2025-11-17T09:34:10-06:00 2024-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2024-01-01 521942551 LA CLINICA DEL PUEBLO INC LACL 2024640141 2831 15TH STREET NW WASHINGTON DC 200094607 CARLOS PLAZAS CHIEF EXECUTIVE OFFICER 2024640141 2025-11-17 1 1 DANIEL L WEAVER P01249346 3019860600 2025-11-17 2024 2025-03-06 01:10:19Z CARLOS PLAZAS 2831 15TH STREET NW WASHINGTON DC 200094607 16602047 0 X WWW.LCDP.ORG X 1983 DC 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. 9 9 183 43 0 0 11459718 10092852 5301113 6165382 380648 343813 0 0 17141479 16602047 0 0 0 0 12197656 12959657 0 0 834837 5844137 6327482 18041793 19287139 -900314 -2685092 17807383 16862743 3187445 4491694 14619938 12371049 X 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. 0 0 7619011 6165382 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. 2227317 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. 2298409 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. 1282093 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. 403258 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. 1685351 13830088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD X THE ORGANIZATION 2024640141 2831 15TH STREET NW WASHINGTON DC 200094607 LUIS ANGELO GOMEZ DIRECTOR 0.50 X 0 0 0 BRIZEIDA SARAI SANTOS DIRECTOR UNTIL MARCH 2024 0.50 X 0 0 0 SALOME MARTINEZ SECRETARY 0.50 X X 0 0 0 VERONICA VELA DIRECTOR 0.50 X 0 0 0 ELIZABETH ORTIZ VICE-PRESIDENT 0.50 X X 0 0 0 FLORENTINO DUARTE DIRECTOR 0.50 X 0 0 0 GERARDO PORTILLO TREASURER 0.50 X X 0 0 0 CAROLYN ZUGALDIA DIRECTOR 0.50 X 0 0 0 PAULA VASQUEZ DIRECTOR 0.50 X 0 0 0 HAYLIN LOVO DIRECTOR UNTIL APRIL 2024 0.50 X 0 0 0 EDGAR JIMENEZ PRESIDENT 0.50 X X 0 0 0 PLAZAS CARLOS CHIEF EXECUTIVE OFFICER 40.00 X 278932 0 12380 SOL CATALINA EXECUTIVE DIRECTOR 40.00 X 102574 0 462 LINDAHL-ACKERMAN MICHAELA INTERIM CHIEF HEALTH OFFICE 40.00 X 273959 0 4927 LOESER PAUL FAMILY PHYSICIAN 40.00 X 205131 0 12479 MARINELARENA MELISSA DIRECTOR OF NURSING OF QUALITY AND POPULATION 40.00 X 178583 0 3281 SANCHEZ LISETTE SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 168629 0 11904 KOLKO JOSHUA FAMILY PHYSICIAN 40.00 X 163286 0 18049 1371094 0 63482 7 0 1 0 WASQUE ADVISORS LLC 3116 WOODLEY ROAD NW WASHINGTON DC 20008 INTERIM EXECUTIVE DIRECTOR SERVICES 225000 MYCHC LLC 1326 REISTERSTOWN RD PIKESVILLE MD 21208 3RD PARTY INSURANCE BILLING 135545 WIPFLI LLP 11 SCOTT STREET PO BOX 8010 WAUSAU WI 54402 CLA SOFTWARE SUBSCRIPTION 108052 JUKESTRAT LLC 387 CATTLEBARON PARC DRIVE FORT WORTH TX 76108 DEVELOPMENT/COMMUNICATIONS SUPPORT 106678 4 8467270 1625582 10092852 PATIENT SERVICES 621400 4137557 4137557 OTHER REVENUE 900099 2027825 2027825 6165382 343813 343813 16602047 6165382 0 343813 396086 299322 78148 18616 10567754 7989990 2080604 497160 196991 146667 41328 8996 866558 645184 181800 39574 932268 694108 195585 42575 210695 106079 84010 20606 1628734 820018 649424 159292 584630 88888 481947 13795 225820 156095 61285 8440 514012 110249 403763 62171 48800 13123 248 157056 113626 35889 7541 187138 156015 23928 7195 CLIENT SERVICES 2142106 2139843 2208 55 MISCELLANEOUS EXPENSES 610885 312317 288042 10526 TAXES 4235 2887 1130 218 19287139 13830088 4622214 834837 610381 130839 835703 547 1269284 1600127 1965689 1790861 52346 46616 5592976 2766017 2893013 2826959 9843970 10262426 336997 204368 17807383 16862743 1253528 1493956 1078464 1032893 855453 1964845 3187445 4491694 X 14159667 12225184 460271 145865 14619938 12371049 17807383 16862743 -2685092 436203 0 X X 0 1 X 1 1 1 X 11163429 12336780 11035776 11459718 10092852 56088555 4248316 5334656 5111994 5301113 6165382 26161461 15411745 17671436 16147770 16760831 16258234 82250016 0 0 0 82250016 13418 352 17592 380648 343813 755823 13418 352 17592 380648 343813 755823 15425163 17671788 16165362 17141479 16602047 83005839 0.99090 0.99470 0.00910 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558150 558150 3836508 1691871 2144637 55000 11000 44000 1116568 1063146 53422 26750 26750 2826959 OPERATING LEASE LIABILITY 214845 LINE OF CREDIT 1750000 1964845 X 17163807 436203 125557 561760 16602047 0 16602047 19412696 125557 125557 19287139 0 19287139 PART X, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 PLAZAS CARLOS CHIEF EXECUTIVE OFFICER 278932 0 0 0 0 0 5376 0 7004 0 291312 0 0 0 LINDAHL-ACKERMAN MICHAELA INTERIM CHIEF HEALTH OFFICE 273959 0 0 0 0 0 4246 0 681 0 278886 0 0 0 LOESER PAUL FAMILY PHYSICIAN 205131 0 0 0 0 0 4127 0 8352 0 217610 0 0 0 MARINELARENA MELISSA DIRECTOR OF NURSING OF QUALITY AND P 178583 0 0 0 0 0 2560 0 721 0 181864 0 0 0 KOLKO JOSHUA FAMILY PHYSICIAN 163286 0 0 0 0 0 3420 0 14629 0 181335 0 0 0 SANCHEZ LISETTE SENIOR DIRECTOR OF HUMAN RESOURCES 168629 0 0 0 0 0 3400 0 8504 0 180533 0 0 0 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.