Form 990 for tax year 2022
Filed by CENTRO DE SALUD FAMILIAR LA FE INC.
Totals
- Total revenue
- $27,774,477
- Total expenses
- $22,980,768
- Contributions and grants received
- $11,334,651
- Grants paid
- $0
- Program service revenue
- $16,059,640
- Investment income
- $327,980
- Other revenue
- $52,206
- Total assets, end of year
- $41,975,453
- Total liabilities, end of year
- $2,124,195
- Net assets or fund balances, end of year
- $39,851,258
- Program services expenses (Part IX)
- $18,491,409
- Management and general expenses
- $4,489,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,491,409
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JESUS L LOZANO
PHYSICIAN/PEDIATRICS
- Total calculated
- $267,983
- From this org
- $260,000
- From related orgs
- $0
- Other
- $7,983
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $260,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,693
- Nontaxable benefits
- $290
- Filer's total
- $267,983
-
EMIL JOHANSSON
PHYSICIAN
- Total calculated
- $263,147
- From this org
- $260,000
- From related orgs
- $0
- Other
- $3,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,000
- Bonus
- $0
- Other
- $0
- Deferred
- $3,147
- Nontaxable benefits
- $0
- Filer's total
- $263,147
-
SALVADOR BALCORTA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $244,334
- From this org
- $226,622
- From related orgs
- $0
- Other
- $17,712
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $226,622
- Bonus
- $0
- Other
- $0
- Deferred
- $8,857
- Nontaxable benefits
- $8,855
- Filer's total
- $244,334
-
MARIA VICTORIA SPURBECK
PHYSICIAN/PEDIATRICS
- Total calculated
- $239,365
- From this org
- $239,200
- From related orgs
- $0
- Other
- $165
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $239,200
- Bonus
- $0
- Other
- $0
- Deferred
- $165
- Nontaxable benefits
- $0
- Filer's total
- $239,365
-
JUAN LOYA
CHIEF MEDICAL OFFICER
- Total calculated
- $238,325
- From this org
- $208,000
- From related orgs
- $0
- Other
- $30,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,891
- Nontaxable benefits
- $22,434
- Filer's total
- $238,325
-
SHAHNAZ HABIB
PHYSICIAN
- Total calculated
- $229,270
- From this org
- $220,000
- From related orgs
- $0
- Other
- $9,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,825
- Nontaxable benefits
- $445
- Filer's total
- $229,270
-
RENE ROSAS
CHIEF DENTAL OFFICER
- Total calculated
- $171,566
- From this org
- $156,873
- From related orgs
- $0
- Other
- $14,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,873
- Bonus
- $0
- Other
- $0
- Deferred
- $6,251
- Nontaxable benefits
- $8,442
- Filer's total
- $171,566
-
OSCAR CASTILLO
NURSE PRACTITIONER
- Total calculated
- $169,215
- From this org
- $157,047
- From related orgs
- $0
- Other
- $12,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,047
- Bonus
- $0
- Other
- $0
- Deferred
- $3,216
- Nontaxable benefits
- $8,952
- Filer's total
- $169,215
-
LUCY RODARTE
CHIEF FINANCIAL OFFICER
- Total calculated
- $146,610
- From this org
- $132,353
- From related orgs
- $0
- Other
- $14,257
- Hours/week
- 40
-
ROBERT GONZALES
CHIEF OPERATING OFFICER
- Total calculated
- $131,728
- From this org
- $114,799
- From related orgs
- $0
- Other
- $16,929
- Hours/week
- 24
-
LUCY LARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SOFIA CAZARES
BOARD MEMBER END 10/22
- Total calculated
- $0
- Hours/week
- 1
-
ADRIAN FRIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE K NUGENT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ARGUELLES
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
EFREN FERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JUAN ALDERETE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GUADALUPE PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA NEVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations 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.
-
501(C)3 · SCHOOL · TX
Directly controlled by NA
-
501(C)3 · SUPPORT · TX
Directly controlled by PREP SCHOOL
-
501(C)3 · HOLDING CO. · TX · controlled entity
Directly controlled by CENTRO FAM
-
LA FE COMMUNITY DEVELOPMENT CORP
501(C)3 · SUPPORT · TX
Directly controlled by NA
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.
-
C-CORP · RE HOLDING · TX · share of income $0 · share of assets $0
Directly controlled by CENTRO HOLDINGS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349316161
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