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Nonprofiteer
← LA CLINICA DEL VALLE FAMILY HEALTH CARE CENTER INC

Form 990 for tax year 2024

Filed by LA CLINICA DEL VALLE FAMILY HEALTH CARE CENTER INC.

Totals

Total revenue
$63,802,949
Total expenses
$63,515,617
Contributions and grants received
$15,378,909
Grants paid
$0
Program service revenue
$47,370,347
Investment income
$1,036,696
Other revenue
$16,997
Total assets, end of year
$72,246,171
Total liabilities, end of year
$9,311,616
Net assets or fund balances, end of year
$62,934,555
Program services expenses (Part IX)
$47,791,928
Management and general expenses
$14,993,060
Fundraising expenses
$730,629
Program service expenses (Part III)
$47,791,928

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,674,668

  • 1f · All other contributions, gifts and grants

    $4,704,241

  • 2a · Program service revenue: NET MEDICAL FEES

    total $47,370,347 · related or exempt $47,370,347

  • 3 · Investment income

    total $588,942 · excluded $588,942

  • 7a · Gross sales of assets other than inventory

    securities $494,609

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $46,855

  • 7c · Gain or loss

    securities $494,609 · other assets -$46,855

  • 7d · Net gain or loss

    total $447,754 · excluded $447,754

  • 11a · Other revenue: MISC INCOME

    total $16,997 · related or exempt $16,997

  • 11e · Other revenue, total

    $16,997

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $744,684 · management and general $744,684

  • 7 · Other salaries and wages

    total $35,687,130 · program services $30,937,339 · management and general $4,167,045 · fundraising $582,746

  • 9 · Other employee benefits

    total $6,144,446 · program services $4,904,595 · management and general $1,177,309 · fundraising $62,542

  • 10 · Payroll taxes

    total $2,953,064 · program services $2,357,183 · management and general $565,823 · fundraising $30,058

  • 11a · Fees: management

    total $2,191,894 · program services $817,801 · management and general $1,368,738 · fundraising $5,355

  • 11b · Fees: legal

    total $480,262 · program services $57,718 · management and general $422,544

  • 11c · Fees: accounting

    total $857,328 · program services $257,316 · management and general $599,467 · fundraising $545

  • 13 · Office expenses

    total $1,062,348 · program services $919,160 · management and general $138,738 · fundraising $4,450

  • 16 · Occupancy

    total $2,721,291 · program services $851,919 · management and general $1,866,308 · fundraising $3,064

  • 17 · Travel

    total $461,392 · program services $386,255 · management and general $59,222 · fundraising $15,915

  • 22 · Depreciation, depletion and amortization

    total $1,413,947 · program services $169,928 · management and general $1,244,019

  • 24a · Other expenses: PHARMACY SUPPLIES

    total $4,427,701 · program services $4,427,701

  • 24b · Other expenses: CONTRACTUAL

    total $2,923,709 · program services $1,274,868 · management and general $1,638,976 · fundraising $9,865

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $871,775 · program services $360,478 · management and general $495,231 · fundraising $16,066

  • 24d · Other expenses: OTHER PERSONNEL

    total $574,646 · program services $69,667 · management and general $504,956 · fundraising $23

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,883,202 · end of year $2,000,708

  • 2 · Savings and temporary cash investments

    beginning of year $15,696,979 · end of year $16,262,327

  • 3 · Pledges and grants receivable

    beginning of year $2,007,269 · end of year $2,926,302

  • 4 · Accounts receivable

    beginning of year $6,712,429 · end of year $7,442,674

  • 8 · Inventories for sale or use

    beginning of year $1,095,323 · end of year $1,451,127

  • 9 · Prepaid expenses and deferred charges

    beginning of year $684,330 · end of year $653,221

  • 10a · Land, buildings and equipment: cost or other basis

    $38,505,320

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,049,385

  • 10c · Land, buildings and equipment, net

    beginning of year $24,900,485 · end of year $25,455,935

  • 11 · Investments: publicly traded securities

    beginning of year $13,388,887 · end of year $14,056,030

  • 12 · Investments: other securities

    beginning of year $1,461,685 · end of year $1,555,143

  • 14 · Intangible assets

    beginning of year $46,855

  • 15 · Other assets

    beginning of year $566,250 · end of year $442,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,167,604 · end of year $2,331,609

  • 19 · Deferred revenue

    beginning of year $2,762,434 · end of year $3,288,329

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,356,824 · end of year $3,182,739

  • 23 · Secured mortgages and notes payable

    beginning of year $122,010 · end of year $44,864

  • 25 · Other liabilities

    beginning of year $582,834 · end of year $464,075

  • 27 · Net assets without donor restrictions

    beginning of year $60,990,303 · end of year $61,379,412

  • 28 · Net assets with donor restrictions

    beginning of year $1,461,685 · end of year $1,555,143

Mission and programs · 2024

Mission

LA CLINICA PROVIDES PRIMARY AND PREVENTIVE MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND OTHER HEALTH PROMOTION SERVICES TO UNDERSERVED AND LOW-INCOME PATIENTS.

  • LA CLINICA PROVIDES COMPREHENSIVE PREVENTIVE MEDICAL AND DENTAL CARE, AS WELL AS INTEGRATED BEHAVIORAL HEALTH, PRENATAL CARE AND GYNECOLOGY, PHYSICAL THERAPY, ACUPUNCTURE, AND ADVANCED CARE IN RHEUMATOLOGY AND GASTROENTEROLOGY. WE ENGAGE OVER 400 EMPLOYEES WHO PROVIDE HIGH QUALITY SERVICES AT TWENTY-FIVE SERVICE SITES, INCLUDING TWO SITES THAT HOUSE A COMMUNITY PHARMACY. THE COMMUNITY PHARMACIES PROVIDE DIRECT PATIENT BENEFIT BY OFFERING LOW PRESCRIPTION COSTS AND RETAIL PHARMACY ACCESS TO THOSE WE SERVE AND THEIR FAMILIES. TO HELP OUR COMMUNITY ACCESS CARE, WE ACCEPT ALL INSURANCE TYPES AND OFFER A GENEROUS SLIDING SCALE FOR LOW-INCOME UNINSURED AND UNDERINSURED PATIENTS. WE ALSO UTILIZE THE FEDERAL 340B DRUG PRICING PROGRAM TO OFFER DEEPLY DISCOUNTED MEDICATIONS TO OUR PATIENTS.

    Expenses $47,791,928 · Revenue $47,387,344

As filed on the 2024 return.

Listed in Part VII

  • MONICA MORALES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LYNNE LOWE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEANNE PICKENS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LINDA REID

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SARA COLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WENDY DALY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LARRY GIBBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOANNE NOONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA PARKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAUL ROSTYKUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRAD RUSSELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTIE VAN AKEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAUREL KIICHLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRENDA JOHNSON RN MBA

    CEO

    Total calculated
    $390,551
    From this org
    $361,470
    From related orgs
    $0
    Other
    $29,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,470
    Bonus
    $0
    Other
    $0
    Deferred
    $26,381
    Nontaxable benefits
    $2,700
    Filer's total
    $390,551

  • TARA JEANNOT

    COO

    Total calculated
    $196,933
    From this org
    $193,165
    From related orgs
    $0
    Other
    $3,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,165
    Bonus
    $0
    Other
    $0
    Deferred
    $3,768
    Nontaxable benefits
    $0
    Filer's total
    $196,933

  • MARIANN KAEO-WAILEHUA

    CFO

    Total calculated
    $159,900
    From this org
    $152,670
    From related orgs
    $0
    Other
    $7,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,670
    Bonus
    $0
    Other
    $0
    Deferred
    $7,230
    Nontaxable benefits
    $0
    Filer's total
    $159,900

  • CHRISTOPHER ALFTINE

    CHIEF MEDICAL OFFICER

    Total calculated
    $363,156
    From this org
    $355,426
    From related orgs
    $0
    Other
    $7,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $355,426
    Bonus
    $0
    Other
    $0
    Deferred
    $7,730
    Nontaxable benefits
    $0
    Filer's total
    $363,156

  • ELIZABETH BANOWETZ

    FAMILY PRACTITIONER

    Total calculated
    $336,253
    From this org
    $319,511
    From related orgs
    $0
    Other
    $16,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,511
    Bonus
    $0
    Other
    $0
    Deferred
    $15,041
    Nontaxable benefits
    $1,701
    Filer's total
    $336,253

  • TYLER WILSON

    GENERAL PRACTITIONER (THRU 12/24)

    Total calculated
    $288,819
    From this org
    $271,888
    From related orgs
    $0
    Other
    $16,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,888
    Bonus
    $0
    Other
    $0
    Deferred
    $11,980
    Nontaxable benefits
    $4,951
    Filer's total
    $288,819

  • JAMIE OSBORN

    POPULATION HEALTH OFFICER

    Total calculated
    $288,611
    From this org
    $279,670
    From related orgs
    $0
    Other
    $8,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,670
    Bonus
    $0
    Other
    $0
    Deferred
    $8,941
    Nontaxable benefits
    $0
    Filer's total
    $288,611

  • KAREN SAUER

    MEDICAL OFFICER

    Total calculated
    $307,973
    From this org
    $288,004
    From related orgs
    $0
    Other
    $19,969
    Hours/week
    33

    Schedule J breakdown matched by us

    Base
    $288,004
    Bonus
    $0
    Other
    $0
    Deferred
    $18,730
    Nontaxable benefits
    $1,239
    Filer's total
    $307,973

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 March 2026
IRS schema version
2024v5.5
Source object
202620929349301027

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