2022-05-09T15:57:57-07:00 2021-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2020-07-01 330473171 LA MAESTRA FAMILY CLINIC INC LAMA 9165841612 4060 Fairmount Avenue San Diego CA 92105 Zara Marselian CEO 6195841612 2022-04-30 0 Jeremy Ware P00642659 5595495400 2022-04-01 1 11 1 AAL2 2020 2022-09-23 18:48:47Z La Maestra Community Health Centers Zara Marselian 4060 Fairmount Avenue San Diego CA 92105 69000142 0 X lamaestra.org X 1987 CA Providing primary health care to communities that we are privileged to serve. 10 10 692 150 0 0 12325807 16907566 43968745 48020652 20682 14350 2227793 4057574 58543027 69000142 0 0 0 0 38726372 39244639 0 0 0 15705169 17857196 54431541 57101835 4111486 11898307 55679527 65241865 29299296 28263327 26380231 36978538 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 39954069 0 48020652 In FY 2021, 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 39954069 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 34 0 1 692 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 699261 0 29889 Mario Salguero MD 60 0 X 432500 0 22018 Javier Rodriguez CMO 60 0 X 361202 0 29026 Alejandrina Areizaga COO 60 0 X 296000 0 9426 Wadi Rouel MD 60 0 X 271590 0 22018 Mandy Gonzalez MD 60 0 X 259775 0 28236 Jeffrey Neumann CFO 60 0 X 242873 0 14309 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 Louie Cazares Board member 1 0 X 0 0 1200 2563201 0 166922 61 0 1 0 Marites Sotto DDS 890 Eastlake Parkway Chula Vista CA 91914 Dental 217569 Vinh Tran 4205 Fairmount Avenue San Diego CA 92105 Dental Services 208866 Jane Galang 1415 East 8th Street National City CA 91950 Dental services 168120 Vivencio Abante 865 Third Avenue Chula Vista CA 91915 Dental services 130271 Mallenpalli Dental 600 Palm Avenue Imperial Beach CA 91932 Dental Services 140720 11 0 0 0 0 14630163 2277403 0 16907566 Net patient service revenue 621400 38868816 38868816 0 0 Pharmacy Revenue 621400 9151836 9151836 0 0 0 0 0 0 48020652 14350 0 0 14350 0 0 0 0 0 0 0 0 0 0 0 0 0 4057574 4057574 0 0 4057574 69000142 52078226 0 14350 33906185 24741511 9164674 595918 412733 183185 2284847 1659672 625175 2457689 1862141 595548 354927 354927 42106 42106 43378 43378 3856079 3476721 379358 473312 245553 227759 926502 193193 733309 2520454 1359230 1161224 73347 47885 25462 63177 29845 33332 1104691 198863 905828 2268473 1011189 1257284 378628 378628 Supplies 3793742 3789406 4336 0 1958380 485716 1472664 57101835 39954069 17147766 0 8045905 5360418 1446675 1131258 600893 2924622 2651130 4480605 5676110 6030321 135143 141234 787053 868908 57802474 17864809 33320704 39937665 3015914 4366834 55679527 65241865 4518657 5394857 865083 110000 22042570 20451514 1872986 2306956 29299296 28263327 X 26091641 36278249 288590 700289 26380231 36978538 55679527 65241865 X 11898307 0 0 0 0 -1300000 X 0 1 X 1 1 1 X 7213297 7502968 8167929 10530934 16907566 50322694 7213297 7502968 8167929 10530934 16907566 50322694 50322694 50322694 1 1 X 0 6694298 6694298 0 32885020 6884807 26000213 0 5901630 2394467 3507163 0 12293173 8585535 3707638 0 28353 0 28353 39937665 Estimated third party settlements 4366834 4366834 Estimated third party settlement 2306956 2306956 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 400000 0 100000 0 206761 0 14219 0 15347 0 736327 0 0 0 Mario Salguero MD 414583 0 0 0 17917 0 0 0 22018 0 454518 0 0 0 Javier Rodriguez CMO 281177 0 22000 0 58026 0 7008 0 22018 0 390229 0 0 0 Alejandrina Areizaga COO 210209 0 60000 0 25791 0 9200 0 226 0 305426 0 0 0 Wadi Rouel MD 240066 0 0 0 31524 0 0 0 22018 0 293608 0 0 0 Mandy Gonzalez MD 245008 0 0 0 15302 0 9334 0 18902 0 288546 0 0 0 Jeffrey Neumann CFO 247520 0 0 0 0 0 7426 0 4678 0 259624 0 0 0 A La Maestra Community Health Centers 330473171 13048vqs0 2020-11-19 13590000 Constructing and Refinancing 0 1 0 A 0 0 14251667 475544 0 0 714601 0 0 0 0 0 2021 1 0 1 1 A 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 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 Foundation.