2023-11-15T13:32:12-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 741842169 CENTRO DE SALUD FAMILIAR LA FE INC % LUCY RODARTE CENT 9155347979 1314 E YANDELL EL PASO TX 79902 LUCY RODARTE CFO 9155347979 2023-03-20 true LUCY RODARTE 999009999 Krystal K Creach P01248198 4178658701 2 2022 2023-04-26 12:10:37Z SALVADOR BALCORTA 1314 E YANDELL EL PASO TX 79902 27846264 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 FORE MORE INFO. 8 8 308 250 0 0 10521948 11334651 13552154 16059640 13778 327980 30706 52206 24118586 27774477 5000 0 0 0 11823908 12385124 0 0 0 8029459 10595644 19858367 22980768 4260219 4793709 36774560 41975453 1717011 2124195 35057549 39851258 X TO IMPROVE THE QUALITY OF LIFE OF THOSE WE SERVE BY CONTINUALLY ENHANCING THE HEALTH AND HUMAN SERVICES PROVIDED. false false 16672970 13593689 THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2022, LA FE'S COMMUNITY HEALTH CENTERS HAD 59,800 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. 1818439 2465951 IN 2022, LA FE'S COMMUNITY HEALTH CENTERS HAD 8,733 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. 18491409 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 false false true false false false false false false false false false false false false false true true false false false true 41 0 true 308 true false false false false false false false false false false false false X 8 8 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 X JESUS L LOZANO PHYSICIAN/PEDIATRICS 32.0 0.0 X 260000 0 7983 EMIL JOHANSSON PHYSICIAN 40.0 0.0 X 260000 0 3147 SALVADOR BALCORTA CHIEF EXECUTIVE OFFICER 40.0 5.0 X 226622 0 17712 MARIA VICTORIA SPURBECK PHYSICIAN/PEDIATRICS 15.0 0.0 X 239200 0 165 JUAN LOYA CHIEF MEDICAL OFFICER 40.0 0.0 X 208000 0 30325 SHAHNAZ HABIB PHYSICIAN 40.0 0.0 X 220000 0 9270 RENE ROSAS CHIEF DENTAL OFFICER 40.0 0.0 X 156873 0 14693 OSCAR CASTILLO NURSE PRACTITIONER 40.0 0.0 X 157047 0 12168 LUCY RODARTE CHIEF FINANCIAL OFFICER 40.0 0.0 X 132353 0 14257 ROBERT GONZALES CHIEF OPERATING OFFICER 24.0 0.0 X 114799 0 16929 LUCY LARA SECRETARY 1.0 0.0 X X 0 0 0 SOFIA CAZARES BOARD MEMBER END 10/22 1.0 0.0 X 0 0 0 ADRIAN FRIAS BOARD MEMBER 1.0 0.0 X 0 0 0 JOANNE K NUGENT CHAIRMAN 1.0 0.0 X X 0 0 0 RICHARD ARGUELLES VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 EFREN FERNANDEZ TREASURER 1.0 0.0 X X 0 0 0 JUAN ALDERETE BOARD MEMBER 1.0 0.0 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 1974894 0 126649 38 false true false CONSILIUM STAFFING LLC 6225 NORTH STREET HWY 161 IRVING TX 75038 TEMPORARY STAFFING 481815 CARDINAL HEALTH LLC PO BOX 56412 LOS ANGELES CA 90074 PHARMACEUTICAL 324643 FORVIS LLP 910 E ST LOUIS STREET SPRINGFIELD MO 65801 AUDIT/TAX/CONSULT 176994 BLMR DISASTER RECOVERY LLC 109 E 3RD STREET KENNER LA 70062 RECONSTRUCTION 124007 ADP LLC PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICES 117342 5 11066891 267760 11334651 NET PATIENT SERVICE REVENUE 624100 10813694 10813694 PHARMACY REVENUE 456110 5156250 5156250 OTHER REVENUE 624100 89696 89696 16059640 327540 327540 0 0 123933 71727 52206 0 52206 52206 500 60 440 440 440 0 0 0 0 0 0 0 0 0 0 27774477 16059640 380186 X 0 0 0 0 932563 541619 390944 0 9069807 7560089 1509718 225058 171468 53590 1373814 1013006 360808 783882 632298 151584 0 24879 24879 176436 176436 0 0 0 2434282 2254838 179444 20705 15507 5198 1479228 997645 481583 1051942 435449 616493 0 361684 297098 64586 170487 120490 49997 0 23883 21300 2583 24009 24009 0 910718 742011 168707 120121 83472 36649 MEDICAL SUPPLIES & DRUGS 2965937 2965937 REPAIRS & MAINTENANCE 764804 616848 147956 LICENSES, DUES, SUBSCRIPTIONS 66529 22334 44195 22980768 18491409 4489359 0 3150862 3546025 18797601 21493350 594727 1386631 861969 912580 0 0 0 0 38765 36779 14825 12012 104308 136635 29231183 15509902 13105406 13721281 0 0 0 0 0 0 0 218168 106097 511992 36774560 41975453 1468655 1573866 0 0 5613 15236 0 0 0 0 0 0 242743 233459 0 0 0 301634 1717011 2124195 X 34950057 39670787 107492 180471 35057549 39851258 36774560 41975453 4793709 X false true X true true true X 8481867 8704189 10180026 10521948 11334651 49222681 0 0 8481867 8704189 10180026 10521948 11334651 49222681 0 49222681 174951 244255 155440 116756 451473 1142875 0 0 50365556 70332301 0.97731 0.98122 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. 2242821 2242821 21091707 11910422 9181285 30242 30242 0 4856982 3569238 1287744 1009431 1009431 13721281 0 LEASE LIABILITIES 301634 301634 27688983 83802 -91977 -8175 27697158 77319 77319 27774477 22968253 83802 -96317 -12515 22980768 22980768 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: $ (167,604) EXPENSES INCLUDED IN REVENUE 75,267 NET ASSETS RELEASED FROM RESTRICTION ----------- $ (91,977) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 440 GAIN ON SALE OF FIXED ASSETS (71,727) RENTAL EXPENSES 148,606 TEMPORARILY RESTRICTED CONTRIBUTIONS ----------- $ 77,319 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART XI, LINE 25: $ 71,727 RENTAL EXPENSES (440) GAIN ON SALE OF FIXED ASSETS (167,604) REVENUE INCLUDED IN EXPENSES ------------ $ (96,317) X X X false false false false false false false false false SALVADOR BALCORTA CHIEF EXECUTIVE OFFICER 226622 0 0 0 0 0 8857 0 8855 0 244334 0 0 0 JUAN LOYA CHIEF MEDICAL OFFICER 208000 0 0 0 0 0 7891 0 22434 0 238325 0 0 0 RENE ROSAS CHIEF DENTAL OFFICER 156873 0 0 0 0 0 6251 0 8442 0 171566 0 0 0 EMIL JOHANSSON PHYSICIAN 260000 0 0 0 0 0 3147 0 0 0 263147 0 0 0 JESUS L LOZANO PHYSICIAN/PEDIATRICS 260000 0 0 0 0 0 7693 0 290 0 267983 0 0 0 MARIA VICTORIA SPURBECK PHYSICIAN/PEDIATRICS 239200 0 0 0 0 0 165 0 0 0 239365 0 0 0 SHAHNAZ HABIB PHYSICIAN 220000 0 0 0 0 0 8825 0 445 0 229270 0 0 0 OSCAR CASTILLO NURSE PRACTITIONER 157047 0 0 0 0 0 3216 0 8952 0 169215 0 0 0 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. 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1081904 FORM 990 PART IX LINE 11G DESCRIPTION:LAB FEES TOTAL FEES:499228 FORM 990 PART IX LINE 11G DESCRIPTION:DISPENSING FEES TOTAL FEES:418055 FORM 990 PART IX LINE 11G DESCRIPTION:SPECIALIST FEES TOTAL FEES:207920 FORM 990 PART IX LINE 11G DESCRIPTION:DENTAL SERVICES TOTAL FEES:107147 FORM 990 PART IX LINE 11G DESCRIPTION:SECUIRTY SERVICES TOTAL FEES:92186 FORM 990 PART IX LINE 11G DESCRIPTION:PHARMACY TOTAL FEES:19031 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:5666 FORM 990 PART IX LINE 11G DESCRIPTION:ARCHITECTURE FEES TOTAL FEES:3145 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. 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