La Casa De Salud Inc
- Assets
- $25.5m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 137
- Location
- Bronx, NY
- Founding
- 05/2004
- Data as of
- 12/2023
- EIN
- 02-0693325
Organization Overview
La Casa De Salud Inc is located in Bronx, NY. The organization was established in 2004. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, LA Casa DE Salud Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Casa DE Salud Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, LA Casa DE Salud Inc generated $16.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $15.5m during the year ending 12/2023. While expenses have increased by 16.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, MAINTAIN AND OPERATE A DIAGNOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH, MAINTAIN AND OPERATE A DIANOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Quiles Chair | OfficerTrustee | 5 | $0 |
John Ruiz Vice Chair | OfficerTrustee | 5 | $0 |
Yancy J Rincon MBA Treasurer | OfficerTrustee | 5 | $0 |
Alma R Candelas Secretary | OfficerTrustee | 5 | $0 |
Stanley Cox Member | Trustee | 5 | $0 |
Lourdes M Lake Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
340 B Technologies Inc 340b Prescription Drugs Administrative S | 12/30/23 | $135,171 |
Arcangelo Lubrano Psychiatrist | 12/30/23 | $106,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,696,551 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,744,896 |
| Total Program Service Revenue | $8,285,534 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $190,674 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,483,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,278 |
| Compensation of current officers, directors, key employees. | $59,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,926,882 |
| Pension plan accruals and contributions | $275,837 |
| Other employee benefits | $1,039,066 |
| Payroll taxes | $530,892 |
| Fees for services: Management | $383,317 |
| Fees for services: Legal | $6,013 |
| Fees for services: Accounting | $72,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,536,541 |
| Advertising and promotion | $0 |
| Office expenses | $113,900 |
| Information technology | $164,620 |
| Royalties | $0 |
| Occupancy | $1,144,490 |
| Travel | $52,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $381,256 |
| Insurance | $150,534 |
| All other expenses | $25,131 |
| Total functional expenses | $15,468,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,364,175 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,052,997 |
| Accounts receivable, net | $1,579,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $89,104 |
| Net Land, buildings, and equipment | $8,517,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,916,372 |
| Total assets | $25,519,748 |
| Accounts payable and accrued expenses | $5,083,681 |
| Grants payable | $0 |
| Deferred revenue | $309,779 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,984,006 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,740,261 |
| Total liabilities | $14,117,727 |
| Net assets without donor restrictions | $11,402,021 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,519,748 |