2020-04-06T18:38:36-07:00 2019-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2018-07-01 330473171 LA MAESTRA FAMILY CLINIC INC LAMA 9165841612 4060 Fairmount Avenue San Diego CA 92105 Zara Marselian CEO 6195841612 2020-02-29 1 Jeremy Ware P00642659 5595495400 2020-02-12 172.58.38.172 2018 2020-09-23 17:36:50Z La Maestra Community Health Centers Zara Marselian 4060 Fairmount Avenue San Diego CA 92105 52766934 0 X lamaestra.org X 1987 CA Providing primary health care to communities that we are privileged to serve. 9 9 672 0 7502968 8273782 35004366 42455708 0 0 1466646 2037444 43973980 52766934 0 0 0 0 30565181 33344090 0 0 0 12260411 15136948 42825592 48481038 1148388 4285896 45131684 49925254 25598835 26826509 19532849 23098745 To provide compassionate, complete healthcare to the communities we are privileged to serve. During the fiscal year, we provided services to over 48,000 patients and 174,000 visits. 0 0 34547684 0 30721726 Provided primary care to patients in the communities we are privileged to serve. 0 0 0 34547684 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 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 1 44 0 1 672 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Michael Pendarvis 6195841612 4060 Fairmount Avenue San Diego CA 92105 Samuel Mireles Board president 2 0 X 0 0 1000 Charlene Castro Board vice president 1 0 X 0 0 1000 John Kuek Board secretary 1 0 X 0 0 1000 Christopher Ewald Board treasurer 1 0 X 0 0 1000 Graciela Putzoli Board member 1 0 X 0 0 1000 Pida Kongphouthone Board member 1 0 X 0 0 1000 Monica de la Torre Board member 1 0 X 0 0 1000 Mark Boyer Board member 1 0 X 0 0 1000 Robert Marquez Board member 1 0 X 0 0 1000 Zara Marselian CEO 60 0 X 436921 0 27840 Jeffrey Neumann CFO 40 0 X 238000 0 3029 Claudia Castelnovi MD 60 0 X 206667 0 13855 Javier Rodriguez CMO 60 0 X 275236 0 27234 Alejandrina Areizaga COO 60 0 X 276000 0 8275 Wadi Rouel MD 60 0 X 242080 0 20748 Mandy Gonzalez MD 60 0 X 281441 0 31226 1956345 0 141207 55 0 1 0 Michael Gibson 4685 Corte Mar Del Corazon San Diego CA 92130 Radiology Services 164000 Mario Salguero Galland 4138 Worsh Way San Deigo CA 92130 Psych Services 119075 2 0 0 0 0 5738590 2535192 0 8273782 Net patient service revenue 621400 30721726 30721726 0 0 11733982 11733982 0 0 42455708 0 0 0 0 0 2037444 2037444 0 0 2037444 52766934 44493152 0 0 29035940 21901747 7134193 458539 343392 115147 1559028 1163214 395814 2290583 1716680 573903 149460 149460 36228 36228 8600 8600 3087784 2727642 360142 464324 134668 329656 800697 35765 764932 2247630 1136043 1111587 116912 47481 69431 160642 52875 107767 852447 9119 843328 1899334 817496 1081838 306070 306070 Supplies 2887582 2879548 8034 0 2119238 1432554 686684 48481038 34547684 13933354 0 2324194 2885880 0 1836144 193387 1024932 1942733 3190977 4743415 5193647 119392 115528 425498 539842 41532061 13559570 29431984 27972491 5951081 7165813 45131684 49925254 3462469 4603750 133773 142128 18330468 15250137 576726 2408675 700000 1499374 2395399 2922445 25598835 26826509 X 19532849 23098745 0 0 0 0 19532849 23098745 45131684 49925254 X 4285896 0 0 0 0 -720000 X 0 1 X 1 1 1 X 3867707 6514508 7213297 7502968 8167929 33266409 3867707 6514508 7213297 7502968 8167929 33266409 33266409 33266409 1 1 X 0 2501434 2501434 0 28414118 6556782 21857336 0 0 0 0 0 10616509 7002788 3613721 0 0 0 0 27972491 Estimated third party settlements 7165813 7165813 Estimated third party settlements 2922445 2922445 X Schedule D, Part X, Line 2 The Center is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended and Section 23701 (d) of the Revenue and Taxation Code of the State of California. Accordingly, no provision for Federal and Franchise taxes has been recognized in the consolidated financial statements. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Mandy Gonzalez MD 279441 0 0 0 0 0 11000 0 21486 0 311927 0 0 0 Wadi Rouel MD 213200 0 0 0 28880 0 0 0 20748 0 262828 0 0 0 Alejandrina Areizaga COO 210000 0 60000 0 6000 0 8050 0 225 0 284275 0 0 0 Javier Rodriguez CMO 250000 0 0 0 25236 0 7008 0 20748 0 302992 0 0 0 Claudia Castelnovi MD 193267 0 1000 0 12400 0 7384 0 6471 0 220522 0 0 0 Jeffrey Neumann CFO 238000 0 0 0 0 0 2777 0 252 0 241029 0 0 0 Zara Marselian CEO 291500 0 100000 0 45421 0 10730 0 17110 0 464761 0 0 0 A La Maestra Community Health 330473171 2008-09-01 18500000 Construction of new health center 0 1 0 A 0 0 18500000 0 0 0 1102183 0 0 18500000 0 0 2010 0 0 1 1 A 0 0 0 0 0 0 1 A 1 0 0 0 0 1 Form 990, Part VI, Section B, Line 11b The form 990 is made available to the board of directors prior to filing. Form 990, Part VI, Section B, Line 12c Reviewed annually with board of directors. Form 990, Part VI, Section B, Line 15 All employees are evaluated by immediate supervisors. Change in compensation is approved by the president and CEO of the nonprofit organization. The supervisor and the vice president for operations sign the evaluation. Employees get a copy of the evaluation. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part XI, Line 9 Contribution to La Maestra Foundation.