Totals
- Total revenue
- $7,557,305
- Total expenses
- $7,879,013
- Contributions and grants received
- $372,239
- Grants paid
- $0
- Program service revenue
- $7,025,279
- Investment income
- $159,787
- Other revenue
- $0
- Total assets, end of year
- $4,087,397
- Total liabilities, end of year
- $4,575,968
- Net assets or fund balances, end of year
- -$488,571
- Program services expenses (Part IX)
- $6,948,993
- Management and general expenses
- $923,956
- Fundraising expenses
- $6,064
- Program service expenses (Part III)
- $6,948,993
Program services were 88.2% 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)
$372,239
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $6,956,573 · related or exempt $6,956,573
-
2b · Program service revenue: MISCELLANEOUS REVENUE
total $68,706 · related or exempt $68,706
-
3 · Investment income
total $159,787 · excluded $159,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,059 · management and general $169,059
-
7 · Other salaries and wages
total $4,329,467 · program services $4,185,379 · management and general $142,402 · fundraising $1,686
-
9 · Other employee benefits
total $493,806 · program services $459,432 · management and general $34,189 · fundraising $185
-
10 · Payroll taxes
total $314,074 · program services $292,210 · management and general $21,746 · fundraising $118
-
11g · Fees: other
total $866,835 · program services $633,547 · management and general $232,704 · fundraising $584
-
12 · Advertising and promotion
total $215,107 · program services $182,354 · management and general $32,576 · fundraising $177
-
13 · Office expenses
total $86,409 · program services $40,901 · management and general $45,468 · fundraising $40
-
14 · Information technology
total $12,087 · program services $10,247 · management and general $1,830 · fundraising $10
-
16 · Occupancy
total $661,279 · program services $560,599 · management and general $100,136 · fundraising $544
-
17 · Travel
total $50,765 · management and general $50,765
-
22 · Depreciation, depletion and amortization
total $8,079 · program services $8,079
-
23 · Insurance
total $266,715 · program services $255,307 · management and general $11,347 · fundraising $61
-
24a · Other expenses: MEDICAL AND OTHER SUPPL
total $283,369 · program services $273,999 · management and general $9,370
-
24b · Other expenses: MISCELLANOUS
total $88,534 · program services $13,511 · management and general $72,364 · fundraising $2,659
-
24c · Other expenses: LABORATORY FEES
total $33,428 · program services $33,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,034 · end of year $222,256
-
3 · Pledges and grants receivable
beginning of year $1,228,779 · end of year $527,691
-
4 · Accounts receivable
beginning of year $444,426 · end of year $325,054
-
9 · Prepaid expenses and deferred charges
beginning of year $26,574 · end of year $252,424
-
10a · Land, buildings and equipment: cost or other basis
$212,195
-
10b · Land, buildings and equipment: accumulated depreciation
$51,643
-
10c · Land, buildings and equipment, net
beginning of year $211,414 · end of year $160,552
-
15 · Other assets
beginning of year $2,986,622 · end of year $2,599,420
-
17 · Accounts payable and accrued expenses
beginning of year $1,139,970 · end of year $1,180,126
-
19 · Deferred revenue
beginning of year $415,120 · end of year $29,313
-
24 · Unsecured notes and loans payable
beginning of year $452,183 · end of year $229,387
-
25 · Other liabilities
beginning of year $3,340,491 · end of year $3,137,142
-
27 · Net assets without donor restrictions
beginning of year -$152,915 · end of year -$488,571
Mission and programs · 2025
Mission
MISSION STATEMENT - LEGACY MEDICAL CARE WILL ALWAYS STRIVE TO BE THE MODEL FOR COMPREHENSIVE QUALITY HEALTH CARE. VISION STATEMENT - OUR STAFF IS COMMITTED TO IMPROVING ACCESS TO CARE BY RESPONDING TO EVER CHANGING HEALTH CARE NEEDS THROUGH HEALTH EDUCATION AND PREVENTION PROGRAMS. VALUE STATEMENT - ALL PEOPLE HAVE A RIGHT TO HAVE ACCESS TO HIGH QUALITY HEALTHCARE. IN PURSUIT OF THIS VISION, LEGACY MEDICAL CARE LEADERSHIP, STAFF AND OTHER PHYSICIANS ARE GUIDED BY THE FOLLOWING: INTEGRITY, EXCELLENCE, TEAMWORK AND COLLABORATION, STEWARDSHIP, DIVERSITY, AND EMPATHY.
Activities or mission (Part I)
LEGACY MEDICAL CARE WILL ALWAYS STRIVE TO BE THE MODEL FOR COMPREHENSIVE QUALITY HEALTH CARE.
-
HEALTHCARE SERVICES INCLUDING: WELL AND SICK VISITS, PHYSICALS, IMMUNIZATIONS, LABORATORY SERVICES, BLOOD PRESSURE/DIABETES SCREENINGS, FLU SHOTS, FEMALE HEALTHCARE, AND BEHAVIORAL HEALTH.
Expenses $6,948,993 · Revenue $7,025,279
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Klaus BoettcherKLAUS BOETTCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elise JiminezELISE JIMINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn GlascottDAWN GLASCOTT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane LevyDIANE LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yesenia FernandezYESENIA FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Julia FernandezMARIA JULIA FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane DupkeSHANE DUPKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Evelyn CoronaEVELYN CORONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy KammesANDY KAMMES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa D'OnorioMELISSA D'ONORIO
CEO
- Total calculated
- $189,581
- From this org
- $169,059
- From related orgs
- $0
- Other
- $20,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,059
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,522
- Filer's total
- $189,581
-
Adriana VivancoADRIANA VIVANCO
FINANCE AND OPERATIONS DIRECTOR
- Total calculated
- $194,568
- From this org
- $181,379
- From related orgs
- $0
- Other
- $13,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,379
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,189
- Filer's total
- $194,568
-
Jennifer BielJENNIFER BIEL
PEDIATRICS PA
- Total calculated
- $166,907
- From this org
- $146,385
- From related orgs
- $0
- Other
- $20,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,385
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,522
- Filer's total
- $166,907
-
Ronald RoxasRONALD ROXAS
PEDIATRICS NP
- Total calculated
- $215,444
- From this org
- $196,442
- From related orgs
- $0
- Other
- $19,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,442
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,002
- Filer's total
- $215,444
-
Natalya VernovskyNATALYA VERNOVSKY
PEDIATRICS MD
- Total calculated
- $163,100
- From this org
- $152,278
- From related orgs
- $0
- Other
- $10,822
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,278
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,822
- Filer's total
- $163,100
-
Shaunna RepaSHAUNNA REPA
PEDIATRICS NP
- Total calculated
- $144,571
- From this org
- $132,518
- From related orgs
- $0
- Other
- $12,053
- Hours/week
- 40
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 · Compensation committee
- 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
- 2025
- Filed
- 13 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602599349301115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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