LA CLINICA DEL PUEBLO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LA CLINICA DEL PUEBLO INC (EIN 52-1942551)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349304771
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T09:34:10-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521942551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CLINICA DEL PUEBLO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACL | BusinessNameControlTxt |
| Phone | 2024640141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS PLAZAS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2024640141 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L WEAVER | PreparerPersonNm |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS PLAZAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,602,047 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LCDP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | BUILDING A HEALTHY COMMUNITY BY INCREASING ACCESS TO AND PROVIDING PRIMARY CARE, MENTAL HEALTH, AND CASE MANAGEMENT SERVICES TO POPULATIONS WITH LIMITED ACCESS TO CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,459,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,092,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,301,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,165,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $343,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,141,479 | PYTotalRevenueAmt |
| CY Total Revenue | $16,602,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,197,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,959,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $834,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,844,137 | PYOtherExpensesAmt |
| CY Other Expenses | $6,327,482 | CYOtherExpensesAmt |
| PY Total Expenses | $18,041,793 | PYTotalExpensesAmt |
| CY Total Expenses | $19,287,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$900,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,685,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,807,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,862,743 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,187,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,491,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,619,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,371,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING A HEALTHY COMMUNITY BY INCREASING ACCESS TO AND PROVIDING PRIMARY CARE, MENTAL HEALTH, AND CASE MANAGEMENT SERVICES TO POPULATIONS WITH LIMITED ACCESS TO CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,619,011 | ExpenseAmt |
| Revenue | $6,165,382 | RevenueAmt |
| Desc | PATIENT SERVICES - LA CLINICA PROVIDES PRIMARY CARE SERVICES WITH AN EMPHASIS ON CONTINUITY OF CARE, INCLUDING PEDIATRICS, ADOLESCENT, ADULT, AND GERIATRIC CARE. SERVICES INCLUDE PREVENTATIVE CARE AND CHRONIC DISEASE MANAGEMENT, WITH AN EMPHASIS ON DIABETES, CARDIOVASCULAR DISEASE, OBESITY, AND HIV. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,227,317 | ExpenseAmt |
| Desc | COMMUNITY HEALTH ACTION - COLLECTION OF PUBLIC HEALTH PROGRAMS THAT COMPLEMENT OUR CLINICAL SERVICES TO ENGAGE, EDUCATE, AND SUPPORT PATIENTS AND COMMUNITY MEMBERS TO IMPROVE THEIR HEALTH. WE HAVE PROGRAMS TO HELP PEOPLE WHO LIVE WITH CHRONIC DISEASES LIKE NUTRITION EDUCATION, SUPPORT GROUPS FOR SURVIVORS OF DOMESTIC VIOLENCE, AND REGULARLY TEST FOR INFECTIOUS DISEASES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,298,409 | ExpenseAmt |
| Desc | MENTAL HEALTH DEPARTMENT - THE MENTAL HEALTH DEPARTMENT HAS THREE MAIN PROGRAMS. THE FIRST PROVIDES GROUP, ONE-ON-ONE, AND FAMILY-BASED THERAPY. THE SECOND ARE MENTAL HEALTH PROGRAMS BASED IN LOCAL SCHOOLS TO TEACH STUDENTS ABOUT HEALTH, WELLNESS, AND PREVENTATIVE CARE. THE THIRD IS AN ADDICTION PROGRAM THAT HELPS PEOPLE IN RECOVERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,282,093 | NAVIGATION HELPS CLIENTS PREPARE FOR OFFICE VISITS, TO COMPLETE INTAKE FORMS, ATTEND APPOINTMENTS, RECEIVE TREATMENT INSTRUCTIONS, AND ARRANGE FOLLOW-UP VISITS. OUR MODEL COMBINES PERSONALIZED ATTENTION, COMMUNITY KNOWLEDGE, AND LINKAGES WITH A PROFESSIONAL LANGUAGE SERVICES OPERATION. ANY DC RESIDENT WITH MANAGED CARE CAN USE OUR MEDICAL INTERPRETERS' SERVICES. |
| $403,258 | PROGRAM INTEGRATION AND EVALUATION - THE PROGRAM INTEGRATION STRATEGY AIMS TO IMPROVE COMMUNICATION BETWEEN PRIMARY CARE PROVIDERS, MENTAL HEALTH AND SUBSTANCE USE PROVIDERS, COMMUNITY HEALTH WORKERS, AND LANGUAGE ACCESS STAFF TO IMPROVE CARE COORDINATION ACROSS PROGRAMS AND SERVICES AND EVALUATE THE SUCCESS OF OUR MODEL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,685,351 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,830,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024640141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LUIS ANGELO GOMEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIZEIDA SARAI SANTOS | |||||||
| DIRECTOR UNTIL MARCH 2024 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SALOME MARTINEZ | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VERONICA VELA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH ORTIZ | |||||||
| VICE-PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FLORENTINO DUARTE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GERARDO PORTILLO | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLYN ZUGALDIA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAULA VASQUEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HAYLIN LOVO | |||||||
| DIRECTOR UNTIL APRIL 2024 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR JIMENEZ | |||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PLAZAS CARLOS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $278,932 | $0 | $12,380 | Yes (X) | ||
| SOL CATALINA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $102,574 | $0 | $462 | Yes (X) | ||
| LINDAHL-ACKERMAN MICHAELA | |||||||
| INTERIM CHIEF HEALTH OFFICE | 40.00 | $273,959 | $0 | $4,927 | Yes (X) | ||
| LOESER PAUL | |||||||
| FAMILY PHYSICIAN | 40.00 | $205,131 | $0 | $12,479 | Yes (X) | ||
| MARINELARENA MELISSA | |||||||
| DIRECTOR OF NURSING OF QUALITY AND POPULATION | 40.00 | $178,583 | $0 | $3,281 | Yes (X) | ||
| SANCHEZ LISETTE | |||||||
| SENIOR DIRECTOR OF HUMAN RESOURCES | 40.00 | $168,629 | $0 | $11,904 | Yes (X) | ||
| KOLKO JOSHUA | |||||||
| FAMILY PHYSICIAN | 40.00 | $163,286 | $0 | $18,049 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,371,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASQUE ADVISORS LLC | |||||
| 3116 WOODLEY ROAD NW | WASHINGTON | DC | 20008 | INTERIM EXECUTIVE DIRECTOR SERVICES | $225,000 |
| MYCHC LLC | |||||
| 1326 REISTERSTOWN RD | PIKESVILLE | MD | 21208 | 3RD PARTY INSURANCE BILLING | $135,545 |
| WIPFLI LLP | |||||
| 11 SCOTT STREET PO BOX 8010 | WAUSAU | WI | 54402 | CLA SOFTWARE SUBSCRIPTION | $108,052 |
| JUKESTRAT LLC | |||||
| 387 CATTLEBARON PARC DRIVE | FORT WORTH | TX | 76108 | DEVELOPMENT/COMMUNICATIONS SUPPORT | $106,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,467,270 | GovernmentGrantsAmt |
| All Other Contributions | $1,625,582 | AllOtherContributionsAmt |
| Total Contributions | $10,092,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621400 | $4,137,557 | $4,137,557 |
| OTHER REVENUE | 900099 | $2,027,825 | $2,027,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,165,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,813 | TotalRevenueColumnAmt |
| Exclusion | $343,813 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,602,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,165,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,813 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,086 | TotalAmt |
| Program Services | $299,322 | ProgramServicesAmt |
| Management And General | $78,148 | ManagementAndGeneralAmt |
| Fundraising | $18,616 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,567,754 | TotalAmt |
| Program Services | $7,989,990 | ProgramServicesAmt |
| Management And General | $2,080,604 | ManagementAndGeneralAmt |
| Fundraising | $497,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,991 | TotalAmt |
| Program Services | $146,667 | ProgramServicesAmt |
| Management And General | $41,328 | ManagementAndGeneralAmt |
| Fundraising | $8,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,558 | TotalAmt |
| Program Services | $645,184 | ProgramServicesAmt |
| Management And General | $181,800 | ManagementAndGeneralAmt |
| Fundraising | $39,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,268 | TotalAmt |
| Program Services | $694,108 | ProgramServicesAmt |
| Management And General | $195,585 | ManagementAndGeneralAmt |
| Fundraising | $42,575 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,695 | TotalAmt |
| Program Services | $106,079 | ProgramServicesAmt |
| Management And General | $84,010 | ManagementAndGeneralAmt |
| Fundraising | $20,606 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,734 | TotalAmt |
| Program Services | $820,018 | ProgramServicesAmt |
| Management And General | $649,424 | ManagementAndGeneralAmt |
| Fundraising | $159,292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,630 | TotalAmt |
| Program Services | $88,888 | ProgramServicesAmt |
| Management And General | $481,947 | ManagementAndGeneralAmt |
| Fundraising | $13,795 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,820 | TotalAmt |
| Program Services | $156,095 | ProgramServicesAmt |
| Management And General | $61,285 | ManagementAndGeneralAmt |
| Fundraising | $8,440 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,012 | TotalAmt |
| Program Services | $110,249 | ProgramServicesAmt |
| Management And General | $403,763 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,171 | TotalAmt |
| Program Services | $48,800 | ProgramServicesAmt |
| Management And General | $13,123 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,056 | TotalAmt |
| Program Services | $113,626 | ProgramServicesAmt |
| Management And General | $35,889 | ManagementAndGeneralAmt |
| Fundraising | $7,541 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,138 | TotalAmt |
| Program Services | $156,015 | ProgramServicesAmt |
| Management And General | $23,928 | ManagementAndGeneralAmt |
| Fundraising | $7,195 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $2,142,106 | $2,139,843 | $2,208 | $55 |
| MISCELLANEOUS EXPENSES | $610,885 | $312,317 | $288,042 | $10,526 |
| TAXES | $4,235 | $2,887 | $1,130 | $218 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,287,139 | TotalAmt |
| Program Services | $13,830,088 | ProgramServicesAmt |
| Management And General | $4,622,214 | ManagementAndGeneralAmt |
| Fundraising | $834,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,381 | BOYAmt |
| EOY | $130,839 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,703 | BOYAmt |
| EOY | $547 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,284 | BOYAmt |
| EOY | $1,600,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,689 | BOYAmt |
| EOY | $1,790,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,346 | BOYAmt |
| EOY | $46,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,592,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,766,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,013 | BOYAmt |
| EOY | $2,826,959 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,843,970 | BOYAmt |
| EOY | $10,262,426 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,997 | BOYAmt |
| EOY | $204,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,807,383 | BOYAmt |
| EOY | $16,862,743 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,528 | BOYAmt |
| EOY | $1,493,956 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,464 | BOYAmt |
| EOY | $1,032,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,453 | BOYAmt |
| EOY | $1,964,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,187,445 | BOYAmt |
| EOY | $4,491,694 | 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 | $14,159,667 | BOYAmt |
| EOY | $12,225,184 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,271 | BOYAmt |
| EOY | $145,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,619,938 | BOYAmt |
| EOY | $12,371,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,807,383 | BOYAmt |
| EOY | $16,862,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,685,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $436,203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,163,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,336,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,035,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,459,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,092,852 | CurrentTaxYearAmt |
| Total | $56,088,555 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,248,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,334,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,111,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,301,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,165,382 | CurrentTaxYearAmt |
| Total | $26,161,461 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,411,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,671,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,147,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,760,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,258,234 | CurrentTaxYearAmt |
| Total | $82,250,016 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,250,016 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,813 | CurrentTaxYearAmt |
| Total | $755,823 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,813 | CurrentTaxYearAmt |
| Total | $755,823 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,425,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,671,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,165,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,141,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,602,047 | CurrentTaxYearAmt |
| Total | $83,005,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,150 | OtherCostOrOtherBasisAmt |
| Book Value | $558,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,836,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,691,871 | DepreciationAmt |
| Book Value | $2,144,637 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,000 | DepreciationAmt |
| Book Value | $44,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,116,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,063,146 | DepreciationAmt |
| Book Value | $53,422 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,750 | OtherCostOrOtherBasisAmt |
| Book Value | $26,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,826,959 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $214,845 |
| LINE OF CREDIT | $1,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,964,845 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,163,807 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $436,203 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $125,557 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $561,760 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,602,047 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,602,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,412,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,557 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $125,557 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,287,139 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,287,139 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LA CLINICA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, LA CLINICA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF LA CLINICA, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES AT DECEMBER 31, 2024 AND 2023. LA CLINICA'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. LA CLINICA'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THAT HAVE BEEN FILED FOR THE YEARS ENDING DECEMBER 31, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLAZAS CARLOS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $278,932 | $0 | $0 | $0 | $0 | $0 | $5,376 | $0 | $7,004 | $0 | $291,312 | $0 | $0 | $0 |
| LINDAHL-ACKERMAN MICHAELA | ||||||||||||||
| INTERIM CHIEF HEALTH OFFICE | $273,959 | $0 | $0 | $0 | $0 | $0 | $4,246 | $0 | $681 | $0 | $278,886 | $0 | $0 | $0 |
| LOESER PAUL | ||||||||||||||
| FAMILY PHYSICIAN | $205,131 | $0 | $0 | $0 | $0 | $0 | $4,127 | $0 | $8,352 | $0 | $217,610 | $0 | $0 | $0 |
| MARINELARENA MELISSA | ||||||||||||||
| DIRECTOR OF NURSING OF QUALITY AND P | $178,583 | $0 | $0 | $0 | $0 | $0 | $2,560 | $0 | $721 | $0 | $181,864 | $0 | $0 | $0 |
| KOLKO JOSHUA | ||||||||||||||
| FAMILY PHYSICIAN | $163,286 | $0 | $0 | $0 | $0 | $0 | $3,420 | $0 | $14,629 | $0 | $181,335 | $0 | $0 | $0 |
| SANCHEZ LISETTE | ||||||||||||||
| SENIOR DIRECTOR OF HUMAN RESOURCES | $168,629 | $0 | $0 | $0 | $0 | $0 | $3,400 | $0 | $8,504 | $0 | $180,533 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PROVIDED COPIES TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE FINANCE COMMITTEE THEN REPORTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | A MECHANISM FOR MONITORING AND ENFORCING COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY INCLUDES THE SIGNING OF A STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY, INCLUDING THE USAGE OF A COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN OUR OFFICES AND WILL BE MADE AVAILABLE TO ANYONE REQUESTING COPIES. |