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Nonprofiteer
← CENTRO DE SALUD FAMILIAR LA FE INC

Form 990 for tax year 2023

Filed by CENTRO DE SALUD FAMILIAR LA FE INC.

Totals

Total revenue
$28,651,782
Total expenses
$26,789,758
Contributions and grants received
$12,354,561
Grants paid
$1,250,000
Program service revenue
$15,244,564
Investment income
$1,056,965
Other revenue
-$4,308
Total assets, end of year
$44,574,214
Total liabilities, end of year
$2,948,482
Net assets or fund balances, end of year
$41,625,732
Program services expenses (Part IX)
$21,427,724
Management and general expenses
$5,362,034
Fundraising expenses
$0
Program service expenses (Part III)
$21,427,724

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Efren Fernandez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joanne K Nugent

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lucy Lara

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Arguelles

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Adrian Frias

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Guadalupe Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juan Alderete

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Nevarez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SOFIA CAZARES

    BOARD MEMBER BEG 03/23

    Total calculated
    $0
    Hours/week
    1

  • Lucy Rodarte

    Chief Financial Officer

    Total calculated
    $150,004
    From this org
    $135,587
    From related orgs
    $0
    Other
    $14,417
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $135,587
    Bonus
    $0
    Other
    $0
    Deferred
    $5,423
    Nontaxable benefits
    $8,994
    Filer's total
    $150,004

  • Robert Gonzales

    Chief Operating Officer

    Total calculated
    $94,517
    From this org
    $83,292
    From related orgs
    $0
    Other
    $11,225
    Hours/week
    24 + 1 related

  • Salvador Balcorta

    Chief Executive Officer

    Total calculated
    $239,267
    From this org
    $221,416
    From related orgs
    $0
    Other
    $17,851
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $221,416
    Bonus
    $0
    Other
    $0
    Deferred
    $8,857
    Nontaxable benefits
    $8,994
    Filer's total
    $239,267

  • Edward Mapula

    Chief Dental Officer

    Total calculated
    $159,142
    From this org
    $152,733
    From related orgs
    $0
    Other
    $6,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,733
    Bonus
    $0
    Other
    $0
    Deferred
    $6,109
    Nontaxable benefits
    $300
    Filer's total
    $159,142

  • Juan Loya

    Chief Medical Officer

    Total calculated
    $239,478
    From this org
    $208,000
    From related orgs
    $0
    Other
    $31,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,320
    Nontaxable benefits
    $23,158
    Filer's total
    $239,478

  • Emil Johansson

    Physician

    Total calculated
    $252,564
    From this org
    $242,850
    From related orgs
    $0
    Other
    $9,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,850
    Bonus
    $0
    Other
    $0
    Deferred
    $9,714
    Nontaxable benefits
    $0
    Filer's total
    $252,564

  • Jesus L Lozano

    Physician

    Total calculated
    $219,839
    From this org
    $211,384
    From related orgs
    $0
    Other
    $8,455
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $211,384
    Bonus
    $0
    Other
    $0
    Deferred
    $8,455
    Nontaxable benefits
    $0
    Filer's total
    $219,839

  • Oscar Castillo

    Nurse Practitioner

    Total calculated
    $192,866
    From this org
    $176,800
    From related orgs
    $0
    Other
    $16,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,800
    Bonus
    $0
    Other
    $0
    Deferred
    $7,072
    Nontaxable benefits
    $8,994
    Filer's total
    $192,866

  • Shahnaz Habib

    Physician

    Total calculated
    $199,353
    From this org
    $191,686
    From related orgs
    $0
    Other
    $7,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,686
    Bonus
    $0
    Other
    $0
    Deferred
    $7,667
    Nontaxable benefits
    $0
    Filer's total
    $199,353

  • Vanessa M Hernandez

    Nurse Practitioner

    Total calculated
    $160,450
    From this org
    $154,279
    From related orgs
    $0
    Other
    $6,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,279
    Bonus
    $0
    Other
    $0
    Deferred
    $6,171
    Nontaxable benefits
    $0
    Filer's total
    $160,450

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 · Written employment contract
  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.1
Source object
202412929349301661

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