2025-05-03T14:56:50-07:00 2024-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2023-07-01 330473171 LA MAESTRA FAMILY CLINIC INC LAMA 9165841612 4060 Fairmount Avenue San Diego CA 92105 Zara Merselian CEO 6195841612 2025-03-12 1 1 Jeremy Ware P00642659 5595495400 2025-02-25 2023 2025-03-06 01:10:19Z La Maestra Community Health Centers Zara Marselian 4060 Fairmount Avenue San Diego CA 92105 100483044 0 X lamaestra.org X 1987 CA Providing primary health care to communities that we are privileged to serve. 11 11 947 75 0 0 25840787 31792321 54872775 68330391 0 0 0 360332 80713562 100483044 0 0 0 0 58626406 65777432 0 0 0 21585744 25264749 80212150 91042181 501412 9440863 81704555 90712364 39804800 39345313 41899755 51367051 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 216,000 visits. 0 0 67674129 0 0 In FY 2024, 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 17 primary care sites including 17 medical clinics, 11 dental suites, two licensed mobile units, and three school-based health centers. The Corporation has been providing programs and services to more than 48,000 individuals annually. Of these, 89% 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, acupuncture, 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 67674129 1 1 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 18 0 1 947 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 829340 0 29397 Javier Rodriguez CMO 60 0 X 511119 0 29945 Mario Salguero MD 60 0 X 489333 0 22937 Jeffrey Neumann CFO 60 0 X 399500 0 16290 Beatriz Folch Hayek MD 60 0 X 333458 0 2199 Martin Stroud VP 60 0 X 319249 0 9865 Tom Vu Executive Director 60 0 X 233571 0 11750 Robert Marquez Secretary 1 0 X 0 0 2900 Monica de la Torre Director 1 0 X 0 0 2900 Louie Cazares Director 1 0 X 0 0 2900 Yessica Quiroz Director 1 0 X 0 0 2900 Christopher Ewald Director 1 0 X 0 0 2700 Pida Kongphouthone Treasurer 1 0 X 0 0 2700 Peter Both Gach Director 1 0 X 0 0 2700 Mark Boyer Director 1 0 X 0 0 2300 Graciela Putzoli Director 1 0 X 0 0 1800 Samuel Mireles Board Chair 1 0 X 0 0 0 Charlene Castro Board Vice Chair 1 0 X 0 0 0 3115570 0 146183 121 0 1 0 David Cline 850 Cabrillo Avenue Coronado CA 92118 Radiology 122950 1 0 0 0 0 11371610 20420711 1893172 31792321 Net patient service revenue 621400 55004485 55004485 0 0 13325906 13325906 0 0 68330391 0 0 0 0 0 360332 0 0 360332 360332 100483044 68330391 0 360332 57779327 44186621 13592706 1202168 790629 411539 2609319 1966381 642938 4186618 3227427 959191 419496 213962 205534 1333 1333 53700 53700 1748355 1264791 483564 887471 333727 553744 1599347 529396 1069951 3303905 1694306 1609599 286785 230332 56453 121060 41607 79453 725521 725521 1000000 1000000 2392192 742066 1650126 550990 550990 Supplies 10276772 10313967 -37195 0 1897822 1138917 758905 91042181 67674129 23368052 0 4455724 5408249 1210911 1160801 3908089 2383013 5865346 12097303 7567224 8302277 347464 330594 1067191 1020619 84087787 24878195 54954149 59209592 2328457 799916 81704555 90712364 9643479 12403833 26433 26959695 23026378 3175193 3915102 39804800 39345313 X 41899755 51127730 0 239321 41899755 51367051 81704555 90712364 X 9440863 26433 0 0 0 0 X 0 1 1 1 1 X 10530934 16907566 26845919 25840787 31792321 111917527 10530934 16907566 26845919 25840787 31792321 111917527 111917527 111917527 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10278801 10278801 0 36449566 24878195 11571371 0 7277192 0 7277192 0 15682855 0 15682855 0 14399373 0 14399373 59209592 Estimated third party settlements 3915102 3915102 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 468756 0 161785 0 198799 0 11200 0 18197 0 858737 0 0 0 Javier Rodriguez CMO 383663 0 75000 0 52456 0 7008 0 22937 0 541064 0 0 0 Mario Salguero MD 471500 0 0 0 17833 0 0 0 22937 0 512270 0 0 0 Jeffrey Neumann CFO 273000 0 60000 0 66500 0 11424 0 4866 0 415790 0 0 0 Beatriz Folch Hayek MD 330320 0 0 0 3138 0 1699 0 500 0 335657 0 0 0 Martin Stroud VP 240333 0 40000 0 38916 0 9613 0 252 0 329114 0 0 0 Tom Vu Executive Director 180417 0 25000 0 28154 0 6883 0 4866 0 245320 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 0 14251667 475544 0 714601 0 0 0 0 0 2021 1 0 1 1 B 0 0 0 12295000 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.