2024-11-06T10:20:02-06:00 2023-12-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2023-01-01 742699762 LA ESPERANZA CLINIC INC LAES 3256585339 2029 W BEAUREGARD AVENUE SAN ANGELO TX 76901 DEAN MUNN CEO 3256585339 2024-10-28 0 TOMMY DAVIS P03007276 8067911591 2024-11-06 2023 2024-10-15 13:58:12Z DEAN MUNN 2029 W BEAUREGARD AVENUE SAN ANGELO TX 76901 12177806 0 X WWW.ESPERANAZAHEALTH.ORG X 1994 TX LA ESPERANZA CLINIC PROVIDES QUALITY MEDICAL, DENTAL, AND SOCIAL SERVICES TO ALL PEOPLE PARTICULARLY THE MEDICALLY UNDERSERVED AND UNDERINSURED. 11 11 0 0 0 0 4712350 6913341 4733354 4950018 8967 43581 -19177 231169 9435494 12138109 0 0 0 0 6638696 6379448 0 0 39697 2594397 3155795 9233093 9535243 202401 2602866 9635326 12739320 1514217 2136847 8121109 10602473 X THE MISSION OF LA ESPERANZA CLINIC IS TO PROVIDE QUALITY PRIMARY AND PREVENTATIVE HEALTH AND DENTAL CARE SERVICES TO ALL PEOPLE, PARTICULARLY THE MEDICALLY UNDERSERVED OF SAN ANGELO AND THE CONCHO VALLEY. 0 0 5277896 4265088 LA ESPERANZA CLINIC'S MEDICAL PRACTICE SERVED 8,441 PATIENTS WITH 21,571 TOTAL ENCOUNRTERS IN 2023. SERVICES INCLUDE PRIMARY MEDICAL CARE, DIAGNOSIS AND TREATMENT OF ILLNESSES, MANAGEMENT OF CHRONIC ILLNESSES, SCREENING AND DISEASE PREVENTION, PHYSICAL EXAMINATIONS WELL-CHILD EXAMINATIONS, CHILDHOOD AND ADULT IMMUNIZATIONS, AND LIMITED URGENT CARE. 432341 349377 LA ESPERANZA CLINIC'S DENTAL PRACTICE SERVED 799 PATIENTS WITH 1,767 TOTAL ENCOUNTERS IN 2023. FULL PREVENTATIVE DENTAL SERVICES ARE PROVIDED INCLUDING EXAMS, X-RAYS, CLEANING, SEALANTS TO PREVENT CAVATIES IN CHILDREN, AND PATIENT EDUCATION ON PREVENTION, AS WELL AS, OTHER PREVENTATIVE SERVICES. OTHER DENTAL SERVICES OFFERED INCLUDE FILLINGS AND EXTRACTIONS. 750420 606419 LA ESPERANZA CLINIC'S MENTAL HEALTH PRACTICE SERVED 912 PATIENTS IN 2023 WITH 3,067 ENCOUNTERS. THIS PRACTICE OFFERS SERVICES INCLUDING TELE-PSYCHIATRY, SUBSTANCE ABUSE SERVICES, AND COUNSELING. LA ESPERANZA CLINIC'S ENABLING SERVICES HELP PATIENTS THROUGH CARE COORDINATION AND BENEFITS ASSISTANCE. 6460657 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 1 0 0 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 X ROSIE CASTANEDA 3259475623 2029 W BEAUREGARD SAN ANGELO TX 76901 DAVID VESSELL DIRECTOR 0.50 X 0 0 0 MARY YBARRA DIRECTOR 0.50 X 0 0 0 FRED ALVAREZ DIRECTOR 0.50 X 0 0 0 MARTA LUKACOVIC DIRECTOR 0.50 X 0 0 0 JOHNNY WILSON DIRECTOR 0.50 X 0 0 0 JULIAN BESERIL DIRECTOR 0.50 X 0 0 0 FONDA GALINDO TREASURER 1.00 X X 0 0 0 LOUIS PEREZ SECRETARY 1.00 X X 0 0 0 MONICA NAVARRO BOARD VICE CHAIR 1.00 X X 0 0 0 QUINDA FEIL-DUNCAN BOARD CHAIR 1.00 X X 0 0 0 MARC WIMPEE CHIEF MEDICAL OFFICER 40.00 X 228802 0 8866 DEAN MUNN CHIEF EXECUTIVE OFFICER 40.00 X 150669 0 7938 ROSA CASTANEDA CHIEF FINANCIAL OFFICER 40.00 X 114626 0 12200 TEENA DOTSON PHYSICIAN ASSISTANT 40.00 X 176453 0 13658 LAURA ODOM NURSE PRACTITIONER 40.00 X 112817 0 7469 JOVAWNA ELLISON NURSE PRACTITIONER 40.00 X 110343 0 5980 SCOTT LINDSEY FORMER NURSE PRACTITIONER 40.00 X 153693 0 7991 CHIJI JON UBABUCO FORMER NURSE PRACTITIONER 40.00 X 107857 0 12214 1155260 0 76316 8 1 1 0 WALDROP CONSTRUCTION CO INC 3208 4TH ST BROWNWOOD TX 76801 CONSTRUCTION 3691687 1 80437 5975613 857291 6913341 NET PATIENT SERVICE REVENUE 621110 4950018 4950018 4950018 43581 43581 0 80437 39697 -39697 -39697 MISCELLANEOUS 900099 261501 261501 MGMT FEE 541610 5730 5730 MEDICAL RECORD FEES 561000 3635 3635 270866 12138109 5220884 0 3884 575621 512427 63194 4875430 3063174 1812256 115132 56415 58717 395135 193616 201519 418130 204884 213246 9586 9586 84216 84216 60775 51659 9116 60395 60395 285340 242539 42801 94816 80594 14222 121620 103377 18243 18994 18994 38351 32598 5753 31082 31082 287452 244334 43118 52282 44440 7842 SUPPLIES 1505149 1279377 186075 39697 MISC 293773 146886 146887 MED LAB FEE 161115 161115 RENTAL EXP 50849 43222 7627 9535243 6460657 3034889 39697 316009 466604 486757 188277 597739 982431 1169049 366330 56428 64851 31324 16979 13000495 4413163 4678163 8587332 1173540 756224 1118435 1298951 7882 11341 9635326 12739320 778888 586821 735329 1550026 1514217 2136847 X 8009902 10491266 111207 111207 8121109 10602473 9635326 12739320 2602866 182037 -303539 0 X 0 1 X 1 1 1 X 3172673 3622719 5081704 4712350 5975613 22565059 4672780 4450736 4663239 4746660 4734218 23267633 7845453 8073455 9744943 9459010 10709831 45832692 0 0 0 45832692 42214 34596 63828 37199 43581 221418 42214 34596 63828 37199 43581 221418 22413 128060 150473 7910080 8108051 9936831 9496209 10753412 46204583 0.99200 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1118434 186245 5730 1298951 1377359 -253197 5728 1118434 1224504 158870 6015 1377359 1140423 89485 5404 1224504 952283 193504 5364 1140423 1.00000 1 0 803401 803401 4443563 2458226 1985336 334859 207807 127052 3432228 1747130 1685099 3986444 3986444 8587332 INVESTMENT IN FOUNDATION 1298951 C 1298951 12320146 182037 182037 12138109 0 12138109 9535243 0 9535243 0 9535243 GALA 36 EAST TWOHIG AVE SAN ANGELO TX 76901 NIGHT OF HOPE 1 80437 0 80437 80437 80437 NIGHT OF HOPE 80437 80437 28155 9321 2221 80437 80437 28155 9321 2221 39697 -39697 0 0 0 0 0 0 0 0 0 MARC WIMPEE CHIEF MEDICAL OFFICER 228302 0 500 0 0 0 0 0 8866 0 237668 0 0 0 TEENA DOTSON PHYSICIAN ASSISTANT 175753 0 628 0 72 0 5191 0 8467 0 190111 0 0 0 SCOTT LINDSEY FORMER NURSE PRACTITIONER 148087 0 0 0 5606 0 0 0 7991 0 161684 0 0 0 DEAN MUNN CHIEF EXECUTIVE OFFICER 144456 0 150 0 6063 0 0 0 7938 0 158607 0 0 0 CHIJI JON UBABUCO FORMER NURSE PRACTITIONER 107340 0 445 0 72 0 4685 0 7529 0 120071 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CEO AND CFO REVIEW THE FORM 990 IN DETAIL WITH THE CPA PREPARING THE FORM 990. NEXT, THE FINANCE COMMITTEE IS PRESENTED WITH THE 990. ONCE REVIEWED, THE FINANCE COMMITTEE CHAIR PRESENTS THE 990 TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND ALL EMPLOYEES ARE GIVEN COPIES OF THE CONFLICT OF INTEREST POLICY ANNUALLY TO REVIEW. THE POLICY GIVES THE DEFINITION OF A CONFLICT OF INTEREST AND DESCRIBES ALL ACTIVITIES THAT FALL UNDER THE POLICY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE POLICY, ACKNOWLEDGING THEIR UNDERSTANDING. IN ADDITION, THE POLICY STATES THAT EVERY BOARD MEMBER MUST PROMPTLY BRING ANY INFORMATION CONCERNING ANY VIOLATION OF THE POLICY BY ANY OTHER BOARD MEMBER TO THE ATTENTION OF THE CEO OR THE BOARD OR DIRECTORS. IF THE BOARD MEMBER BELIEVES THAT THE CEO MAY BE IMPLICATED IN THE VIOLATION, THE INFORMATION SHOULD BE PROVIDED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. IF IT IS DETERMINED A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT MAY NOT VOTE ON ANY MATTERS RELATING TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS ANNUALLY DETERMINED THROUGH BOARD OF DIRECTOR DELIBERATIONS. A BOARD OF DIRECTOR SUB-COMMITTEE FIRST REVIEWS THE 2021 TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS COMPENSATION SURVEY DATA AND THEN MAKES RECOMMENDATIONS TO THE FULL BOARD. THE FULL BOARD OF DIRECTORS APPROVAL IS REQUIRED. THE REVIEW IS DOCUMENTED IN THE HR DEPARTMENT'S PERSONNEL FILES. COMPENSATION CONTRACTS FOR OTHER OFFICER AND KEY EMPLOYEE POSITIONS ARE ANNUALLY DETERMINED THROUGH REVIEWS OF THE 2022 TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS COMPENSATION SURVEY DATA AND LOCAL PEER SURVEYS. THE MOST RECENT REVIEW WAS CONDUCTED IN 2022 BY THE BOARD OF DIRECTORS. THE REVIEW IS DOCUMENTED IN THE HR DEPARTMENT'S PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. COPIES WILL BE PROVIDED TO THOSE REQUESTING DOCUMENTS.