La Clinica De La Raza Inc
- Assets
- $148.3m
- Revenue
- $122.0m
- Investments
- $0.0
- Employees
- 1,315
- Location
- Oakland, CA
- Founding
- 01/1972
- Data as of
- 06/2021
- EIN
- 94-1744108
Organization Overview
La Clinica De La Raza Inc is located in Oakland, CA. The organization was established in 1972. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, LA Clinica DE LA Raza Inc employed 1,315 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Clinica DE LA Raza 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 06/2021, LA Clinica DE LA Raza Inc generated $122.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $119.7m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE MEDICAL SERVICES TO INDIVIDUALS IN NEED, REGARDLESS OF RACE, AGE, OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCATED IN OAKLAND, SAN LEANDRO, AND SAN LORENZO IN ALAMEDA COUNTY; PITTSBURG, OAKLEY, AND CONCORD IN CONTRA COSTA COUNTY; AND VALLEJO IN SOLANO COUNTY, LA CLINICA SERVED 79,536 PATIENTS DURING THE 6/30/2021 FISCAL YEAR. LA CLINICA OPERATES AT MORE THAN THREE DOZEN LOCATIONS, INCLUDING THE FOLLOWING CLINICS: MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CLINICS AT LA CLINICA DE LA RAZA (AT THE FRUITVALE TRANSIT VILLAGE), WHICH INCLUDES PHARMACY, LABORATORY, AND RADIOLOGY; LA CLINICA DE LA RAZA DENTAL (ON FRUITVALE AVENUE); CASA DEL SOL (MENTAL HEALTH CLINIC) I, II, AND III; CLINICA ALTA VISTA (A TEEN CLINIC); SAN ANTONIO NEIGHBORHOOD HEALTH CENTER, WHICH INCLUDES PHARMACY; FAMILY OPTICAL (EYE CLINIC); TWO WOMEN INFANTS AND CHILDREN ("WIC") PROGRAMS, ONE IN THE SAN ANTONIO NEIGHBORHOOD HEALTH CENTER AND ONE AT A FREE-STANDING SITE; A DENTAL CLINIC NEAR CHILDREN'S HOSPITAL OAKLAND; DAVIS PEDIATRICS, A PEDIATRIC PRACTICE ON FOOTHILL BOULEVARD; A MEDICAL CLINIC IN PITTSBURG; A DENTAL CLINIC IN PITTSBURG; A MOBILE DENTAL CLINIC SERVING CONTRA COSTA COUNTY; A MEDICAL, DENTAL, AND OPTICAL CLINIC IN CONCORD; A MEDICAL CLINIC IN OAKLEY; THREE MEDICAL CLINICS IN VALLEJO; AND A DENTAL CLINIC IN VALLEJO. THE ORGANIZATION ALSO RUNS EIGHT SCHOOL-BASED MEDICAL CLINICS: HAWTHORNE ELEMENTARY SCHOOL-BASED CLINIC, ROOSEVELT HEALTH CENTER, TIGER HEALTH CLINIC (AT FREMONT HIGH), SAN LORENZO HIGH HEALTH CENTER, TECHNICLINIC (AT OAKLAND TECHNICAL HIGH), HAVENSCOURT HEALTH CENTER, YOUTH HEART HEALTH CENTER (AT DOWNTOWN EDUCATIONAL COMPLEX), AND FUENTE WELLNESS CENTER (AT REACH ASHLAND YOUTH CENTER), THREE SCHOOL-BASED DENTAL CLINICS, AND PROVIDES PERIODIC DENTAL SCREENINGS AND TREATMENTS TO ABOUT FIFTEEN SCHOOLS IN ALAMEDA AND CONTRA COSTA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Garcia Chief Executive Officer | Officer | 40 | $333,222 |
Jorge S Siopack MD Physician & Ob-Gyn | 40 | $332,313 | |
Juan E Vargas MD Lead Ob-Gyn | 40 | $283,169 | |
Paul Bayard MD MPH Chief Medical Officer | Officer | 40 | $250,262 |
Lerida Lipumano-Picazo DMD Residency Clinical Director | 40 | $243,280 | |
John Murphy MD Chief Medical Information Officer | Officer | 40 | $224,636 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Security Enforcement Alliance Inc Security Services | 6/29/21 | $1,296,549 |
Township Building Services Inc Maintenance Services | 6/29/21 | $1,156,961 |
Med Tech Solutions Inc Software/it Services | 6/29/21 | $723,344 |
Nextgen Healthcare Inc Software/it Services | 6/29/21 | $965,729 |
Ochin Inc Software/it Services | 6/29/21 | $778,176 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,001,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,296,374 |
| Noncash contributions included in lines 1a–1f | $852,531 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,297,672 |
| Total Program Service Revenue | $75,564,847 |
| Investment income | $772,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,000 |
| Net Gain/Loss on Asset Sales | $319,462 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $121,956,055 |
| 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. | $2,269,817 |
| Compensation of current officers, directors, key employees. | $2,072,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,292,846 |
| Pension plan accruals and contributions | $2,216,903 |
| Other employee benefits | $18,092,998 |
| Payroll taxes | $5,002,801 |
| Fees for services: Management | $773,305 |
| Fees for services: Legal | $135,869 |
| Fees for services: Accounting | $155,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,804,029 |
| Advertising and promotion | $9,134 |
| Office expenses | $9,492,857 |
| Information technology | $5,071,920 |
| Royalties | $0 |
| Occupancy | $4,070,957 |
| Travel | $90,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,482 |
| Interest | $192,997 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,583,180 |
| Insurance | $441,438 |
| All other expenses | $52,083 |
| Total functional expenses | $119,692,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,688,023 |
| Savings and temporary cash investments | $4,808,511 |
| Pledges and grants receivable | $8,076,267 |
| Accounts receivable, net | $9,371,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,038,400 |
| Inventories for sale or use | $338,520 |
| Prepaid expenses and deferred charges | $804,484 |
| Net Land, buildings, and equipment | $33,574,369 |
| Investments—publicly traded securities | $17,476,604 |
| Investments—other securities | $0 |
| Investments—program-related | $6,523,583 |
| Intangible assets | $0 |
| Other assets | $34,616,162 |
| Total assets | $148,316,145 |
| Accounts payable and accrued expenses | $14,351,575 |
| Grants payable | $0 |
| Deferred revenue | $5,139,729 |
| Tax-exempt bond liabilities | $6,185,250 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,380,859 |
| Unsecured mortgages and notes payable | $10,000,000 |
| Other liabilities | $42,262,793 |
| Total liabilities | $84,320,206 |
| Net assets without donor restrictions | $61,154,552 |
| Net assets with donor restrictions | $2,841,387 |
| 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 | $148,316,145 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that La Clinica De La Raza Inc has recieved totaling $249,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $200,000 |
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: SCHOOL-BASED HEALTH CENTER (SBHC) LARC TRAINING PROGRAM | $49,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Banner-University Medical Group Phoenix, AZ | $97,355,267 | $467,538,007 |
Usc Care Medical Group Inc Los Angeles, CA | $62,184,923 | $406,914,000 |
Hoag Clinic Inc Newport Beach, CA | $124,813,423 | $211,626,917 |
Satellite Healthcare Inc San Jose, CA | $555,073,330 | $281,086,278 |
Family Health Centers Of San Diego Inc San Diego, CA | $437,320,216 | $305,619,808 |
On Lok Senior Health Service San Francisco, CA | $192,120,006 | $211,805,666 |
Golden Valley Health Center Merced, CA | $178,530,255 | $163,166,361 |
Clinicas Del Camino Real Inc Ventura, CA | $207,265,824 | $142,076,134 |
Prima Medical Foundation Novato, CA | $59,866,922 | $134,953,752 |
North East Medical Services Daly City, CA | $311,978,932 | $167,783,663 |
Packard Childrens Health Alliance Palo Alto, CA | $36,765,810 | $119,394,567 |
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |