LIGA CONTRA EL CANCER INC LEAGUE AGAINST CANCER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LIGA CONTRA EL CANCER INC LEAGUE AGAINST CANCER INC (EIN 59-1629554)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-16
IRS object ID: 202131679349301388
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-16T16:05:45-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204989621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VERDEJA DE ARMAS & TRUJILLO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 560	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331347417	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591629554	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIGA CONTRA EL CANCER INC	BusinessNameLine1Txt
Business Name Line2	(LEAGUE AGAINST CANCER INC)	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LIGA	BusinessNameControlTxt
Phone	3058564914	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2180 SW 12TH AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33129	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADRIANA CORA	PersonNm
Person Title	EXECUTIVE V.P.	PersonTitleTxt
Phone	3058564914	PhoneNum
Signature	2021-06-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ADRIANA	PersonFirstNm
Person Last	CORA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	OCTAVIO A VERDEJA	PreparerPersonNm
PTIN	P00640853	PTIN
Phone	3054463177	PhoneNum
Preparation	2021-06-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LUIS VILLA JR MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2180 SW 12TH AVE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33129	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,760,833	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIGACONTRAELCANCER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,709,973	PYContributionsGrantsAmt
CY Contributions Grants	$3,571,186	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$71,243	PYInvestmentIncomeAmt
CY Investment Income	$47,791	CYInvestmentIncomeAmt
PY Other Revenue	-$1,021,841	PYOtherRevenueAmt
CY Other Revenue	-$37,682	CYOtherRevenueAmt
PY Total Revenue	$3,759,375	PYTotalRevenueAmt
CY Total Revenue	$3,581,295	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,459,324	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,765,797	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,056,395	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,069,474	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,066	CYTotalFundraisingExpenseAmt
PY Other Expenses	$712,054	PYOtherExpensesAmt
CY Other Expenses	$693,533	CYOtherExpensesAmt
PY Total Expenses	$4,227,773	PYTotalExpensesAmt
CY Total Expenses	$3,528,804	CYTotalExpensesAmt
PY Revenues Less Expenses	-$468,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,491	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,255,521	TotalAssetsBOYAmt
Total Assets EOY	$7,466,212	TotalAssetsEOYAmt
Total Liabilities BOY	$864,243	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$427,802	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,391,278	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,038,410	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,390,059	ExpenseAmt
Grant	$1,765,797	GrantAmt
Desc	PROVIDED FREE TREATMENT AND REHABILITATION SERVICES TO NEEDY CANCER PATIENTS, WITHOUT DISTINCTION OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN.	Desc
Total Program Service Expenses	$2,390,059	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CESAR SCHEKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3058564914	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2180 SW 12TH AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33129	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LUIS VILLA JR MD
PRESIDENT	8.00	Yes (X)	$0	$0	$0
ADRIANA CORA
EXECUTIVE V.P.	30.00	Yes (X)	$0	$0	$0
LOURDES AGUILA MENESES
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
MANNY ALFONSO
2ND VICE TREASURER	10.00	Yes (X)	$0	$0	$0
TERE BENACH
BOARD OF DIRECTOR	4.00	Yes (X)	$0	$0	$0
RAUL BLANCO
BOARD OF DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIZ BORRAJO GARCIA
BOARD OF DIRECTOR	1.00	Yes (X)	$0	$0	$0
NANCY CASARES
BOARD OF DIRECTOR	4.00	Yes (X)	$0	$0	$0
MARIANA GARCIA
DIRECTOR AT LARGE	4.00	Yes (X)	$0	$0	$0
BERNIE MACIAS
BOARD OF DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARIA LUISA MARTINEZ DE CASTRO
BOARD OF DIRECTOR	30.00	Yes (X)	$0	$0	$0
HILDA MARIA MENA BLANCH
VICE TREASURER	1.00	Yes (X)	$0	$0	$0
VIRGINIA NOY PSY D
BOARD OF DIRECTOR	3.00	Yes (X)	$0	$0	$0
LIONEL I NOY MD
DIRECTOR OF ONCOLOGY	8.00	Yes (X)	$0	$0	$0
WILLY PUJALS
SECRETARY	1.00	Yes (X)	$0	$0	$0
RAOUL ROBAU
BOARD OF DIRECTOR	1.00	Yes (X)	$0	$0	$0
ADY VIERA
BOARD OF DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY LILLY PUJALS
CLINIC DIRECTOR	40.00	Yes (X)	$115,731	$0	$2,893	Yes (X)
MARY JO VILLAR
BOARD OF DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAFAEL MAS
BOARD OF DIRECTOR	1.00	Yes (X)	$0	$0	$0
CESAR A SCHEKER
ADMINISTRATOR	40.00		$134,846	$0	$3,371	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$250,577	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,264	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MERCY HOSPITAL
3663 SOUTH MIAMI AVE	MIAMI	FL	33133	IN/OUT PATIENTS	$599,242
ONCOLOGY SUPPLIES
PO BOX 451928	SUNRISE	FL	33345	MEDICINES/DRUGS	$216,362
ONCOLOGY HEMATOLOGY RADIATION - DORAL
75 REMITTANCE DR 1410	CHICAGO	IL	60675	RADIOTHERAPY	$194,209

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,895,254	FundraisingAmt
Government Grants	$894,629	GovernmentGrantsAmt
All Other Contributions	$781,303	AllOtherContributionsAmt
Total Contributions	$3,571,186	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,791	TotalRevenueColumnAmt
Exclusion	$47,791	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,895,254	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$179,538	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$179,538	TotalRevenueColumnAmt
Exclusion	-$179,538	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$141,856	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,856	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$141,856	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,581,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,856	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$131,747	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,765,797	TotalAmt
Program Services	$1,765,797	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$250,577	TotalAmt
Program Services	$117,796	ProgramServicesAmt
Management And General	$132,781	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$686,323	TotalAmt
Program Services	$322,641	ProgramServicesAmt
Management And General	$363,682	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,329	TotalAmt
Program Services	$1,095	ProgramServicesAmt
Management And General	$1,234	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,844	TotalAmt
Program Services	$27,663	ProgramServicesAmt
Management And General	$31,181	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,401	TotalAmt
Program Services	$33,566	ProgramServicesAmt
Management And General	$37,835	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$108,840	TotalAmt
Program Services	$97,827	ProgramServicesAmt
Management And General	$11,013	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,428	TotalAmt
Management And General	$42,428	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,895	TotalAmt
Program Services	$1,488	ProgramServicesAmt
Management And General	$111,407	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,129	TotalAmt
Management And General	$2,129	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,711	TotalAmt
Management And General	$55,711	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$193,460	TotalAmt
Management And General	$193,460	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSES	$42,542	$1,441	$41,101
REPAIRS AND MAINTENANCE	$31,201	$1,509	$29,692
UTILITIES	$28,501		$28,501
RENTALS	$21,749	$1,633	$20,116

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,077	TotalAmt
Program Services	$17,603	ProgramServicesAmt
Management And General	$21,408	ManagementAndGeneralAmt
Fundraising	$15,066	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,528,804	TotalAmt
Program Services	$2,390,059	ProgramServicesAmt
Management And General	$1,123,679	ManagementAndGeneralAmt
Fundraising	$15,066	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,255,412	BOYAmt
EOY	$2,236,882	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$207,859	BOYAmt
EOY	$402,596	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,231,627	BOYAmt
EOY	$1,781,799	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,145,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$971,633	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,199,116	BOYAmt
EOY	$1,174,220	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,361,507	BOYAmt
EOY	$1,870,715	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,255,521	BOYAmt
EOY	$7,466,212	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$596,194	BOYAmt
EOY	$292,976	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$268,049	BOYAmt
EOY	$134,826	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$864,243	BOYAmt
EOY	$427,802	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,391,278	BOYAmt
EOY	$7,038,410	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,391,278	BOYAmt
EOY	$7,038,410	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,255,521	BOYAmt
EOY	$7,466,212	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,491	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,364	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$550,277	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,806,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,859,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,809,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,709,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,571,186	CurrentTaxYearAmt
Total	$22,757,308	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$489,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,856	CurrentTaxYearAmt
Total	$1,264,984	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,269,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,349,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,894,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,795,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,713,042	CurrentTaxYearAmt
Total	$24,022,292	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,022,292	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,791	CurrentTaxYearAmt
Total	$326,221	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,791	CurrentTaxYearAmt
Total	$326,221	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,369,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,398,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,953,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,866,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,760,833	CurrentTaxYearAmt
Total	$24,348,513	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98660	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.01340	InvestmentIncomeCYPct
Investment Income PY	0.01350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,753	BeginningYearBalanceAmt
Contributions	$4,500	ContributionsAmt
End Year Balance	$98,253	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,831	BeginningYearBalanceAmt
Contributions	$5,922	ContributionsAmt
End Year Balance	$93,753	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,831	BeginningYearBalanceAmt
Contributions	$6,000	ContributionsAmt
End Year Balance	$87,831	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,434	BeginningYearBalanceAmt
Contributions	$23,397	ContributionsAmt
End Year Balance	$81,831	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,329	BeginningYearBalanceAmt
Administrative Expenses	-$20,895	AdministrativeExpensesAmt
End Year Balance	$58,434	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$560,191	OtherCostOrOtherBasisAmt
Book Value	$560,191	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,303,401	OtherCostOrOtherBasisAmt
Depreciation	$752,012	DepreciationAmt
Book Value	$551,389	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,446	OtherCostOrOtherBasisAmt
Depreciation	$214,126	DepreciationAmt
Book Value	$37,320	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,815	OtherCostOrOtherBasisAmt
Depreciation	$5,495	DepreciationAmt
Book Value	$25,320	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,174,220	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,979,775	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,364	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,174,578	DonatedServicesAndUseFcltsAmt
Other Revenue	$179,538	OtherRevenueAmt
Revenue Not Reported	$5,398,480	RevenueNotReportedAmt
Revenue Subtotal	$3,581,295	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,581,295	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,332,643	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,624,301	DonatedServicesUseFcltsAmt
Other Expenses Included	$179,538	OtherExpensesIncludedAmt
Expenses Not Reported	$4,803,839	ExpensesNotReportedAmt
Expenses Subtotal	$3,528,804	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,528,804	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 12/31/20, 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 2017.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TELETHON	Event1Nm
Gross Receipts Event1	$1,891,955	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,891,955	CharitableContriEvent1Amt
Other Direct Expenses Event1	$179,538	OtherDirectExpensesEvent1Amt
Event2	JUNIORS	Event2Nm
Gross Receipts Event2	$3,299	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,299	CharitableContriEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Total	$1,895,254	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,895,254	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$179,538	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$179,538	DirectExpenseSummaryEventsAmt
Net Income Summary	-$179,538	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MEDICAL & HOSPITALIZATION	GrantTypeTxt
Recipient	352	RecipientCnt
Non Cash Assistance	$1,765,797	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	MEDICAL	NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MARY LILLIAN PUJALS, DIR. CLINIC IS THE MOTHER OF WILLIAM PUJALS, BOARD DIR.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT WILL REVIEW THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION 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 15	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. 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 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.