Form 990 for tax year 2022

Totals

Total revenue

$16,165,362

Total expenses

$15,229,701

Contributions and grants received

$11,035,776

Grants paid

$0

Program service revenue

$5,111,994

Investment income

$17,592

Other revenue

$0

Total assets, end of year

$17,761,246

Total liabilities, end of year

$2,576,214

Net assets or fund balances, end of year

$15,185,032

Program services expenses (Part IX)

$10,726,315

Management and general expenses

$3,561,581

Fundraising expenses

$941,805

Program service expenses (Part III)

$10,726,315

Program services were 70.4% 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.

Mission and programs · 2022

• PATIENT SERVICES - LA CLINICA'S PRIMARY CARE SERVICES EMPLOYS A FAMILY PRACTICE MODEL OF CARE AND ENCOMPASSES PRENATAL CARE, PEDIATRICS AND ADOLESCENT MEDICINE, ADULT MEDICINE, AND GERIATRICS. SERVICES FOCUS ON PREVENTIVE CARE AS WELL AS CHRONIC DISEASE MANAGEMENT. DIABETES, CARDIOVASCULAR DISEASE, OBESITY, AND HIV ARE AREAS OF EXPERTISE AS THE MOST PREVALENT CHRONIC DISEASES AFFECTING OUR TARGET POPULATION. IN 2022, WE CONTINUED AS PART OF OUR REGION'S COVID RESPONSE, PROVIDING TREATMENT, TESTING, AND VACCINATION. WE WERE ABLE TO PROVIDE 10,684 MEDICAL SERVICES (A 26% INCREASE FROM 2021), AND 11,688 IN-PERSON CLINICAL SERVICES AND 12,814 VIRTUAL CLINICAL VISITS TO MORE THAN 4,200 UNIQUE PATIENTS AT OUR TWO CLINICAL SITES IN DC AND PRINCE GEORGE'S COUNTY MARYLAND. CLINICAL SERVICES INCLUDE INTAKE, PRIMARY CARE, CARE COORDINATION, AND WRAP AROUND SERVICES. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), WE OFFER SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY AND CHARGE PATIENTS ON A SLIDING SCALE BASED ON HOUSEHOLD INCOME. THIS DEPARTMENT PLAYS A CRITICAL ROLE IN HELPING TO BREAK DOWN THE BARRIERS TO HEALTH CARE ACCESS FACED BY LOW-INCOME, PRIMARILY SPANISH-SPEAKING PATIENTS.

  Expenses $5,427,765 · Revenue $5,111,994

• COMMUNITY HEALTH ACTION (CHA) - THE CHA DEPARTMENT IS LA CLINICA'S STRATEGY TO ENGAGE, NAVIGATE, EDUCATE, AND MOBILIZE MEMBERS OF THE COMMUNITY THROUGH INITIATIVES FOCUSED ON: HEALTH PROMOTION AND WELLNESS, SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS, GENDER-BASED VIOLENCE PREVENTION, LGBTQ HEALTH, INFECTIONS DISEASE PREVENTION, AND CHRONIC DISEASE MANAGEMENT. CHA ADDRESSES THESE AREAS THROUGH CLIENT NAVIGATION TO CARE AND ESSENTIAL SUPPORT SERVICES, HEALTH COMMUNICATION, SUPPORT GROUPS, SAFE SPACES, COMMUNITY HEALTH WORKERS, AND PEER-BASED INTERVENTIONS. IN 2022, CHA PLAYED A SIGNIFICANT ROLE IN COMMUNITY EFFORTS TO MITIGATE CHRONIC AND PREVENTABLE DISEASES, ORGANIZING OVER 350 IN-PERSON OUTREACH EVENTS REACHING MORE THAN 7,000 INDIVIDUALS AND DISTRIBUTING MORE THAN 250,000 EDUCATIONAL AND PREVENTION MATERIALS ACROSS DC AND MARYLAND. 100% OF CHA CLIENTS WHO TESTED POSITIVE FOR HIV OR STI WERE SUCCESSFULLY NAVIGATED TO TREATMENT AND CARE. IN 2022, CHA INCREASED 72% THE SOCIAL MEDIA OUTREACH PRESENCE REACHING 265,885 VIEWERS AND PROVIDED 44,239 TOUCHPOINTS THROUGH COMMUNITY-LEVEL SERVICES.

  Expenses $2,075,776

• MENTAL HEALTH AND SUBSTANCE ABUSE - THE MHSA DEPARTMENT PROVIDES BILINGUAL, CULTURALLY COMPETENT AND HOLISTIC SERVICES TO ADDRESS THE BEHAVIORAL HEALTH NEEDS OF OUR PATIENTS. THE DEPARTMENT OFFERS GROUP, INDIVIDUAL, AND COUPLES MENTAL HEALTH THERAPY, USING A TRAUMA-INFORMED APPROACH AND SPECIALIZING IN FAMILY TRAUMA, DEPRESSION, PTSD, AND DUAL DIAGNOSES. LA CLINICA'S BEHAVIORAL HEALTH AND MEDICAL CARE TEAMS COLLABORATE TO ACHIEVE A FULLY INTEGRATED SYSTEM OF CARE AND THE DEPARTMENT RUNS A MENTAL HEALTH PROGRAM FOR YOUTH HOUSED IN NORTHWESTERN HS IN PRINCE GEORGE'S COUNTY. LA CLINCA'S "VOLVIENDO A VIVIR" PROGRAM IS THE ONLY BILINGUAL SUBSTANCE USE PROGRAM SERVING THE LATINO COMMUNITY IN DC AND OFFERS INTENSIVE OUTPATIENT SUBSTANCE USE TREATMENT AND RECOVERY SUPPORT AS A PROVIDER THROUGH THE DC DEPARTMENT OF BEHAVIOR HEALTH. IN 2022, THE MHSA DEPARTMENT PROVIDED 4,879 MENTAL HEALTH SERVICES AND 5,158 SUBSTANCE AND OUTPATIENT SERVICES. ITS SCHOOL-BASED MENTAL HEALTH SERVICES PROGRAM SAW MORE THAN 209 UNIQUE STUDENTS DURING THE SCHOOL YEAR WITH A 100% GRADUATION RATE.

  Expenses $1,794,466

• LANGUAGE ACCESS - OVER TEN PERCENT OF PEOPLE IN THE DC METRO AREA HAVE LIMITED ENGLISH PROFICIENCY (LEP). IN ORDER TO ENSURE EQUAL ACCESS TO HEALTHCARE FOR LEP INDIVIDUALS, LA CLINICA PROVIDES MEDICAL INTERPRETATION IN OVER EIGHT LANGUAGES AND AMERICAN SIGN LANGUAGE (ASL) ON-SITE AND AT COMMUNITY HEALTH ORGANIZATIONS AND LOCAL HOSPITALS. MEDICAL INTERPRETATION IS PAIRED WITH NAVIGATION TO HELP CLIENTS PREPARE FOR OFFICE VISITS, 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, INCLUDING A STREAMLINED AND EFFICIENT CLAIMS-BASED BILLING SYSTEM. ANY DC RESIDENTS WITH MANAGED CARE CAN USE OUR INTERPRETERS' SERVICES.

  Expenses $1,151,036

• 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 THIS MODEL.

  Expenses $277,272

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

2022

Filed

13 November 2023

IRS schema version

2022v5.0

Source object

202343199349302999

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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