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Nonprofiteer
← LA CLINICA DE LOS CAMPESINOS INC

Form 990 for tax year 2023

Filed by LA CLINICA DE LOS CAMPESINOS INC.

Totals

Total revenue
$21,418,482
Total expenses
$24,334,627
Contributions and grants received
$6,325,602
Grants paid
$10,000
Program service revenue
$15,642,311
Investment income
-$549,431
Other revenue
$0
Total assets, end of year
$21,244,485
Total liabilities, end of year
$5,944,352
Net assets or fund balances, end of year
$15,300,133
Program services expenses (Part IX)
$18,307,542
Management and general expenses
$6,027,085
Fundraising expenses
$0
Program service expenses (Part III)
$18,307,542

Program services were 75.2% 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)

    $6,054,247

  • 1f · All other contributions, gifts and grants

    $271,355

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $15,254,096 · related or exempt $15,254,096

  • 2b · Program service revenue: 340B PROGRAM REVENUE

    total $100,431 · related or exempt $100,431

  • 2f · All other program service revenue

    total $287,784 · related or exempt $287,784

  • 3 · Investment income

    total $364,650 · excluded $364,650

  • 7b · Less cost or other basis and sales expenses

    other assets $914,081

  • 7c · Gain or loss

    other assets -$914,081

  • 7d · Net gain or loss

    total -$914,081 · excluded -$914,081

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $590,880 · management and general $590,880

  • 7 · Other salaries and wages

    total $11,814,059 · program services $9,938,004 · management and general $1,876,055

  • 8 · Pension plan contributions

    total $426,939 · program services $354,378 · management and general $72,561

  • 9 · Other employee benefits

    total $2,324,099 · program services $1,901,689 · management and general $422,410

  • 10 · Payroll taxes

    total $905,585 · program services $712,243 · management and general $193,342

  • 11b · Fees: legal

    total $12,034 · management and general $12,034

  • 11c · Fees: accounting

    total $45,939 · management and general $45,939

  • 11f · Fees: investment management

    total $9,080 · management and general $9,080

  • 11g · Fees: other

    total $2,279,451 · program services $1,586,657 · management and general $692,794

  • 12 · Advertising and promotion

    total $212,215 · program services $59,998 · management and general $152,217

  • 13 · Office expenses

    total $1,025,204 · program services $432,551 · management and general $592,653

  • 14 · Information technology

    total $631,924 · program services $497,009 · management and general $134,915

  • 16 · Occupancy

    total $748,619 · program services $299,644 · management and general $448,975

  • 17 · Travel

    total $206,664 · program services $150,430 · management and general $56,234

  • 19 · Conferences, conventions and meetings

    total $35,630 · program services $28,023 · management and general $7,607

  • 20 · Interest

    total $177,340 · program services $14,322 · management and general $163,018

  • 22 · Depreciation, depletion and amortization

    total $730,329 · program services $432,617 · management and general $297,712

  • 23 · Insurance

    total $175,007 · program services $37,198 · management and general $137,809

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $954,980 · program services $954,980

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $698,155 · program services $698,155

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $136,115 · program services $82,904 · management and general $53,211

  • 24d · Other expenses: DUES, PUBLICATIONS & ME

    total $91,488 · program services $31,498 · management and general $59,990

  • 24e · All other expenses

    total $92,891 · program services $85,242 · management and general $7,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,984,785 · end of year $3,683,761

  • 2 · Savings and temporary cash investments

    beginning of year $277,853 · end of year $278,508

  • 3 · Pledges and grants receivable

    beginning of year $237,702 · end of year $109,209

  • 4 · Accounts receivable

    beginning of year $1,120,692 · end of year $1,133,399

  • 5 · Loans and receivables from officers and key people

    end of year $93,611

  • 8 · Inventories for sale or use

    end of year $56,693

  • 9 · Prepaid expenses and deferred charges

    beginning of year $169,059 · end of year $231,455

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

    $16,722,982

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

    $6,775,116

  • 10c · Land, buildings and equipment, net

    beginning of year $8,255,735 · end of year $9,947,866

  • 12 · Investments: other securities

    end of year $5,213,309

  • 15 · Other assets

    beginning of year $492,545 · end of year $496,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,513,308 · end of year $1,857,468

  • 19 · Deferred revenue

    end of year $395,294

  • 23 · Secured mortgages and notes payable

    beginning of year $1,577,961 · end of year $3,450,889

  • 25 · Other liabilities

    beginning of year $261,990 · end of year $240,701

  • 27 · Net assets without donor restrictions

    beginning of year $17,813,246 · end of year $14,922,389

  • 28 · Net assets with donor restrictions

    beginning of year $371,866 · end of year $377,744

Mission and programs · 2023

Mission

TO ENSURE ACCESS TO HIGH QUALITY INTEGRATED HEALTHCARE AND PROMOTE THE WELL-BEING OF OUR PATIENTS, STAFF, AND COMMUNITIES.

  • COMMUNITY AND MIGRANT HEALTH CLINIC CENTER THAT PROVIDES PRIMARY MEDICAL, BEHAVIORAL HEALTH, AND DENTAL HEALTH SERVICES TO COMMUNITY RESIDENTS AND MIGRANT PATIENTS. THE WISCONSIN COMMUNITY HEALTH CENTER GRANT ENABLES LA CLINICA TO PROVIDE COMMUNITY AND MIGRANT PATIENTS ACCESS TO MEDICAL AND DENTAL SERVICES. IN ADDITION, BEHAVIORAL HEALTH SERVICES ARE PROVIDED WHICH INCLUDE MEDICATION ASSISTED TREATMENT FOR SUBSTANCE AND ALCOHOL ABUSE.

    Expenses $18,010,141 · Grants $10,000 · Revenue $15,642,311

  • THE WOMEN, INFANT, AND CHILDREN'S GRANT ALLOWS LA CLINICA TO PROVIDE SUPPLEMENTAL NUTRITION AND EDUCATION TO CLIENTS IN THE PROGRAM SERVICES AREA.

    Expenses $297,401

As filed on the 2023 return.

Listed in Part VII

  • ALMA DELIA TORRES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AARON WILLIAMS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHEILA SHAW

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HEIDI DELGADILLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LORA BLASIUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER GIERACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA HENKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSEANNE HENNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRED JOHANNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL MOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUANITA 'TERRY' OLIVAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA SHELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL THEYEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAMARIS THOME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA WALDVOGEL

    PRESIDENT & CEO

    Total calculated
    $313,576
    From this org
    $249,663
    From related orgs
    $0
    Other
    $63,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,663
    Bonus
    $0
    Other
    $0
    Deferred
    $13,319
    Nontaxable benefits
    $50,594
    Filer's total
    $313,576

  • THOMAS KAMINSKI

    CFO

    Total calculated
    $252,486
    From this org
    $198,951
    From related orgs
    $0
    Other
    $53,535
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,951
    Bonus
    $0
    Other
    $0
    Deferred
    $10,317
    Nontaxable benefits
    $43,218
    Filer's total
    $252,486

  • KEVIN THAO

    PHYSICIAN

    Total calculated
    $265,622
    From this org
    $215,234
    From related orgs
    $0
    Other
    $50,388
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $195,210
    Bonus
    $0
    Other
    $20,024
    Deferred
    $7,794
    Nontaxable benefits
    $42,594
    Filer's total
    $265,622

  • JAVIER RINCON

    PHYSICIAN

    Total calculated
    $231,020
    From this org
    $205,974
    From related orgs
    $0
    Other
    $25,046
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $205,974
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,046
    Filer's total
    $231,020

  • SAVITA BIMARTHI

    CDO/DENTIST

    Total calculated
    $219,591
    From this org
    $172,248
    From related orgs
    $0
    Other
    $47,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,248
    Bonus
    $0
    Other
    $0
    Deferred
    $8,913
    Nontaxable benefits
    $38,430
    Filer's total
    $219,591

  • NATHAN DAILY

    DENTIST

    Total calculated
    $228,889
    From this org
    $182,740
    From related orgs
    $0
    Other
    $46,149
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $182,740
    Bonus
    $0
    Other
    $0
    Deferred
    $9,360
    Nontaxable benefits
    $36,789
    Filer's total
    $228,889

  • SAMANTHA SEILER

    PHYSICIAN

    Total calculated
    $282,079
    From this org
    $231,556
    From related orgs
    $0
    Other
    $50,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,320
    Bonus
    $0
    Other
    $8,236
    Deferred
    $9,401
    Nontaxable benefits
    $41,122
    Filer's total
    $282,079

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 survey or study
  • 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
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202530159349300618

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