La Casa De Salud Inc
- Assets
- $19.7m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 134
- Location
- Bronx, NY
- Founding
- 05/2004
- Data as of
- 12/2021
- EIN
- 02-0693325
Organization Overview
La Casa De Salud Inc is located in Bronx, NY. The organization was established in 2004. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, LA Casa DE Salud Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Casa DE Salud Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, LA Casa DE Salud Inc generated $19.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $16.2m during the year ending 12/2021. While expenses have increased by 21.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, MAINTAIN AND OPERATE A DIANOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH, MAINTAIN AND OPERATE A DIANOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Balthazar Medical Director | 35 | $202,416 | |
Edith Williams Nurse Practitioner | 35 | $195,085 | |
Flora A Antwi Clinical Education Director | 35 | $159,832 | |
Joana Marie M Abitan Family Nurse Practitioner | 35 | $151,108 | |
Carline Lamour-Occean Nurse Practitioner | 35 | $151,025 | |
Lauren C Mendenhall Executive Director (start June 2021) | Officer | 35 | $56,335 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
340b Technologies Inc Patient Records | 12/30/20 | $278,588 |
Oaklander Coogan Vito Architect | 12/30/20 | $100,100 |
Sera Security Services Llc Security | 12/30/20 | $164,838 |
Lubrano Inc Psychiatrist | 12/30/20 | $186,798 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,642,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,884,346 |
| Total Program Service Revenue | $10,196,350 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $189,903 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,334,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,749 |
| Compensation of current officers, directors, key employees. | $25,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,130,359 |
| Pension plan accruals and contributions | $203,056 |
| Other employee benefits | $1,120,080 |
| Payroll taxes | $456,984 |
| Fees for services: Management | $1,716,551 |
| Fees for services: Legal | $118,522 |
| Fees for services: Accounting | $63,125 |
| Fees for services: Lobbying | $2,703 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,144,485 |
| Advertising and promotion | $0 |
| Office expenses | $95,578 |
| Information technology | $316,596 |
| Royalties | $0 |
| Occupancy | $1,012,399 |
| Travel | $27,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $268,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,997 |
| Insurance | $148,775 |
| All other expenses | $88,235 |
| Total functional expenses | $16,194,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,934,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,435,945 |
| Accounts receivable, net | $669,492 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $277,018 |
| Net Land, buildings, and equipment | $8,366,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,029,477 |
| Total assets | $19,712,819 |
| Accounts payable and accrued expenses | $3,484,671 |
| Grants payable | $0 |
| Deferred revenue | $439,913 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,285,250 |
| Unsecured mortgages and notes payable | $1,263,630 |
| Other liabilities | $438,867 |
| Total liabilities | $10,912,331 |
| Net assets without donor restrictions | $8,800,488 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,712,819 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that La Casa De Salud Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Robin Hood Foundation New York, NY PURPOSE: GENERAL | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Mhs Primary Care Inc Middletown, CT | $15,353,098 | $33,843,223 |
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
South-West Community Health Center Inc Bridgeport, CT | $31,905,699 | $50,188,617 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |