2021-05-06T14:18:15-07:00 2020-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2019-07-01 330473171 LA MAESTRA FAMILY CLINIC INC LAMA 9165841612 4060 Fairmount Avenue San Diego CA 92105 Zara Marselian CEO 6195841612 2021-01-31 1 Jeremy Ware P00642659 5595495400 2020-12-28 2019 2022-09-23 18:48:47Z La Maestra Community Health Centers Zara Marselian 4060 Fairmount Avenue San Diego CA 92105 58543027 0 X lamaestra.org X 1987 CA Providing primary health care to communities that we are privileged to serve. 9 9 717 0 0 0 8273782 12325807 42455708 43968745 0 20682 2037444 2227793 52766934 58543027 0 0 0 0 33344090 38726372 0 0 0 15136948 15705169 48481038 54431541 4285896 4111486 49925254 55679527 26826509 29299296 23098745 26380231 To provide compassionate, complete healthcare to the communities we are privileged to serve. During the fiscal year, we provided services to over 45,000 patients and 170,000 visits. 0 0 39762883 0 43968745 In FY 2020, La Maestra Family Clinic, Inc. (LMFC) was one of the leading providers of Medical, Dental and Behavioral Health services for low income, uninsured and otherwise underserved individuals and families in central, east and south San Diego County, California. LMFC owns and operates 18 primary care sites, ten dental suites, one licensed mobile site, and three school-based health centers. The Corporation has been providing programs and services to more than 45,000 individuals annually. Of these, 84% of patients were living at or below 200% of poverty and 57% preferred to be provided care in a language other than English. Medical services provided by LMFC include Family Medicine, Pediatrics Obstetrics, preventive care, chronic disease management, health education, chiropractic, lab, pharmacy and access to imaging services. Dental services include Pediatric and Adult oral health exams, education, cleanings, fillings, extractions, diagnosis and treatment of various dental conditions, preventive oral health including fluoride treatments and dental sealants, and consultations for crowns and bridges. Behavioral Health services include integrated screening and treatment provided by Psychiatrists, Psychologists and Licensed Marriage and Family Therapists as well as Substance Use Disorder Services. LMFC also provides many other services through it's Circle of Care model to address critical social determinants of health, including Food Pantry services and Legal Advocacy and Immigration services. 0 0 0 39762883 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 37 0 1 717 1 0 0 0 0 0 1 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 Zara Marselian CEO 60 0 X 753919 0 29926 Mario Salguero MD 60 0 X 375781 0 21496 Javier Rodriguez CMO 60 0 X 331323 0 29026 Mandy Gonzalez MD 60 0 X 286382 0 33863 Alejandrina Areizaga COO 60 0 X 310252 0 8859 Jeffrey Neumann CFO 60 0 X 246358 0 14309 Claudia Castelnovi MD 60 0 X 229371 0 14471 Samuel Mireles Board president 2 0 X 0 0 1200 Charlene Castro Board vice president 1 0 X 0 0 1200 John Kuek Board secretary 1 0 X 0 0 1200 Christopher Ewald Board treasurer 1 0 X 0 0 1200 Graciela Putzoli Board member 1 0 X 0 0 1200 Pida Kongphouthone Board member 1 0 X 0 0 1200 Monica de la Torre Board member 1 0 X 0 0 1200 Mark Boyer Board member 1 0 X 0 0 1200 Robert Marquez Board member 1 0 X 0 0 1200 2533386 0 162750 78 0 1 0 David Cline 850 Cabrillo Avenue Coronoado CA 92118 Radiology Services 103009 Daisy Fresh Dental Inc 560 E Valley Parkway Escondido CA 92025 Dental Services 341459 Jane Galang 1415 East 8th Street National City CA 91950 Dental services 171640 Poway Elite Dentistry 13422 Pomerado Road Poway CA 92064 Dental services 121315 Dental Expressions of Eastlake 890 Eastlake parkway Chula Vista CA 91914 Dental Services 189864 5 0 0 0 0 10530934 1794873 0 12325807 Net patient service revenue 621400 30307121 30307121 0 0 Net Pharmacy Revenue 621400 8551455 8551455 0 0 5110169 5110169 0 0 43968745 20682 0 0 20682 0 0 0 0 0 0 0 0 0 0 0 0 0 2227793 2227793 0 0 2227793 58543027 46196538 0 20682 33327083 24496769 8830314 540686 377285 163401 2398809 1496933 901876 2459794 1869825 589969 167536 137536 30000 48630 48630 12390 12390 3121660 2750877 370783 539495 326995 212500 661980 113843 548137 2329284 1345518 983766 93158 46407 46751 121724 48271 73453 976349 591153 385196 2109578 1432615 676963 335172 767 334405 Supplies 4159134 4155395 3739 0 1029079 524064 505015 54431541 39762883 14668658 0 2885880 8045905 1836144 1446675 1024932 600893 3190977 2651130 5193647 5676110 115528 135143 539842 787053 48939231 15618527 27972491 33320704 7165813 3015914 49925254 55679527 4603750 4518657 142128 865083 15250137 2408675 22042570 1499374 2922445 1872986 26826509 29299296 X 23098745 26091641 0 288590 23098745 26380231 49925254 55679527 X 4111486 0 0 0 0 -830000 X 0 1 X 1 1 1 X 6514508 7213297 7502968 8167929 10530934 39929636 6514508 7213297 7502968 8167929 10530934 39929636 39929636 39929636 1 1 X 0 3074971 3074971 0 29325199 6966915 22358284 0 5066298 1239875 3826423 0 11432828 7411737 4021091 0 39935 0 39935 33320704 Estimated third party settlements 3015914 3015914 Estimated third party settlements 1872986 1872986 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 Zara Marselian CEO 332188 0 106537 0 322845 0 14579 0 15347 0 791496 0 0 0 Alejandrina Areizaga COO 215833 0 67265 0 27154 0 8633 0 226 0 319111 0 0 0 Mandy Gonzalez MD 280010 0 6373 0 0 0 11107 0 22756 0 320246 0 0 0 Javier Rodriguez CMO 275000 0 5757 0 50565 0 7008 0 22018 0 360348 0 0 0 Jeffrey Neumann CFO 240777 0 5581 0 0 0 9631 0 4678 0 260667 0 0 0 Claudia Castelnovi MD 208000 0 7921 0 13450 0 7627 0 6844 0 243842 0 0 0 Mario Salguero MD 375781 0 0 0 0 0 0 0 23083 0 398864 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.