMAN BEG 02/24 1.0 0.0 X X 0 0 0 GUADALUPE PEREZ BOARD MEMBER 1.0 0.0 X 0 0 0 MARIA NEVAREZ BOARD MEMBER 1.0 0.0 X 0 0 0 SOFIA CAZARES BOARD MEMBER 1.0 0.0 X 0 0 0 LUCY RODARTE CHIEF FINANCIAL OFFICER 40.0 1.0 X 147896 0 15059 ROBERT GONZALES CHIEF OPERATING OFFICER 24.0 1.0 X 68608 0 2766 SALVADOR BALCORTA CHIEF EXECUTIVE OFFICER 40.0 5.0 X 226666 0 17922 EDWARD MAPULA CHIEF DENTAL OFFICER 40.0 0.0 X 162853 0 6514 JUAN LOYA CHIEF MEDICAL OFFICER 40.0 0.0 X 199350 0 24999 CESAR AUGUSTO CALIANGA PHYSICIAN 40.0 0.0 X 243891 0 7554 EMIL JOHANSSON PHYSICIAN 40.0 0.0 X 247513 0 9901 HUGO RIVAS PHYSICIAN 40.0 0.0 X 209614 0 23040 JESUS L LOZANO PHYSICIAN 32.0 0.0 X 210194 0 8466 SHAHNAZ HABIB PHYSICIAN 40.0 0.0 X 197323 0 7929 1913908 0 124150 22 false true false CARDINAL HEALTH LLC PO BOX 56412 LOS ANGELES CA 90074 PHARMACEUTICAL 340776 FORVIS MAZARS LLP 910 E ST LOUIS STREET SPRINGFIELD MO 65801 AUDIT/TAX/CONSULT 246665 EPSTS GROUP 5524 VENTANA DEL SOL EL PASO TX 79912 DENTAL SERVICES 130125 JC AC & HEATING SERVICES 13725 PASEO ALEGRE AVE EL PASO TX 70062 A/C & HEATING 129523 ADP LLC PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICES 125860 5 9068657 150972 9219629 NET PATIENT SERVICE REVENUE 624100 9818155 9818155 PHARMACY REVENUE 456110 6645866 6645866 OTHER REVENUE 624100 175297 175297 0 0 0 0 16639318 1051556 1051556 84379 192867 -108488 0 -108488 -108488 0 0 0 0 0 0 0 0 26802015 16639318 0 943068 2107182 2107182 872633 393716 478917 12075081 9548984 2526097 295809 217053 78756 1653163 1204479 448684 942221 751843 190378 1385 1385 238861 238861 1618963 1371553 247410 0 278 278 2568492 2086056 482436 1108321 293519 814802 533469 457525 75944 118235 20546 97689 22189 17420 4769 36004 36004 1097800 800071 297729 129900 76708 53192 MEDICAL SUPPLIES & DRUGS 4298317 4298317 REPAIRS & MAINTENANCE 550761 498710 52051 LICENSES, DUES, SUBSCRIPTION 87683 20396 67287 0 0 0 0 30356747 24164078 6192669 0 3341070 2650450 23532747 20067118 763195 719026 559353 711891 0 0 0 0 34699 0 10921 16150 159597 233152 32270369 17213084 15344876 15057285 0 0 156354 83632 671402 797451 44574214 40336155 2075013 1542320 307196 252609 0 0 366848 327742 199425 334959 2948482 2457630 X 40252730 37247364 1373002 631161 41625732 37878525 44574214 40336155 -3554732 -192475 0 X false true true true true X 10180026 10521948 11334651 12354561 9219629 53610815 0 0 10180026 10521948 11334651 12354561 9219629 53610815 0 53610815 155440 116756 451473 1148024 1135935 3007628 0 0 0 0 0 0 0 56618443 76220252 0.94688 0.96168 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 0 0 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 2297151 2297151 22699577 13184994 9514583 30242 30242 0 6140345 3997848 2142497 1103054 1103054 15057285 Federal Income Taxes LEASE LIABILITIES 334959 334959 27736723 804084 804084 26932639 -130624 -130624 26802015 30742089 192475 192867 385342 30356747 0 0 30356747 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 FOR PROPERTY, PLANT, & EQUIPMENT - 804084 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 62243 RENTAL EXPENSES - -192867 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 192867 true LA FE COMMUNITY DEVELOPMENT CORP 1314 E YANDELL DR EL PASO TX 79902 800811563 501(C)(3) 1107182 SUPPORT CENTRO DE SALUD HOLDINGS INC 1314 E YANDELL DR EL PASO TX 79902 262709833 501(C)(3) 1000000 SUPPORT 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. X X X false false false false false false false false false SALVADOR BALCORTA CHIEF EXECUTIVE OFFICER 226666 0 0 0 0 0 8857 0 9065 0 244588 0 0 0 LUCY RODARTE CHIEF FINANCIAL OFFICER 147896 0 0 0 0 0 5994 0 9065 0 162955 0 0 0 JUAN LOYA CHIEF MEDICAL OFFICER 199350 0 0 0 0 0 8320 0 16679 0 224349 0 0 0 EDWARD MAPULA CHIEF DENTAL OFFICER 162853 0 0 0 0 0 6514 0 0 0 169367 0 0 0 EMIL JOHANSSON PHYSICIAN 247513 0 0 0 0 0 9901 0 0 0 257414 0 0 0 JESUS L LOZANO PHYSICIAN 210194 0 0 0 0 0 8466 0 0 0 218660 0 0 0 CESAR AUGUSTO CALIANGA PHYSICIAN 243891 0 0 0 0 0 0 0 7554 0 251445 0 0 0 HUGO RIVAS PHYSICIAN 209614 0 0 0 0 0 4400 0 18640 0 232654 0 0 0 SHAHNAZ HABIB PHYSICIAN 197323 0 0 0 0 0 7929 0 0 0 205252 0 0 0 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. 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 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 Corporation 0 0 false false true false true false false false false false false false true false true true false true false false CENTRO DE SALUD HOLDINGS INC B 1000000 FMV