2012-06-22T08:23:20-05:00 2011-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2011-01-01 521942551 LA CLINICA DEL PUEBLO INC LACL 2024640141 2831 15TH STREET NW WASHINGTON DC 20009 ALICIA WILSON 2024640141 2012-06-15 1 DANIEL L WEAVER P01249346 3019860600 2011 2016-02-24 21:20:13Z ALICIA WILSON 2831 15TH STREET NW WASHINGTON DC 20009 7013588 0 X WWW.LCDP.ORG X 1983 DC TO PROVIDE CULTURALLY APPROPRIATE HEALTH SERVICES IN THE LATINO COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. 13 13 105 0 0 0 4999912 4966946 1676914 2041336 704 1410 0 0 6677530 7009692 0 0 0 0 3827862 3847351 0 1200 81382 2770417 3124278 6598279 6972829 79251 36863 3895095 3945062 1327201 1340305 2567894 2604757 X TO PROVIDE CULTURALLY APPROPRIATE HEALTH SERVICES IN THE LATINO COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 1257461 COMMUNITY HEALTH ACTION - THE COMMUNITY HEALTH ACTION DEPARTMENT ASSESSES HEALTH NEEDS WITHIN THE COMMUNITY AS A WHOLE, AND DEVELOPS STRATEGIES GROUNDED IN PUBLIC HEALTH AND COMMUNITY MOBILIZATION TO ADDRESS THESE NEEDS AT THE INDIVIDUAL, FAMILY, GROUP, COMMUNITY, OR STRUCTURAL LEVEL AS APPROPRIATE. THE DEPARTMENT CONCENTRATES ON HEALTH ISSUES/NEEDS MOST PREVALENT WITH LA CLINICA'S PATIENT POPULATION, INCLUDING, BUT NOT LIMITED TO, DIABETES, HIV, CARDIOVASCULAR DISEASES, MENTAL HEALTH/SUBSTANCE ABUSE, REPRODUCTIVE HEALTH, ACCESS TO CARE, CULTURALLY COMPETENT CARE, AND OTHER HEALTH ISSUES AS THEY EMERGE. THE DEPARTMENT EXISTS TO FULFILL LA CLINICA'S ROLE AS A LEADING VOICE FOR LATINO HEALTH WITHIN THE COMMUNITY WHO IS LOOKED TO BY COMMUNITY MEMBERS AND THE HEALTH COMMUNITY FOR LEADERSHIP AROUND KEY PUBLIC HEALTH ISSUES.THE DEPARTMENT INCLUDES LA CLINICA'S COMMUNITY HEALTH FAIRS AND EDUCATION, HIV PREVENTION PROGRAMS FROM OUTREACH TO SCREENING AND LINKAGE TO CARE, AND TRAINING FOR PROMOTORES DE SALUD, OR COMMUNITY HEALTH FAIRS. 2059145 PATIENT SERVICES - LA CLINICA SERVES PATIENTS THROUGH ALL STAGES OF LIFE, FROM PRENATAL TO GERIATRIC CARE. THE MEDICAL SERVICES UNIT PROVIDES ADULT, PEDIATRIC, PRENATAL, AND ADOLESCENT PRIMARY CARE, AS WELL AS DIABETIC AND REPRODUCTIVE HEALTH CARE. DOCTORS AND OTHER HEALTH PROFESSIONALS PROVIDE EVALUATIONS, EDUCATION, IMMUNIZATIONS, DIAGNOSIS, AND TREATMENT, AS WELL AS REFERRALS WHEN NEEDED. AS PART OF LA CLINICA'S MISSION TO PROVIDE CULTURALLY APPROPRIATE HEALTH CARE, TRADITIONAL LATIN AMERICAN HERBAL AND NUTRITIONAL REMEDIES HAVE BEEN INCORPORATED INTO THE DELIVERY OF COMPREHENSIVE HEALTH CARE SERVICES.WE OFFER SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY AND CHARGE PATIENTS ON A SLIDING SCALE, BASED ON INCOME.THIS DEPARTMENT PLAYS A CRITICAL ROLE IN HELPING TO BREAK DOWN THE BARRIERS TO HEALTH CARE FACED BY LOW-INCOME PATIENTS, UNINSURED AND UNDERINSURED LATINOS AND OTHER INDIVIDUALS IN NEED THAT COME TO LA CLINICA. SERVICES INCLUDE; HIV CASE MANAGEMENT; ENTITLEMENTS ASSISTANCE; HOUSING ASSISTANCE, REFERRALS FOR FOOD, CLOTHING, MEDICINE, AND MEDICAL EQUIPMENT. THE PATIENT SUPPORT SERVICES UNIT STAFF EDUCATES AND ENROLLS ELIGIBLE CLIENTS INTO MEDICAID, MEDICARE AND OTHER PROGRAMS, AND HELPS PATIENTS APPLY FOR PHARMACEUTICAL COMPANY ASSISTANCE PROGRAMS.IN ADDITION, THE UNIT PROVIDES DIRECT HEALTH EDUCATION SERVICES TARGETING MOSTLY PATIENTS WITH DIABETES, OVERWEIGHT AND OBESITY PROBLEMS. PATIENTS WITH OR AT RISK OF CHRONIC DISEASES SUCH AS DIABETES AND/OR OBESITY HAVE THE OPPORTUNITY TO ATTEND COOKING CLASSES, SUPPORT GROUPS AND EXERCISE SESSIONS THAT HELP THEM IMPROVE THEIR HEALTH AND TO ADOPT HEALTHIER LIFE STYLES. 995319 INTERPRETER SERVICES - OVER TEN PERCENT OF PEOPLE IN THE DC METRO AREA HAVE LIMITED ENGLISH PROFICIENCY. VERY FEW DOCTORS AND CARE PROVIDERS ARE TRAINED BILINGUAL MEDICAL STAFF, WHICH CAN CREATE A HUGE DIVIDE BETWEEN PATIENTS AND THEIR PROVIDERS. LA CLINICA PROVIDES MEDICAL INTERPRETATION IN OVER EIGHT LANGUAGES ON-SITE AND FOR ALL MEDICAL FACILITIES IN THE AREA TO HELP BREAK DOWN THAT DIVIDE.ANY DC RESIDENTS WITH MANAGED CARE CAN USE OUR INTERPRETERS' SERVICES. THE INTERPRETER SERVICES' UNIT IS ALWAYS LOOKING FOR NEW VOLUNTEERS TO HELP IN THEIR WORK TOWARDS EQUAL LANGUAGE ACCESS.LA CLINICA AND ITS INTERPRETERS RECENTLY EMBARKED ON A NEW INITIATIVE, THE LANGUAGE ACCESS FOR ALL PROGRAM, WHICH TRAINS MEDICAL INTERPRETERS TO PROVIDE BILINGUAL SERVICES IN HEALTH CLINICS AROUND THE DISTRICT, SPREADING LA CLINICA'S CULTURALLY-APPROPRIATE WORK TO OTHER COMMUNITIES. 562552 BEHAVIORAL HEALTH - LA CLINICA'S HOLISTIC APPROACH TO HEALTHCARE VIEWS MENTAL HEALTH AS A VITAL COMPONENT TO HEALTHY LIVING, AND STAFF WORK TO DE-STIGMATIZE THERAPEUTIC CARE IN THE EYES OF LA CLINICA'S PATIENTS AND THE BROADER LATINO IMMIGRANT COMMUNITY.WE PROVIDE INDIVIDUAL, COUPLE, AND FAMILY COUNSELING SERVICES FOR A BROAD RANGE OF PSYCHOLOGICAL PROBLEMS. WE ALSO OFFER PSYCHO-EDUCATIONAL SUPPORT GROUPS THAT REACH A BROAD RANGE OF PATIENTS. COMPREHENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES ARE AVAILABLE, INCLUDING SUPPORT GROUPS AND REFERRALS TO DETOXIFICATION AND RESIDENTIAL PROGRAMS. 562552 4874477 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 105 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 DC MD X THE ORGANIZATION 2024640141 2831 15TH STREET NW WASHINGTON DC 20009 BESSIE ANAYA 1.00 X 0 0 0 HERBERT BAIRES 1.00 X 0 0 0 TEHANI COLLAZO 1.00 X 0 0 0 RICARDO FERNANDEZ MD 1.00 X 0 0 0 ROBERT FREE 1.50 X X 0 0 0 ISABEL FRIEDENZOHN 1.50 X X 0 0 0 NICOLAS GOMEZ 1.00 X 0 0 0 MAURICE KURLAND 1.00 X 0 0 0 MARIA QUINTANILLA 1.00 X 0 0 0 CLARA MOLLOJA 1.00 X 0 0 0 MAURICIO SILVA 1.50 X X 0 0 0 PAULA VASQUEZ 1.00 X 0 0 0 XOCHITL E YANEZ 1.00 X 0 0 0 ALICIA WILSON 40.00 X 84593 0 5892 CLAIRE MOONEY 40.00 X 28492 0 0 MEREDITH S JOSEPHS 32.00 X 121465 0 4604 TESSIE G AIKARA 40.00 X 100842 0 0 335392 0 10496 2 0 0 0 RAFFA 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 ACCOUNTING CONSULTANTS 260399 COMMUNITY IT INNOVATORS PO BOX 73853 WASHINGTON DC 20056 IT CONSULTING 160741 PRIORITY MANAGEMENT GROUP 700 SCHOOL STREET PAWTUCKET RI 02860 BILLING CONTRACTOR 120180 3 3620133 1346813 4966946 PATIENT SERVICES 621400 2009585 2009585 OTHER REVENUE 900099 31751 31751 2041336 1580 1580 3726 3896 -170 -170 -170 7009692 2041336 0 1410 118976 90302 27092 1582 3115337 2335282 739141 40914 374990 352185 16640 6165 238048 223571 10563 3914 541809 541809 1200 1200 1206254 1125462 80792 170058 109333 36268 24457 247797 69286 178511 199308 126157 73151 63049 60596 2453 57498 57498 149952 149952 13988 13988 BAD DEBTS EXPENSE 200000 200000 CLIENT SERVICES 171656 164467 7147 42 PAYROLL SERVICE FEES 18265 18265 DUES AND MEMBERSHIPS 14489 -151 14640 70155 17987 49060 3108 6972829 4874477 2016970 81382 421 395 273244 347450 753476 578483 543068 681776 23931 23428 3196412 884560 2295419 2311852 3858 0 1678 1678 3895095 3945062 468723 504912 50594 63421 807884 771972 1327201 1340305 X 2452352 2470994 115542 133763 2567894 2604757 3895095 3945062 36863 0 X X 0 1 1 X 1 1 X 4725951 5390202 4660293 4999912 4966946 24743304 781091 1027997 1139712 1676914 2041336 6667050 5507042 6418199 5800005 6676826 7008282 31410354 0 0 0 31410354 3191 2905 784 704 1410 8994 3191 2905 784 704 1410 8994 5510233 6421104 5800789 6677530 7009692 31419348 0.99970 0.99940 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115542 133000 114779 133763 55624 136250 76332 115542 122575 294588 361539 55624 278909 318391 474725 122575 0.00000 0.00000 1.00000 0 0 108000 108000 2355866 468511 1887355 732546 416049 316497 2311852 7009692 6972829 36863 36863 7129429 119737 119737 7009692 0 7009692 7092566 119737 119737 6972829 0 6972829 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THESE FUNDS ARE TEMPORARILY RESTRICTED BY THE DONORS AND LA CLINICA RELEASES THE FUNDS FROM RESTRICTION ONCE THE INTENDED PURPOSE OF THE GIFT IS SATISFIED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, LA CLINICA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF LA CLINICA AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES AT DECEMBER 31, 2011 AND 2010. LA CLINICA'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT PROVIDES COPIES TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE FINANCE COMMITTEE THEN REPORTS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12 WE CURRENTLY DO NOT HAVE A PROCEDURE IN PLACE FOR MONITORING AND ENFORCING COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. DURING THE 1ST HALF OF 2012 THE BOARD WILL PRIORITIZE THE DEVELOPMENT OF A MECHANISM FOR THE MONITORING AND ENFORCING COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. THE MECHANISM WILL INCLUDE THE SIGNING OF A STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY, INCLUDING THE USAGE OF A COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN OUR OFFICES AND WILL BE MADE AVAILABLE TO ANY ONE REQUESTING COPIES. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.