2012-07-13T14:34:12-05:00 2011-11-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2010-12-01 741842169 CENTRO DE SALUD FAMILIAR LA FE INC CENT 9155347979 1314 E YANDELL EL PASO TX 79902 ROBERT GONZALES 2012-07-15 true Brian D Todd 4178658701 2010 2016-02-24 21:20:13Z SALVADOR BALCORTA 1314 E YANDELL EL PASO TX 79902 22129718 false X WWW.LAFE-EP.ORG X 1967 TX TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE BY PROVIDING QUALITY HEALTH SERVICES FOR THE DISADVANTAGE AND UNDERSERVED COMMUNITIES OF EL PASO, TEXAS. 8 8 432 300 0 0 10884080 12735160 8532820 9242490 76696 34405 -9932 58252 19483664 22070307 1356581 79000 0 0 12410525 12607310 0 0 0 8882856 8561475 22649962 21247785 -3166298 822522 23130131 22465946 2864428 1377721 20265703 21088225 X TO IMPROVE THE QUALITY OF LIFE OF THOSE WE SERVE BY CONTINUALLY ENHANCING THE HEALTH AND HUMAN SERVICES PROVIDED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. false false 8902246 5915011 THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2011, LA FE'S COMMUNITY HEALTH CENTERS HAD 54,850 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. 5007805 3327479 IN 2011 LA FE'S COMMUNITY HEALTH CENTERS HAD 21,018 DENTAL ENCOUNTERS. LA FE EXPENDED ITS CENTRAL DENTAL DEPARTMENT THROUGH THE USE OF INCUBATOR STATE FUNDING AND WILL BE ABLE TO ASSIST MORE FAMILIES WITH A SAFER AND MORE EFFICIENT OPERATION AND PATIENT FLOW. THROUGH ITS 44 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. 79000 79000 THE ORGANIZATION PROVIDES GRANTS TO ITS RELATED ORGANIZATIONS FOR OPERATING EXPENSES. SEE SCHEDULE I FOR ADDITIONAL DETAIL. 13989051 true true false true false false false false false true false false false false false true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false false true 81 0 true 432 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X LUCY RODARTE 9155347979 1314 E YANDELL EL PASO TX 79902 JOHN ESTRADA 1.0 X X 0 0 0 GUADALUPE PEREZ 1.0 X 0 0 0 JOSE MONTES 1.0 X X 0 0 0 LUCILLE SALINAS 1.0 X X 0 0 0 SOLEDAD MORALES 1.0 X X 0 0 0 JESUS MANUEL SOLIS 1.0 X 0 0 0 NORA KELLER 1.0 X 0 0 0 ESTELA DELGADO 1.0 X 0 0 0 LUCY A LARA 1.0 X 0 0 0 JORGE RODRIGUEZ 1.0 X 0 0 0 SALVADOR BALCORTA 40.0 X 178443 0 27564 ROBERT GONZALES 40.0 X 100548 0 9328 LUCY RODARTE 40.0 X 87172 0 8652 JAMES SCHORR 32.0 X 164003 0 11847 JAIME I JARABA 40.0 X 151994 0 5278 SHAZIA F SHEIKH 40.0 X 138259 0 10330 ROSE L ORTEGA 40.0 X 136386 0 10879 REBECCA GALLEGO 40.0 X 136990 0 5715 1093795 0 89593 24 false true false LABORATORY CORP OF AMERICA LAB SERVICES 195678 BKD LLP ACCT, CONSULTING 110187 2 18103 9672526 3044531 3011732 12735160 NET PATIENT SERVICE REVENUE 624100 8797421 8797421 OTHER INCOME 624100 445069 445069 9242490 34405 34405 0 0 110121 50170 59951 59951 59951 0 7542 18103 9241 -1699 -1699 0 0 0 22070307 9242490 92657 79000 79000 0 0 0 411707 109876 301831 0 9696518 6238941 3457577 204505 134005 70500 1529000 977468 551532 765580 482315 283265 0 6547 6547 93235 93235 0 0 0 1927736 1247719 680017 64282 64282 930825 151974 778851 260512 159321 101191 0 439693 266619 173074 240070 64713 175357 0 21901 405 21496 712 712 0 733204 472605 260599 83402 58089 25313 BAD DEBT 208800 208800 MEDICAL SUPPLIES & DRUGS 3122213 3122213 LICENSES, DUES, SUBSCRIPTIONS 92124 2054 90070 RECRUITING & RETENTION 3994 3994 REPAIRS & MAINTENANCE 329918 212934 116984 2307 2307 21247785 13989051 7258734 0 942746 944134 3583724 3224403 904205 379652 950461 735908 54940 53834 64361 90144 79759 205584 23072104 6568896 16229408 16503208 320527 329079 23130131 22465946 1983522 1116250 62358 784135 199113 96771 0 2864428 1377721 X 20210166 20978268 55537 109957 20265703 21088225 23130131 22465946 822522 X false true true X true true X 9357327 8957896 10786751 10868080 12735160 52705214 9357327 8957896 10786751 10868080 12735160 52705214 10705888 41999326 734888 462749 242658 216261 144526 1801082 54506296 41603084 0.77054 0.75631 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false false LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1I THE ORGANIZATION PAYS DUES TO NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND NATIONAL COUNCIL OF LA RAZA. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING; HOWEVER, THE SPECIFIC AMOUNT IS UNKNOWN. 3051581 3051581 16258719 3525444 12733275 3554663 3043452 511211 207141 207141 16503208 22070307 21247785 822522 822522 22129718 22129718 -59411 -59411 22070307 21307196 59411 59411 21247785 21247785 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER RECONCILING ITEMS SCHEDULE D, PART XII, LINE 4B $ (50,170) RENTAL EXPENSES (9,241) SPECIAL EVENT EXPENSES --------- (59,411) OTHER RECONCILING ITEMS SCHEDULE D, PART XIII, LINE 2D $ 50,170 RENTAL EXPENSES 9,241 SPECIAL EVENT EXPENSES --------- 59,411 GOLF TOURNAMENT 25645 18103 7542 500 2620 5918 203 0 25645 18103 7542 500 2620 5918 203 9241 -1699 true LA FE PREPARATORY SCHOOL INC 1314 E YANDELL EL PASO TX 79902 742991952 501(C)(3) 16000 OPERATING EXPENSES CENTRO DE SALUD HOLDINGS INC 1314 E YANDELL EL PASO TX 79902 262709833 501(C)(3) 60843 OPERATING EXPENSES 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 THE ORGANIZATION IS RELATED TO LA FE PREPARATORY SCHOOL, INC., AND CENTRO DE SALUD HOLDINGS, INC. THE ORGANIZATION HAS ACCESS TO THESE ORGANIZATIONS' FINANCIALS AND IS ABLE TO MONITOR THE USE OF GRANT FUNDS. X X X false false false false false false false false false SALVADOR BALCORTA 178443 0 0 0 0 0 7138 0 20426 0 206007 0 JAMES SCHORR 164003 0 0 0 0 0 6552 0 5294 0 175849 0 JAIME I JARABA 151994 0 0 0 0 0 0 0 5278 0 157272 0 X 2 575397 COST X 1 2436335 FMV 0 false true false NUMBER OF CONTRIBUTIONS SCHEDULE M, LINE 20, COLUMN (B) THE NUMBER OF CONTRIBUTORS SHOWN IN COLUMN (B) IS THE NUMBER OF INDIVIDUAL CONTRIBUTORS. THE ORGANIZATION HAS ONE CONTRIBUTOR OF PHARMACEUTICALS THAT CONTRIBUTES THROUGHOUT THE YEAR. MISSION FORM 990, PART I, LINE 1 THE BOARD AND STAFF AT LA FE CLINIC BELIEVE THAT HEALTH CARE IS A RIGHT AND NO INDIVIDUAL SHOULD BE DENIED ACCESS BECAUSE OF RACE, SEX, AGE, SOCIOECONOMIC STATUS, NATIONALITY, RELIGION, OR OTHER ARTIFICIAL BARRIERS. WE BELIEVE THAT EVERY INDIVIDUAL WHO COMES TO THE CLINIC SHOULD BE TREATED WITH DIGNITY, RESPECT, AND LOVE WHICH ARE HUMAN BIRTH RIGHTS. OUR SERVICE AREA IS EL PASO COUNTY AND SURROUNDING COMMUNITIES. MANY OF THESE AREAS OF EL PASO CONTAIN POCKETS OF POVERTY THAT DEBILITATE AND ROB THE HUMAN LIFE OF MAXIMIZING ITS POTENTIAL. "LA FE" TRANSLATES INTO THE FAITH, WHICH STANDS AS A BEACON OR HOPE FOR OUR LOW INCOME COMMUNITIES WHO HAVE NO OTHER SOURCE OR CARE. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A LA FE CONTINUES TO OPERATE ITS PROACTIVELY INTRODUCED FAMILY-CENTERED SOCIAL SERVICES COMPONENT TO ASSIST FAMILIES TO UNDERSTAND AND ACCESS APPROPRIATE SERVICES TO ADDRESS NOT ONLY HEALTH CARE NEEDS, BUT THE QUALITY OF LIFE CHALLENGES EVERY FAMILY FACES WHEN THEY EXPERIENCE HARD ECONOMIC TIMES. LA FE ALSO CONTINUES ITS JOSE ROMAN CLINIC. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS INITIALLY INTERNALLY REVIEWED BY THE COO AND CFO. AFTER THIS REVIEW, IT IS PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. IT IS THEN PRESENTED TO THE FULL BOARD BY THE BOARD PRESIDENT ALLOWING FOR BOARD MEMBERS TO ASK QUESTIONS, MAKE COMMENTS, OR REQUEST CHANGES BEFORE THE FINAL FORM 990 IS FILED. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST MUST BE CAREFULLY HANDLED. SUCH TRANSACTIONS SHOULD BE DISCLOSED TO THE GOVERNING BOARD AND EVALUATED TO ENSURE THEY ARE MADE ON A SOUND ECONOMIC BASIS AND IN THE BEST INTEREST OF THE ORGANIZATION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST IS NOT ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTIONS. COMPENSATION DETERMINATION FORM 990, PART VI, SECTION B, LINES 15A & 15B THE CEO'S CONTRACT PROVIDES FOR A FIVE PERCENT INCREASE ANNUALLY. ADDITIONALLY, THE CONTRACT ALLOWS FOR A THREE PERCENT COST OF LIVING INCREASE ANNUALLY SO LONG AS OTHER STAFF MEMBERS ARE ALLOWED THE THREE PERCENT INCREASE AS WELL. THE CONTRACT WAS RENEWED ON JULY 1, 2006 AND IS SET TO EXPIRE ON DECEMBER 31, 2012. THE CONTRACT REQUIRES APPROVAL AND DISCUSSION BY THE BOARD, AS THE EVALUATION OF THE CEO IS DONE BY THE BOARD. THE APPROVAL, EVALUATION, AND DISCUSSION WAS DOCUMENTED IN THE BOARD MINUTES. NO COMPARABILITY DATA WAS USED. THE CEO EVALUATES AND PROVIDES COMPENSATION REVIEWS FOR THE COO. THE CEO AND COO EVALUATE AND PROVIDE COMPENSATION REVIEW FOR THE CFO. GOVERNING DOCUMENT AVAILABILITY FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTORS WILL BE GIVEN A COPY BY MAIL, E-MAIL, FAX, OR PICKUP, BASED ON REQUESTOR'S CHOICE. 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