2023-09-16T18:04:54-07:00 2022-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2021-07-01 330473171 LA MAESTRA FAMILY CLINIC INC LAMA 9165841612 4060 Fairmount Avenue San Diego CA 92105 Zara Marselian CEO 6195841612 2023-02-27 1 Jeremy Ware P00642659 5595495400 2023-02-27 1 11 1 AAL2 X 2021 2023-04-26 12:10:37Z La Maestra Community Health Centers Zara Marselian 4060 Fairmount Avenue San Diego CA 92105 78095836 0 X lamaestra.org X 1987 CA Providing primary health care to communities that we are privileged to serve. 10 10 828 0 16907566 26830252 48020652 51249917 14350 15667 4057574 0 69000142 78095836 0 0 0 0 39244639 54643401 0 0 0 17857196 17031197 57101835 71674598 11898307 6421238 65241865 80060863 28263327 38161087 36978538 41899776 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 50374839 0 51249917 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 50374839 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 8 0 1 828 1 0 0 0 0 0 0 0 0 0 0 1 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 1057582 0 29883 Mario Salguero MD 60 0 X 473141 0 22018 Jeffrey Neumann CFO 60 0 X 398052 0 14977 Javier Rodriguez CMO 60 0 X 344330 0 29026 Martin Stroud Executive Director 60 0 X 296577 0 7576 Wadi Rouel MD 60 0 X 280506 0 22014 Alejandrina Areizaga COO 60 0 X 268671 0 8232 Samuel Mireles Board president 2 0 X 0 0 1200 Charlene Castro Board vice president 1 0 X 0 0 1200 John Kuek Board member 1 0 X 0 0 1200 Christopher Ewald Board member 1 0 X 0 0 1200 Graciela Putzoli Board member 1 0 X 0 0 1200 Pida Kongphouthone Board Treasurer 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 Secretary 1 0 X 0 0 1200 Louie Cazares Board member 1 0 X 0 0 1200 3118859 0 145726 91 0 1 0 David Cline 850 Cabrillo Avenue Coronado CA 92118 Radiology 112510 1 0 0 0 0 18558657 8271595 0 26830252 Net patient service revenue 621400 35919960 35919960 0 0 Pharmacy revenues 621400 9398101 9398101 0 0 5931856 5931856 0 0 51249917 15667 0 0 15667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78095836 51249917 0 15667 47608938 35762858 11846080 795999 575004 220995 2758015 2033196 724819 3480449 2689057 791392 271254 204300 66954 6045 6045 17977 17977 1540364 1238351 302013 584296 177061 407235 992683 219419 773264 2674141 1253509 1420632 278468 72662 205806 76194 39259 36935 1194281 178 1194103 0 2402882 846210 1556672 458417 558 457859 Supplies 4638185 4638055 130 0 1896010 625162 1270848 71674598 50374839 21299759 0 5360418 10259326 1131258 1114512 2924622 2727948 4480605 5064735 6030321 6754548 141234 306493 868908 785825 68944427 20400778 39937665 48543649 4366834 4503827 65241865 80060863 5394857 6721852 110000 110000 20451514 27009105 2306956 4320130 28263327 38161087 X 36278249 41437134 700289 462642 36978538 41899776 65241865 80060863 X 6421238 0 0 0 0 -1500000 X 0 1 X 1 1 1 X 7502968 8167929 10530934 16907566 26845919 69955316 7502968 8167929 10530934 16907566 26845919 69955316 69955316 69955316 1 1 X 0 10275801 10275801 0 36449566 7674983 28774583 0 6589834 2718590 3871244 0 14615290 10007205 4608085 0 1013936 0 1013936 48543649 Estimated third party settlements 4503827 4503827 Estimated third party settlements 4320130 4320130 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 448524 0 102495 0 506563 0 0 0 29883 0 1087465 0 0 0 Mario Salguero MD 471021 0 1834 0 286 0 0 0 22018 0 495159 0 0 0 A CA Municipal Finance Authority 330473171 13048vqs0 2020-11-19 13590000 Constructing and Refinancing 0 1 0 B CA Municipal Finance Authority 330473171 2021-08-01 12295000 Construction costs 0 1 0 A 0 0 14251667 475544 0 0 714601 0 0 0 0 0 2021 1 0 1 1 B 0 0 12295000 0 0 0 0 0 0 12295000 0 0 2022 0 0 0 0 A 0 0 0 0 0 1 B A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 0 0 0 0 0 A 1 B 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.