Nonprofit · EIN 74-2699762
LA ESPERANZA CLINIC INC
Tax-exempt · SAN ANGELO, TX 76901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,414,022 | $12,399,965 | -$1,985,943 | $12,690,890 | $3,844,094 | $8,846,796 |
| December 31, 2023 | 990 | $12,138,109 | $9,535,243 | $2,602,866 | $12,739,320 | $2,136,847 | $10,602,473 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,950,106
- of which government grants
- $3,803,075
- Program service revenue
- $6,250,352
- Investment income
- $126,293
- Net income from fundraising events
- -$38,996
- Other revenue
- $87,271
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $619,814
- Other salaries and wages
- $5,942,927
- Salaries, compensation and benefits (total)
- $7,415,662
- Professional fundraising fees
- $0
- Legal fees
- $6,075
- Accounting fees
- $82,996
- Occupancy
- $157,432
- Travel
- $15,845
- Depreciation
- $471,205
- Program services (functional)
- $10,665,759
- Management and general (functional)
- $1,734,206
Balance sheet and other
- Total assets, start of year
- $12,739,320
- Total assets, end of year
- $12,690,890
- Total liabilities, end of year
- $3,844,094
- Net assets, end of year
- $8,846,796
- Land, buildings and equipment
- $9,873,333
- Net assets without donor restrictions
- $8,846,796
- Gross receipts
- $10,453,018
- Employees
- 148
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARC WIMPEE | CHIEF MEDICAL OFFICER Officer | 40 | $199,250 | $2,898 |
| TEENA DOTSON | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $175,021 | $11,376 |
| DEAN MUNN | CHIEF EXECUTIVE OFFICER Officer | 40 | $170,334 | $13,023 |
| ALAN RODRIGUEZ | DENTAL DIRECTOR Highest-paid employee | 40 | $141,218 | $12,677 |
| ROSA CASTANEDA | CHIEF FINANCIAL OFFICER Officer | 40 | $118,865 | $11,290 |
| JAQLYNN ANN PUENTE | NURSE PRACTITIONER Highest-paid employee | 40 | $114,328 | $5,844 |
| KASIA MENDOZA | NURSE PRACTITIONER Highest-paid employee | 40 | $115,941 | $288 |
| SAVANNAH JO SCHWARTZ | NURSE PRACTITIONER Highest-paid employee | 40 | $111,417 | $4,506 |
| JESSICA HOGEDA | CHIEF OPERATING OFFICER Officer | 40 | $94,213 | $9,941 |
| QUINDA FEIL-DUNCAN | CHAIR Trustee or director | 1 | $0 | $0 |
| DAVID VESSELL | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| FONDA GALINDO | TREASURER Trustee or director | 1 | $0 | $0 |
| MONICA NAVARRO | SECRETARY Trustee or director | 1 | $0 | $0 |
| MARY YBARRA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FRED ALVAREZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATA LUKACOVIC | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHNNY WILSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JULIAN BESERIL | DIRECTOR Trustee or director | 0.5 | $0 |
| PRESTON WIMBERLY | DIRECTOR Trustee or director | 0.5 | $0 |
| HANNAH HEARE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARC WIMPEE | CHIEF MEDICAL OFFICER Officer | 40 | $228,802 | $8,866 |
| TEENA DOTSON | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $176,453 | $13,658 |
| SCOTT LINDSEY | FORMER NURSE PRACTITIONER Former | 40 | $153,693 | $7,991 |
| DEAN MUNN | CHIEF EXECUTIVE OFFICER Officer | 40 | $150,669 | $7,938 |
| ROSA CASTANEDA | CHIEF FINANCIAL OFFICER Officer | 40 | $114,626 | $12,200 |
| LAURA ODOM | NURSE PRACTITIONER Highest-paid employee | 40 | $112,817 | $7,469 |
| CHIJI JON UBABUCO | FORMER NURSE PRACTITIONER Former | 40 | $107,857 | $12,214 |
| JOVAWNA ELLISON | NURSE PRACTITIONER Highest-paid employee | 40 | $110,343 | $5,980 |
| DAVID VESSELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY YBARRA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FRED ALVAREZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARTA LUKACOVIC | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHNNY WILSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JULIAN BESERIL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FONDA GALINDO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LOUIS PEREZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MONICA NAVARRO | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| QUINDA FEIL-DUNCAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 34 BUICK ST, SAN ANGELO, TX 76901-4730
- In care of
- % ROSIE CASTANEDA
- Principal officer (990 for 2024)
- DEAN MUNN, 2029 W BEAUREGARD AVENUE, SAN ANGELO, TX 76901
- Signed the 990
- DEAN MUNN, CEO
- Phone
- (325) 658-5339
- Website
- WWW.ESPERANZAHEALTH.ORG
- Return prepared by
- D & CO LLP
Mission
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.
Program accomplishments
- LA ESPERANZA CLINIC'S MEDICAL PRACTICE SERVED 10,052 PATIENTS WITH 28,358 TOTAL ENCOUNTERS IN 2024. 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.Expenses $8,944,576 · revenue $5,347,594
- LA ESPERANZA CLINIC'S DENTAL PRACTICE SERVED 1,305 PATIENTS WITH 2,501 TOTAL ENCOUNTERS IN 2024. FULL PREVENTATIVE DENTAL SERVICES ARE PROVIDED INCLUDING EXAMS, X-RAYS, CLEANING, SEALANTS TO PREVENT CAVITIES IN CHILDREN, AND PATIENT EDUCATION ON PREVENTION, AS WELL AS, OTHER PREVENTATIVE SERVICES. OTHER DENTAL SERVICES OFFERED INCLUDE FILLINGS AND EXTRACTIONS.Expenses $830,378 · revenue $496,449
- LA ESPERANZA CLINIC'S MENTAL HEALTH PRACTICE SERVED 987 PATIENTS IN 2024 WITH 3,536 ENCOUNTERS. THIS PRACTICE OFFERS SERVICES INCLUDING TELE-PSYCHIATRY, SUBSTANCE ABUSE SERVICES, AND COUNSELING.Expenses $890,805 · revenue $532,576
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2699762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $12,690,890
- Income (IRS master file)
- $10,453,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,414,022 | $12,399,965 | $12,690,890 | XML |
| 990 | December 2023 | $12,138,109 | $9,535,243 | $12,739,320 | XML |
| 990 | December 2022 | $9,435,494 | $9,233,093 | $9,635,326 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2699762).
Questions about LA ESPERANZA CLINIC INC
- What is the EIN of LA ESPERANZA CLINIC INC?
- The employer identification number (EIN) of LA ESPERANZA CLINIC INC is 74-2699762.
- Is LA ESPERANZA CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LA ESPERANZA CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA ESPERANZA CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA ESPERANZA CLINIC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA ESPERANZA CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LA ESPERANZA CLINIC INC?
- The 990 for the year ended December 31, 2024 names DEAN MUNN.
- Who are the officers and directors of LA ESPERANZA CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 9 received compensation from the organization, the highest $199,250 (MARC WIMPEE, CHIEF MEDICAL OFFICER).
- How much revenue does LA ESPERANZA CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,414,022, expenses of $12,399,965 and total assets of $12,690,890 at year end.
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