Centro De Salud Familiar La Fe Inc
- Assets
- $36.8m
- Revenue
- $24.1m
- Investments
- $0.0
- Employees
- 309
- Location
- El Paso, TX
- Founding
- 08/1970
- Data as of
- 12/2021
- EIN
- 74-1842169
Organization Overview
Centro De Salud Familiar La Fe Inc is located in El Paso, TX. The organization was established in 1970. 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 12/2021, Centro DE Salud Familiar LA Fe Inc employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro DE Salud Familiar LA Fe 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 12/2021, Centro DE Salud Familiar LA Fe Inc generated $24.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 48.7% each year . All expenses for the organization totaled $19.9m during the year ending 12/2021. While expenses have increased by 43.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE BY PROVIDING QUALITY HEALTH SERVICES FOR THE DISADVANTAGED UNDERSERVED COMMUNITIES OF EL PASO, TX. SEE SCHEDULE O FORE MORE INFO.
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2021, LA FE'S COMMUNITY HEALTH CENTERS HAD 62,489 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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IN 2021, LA FE'S COMMUNITY HEALTH CENTERS HAD 6,033 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emil Johansson Pediatric Physician | 40 | $257,300 | |
Salvador Balcorta Chief Executive Officer | Officer | 40 | $226,622 |
Jesus Lozano Pediatric Physician | 40 | $212,068 | |
Juan Loya Chief Medical Officer | 40 | $190,742 | |
Shahnaz Habib Physician | 40 | $179,602 | |
Albert Lucero Pharmacist | 40 | $137,523 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Health Pharmaceutical | 12/30/21 | $259,036 |
Nextgen Healthcare Ehr | 12/30/21 | $336,979 |
Consilm Staffing Temporary Staffing | 12/30/21 | $425,217 |
Stericycle Medical Waste Mgmt | 12/30/21 | $210,622 |
West Texas Medical Supplies Medical Supplies | 12/30/21 | $155,764 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,217,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,819 |
| Noncash contributions included in lines 1a–1f | $65,537 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,521,948 |
| Total Program Service Revenue | $13,552,154 |
| Investment income | $13,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,706 |
| 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 | $24,118,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $541,253 |
| Compensation of current officers, directors, key employees. | $382,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,926,324 |
| Pension plan accruals and contributions | $248,734 |
| Other employee benefits | $1,396,337 |
| Payroll taxes | $711,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,842 |
| Fees for services: Accounting | $179,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,915,569 |
| Advertising and promotion | $6,210 |
| Office expenses | $1,468,806 |
| Information technology | $720,860 |
| Royalties | $0 |
| Occupancy | $424,008 |
| Travel | $97,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,857 |
| Interest | $21,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $902,287 |
| Insurance | $103,127 |
| All other expenses | $0 |
| Total functional expenses | $19,858,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,150,862 |
| Savings and temporary cash investments | $18,797,601 |
| Pledges and grants receivable | $594,727 |
| Accounts receivable, net | $861,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $38,765 |
| Inventories for sale or use | $14,825 |
| Prepaid expenses and deferred charges | $104,308 |
| Net Land, buildings, and equipment | $13,105,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,097 |
| Total assets | $36,774,560 |
| Accounts payable and accrued expenses | $1,468,655 |
| Grants payable | $0 |
| Deferred revenue | $5,613 |
| 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 | $242,743 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,717,011 |
| Net assets without donor restrictions | $34,950,057 |
| Net assets with donor restrictions | $107,492 |
| 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 | $36,774,560 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Centro De Salud Familiar La Fe Inc has recieved totaling $67,611.
| Awarding Organization | Amount |
|---|---|
W L & Louise E Seymour Endowment Chicago, IL PURPOSE: GENERAL | $40,000 |
El Paso Community Foundation El Paso, TX PURPOSE: Clinic programs and services | $27,611 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |
Metairie Physician Services Inc New Orleans, LA | $1,401,936 | $21,485,225 |
Ben Archer Health Center Hatch, NM | $78,653,234 | $54,829,875 |
First Choice Community Healthcare Inc Albuquerque, NM | $26,183,397 | $40,417,139 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Hillcrest Family Health Center Dallas, TX | $7,452,241 | $36,599,949 |
United Medical Centers Eagle Pass, TX | $26,747,784 | $39,673,327 |
Su Clinica Familiar Harlingen, TX | $25,487,361 | $37,113,425 |
Gateway Community Health Center Inc Laredo, TX | $26,723,902 | $39,413,033 |
Marillac Community Health Centers New Orleans, LA | $11,035,941 | $36,641,336 |
Peoples Community Clinic Inc Austin, TX | $31,211,328 | $38,664,221 |
East Texas Border Health Clinic Marshall, TX | $20,165,568 | $33,460,943 |