2025-12-02T15:14:15-06:00 2024-12-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2024-01-01 742699762 LA ESPERANZA CLINIC INC LAES 3256585339 2029 W BEAUREGARD AVENUE SAN ANGELO TX 76901 DEAN MUNN CEO 3256585339 2025-12-02 0 TOMMY DAVIS P03007276 8067911591 2024 2025-03-06 01:10:19Z DEAN MUNN 2029 W BEAUREGARD AVENUE SAN ANGELO TX 76901 10453018 0 X WWW.ESPERANZAHEALTH.ORG X 1994 TX LA ESPERANZA CLINIC PROVIDES QUALITY MEDICAL, DENTAL, AND SOCIAL SERVICES TO ALL PEOPLE PARTICULARLY THE MEDICALLY UNDERSERVED AND UNDERINSURED. 11 11 148 0 0 0 6913341 3950106 4950018 6250352 43581 126293 231169 87271 12138109 10414022 0 0 0 0 6379448 7415662 0 0 0 3155795 4984303 9535243 12399965 2602866 -1985943 12739320 12690890 2136847 3844094 10602473 8846796 THE MISSION OF LA ESPERANZA CLINIC IS TO PROVIDE QUALITY PRIMARY AND PREVENTATIVE HEALTH AND DENTAL CARE SERVICES TO ALL PEOPLE, PARTICULARLY THE MEDICALLY UNDERSERVED OF SAN ANGELO AND THE CONCHO VALLEY. 0 0 8944576 5347594 LA ESPERANZA CLINIC'S MEDICAL PRACTICE SERVED 10,052 PATIENTS WITH 28,358 TOTAL ENCOUNTERS IN 2024. SERVICES INCLUDE PRIMARY MEDICAL CARE, DIAGNOSIS AND TREATMENT OF ILLNESSES, MANAGEMENT OF CHRONIC ILLNESSES, SCREENING AND DISEASE PREVENTION, PHYSICAL EXAMINATIONS WELL-CHILD EXAMINATIONS, CHILDHOOD AND ADULT IMMUNIZATIONS, AND LIMITED URGENT CARE. 830378 496449 LA ESPERANZA CLINIC'S DENTAL PRACTICE SERVED 1,305 PATIENTS WITH 2,501 TOTAL ENCOUNTERS IN 2024. FULL PREVENTATIVE DENTAL SERVICES ARE PROVIDED INCLUDING EXAMS, X-RAYS, CLEANING, SEALANTS TO PREVENT CAVITIES IN CHILDREN, AND PATIENT EDUCATION ON PREVENTION, AS WELL AS, OTHER PREVENTATIVE SERVICES. OTHER DENTAL SERVICES OFFERED INCLUDE FILLINGS AND EXTRACTIONS. 890805 532576 LA ESPERANZA CLINIC'S MENTAL HEALTH PRACTICE SERVED 987 PATIENTS IN 2024 WITH 3,536 ENCOUNTERS. THIS PRACTICE OFFERS SERVICES INCLUDING TELE-PSYCHIATRY, SUBSTANCE ABUSE SERVICES, AND COUNSELING. 10665759 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 148 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROSIE CASTANEDA 3259475623 2029 W BEAUREGARD SAN ANGELO TX 76901 QUINDA FEIL-DUNCAN CHAIR 1.00 X 0 0 0 DAVID VESSELL VICE CHAIR 1.00 X 0 0 0 FONDA GALINDO TREASURER 1.00 X 0 0 0 MONICA NAVARRO SECRETARY 1.00 X 0 0 0 MARY YBARRA DIRECTOR 0.50 X 0 0 0 FRED ALVAREZ DIRECTOR 0.50 X 0 0 0 NATA LUKACOVIC DIRECTOR 0.50 X 0 0 0 JOHNNY WILSON DIRECTOR 0.50 X 0 0 0 JULIAN BESERIL DIRECTOR 0.50 X 0 0 0 PRESTON WIMBERLY DIRECTOR 0.50 X 0 0 0 HANNAH HEARE DIRECTOR 0.50 X 0 0 0 DEAN MUNN CHIEF EXECUTIVE OFFICER 40.00 X 170334 0 13023 ROSA CASTANEDA CHIEF FINANCIAL OFFICER 40.00 X 118865 0 11290 MARC WIMPEE CHIEF MEDICAL OFFICER 40.00 X 199250 0 2898 JESSICA HOGEDA CHIEF OPERATING OFFICER 40.00 X 94213 0 9941 TEENA DOTSON PHYSICIAN ASSISTANT 40.00 X 175021 0 11376 ALAN RODRIGUEZ DENTAL DIRECTOR 40.00 X 141218 0 12677 JAQLYNN ANN PUENTE NURSE PRACTITIONER 40.00 X 114328 0 5844 KASIA MENDOZA NURSE PRACTITIONER 40.00 X 115941 0 288 SAVANNAH JO SCHWARTZ NURSE PRACTITIONER 40.00 X 111417 0 4506 1240587 0 71843 8 0 1 0 0 60602 3803075 86429 3950106 NET PATIENT SERVICE REVENUE 621110 5890105 5890105 340B 456110 360247 360247 6250352 126293 126293 0 60602 38996 -38996 -38996 MISCELLANEOUS 900099 119622 119622 MEDICAL RECORD FEES 561000 3516 3516 MGMT FEE 541610 3129 3129 126267 10414022 6376619 0 87297 619814 526842 92972 5942927 5051488 891439 352525 299646 52879 500396 425337 75059 6075 6075 82996 82996 103424 87910 15514 75470 75470 204431 173766 30665 68226 57992 10234 157432 133817 23615 15845 15845 133096 113132 19964 202749 202749 471205 400524 70681 83456 70938 12518 BAD DEBT 2253013 2253013 SUPPLIES 615287 615287 MISC 319415 271503 47912 MED LAB FEE 141387 141387 50796 43177 7619 12399965 10665759 1734206 0 466604 291658 188277 0 982431 535883 366330 724270 64851 97364 16979 35155 14455306 4581973 8587332 9873333 756224 0 1298951 869864 11341 263363 12739320 12690890 586821 652839 1550026 3191255 2136847 3844094 X 10491266 8846796 111207 0 10602473 8846796 12739320 12690890 X -1985943 341472 -111207 X 0 0 0 X 3622719 5081704 4712350 5975613 3889504 23281890 4450736 4663239 4746660 4734218 6250352 24845205 8073455 9744943 9459010 10709831 10139856 48127095 0 0 0 48127095 34596 63828 37199 43581 126293 305497 34596 63828 37199 43581 126293 305497 128060 126267 254327 8108051 9936831 9496209 10753412 10392416 48686919 0.98850 0.99200 0.00630 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1298951 -425958 3129 869864 1118434 186245 5730 1298951 1377359 -253197 5728 1118434 1224504 158870 6015 1377359 1140423 89485 5404 1224504 1 0 803401 803401 10099527 2552257 7547270 92542 215756 -123214 3459836 1813960 1645876 9873333 INVESTMENT IN FOUNDATION 869864 C 869864 10755494 341472 341472 10414022 0 10414022 12399965 0 12399965 0 12399965 NIGHT OF HOPE 36 EAST TWOHIG AVE SAN ANGELO TX 76901 GALA 1 60602 0 60602 60602 60602 NIGHT OF HOPE 60602 60602 1951 14852 12258 1100 8834 60602 60602 1951 14852 12258 1100 8834 38995 -38995 0 0 0 0 0 0 0 0 0 MARC WIMPEE CHIEF MEDICAL OFFICER 199206 0 0 0 44 0 0 0 2898 0 202148 0 0 0 TEENA DOTSON PHYSICIAN ASSISTANT 174949 0 0 0 72 0 5532 0 5844 0 186397 0 0 0 DEAN MUNN CHIEF EXECUTIVE OFFICER 170262 0 0 0 72 0 7179 0 5844 0 183357 0 0 0 ALAN RODRIGUEZ DENTAL DIRECTOR 141146 0 0 0 72 0 6833 0 5844 0 153895 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 CEO AND CFO REVIEW THE FORM 990 IN DETAIL WITH THE CPA PREPARING THE FORM 990. NEXT, THE FINANCE COMMITTEE IS PRESENTED WITH THE 990. ONCE REVIEWED, THE FINANCE COMMITTEE CHAIR PRESENTS THE 990 TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND ALL EMPLOYEES ARE GIVEN COPIES OF THE CONFLICT OF INTEREST POLICY ANNUALLY TO REVIEW. THE POLICY GIVES THE DEFINITION OF A CONFLICT OF INTEREST AND DESCRIBES ALL ACTIVITIES THAT FALL UNDER THE POLICY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE POLICY, ACKNOWLEDGING THEIR UNDERSTANDING. IN ADDITION, THE POLICY STATES THAT EVERY BOARD MEMBER MUST PROMPTLY BRING ANY INFORMATION CONCERNING ANY VIOLATION OF THE POLICY BY ANY OTHER BOARD MEMBER TO THE ATTENTION OF THE CEO OR THE BOARD OR DIRECTORS. IF THE BOARD MEMBER BELIEVES THAT THE CEO MAY BE IMPLICATED IN THE VIOLATION, THE INFORMATION SHOULD BE PROVIDED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. IF IT IS DETERMINED A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT MAY NOT VOTE ON ANY MATTERS RELATING TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS ANNUALLY DETERMINED THROUGH BOARD OF DIRECTOR DELIBERATIONS. A BOARD OF DIRECTOR SUB-COMMITTEE FIRST REVIEWS THE 2021 TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS COMPENSATION SURVEY DATA AND THEN MAKES RECOMMENDATIONS TO THE FULL BOARD. THE FULL BOARD OF DIRECTORS APPROVAL IS REQUIRED. THE REVIEW IS DOCUMENTED IN THE HR DEPARTMENT'S PERSONNEL FILES. COMPENSATION CONTRACTS FOR OTHER OFFICER AND KEY EMPLOYEE POSITIONS ARE ANNUALLY DETERMINED THROUGH REVIEWS OF THE 2022 TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS COMPENSATION SURVEY DATA AND LOCAL PEER SURVEYS. THE MOST RECENT REVIEW WAS CONDUCTED IN 2022 BY THE BOARD OF DIRECTORS. THE REVIEW IS DOCUMENTED IN THE HR DEPARTMENT'S PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. COPIES WILL BE PROVIDED TO THOSE REQUESTING DOCUMENTS. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTIONS -111,207.