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Nonprofiteer
← CENTRO DE SALUD FAMILIAR LA FE INC

Form 990 for tax year 2024

Filed by CENTRO DE SALUD FAMILIAR LA FE INC.

Totals

Total revenue
$26,802,015
Total expenses
$30,356,747
Contributions and grants received
$9,219,629
Grants paid
$2,107,182
Program service revenue
$16,639,318
Investment income
$1,051,556
Other revenue
-$108,488
Total assets, end of year
$40,336,155
Total liabilities, end of year
$2,457,630
Net assets or fund balances, end of year
$37,878,525
Program services expenses (Part IX)
$24,164,078
Management and general expenses
$6,192,669
Fundraising expenses
$0
Program service expenses (Part III)
$24,164,078

Program services were 79.6% 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)

    $9,068,657

  • 1f · All other contributions, gifts and grants

    $150,972

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $9,818,155 · related or exempt $9,818,155

  • 2b · Program service revenue: PHARMACY REVENUE

    total $6,645,866 · related or exempt $6,645,866

  • 2c · Program service revenue: OTHER REVENUE

    total $175,297 · related or exempt $175,297

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,051,556 · excluded $1,051,556

  • 6a · Gross rents

    real property $84,379

  • 6b · Less rental expenses

    real property $192,867

  • 6c · Rental income or loss

    real property -$108,488 · personal property $0

  • 6d · Net rental income or loss

    total -$108,488 · excluded -$108,488

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,107,182 · program services $2,107,182

  • 5 · Compensation of officers, directors and key employees

    total $872,633 · program services $393,716 · management and general $478,917

  • 7 · Other salaries and wages

    total $12,075,081 · program services $9,548,984 · management and general $2,526,097

  • 8 · Pension plan contributions

    total $295,809 · program services $217,053 · management and general $78,756

  • 9 · Other employee benefits

    total $1,653,163 · program services $1,204,479 · management and general $448,684

  • 10 · Payroll taxes

    total $942,221 · program services $751,843 · management and general $190,378

  • 11b · Fees: legal

    total $1,385 · management and general $1,385

  • 11c · Fees: accounting

    total $238,861 · management and general $238,861

  • 11g · Fees: other

    total $1,618,963 · program services $1,371,553 · management and general $247,410 · fundraising $0

  • 12 · Advertising and promotion

    total $278 · management and general $278

  • 13 · Office expenses

    total $2,568,492 · program services $2,086,056 · management and general $482,436

  • 14 · Information technology

    total $1,108,321 · program services $293,519 · management and general $814,802

  • 16 · Occupancy

    total $533,469 · program services $457,525 · management and general $75,944

  • 17 · Travel

    total $118,235 · program services $20,546 · management and general $97,689

  • 19 · Conferences, conventions and meetings

    total $22,189 · program services $17,420 · management and general $4,769

  • 20 · Interest

    total $36,004 · management and general $36,004

  • 22 · Depreciation, depletion and amortization

    total $1,097,800 · program services $800,071 · management and general $297,729

  • 23 · Insurance

    total $129,900 · program services $76,708 · management and general $53,192

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $4,298,317 · program services $4,298,317

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $550,761 · program services $498,710 · management and general $52,051

  • 24c · Other expenses: LICENSES, DUES, SUBSCRIPTION

    total $87,683 · program services $20,396 · management and general $67,287

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,341,070 · end of year $2,650,450

  • 2 · Savings and temporary cash investments

    beginning of year $23,532,747 · end of year $20,067,118

  • 3 · Pledges and grants receivable

    beginning of year $763,195 · end of year $719,026

  • 4 · Accounts receivable

    beginning of year $559,353 · end of year $711,891

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $34,699 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $10,921 · end of year $16,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $159,597 · end of year $233,152

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

    $32,270,369

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

    $17,213,084

  • 10c · Land, buildings and equipment, net

    beginning of year $15,344,876 · end of year $15,057,285

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $156,354 · end of year $83,632

  • 15 · Other assets

    beginning of year $671,402 · end of year $797,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,075,013 · end of year $1,542,320

  • 19 · Deferred revenue

    beginning of year $307,196 · end of year $252,609

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $366,848 · end of year $327,742

  • 25 · Other liabilities

    beginning of year $199,425 · end of year $334,959

  • 27 · Net assets without donor restrictions

    beginning of year $40,252,730 · end of year $37,247,364

  • 28 · Net assets with donor restrictions

    beginning of year $1,373,002 · end of year $631,161

Mission and programs · 2024

Mission

THE BOARD AND STAFF AT LA FE CLINIC BELIEVE THAT HEALTH CARE IS A RIGHT AND NO INDIVIDUAL SHOULD BE DENIED ACCESS BECAUSE OF RACE, SEX, AGE, SOCIOECONOMIC STATUS, NATIONALITY, RELIGION, OR OTHER ARTIFICIAL BARRIERS. SEE SCHEDULE O FOR MORE INFO.

Activities or mission (Part I)

THE BOARD AND STAFF AT LA FE CLINIC BELIEVE THAT HEALTH CARE IS A RIGHT AND NO INDIVIDUAL SHOULD BE DENIED ACCESS BECAUSE OF RACE, SEX, AGE, SOCIOECONOMIC STATUS, NATIONALITY, RELIGION, OR OTHER ARTIFICIAL BARRIERS. WE BELIEVE THAT EVERY INDIVIDUAL WHO COMES TO THE CLINIC SHOULD BE TREATED WITH DIGNITY, RESPECT, AND LOVE, WHICH ARE HUMAN BIRTH RIGHTS. OUR SERVICE AREA IS EL PASO COUNTY AND THE SURROUNDING COMMUNITIES. MANY OF THESE AREAS OF EL PASO CONTAIN POCKETS OF POVERTY THAT DEBILITATE AND ROB THE HUMAN LIFE OF MAXIMIZING ITS POTENTIAL. "LA FE" TRANSLATES INTO THE FAITH, WHICH STANDS AS A BEACON OF HOPE FOR OUR LOW INCOME COMMUNITIES WHO HAVE NO OTHER SOURCE OF CARE.

  • THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2024, LA FE'S COMMUNITY HEALTH CENTERS HAD 58,607 MEDICAL ENCOUNTERS. IMPROVEMENTS TO ACCESS TO PRIMARY CARE WERE ACCOMPLISHED THIS PROJECT PERIOD THROUGH STRATEGIC SERVICES AND EXPANSIONS. THIS PROCESS ALLOWED LA FE TO CONVERT ITSELF INTO A FRONT-LINE COMMUNITY ASSET AND MEDICAL HOME FOR THE MANY FAMILIES THAT HAVE BECOME VICTIMS OF OUR CHALLENGING NATIONAL ECONOMY. LA FE CONTINUES TO OPERATE ITS PROACTIVELY INTRODUCED FAMILY-CENTERED SOCIAL SERVICES COMPONENT TO ASSIST FAMILIES TO UNDERSTAND AND ACCESS APPROPRIATE SERVICES TO ADDRESS NOT ONLY HEALTH CARE NEEDS, BUT ALSO THE QUALITY OF LIFE CHALLENGES EVERY FAMILY FACES WHEN THEY EXPERIENCE HARD ECONOMIC TIMES.

    Expenses $22,049,451 · Grants $2,107,182 · Revenue $15,183,192

  • IN 2024, LA FE'S COMMUNITY HEALTH CENTERS HAD 11,641 DENTAL ENCOUNTERS THROUGH ITS OVER 50 YEARS OF UNINTERRUPTED COMMUNITY SERVICE, LA FE HAS BECOME A STABLE AND RELIABLE LEADER IN THE ESTABLISHMENT OF A HEALTH CARE SAFETY NET TO CONTINUE TO ADDRESS OUR COMMUNITY'S HEALTH DISPARITIES.

    Expenses $2,114,627 · Revenue $1,456,126

As filed on the 2024 return.

Listed in Part VII

  • Adrian Frias

    BOARD MEMBER END; TREASURER BEG 02/24

    Total calculated
    $0
    Hours/week
    1

  • Efren Fernandez

    TREASURER END; BOARD MEMBER BEG 02/24

    Total calculated
    $0
    Hours/week
    1

  • Joanne K Nugent

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Juan Alderete

    BOARD MEMBER END; VICE-CHAIRMAN BEG 02/24

    Total calculated
    $0
    Hours/week
    1

  • Lucy Lara

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Arguelles

    VICE-CHAIRMAN END; CHAIRMAN BEG 02/24

    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

  • Sofia Cazares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucy Rodarte

    CHIEF FINANCIAL OFFICER

    Total calculated
    $162,955
    From this org
    $147,896
    From related orgs
    $0
    Other
    $15,059
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $147,896
    Bonus
    $0
    Other
    $0
    Deferred
    $5,994
    Nontaxable benefits
    $9,065
    Filer's total
    $162,955

  • Robert Gonzales

    CHIEF OPERATING OFFICER

    Total calculated
    $71,374
    From this org
    $68,608
    From related orgs
    $0
    Other
    $2,766
    Hours/week
    24 + 1 related

  • Salvador Balcorta

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $244,588
    From this org
    $226,666
    From related orgs
    $0
    Other
    $17,922
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $226,666
    Bonus
    $0
    Other
    $0
    Deferred
    $8,857
    Nontaxable benefits
    $9,065
    Filer's total
    $244,588

  • Edward Mapula

    CHIEF DENTAL OFFICER

    Total calculated
    $169,367
    From this org
    $162,853
    From related orgs
    $0
    Other
    $6,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,853
    Bonus
    $0
    Other
    $0
    Deferred
    $6,514
    Nontaxable benefits
    $0
    Filer's total
    $169,367

  • Juan Loya

    CHIEF MEDICAL OFFICER

    Total calculated
    $224,349
    From this org
    $199,350
    From related orgs
    $0
    Other
    $24,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,350
    Bonus
    $0
    Other
    $0
    Deferred
    $8,320
    Nontaxable benefits
    $16,679
    Filer's total
    $224,349

  • Cesar Augusto Calianga

    PHYSICIAN

    Total calculated
    $251,445
    From this org
    $243,891
    From related orgs
    $0
    Other
    $7,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,891
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,554
    Filer's total
    $251,445

  • Emil Johansson

    PHYSICIAN

    Total calculated
    $257,414
    From this org
    $247,513
    From related orgs
    $0
    Other
    $9,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,513
    Bonus
    $0
    Other
    $0
    Deferred
    $9,901
    Nontaxable benefits
    $0
    Filer's total
    $257,414

  • Hugo Rivas

    PHYSICIAN

    Total calculated
    $232,654
    From this org
    $209,614
    From related orgs
    $0
    Other
    $23,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,614
    Bonus
    $0
    Other
    $0
    Deferred
    $4,400
    Nontaxable benefits
    $18,640
    Filer's total
    $232,654

  • Jesus L Lozano

    PHYSICIAN

    Total calculated
    $218,660
    From this org
    $210,194
    From related orgs
    $0
    Other
    $8,466
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $210,194
    Bonus
    $0
    Other
    $0
    Deferred
    $8,466
    Nontaxable benefits
    $0
    Filer's total
    $218,660

  • Shahnaz Habib

    PHYSICIAN

    Total calculated
    $205,252
    From this org
    $197,323
    From related orgs
    $0
    Other
    $7,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,323
    Bonus
    $0
    Other
    $0
    Deferred
    $7,929
    Nontaxable benefits
    $0
    Filer's total
    $205,252

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.

  • MPV DEVELOPMENT INC

    C Corporation · RE HOLDING · TX · share of income $0 · share of assets $0

    Directly controlled by CENTRO HOLDINGS

Provenance

Return type
form_990
Tax year
2024
Filed
23 October 2025
IRS schema version
2024v5.1
Source object
202532969349301208

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