Casa De Salud
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- St Louis, MO
- Founding
- 11/2009
- Data as of
- 06/2022
- EIN
- 27-0732049
Organization Overview
Casa De Salud is located in St Louis, MO. The organization was established in 2009. 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 06/2022, Casa DE Salud employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa DE Salud 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 06/2022, Casa DE Salud generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE AND DELIVER HIGH QUALITY CLINICAL AND MENTAL HEALTH SERVICES FOR UNINSURED AND UNDERINSURED PATIENTS, FOCUSING ON NEW IMMIGRANTS AND REFUGEES WHO ENCOUNTER BARRIERS TO ACCESSING OTHER SOURCES OF CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH COLLABORATIVE - PROVIDES MENTAL HEALTH THROUGH A COOPERATIVE WITH BILINGUAL INTERNATIONAL ASSISTANT SERVICES; SAINT FRANCIS COMMUNITY SERVICES; SAINT LOUIS UNIVERSITY MEDICAL FAMILY THERAPY PROGRAM; AND ST. LOUIS PSYCHOANALYTIC INSTITUTE. THE COOPERATIVE OPERATES FROM OUR BUILDING AT 1015 S. COMPTON, THE BUILDING ADJACENT TO CASA'S CHOUTEAU AVENUE SITE.
THE CLINIC IS THE ENTRY POINT FOR PATIENTS COMING TO CASA FOR CARE. PATIENTS RECEIVE PRIMARY AND ACUTE CARE FROM OVER 70 MEDICALLY AND NON MEDICALLY LICENSED VOLUNTEERS RECRUITED FROM ST. LOUIS' MOST REPUTABLE MEDICAL PRACTICES AND ORGANIZATIONS. THE CLINIC ALSO PROVIDES CHRONIC DISEASE MANAGEMENT AND EDUCATION, LAB TESTING, PRESCRIPTION ASSISTANCE, WOMEN'S HEALTH CARE AND OTHER ANCILLARY SERVICES.
PATIENTS WHO HAVE COMPLEX CONDITIONS ARE REFERRED TO OUR GUIDES FOR UNDERSTANDING, INFORMATION AND ACCESS (GUIA) PROGRAM. THE GUIA PROGRAM IS A TEAM OF CASE MANAGERS THAT PROVIDE HEALTH EDUCATION, SELF-CARE MANAGEMENT AND PATIENT ADVOCACY SERVICES.GUIA CAS MANAGERS WORK WITH PATIENTS TO OVERCOME BARRIERS TO HEALTH CARE BY SETTING UP APPOINTMENTS, ATTENDING THOSE APPOINTMENTS WITH PATIENTS, ENSURING FOLLOW-UP CARE IS SCHEDULED AND ASSISTING WITH THE FINANCIAL AID PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Alderson MD Chair/director | OfficerTrustee | 2.5 | $0 |
Claire Schenk Vice Chair/director | OfficerTrustee | 1 | $0 |
Oscar Martinez Treasurer/director | OfficerTrustee | 1 | $0 |
Lusnail Haberberger Secretary/director | OfficerTrustee | 1 | $0 |
Bob Fox Director | OfficerTrustee | 0.25 | $0 |
Edward Macias Immediate Past Chair/direc | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $383,614 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,100,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,483,698 |
| Total Program Service Revenue | $139,162 |
| Investment income | $1,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,623,881 |
| 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. | $107,298 |
| Compensation of current officers, directors, key employees. | $12,758 |
| Compensation to disqualified persons | $961,654 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $76,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $257 |
| Office expenses | $91,056 |
| Information technology | $10,163 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,233 |
| 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 | $0 |
| Insurance | $27,070 |
| All other expenses | $0 |
| Total functional expenses | $1,407,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $769,386 |
| Savings and temporary cash investments | $578,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,347,751 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,162,045 |
| Net assets with donor restrictions | $185,706 |
| 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 | $1,347,751 |