2024-04-15T13:33:16-07:00 2023-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-07-01 330473171 LA MAESTRA FAMILY CLINIC INC LAMA 9165841612 4060 Fairmount Avenue San Diego CA 92105 Zara Marselian CEO 6195841612 2024-04-03 1 Zara Marselian 999009999 1 Jeremy Ware P00642659 5595495400 2024-04-01 1 11 1 AAL2 2022 2023-04-26 12:10:37Z La Maestra Community Health Centers Zara Marselian 4060 Fairmount Avenue San Diego CA 92105 80713562 0 X lamaestra.org X 1987 CA Providing primary health care to communities that we are privileged to serve. 11 11 891 75 0 0 26830252 25840787 51249917 54872775 15667 0 0 0 78095836 80713562 0 0 0 0 54643401 58626406 0 0 0 17031197 21585744 71674598 80212150 6421238 501412 80060863 81704555 38161087 39804800 41899776 41899755 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 56075174 0 0 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 56075174 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 17 0 1 891 1 0 0 0 0 0 0 0 0 X 11 11 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 744927 0 28970 Mario Salguero MD 40 0 X 500633 0 22018 Javier Rodriguez CMO 60 0 X 461801 0 29838 Jeffrey Neumann CFO 60 0 X 374938 0 17134 Wasim Mansour MD 60 0 X 295944 0 32552 Martin Stroud VP 60 0 X 306825 0 9785 Tom Vu Executive Director 60 0 X 226664 0 11541 Samuel Mireles Board president 2 0 X 0 0 2600 Charlene Castro Board vice president 1 0 X 0 0 2600 Pida Kongphouthone Board Treasurer 1 0 X 0 0 2600 Monica de la Torre Board member 1 0 X 0 0 2600 Robert Marquez Board Secretary 1 0 X 0 0 2600 Louie Cazares Board member 1 0 X 0 0 2600 Christopher Ewald Board member 1 0 X 0 0 2400 Mark Boyer Board member 1 0 X 0 0 2200 Graciela Putzoli Board member 1 0 X 0 0 1800 Peter Both Gach Board member 1 0 X 0 0 1000 Yessica Quiroz Board member 1 0 X 0 0 800 2911732 0 175638 113 0 1 0 David Cline 850 Cabrillo Avenue Coronado CA 92118 Radiology 112510 1 0 0 0 0 14881191 10959596 2818817 25840787 Net patient service revenue 621400 37616574 37616574 0 0 Pharmacy revenue 621400 11143784 11143784 0 0 6112417 6112417 0 0 54872775 0 0 0 0 0 0 80713562 54872775 0 0 51497582 38935229 12562353 1027625 666908 360717 2390306 1868641 521665 3710893 2829047 881846 232090 202570 29520 18188 18188 48550 48550 1536789 1086535 450254 674759 235906 438853 1100951 254812 846139 2919185 1488702 1430483 439982 379166 60816 95159 48358 46801 596831 515 596316 2502800 765468 1737332 535523 535523 Supplies 9391031 6563215 2827816 0 Grant expense subsidy 205050 35990 169060 0 1288856 714112 574744 80212150 56075174 24136976 0 10259326 4455724 1114512 1210911 2727948 3908089 5064735 5865346 6754548 7567224 306493 347464 785825 1067191 77887788 22933639 48543649 54954149 4503827 2328457 80060863 81704555 6721852 9643479 110000 26433 27009105 26959695 4320130 3175193 38161087 39804800 X 41437134 41899755 462642 0 41899776 41899755 80060863 81704555 X 501412 0 0 0 -26433 -475000 X 0 1 X 1 1 1 X 8167929 10530934 16907566 26845919 25840787 88293135 8167929 10530934 16907566 26845919 25840787 88293135 88293135 88293135 1 1 X 0 10275801 10275801 0 36449566 22933639 13515927 0 7277192 0 7277192 0 15369728 0 15369728 0 8515501 0 8515501 54954149 Estimated third party settlements 3175193 3175193 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 461860 0 111785 0 171282 0 11200 0 17770 0 773897 0 0 0 Mario Salguero MD 471500 0 0 0 29133 0 0 0 22018 0 522651 0 0 0 Javier Rodriguez CMO 352121 0 75000 0 34680 0 7533 0 22305 0 491639 0 0 0 Jeffrey Neumann CFO 273000 0 50000 0 51938 0 12398 0 4736 0 392072 0 0 0 Wasim Mansour MD 270400 0 2202 0 23342 0 10247 0 22305 0 328496 0 0 0 Martin Stroud VP 238333 0 42000 0 26492 0 9533 0 252 0 316610 0 0 0 Tom Vu Executive Director 170000 0 25000 0 31664 0 6800 0 4741 0 238205 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 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.