Skip to content
Nonprofiteer
← LEGACY MEDICAL CARE INC

Form 990 for tax year 2022

Filed by LEGACY MEDICAL CARE INC.

Totals

Total revenue
$9,452,514
Total expenses
$9,068,746
Contributions and grants received
$2,899,556
Grants paid
$0
Program service revenue
$6,544,228
Investment income
$247
Other revenue
$8,483
Total assets, end of year
$3,444,624
Total liabilities, end of year
$1,253,046
Net assets or fund balances, end of year
$2,191,578
Program services expenses (Part IX)
$7,528,773
Management and general expenses
$1,421,307
Fundraising expenses
$118,666
Program service expenses (Part III)
$7,528,773

Program services were 83.0% 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)

    $2,899,556

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $6,544,228 · related or exempt $6,544,228

  • 3 · Investment income

    total $247 · excluded $247

  • 11a · Other revenue: INCENTIVE REVENUE

    total $8,483 · related or exempt $8,483

  • 11e · Other revenue, total

    $8,483

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,001 · management and general $169,001

  • 7 · Other salaries and wages

    total $4,420,609 · program services $4,224,087 · management and general $168,356 · fundraising $28,166

  • 9 · Other employee benefits

    total $390,993 · program services $97,953 · management and general $292,323 · fundraising $717

  • 10 · Payroll taxes

    total $366,187 · program services $219,670 · management and general $144,604 · fundraising $1,913

  • 11g · Fees: other

    total $1,786,661 · program services $1,512,560 · management and general $263,793 · fundraising $10,308

  • 12 · Advertising and promotion

    total $63,689 · fundraising $63,689

  • 13 · Office expenses

    total $216,774 · program services $135,925 · management and general $78,707 · fundraising $2,142

  • 14 · Information technology

    total $58,377 · program services $48,464 · management and general $9,149 · fundraising $764

  • 16 · Occupancy

    total $797,050 · program services $661,703 · management and general $124,918 · fundraising $10,429

  • 17 · Travel

    total $54,431 · management and general $54,431

  • 22 · Depreciation, depletion and amortization

    total $11,410 · program services $11,410

  • 23 · Insurance

    total $220,763 · program services $216,282 · management and general $4,136 · fundraising $345

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $472,613 · program services $370,030 · management and general $102,583

  • 24b · Other expenses: MISCELLANOUS

    total $21,714 · program services $12,215 · management and general $9,306 · fundraising $193

  • 24c · Other expenses: LABORATORY FEES

    total $18,474 · program services $18,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,670,198 · end of year $1,441,154

  • 3 · Pledges and grants receivable

    beginning of year $144,923 · end of year $751,676

  • 4 · Accounts receivable

    beginning of year $549,571 · end of year $410,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,534 · end of year $46,129

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

    $157,249

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

    $13,966

  • 10c · Land, buildings and equipment, net

    beginning of year $198,590 · end of year $143,283

  • 15 · Other assets

    beginning of year $0 · end of year $651,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $713,296 · end of year $503,803

  • 19 · Deferred revenue

    beginning of year $85,710 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $10,000 · end of year $10,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $739,243

  • 27 · Net assets without donor restrictions

    beginning of year $1,807,810 · end of year $2,191,578

Mission and programs · 2022

Mission

MISSION STATEMENT - LEGACY MEDICAL CARE WILL ALWAYS STRIVE TO BE THE MODEL FOR COMPREHENSIVE QUALITY HEALTH CARE. VISSION 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, EXCELLANCE, 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 $7,528,773 · Revenue $6,552,711

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

Listed in Part VII

  • KLAUS BOETTCHER

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • ELISE JIMENEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • BENITO GOMEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ERICK GASCA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAWN GLASCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DIANE LEVY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • IVETTE MONTES DE OCA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARIA JULIA FERNANDEZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SONATREE LATHITHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA D'ONORIO

    CEO

    Total calculated
    $178,107
    From this org
    $169,001
    From related orgs
    $0
    Other
    $9,106
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,001
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,106
    Filer's total
    $178,107

  • JANETH COVARRUBIAS

    PERFORMANCE IMPROVEMENT COORDINATOR

    Total calculated
    $147,567
    From this org
    $147,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TANIA GASCA

    DIRECTOR OF CLINCAL OPERATIONS

    Total calculated
    $138,387
    From this org
    $138,387
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ADRIANA VIVANCO

    FINANCE AND OPERATIONS DIRECTOR

    Total calculated
    $118,171
    From this org
    $110,615
    From related orgs
    $0
    Other
    $7,556
    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
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202410449349300631

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

The source document this was parsed from is served over the API, which is where bulk and document access live.