2011-10-14T09:01:43-05:00 2010-11-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2009-12-01 741842169 CENTRO DE SALUD FAMILIAR LA FE INC CENT 9155347979 1314 E YANDELL EL PASO TX 79902 ROBERT GONZALES 2011-10-03 true Brian D Todd 4178658701 2009 2016-03-07 17:11:31Z SALVADOR BALCORTA 1314 E YANDELL EL PASO TX 79902 19650073 false X www.lafe-ep.org X 1967 TX TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE BY CONTINUALLY ENHANCING THE HEALTH AND HUMAN SERVICES PROVIDED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 9 9 428 42 0 0 10786751 10884080 8654432 8532820 154774 76696 -12887 -9932 19583070 19483664 489256 1356581 0 0 11473987 12410525 0 0 0 8804233 8882856 20767476 22649962 -1184406 -3166298 25464041 23130131 2032040 2864428 23432001 20265703 TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE BY CONTINUALLY ENHANCING THE HEALTH AND HUMAN SERVICES PROVIDED. false false 10680993 6703511 THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2010, LA FE'S COMMUNITY HEALTH CENTERS HAD 56,151 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. 2718798 1829309 IN 2010 LA FE'S COMMUNITY HEALTH CENTERS HAD 20,596 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 42 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. 1356581 1356581 THE ORGANIZATION PROVIDES GRANTS TO ITS RELATED ORGANIZATIONS FOR OPERATING EXPENSES. SEE SCHEDULE I FOR ADDITIONAL DETAIL. 14756372 true true false true false false false false false true 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 true 81 0 true 428 true false false false false false true true false false false 9 9 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 LUCY A LARA 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 JORGE RODRIGUEZ 1.0 X 0 0 0 NORA KELLER 1.0 X 0 0 0 ESTELA DELGADO 1.0 X 0 0 0 SALVADOR BALCORTA 40.0 X 177768 0 12519 ROBERT GONZALES 40.0 X 100548 0 9372 LUCY RODARTE 40.0 X 87172 0 8693 JAMES SCHORR 32.0 X 164003 0 11879 JAIME I JARABA 40.0 X 151994 0 5305 REBECCA GALLEGO 40.0 X 136990 0 5654 ROSE L ORTEGA 40.0 X 136386 0 10929 JOSE LUIS RODRIGUEZ 40.0 X 132216 0 7351 1087077 0 71702 7 false true false LABORATORY CORP OF AMERICA LAB SERVICES 554947 JAIME ANAYA CONTRACT SERVICES 108342 BKD LLP ACCT, CONSULTING 106103 3 18803 7280504 3584773 2372483 10884080 NET PATIENT SERVICE REVENUE 624100 8239517 8239517 OTHER INCOME 624100 293303 293303 8532820 77382 77382 0 0 138879 136204 2675 2675 2675 686 -686 -686 -686 16912 18803 29519 -12607 -12607 0 0 0 19483664 8532820 66764 1356581 1356581 0 0 0 396072 109920 286152 0 9482415 5709715 3772700 188596 115848 72748 1585917 939787 646130 757525 446940 310585 0 36923 36923 93954 93954 0 0 0 1915899 1185877 730022 47677 1722 45955 943399 192947 750452 280057 157351 122706 0 417163 203068 214095 239878 11845 228033 0 49129 590 48539 1750 1750 0 703224 357468 345756 105998 69240 36758 BAD DEBT 554171 554171 LICENSES, DUES & SUBSCRIPTIONS 117539 7110 110429 MEDICAL SUPPLIES & DRUGS 3291493 3291493 REPAIRS & MAINTENANCE 75572 44537 31035 MISCELLANEOUS 9030 162 8868 22649962 14756372 7893590 0 889529 942746 5489996 3583724 725173 904205 1294405 950461 56411 54940 64126 64361 60363 79759 22119360 5889952 16561354 16229408 73332 0 249352 320527 25464041 23130131 1192780 1983522 839260 784135 96771 2032040 2864428 X 23257682 20210166 174319 55537 23432001 20265703 25464041 23130131 X false true true X true true X 9098376 9357327 8957896 10786751 10868080 49068430 9098376 9357327 8957896 10786751 10868080 49068430 10143100 38925330 742210 734888 462749 242658 216261 2398766 51467196 45476020 0.75631 0.76972 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. 3008581 3008581 15038530 3536013 11502517 3568719 2353939 1214780 503530 503530 16229408 0 DUE TO RELATED PARTIES 96771 96771 19483664 22649962 -3166298 -3166298 19650073 19650073 -166409 -166409 19483664 22816371 166409 166409 22649962 22649962 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 AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 SCHEDULE D, PART XII, LINE 4B GAIN/LOSS ON SALE OF ASSETS (686) RENTAL EXPENSES (136,204) SPECIAL EVENT EXPENSES (29,519) --------- (166,409) OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XIII, LINE 2D GAIN/LOSS ON SALE OF ASSETS 686 RENTAL EXPENSES 136,204 SPECIAL EVENT EXPENSES 29,519 --------- 166,409 GOLF TOURNAMENT 25953 18803 7150 3632 4015 1326 8425 CESAR CHAVEZ 7680 7680 558 6647 1 2082 2082 4916 35715 18803 16912 3632 4015 1326 558 19988 29519 -12607 true LA FE PREPARATORY SCHOOL INC 1314 E YANDELL EL PASO TX 79902 742991952 501(C)(3) 56581 OPERATING EXPENSES CENTRO DE SALUD HOLDINGS INC 1314 E YANDELL EL PASO TX 79902 262709833 501(C)(3) 1300000 OPERATING EXPENSES 2 GRANT FUND MONITORING 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 177768 0 0 0 0 0 7138 0 5381 0 190287 0 0 0 JAMES SCHORR 164003 0 0 0 0 0 6552 0 5327 0 175882 0 0 0 JAIME I JARABA 151994 0 0 0 0 0 0 0 5305 0 157299 0 0 0 X 1 2372483 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 11A 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 IN 2006 FOR AN ADDITIONAL FIVE-YEAR TERM. 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. LA FE PREPARATORY SCHOOL INC 1314 E YANDELL EL PASO TX 79902 742991952 SCHOOL TX 501(C)(3) 2 NA LA FE PREPARATORY FOUNDATION 1314 E YANDELL EL PASO TX 79902 264412968 SUPPORT TX 501(C)(3) 11A I NA CENTRO DE SALUD HOLDINGS INC 1314 E YANDELL EL PASO TX 79902 262709833 HOLDING CO. TX 501(C)(3) 11B II NA MPV DEVELOPMENT INC 3724 BRECKENRIDGE DR EL PASO TX 79936 262738034 REAL ESTATE HLDG TX CENTRO HOLDINGS C CORP 0 0 0.00000 false true false false false false false false false false false false true true true false true false