LIGA CONTRA EL CANCER INC LEAGUE AGAINST CANCER INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LIGA CONTRA EL CANCER INC LEAGUE AGAINST CANCER INC (EIN 59-1629554)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-16
IRS object ID
202611679349301711
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-16T15:57:18-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA & ALVAREZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 630AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591629554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIGA CONTRA EL CANCER INCBusinessNameLine1Txt
Business Name Line2(LEAGUE AGAINST CANCER INC)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIGABusinessNameControlTxt
Phone3058564914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIANA CORAPersonNm
Person TitleEXECUTIVE VPPersonTitleTxt
Phone3058564914PhoneNum
Signature2026-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO A VERDEJAPreparerPersonNm
PTINP00640853PTIN
Phone3054463177PhoneNum
Preparation2026-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIANA CORAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SW 12TH AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,186,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIGACONTRAELCANCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,294,616PYContributionsGrantsAmt
CY Contributions Grants$4,706,936CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$127,254PYInvestmentIncomeAmt
CY Investment Income$142,498CYInvestmentIncomeAmt
PY Other Revenue-$798,753PYOtherRevenueAmt
CY Other Revenue-$111,785CYOtherRevenueAmt
PY Total Revenue$2,623,117PYTotalRevenueAmt
CY Total Revenue$4,737,649CYTotalRevenueAmt
PY Grants And Similar Paid$357,924PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,622,771CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,193,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,358,735CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$834,231CYTotalFundraisingExpenseAmt
PY Other Expenses$832,490PYOtherExpensesAmt
CY Other Expenses$1,727,074CYOtherExpensesAmt
PY Total Expenses$2,384,186PYTotalExpensesAmt
CY Total Expenses$4,708,580CYTotalExpensesAmt
PY Revenues Less Expenses$238,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,069CYRevenuesLessExpensesAmt
Total Assets BOY$7,718,376TotalAssetsBOYAmt
Total Assets EOY$7,507,536TotalAssetsEOYAmt
Total Liabilities BOY$1,141,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$833,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,576,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,673,969NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,327,094ExpenseAmt
Grant$1,622,771GrantAmt
Revenue$337,498RevenueAmt
DescPROVIDED FREE TREATMENT AND REHABILITATION SERVICES TO NEEDY CANCER PATIENTS, WITHOUT DISTINCTION OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN.Desc
Total Program Service Expenses$3,327,094TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGAR HERNANDEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3058564914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADRIANA CORA
EXECUTIVE V.P.30.00Yes (X)$0$0$0
MANNY ALFONSO
2ND VICE TREASURER10.00Yes (X)$0$0$0
TERE BENACH
BOARD OF DIRECTOR4.00Yes (X)$0$0$0
LIZ BORRAJO GARCIA
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
MARIANA GARCIA
DIRECTOR AT LARGE4.00Yes (X)$0$0$0
MARY LILLIAM PUJALS
CLINIC DIRECTOR40.00Yes (X)$169,114$0$2,647Yes (X)
MARIA LUISA MARTINEZ DE CASTRO
BOARD OF DIRECTOR30.00Yes (X)$0$0$0
VIRGINIA NOY PSY D
BOARD OF DIRECTOR3.00Yes (X)$0$0$0
LIONEL I NOY MD
DIRECTOR OF ONCOLOGY8.00Yes (X)$0$0$0
WILLY PUJALS
SECRETARY1.00Yes (X)$0$0$0
MARY JO VILLAR
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
RAFAEL MAS
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
CARMEN DIAZ
ONCOLOGY NURSE32.00$119,615$0$2,990Yes (X)
EDGAR HERNANDEZ
ADMINISTRATOR40.00$144,824$0$2,534Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$433,553TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,171TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MERCY HOSPITAL
PO BOX 741547ATLANTAGA30374IN/OUT PATIENTS$609,296
WOW FACTOR MARKETING GROUP
804 S DOUGLAS ROADCORAL GABLESFL33134EVENTS PRODUCTION$440,168
LEON MEDICAL CENTERS
8600 NW 41 STDORALFL33166RADIATION SERVICES$247,361
LOEWS CORAL GABLES
455 DUKE DRIVE SUITE 103FRANKLINTN37067RENTAL HALL$168,888
UMHC
1475 NW 12 AVEMIAMIFL33136OUTPATIENT & INPATIENT SERVICES$120,272
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$2,891,378FundraisingAmt
Government Grants$1,270,869GovernmentGrantsAmt
All Other Contributions$544,689AllOtherContributionsAmt
Total Contributions$4,706,936TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,518TotalRevenueColumnAmt
Exclusion$73,518ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$68,980SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,980SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,980TotalRevenueColumnAmt
Exclusion$68,980ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,891,378ContriRptFundraisingEventAmt
Fundraising Direct Expenses$449,283FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$449,283TotalRevenueColumnAmt
Exclusion-$449,283ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$337,498TotalRevenueColumnAmt
Related Or Exempt Func Income$337,498RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$337,498OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,737,649TotalRevenueColumnAmt
Related Or Exempt Func Income$337,498RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$306,785ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,622,771TotalAmt
Program Services$1,622,771ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,114TotalAmt
Program Services$169,114ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,041,083TotalAmt
Program Services$1,041,083ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,280TotalAmt
Program Services$53,280ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,258TotalAmt
Program Services$95,258ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$149,359TotalAmt
Program Services$149,359ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,332TotalAmt
Management And General$55,332ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,550TotalAmt
Program Services$5,516ProgramServicesAmt
Management And General$131,034ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,784TotalAmt
Management And General$5,784ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,063TotalAmt
Management And General$59,063ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$237,517TotalAmt
Management And General$237,517ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL FUNDRAISING EVE$834,231$834,231
DONATED SERVICES AND GO$49,862$49,862
OTHER EXPENSES$43,356$43,356
RENTALS$28,782$28,782

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$127,238TotalAmt
Program Services$112,069ProgramServicesAmt
Management And General$15,169ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,708,580TotalAmt
Program Services$3,327,094ProgramServicesAmt
Management And General$547,255ManagementAndGeneralAmt
Fundraising$834,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,407,022BOYAmt
EOY$969,570EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$322,071BOYAmt
EOY$523,055EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,541,660BOYAmt
EOY$3,436,485EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,869,166LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,268,383LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$659,846BOYAmt
EOY$600,783EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,787,777BOYAmt
EOY$1,977,643EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,718,376BOYAmt
EOY$7,507,536EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,031,909BOYAmt
EOY$758,567EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$110,050BOYAmt
EOY$75,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,141,959BOYAmt
EOY$833,567EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,576,417BOYAmt
EOY$6,673,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,576,417BOYAmt
EOY$6,673,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,718,376BOYAmt
EOY$7,507,536EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,069ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$68,483NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,850,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,100,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,519,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,294,616CurrentTaxYearMinus1YearAmt
Current Tax Year$4,706,936CurrentTaxYearAmt
Total$18,472,871TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,146CurrentTaxYearMinus1YearAmt
Current Tax Year$406,498CurrentTaxYearAmt
Total$1,231,216TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,046,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,560,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,619,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,364,762CurrentTaxYearMinus1YearAmt
Current Tax Year$5,113,434CurrentTaxYearAmt
Total$19,704,087TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,704,087PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,197CurrentTaxYearMinus1YearAmt
Current Tax Year$73,518CurrentTaxYearAmt
Total$257,184TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,197CurrentTaxYearMinus1YearAmt
Current Tax Year$73,518CurrentTaxYearAmt
Total$257,184TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,086,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,608,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,626,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,452,959CurrentTaxYearMinus1YearAmt
Current Tax Year$5,186,952CurrentTaxYearAmt
Total$19,961,271TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98710PublicSupportCY509Pct
Investment Income CY0.01290InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,253BeginningYearBalanceAmt
End Year Balance$104,253EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,253BeginningYearBalanceAmt
End Year Balance$104,253EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,253BeginningYearBalanceAmt
End Year Balance$104,253EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,253BeginningYearBalanceAmt
End Year Balance$104,253EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,253BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
End Year Balance$104,253EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,191OtherCostOrOtherBasisAmt
Book Value$160,191BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,402,439OtherCostOrOtherBasisAmt
Depreciation$985,751DepreciationAmt
Book Value$416,688BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,895OtherCostOrOtherBasisAmt
Depreciation$241,991DepreciationAmt
Book Value$22,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,641OtherCostOrOtherBasisAmt
Depreciation$40,641DepreciationAmt
Book Value$1,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$600,783TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,820,108TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$68,483NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,564,693DonatedServicesAndUseFcltsAmt
Other Revenue$449,283OtherRevenueAmt
Revenue Not Reported$6,082,459RevenueNotReportedAmt
Revenue Subtotal$4,737,649RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,737,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,722,556TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,564,693DonatedServicesUseFcltsAmt
Other Expenses Included$449,283OtherExpensesIncludedAmt
Expenses Not Reported$6,013,976ExpensesNotReportedAmt
Expenses Subtotal$4,708,580ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,708,580TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF SPECIAL EVENTS 449,283.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF SPECIAL EVENTS 449,283.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TELETHONEvent1Nm
Gross Receipts Event1$2,891,378GrossReceiptsEvent1Amt
Charitable Contri Event1$2,891,378CharitableContriEvent1Amt
Other Direct Expenses Event1$449,283OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,891,378GrossReceiptsTotalAmt
Charitable Contributions Tot$2,891,378CharitableContributionsTotAmt
Oth Direct Expnss Total Events$449,283OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$449,283DirectExpenseSummaryEventsAmt
Net Income Summary-$449,283NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL & HOSPITALIZATIONGrantTypeTxt
Non Cash Assistance$1,622,771NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceMEDICALNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY LILLIAM PUJALSPersonNm
TitleCLINIC DIRECTORTitleTxt
Base Compensation Filing Org$169,114BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,647DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,761TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARY LILLIAN PUJALS, DIR. CLINIC IS THE MOTHER OF WILLIAM PUJALS, BOARD DIR.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT WILL REVIEW THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REVIEWED ALL EMPLOYMENT/VENDOR/THIRD PARTY AGREEMENTS AT COMMENCEMENT OF ALL CONTRACTS TO MITIGATE ANY CONFLICTS OF INTEREST AND TO BE IN ALIGN WITH THE ORGANIZATIONS POLICIES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD. AFTER CAREFUL REVIEW OF ALL DATA AND INDEPENDENT RESEARCH A SALARY IS DETERMINED AND ALL BACK UP TO SUPPORT THE AMOUNTS ARE SUBSTANTIATED. COMPENSATION FOR THE TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD. AFTER CAREFUL REVIEW OF ALL DATA AND INDEPENDENT RESEARCH A SALARY IS DETERMINED AND ALL BACK UP TO SUPPORT THE AMOUNTS ARE SUBSTANTIATED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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