Civic Intelligence

La Clinica De Los Campesinos Inc

EIN 39-1181480 • 501(c)3 • Wautoma, WI

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Profile

Migrant and community medical and dental center.

400 S Townline RoadWautoma, WI 54982

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$308,098

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$28,274,870

Up $7,030,385 (+33%) from 2024

Liabilities

Up

$10,728,516

Up $4,784,164 (+80%) from 2024

Net Assets

Up

$17,546,354

Up $2,246,221 (+15%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$26,832,113

Up $5,413,631 (+25%) from 2024

Expenses

Up

$24,614,825

Up $280,198 (+1.2%) from 2024

Net Income

Up

$2,217,288

Up $5,133,433 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $6,907,348Liabilities 2011: $390,982Net Assets 2011: $6,516,3662011Assets 2012: $7,536,149Liabilities 2012: $454,178Net Assets 2012: $7,081,9712012Assets 2013: $6,972,490Liabilities 2013: $496,837Net Assets 2013: $6,475,6532013Assets 2014: $7,386,925Liabilities 2014: $1,475,579Net Assets 2014: $5,911,3462014Assets 2015: $6,257,319Liabilities 2015: $453,862Net Assets 2015: $5,803,4572015Assets 2016: $5,882,640Liabilities 2016: $417,973Net Assets 2016: $5,464,6672016Assets 2017: $7,683,690Liabilities 2017: $1,130,379Net Assets 2017: $6,553,3112017Assets 2018: $7,405,793Liabilities 2018: $1,099,922Net Assets 2018: $6,305,8712018Assets 2019: $7,723,730Liabilities 2019: $1,740,665Net Assets 2019: $5,983,0652019Assets 2020: $8,136,976Liabilities 2020: $1,893,400Net Assets 2020: $6,243,5762020Assets 2021: $11,315,532Liabilities 2021: $2,527,388Net Assets 2021: $8,788,1442021Assets 2022: $10,404,383Liabilities 2022: $1,947,481Net Assets 2022: $8,456,9022022Assets 2023: $21,538,371Liabilities 2023: $3,353,259Net Assets 2023: $18,185,1122023Assets 2024: $21,244,485Liabilities 2024: $5,944,352Net Assets 2024: $15,300,1332024Assets 2025: $28,274,870Liabilities 2025: $10,728,516Net Assets 2025: $17,546,3542025

Highlighted filing

2025

Assets$28,274,870
Liabilities$10,728,516
Net Assets$17,546,354
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $4,316,9132011Revenue 2012: $5,330,964Expenses 2012: $4,765,359Net Income 2012: $565,6052012Revenue 2013: $5,289,272Expenses 2013: $5,895,590Net Income 2013: -$606,3182013Revenue 2014: $5,276,377Expenses 2014: $5,840,684Net Income 2014: -$564,3072014Revenue 2015: $5,248,912Expenses 2015: $5,438,126Net Income 2015: -$189,2142015Revenue 2016: $5,405,144Expenses 2016: $5,808,453Net Income 2016: -$403,3092016Revenue 2017: $7,945,361Expenses 2017: $6,856,717Net Income 2017: $1,088,6442017Revenue 2018: $8,911,544Expenses 2018: $8,923,994Net Income 2018: -$12,4502018Revenue 2019: $11,122,646Expenses 2019: $11,446,494Net Income 2019: -$323,8482019Revenue 2020: $14,472,490Expenses 2020: $14,211,979Net Income 2020: $260,5112020Revenue 2021: $20,172,498Expenses 2021: $17,627,930Net Income 2021: $2,544,5682021Revenue 2022: $18,983,180Expenses 2022: $19,303,874Net Income 2022: -$320,6942022Revenue 2023: $31,289,728Expenses 2023: $21,537,029Net Income 2023: $9,752,6992023Revenue 2024: $21,418,482Expenses 2024: $24,334,627Net Income 2024: -$2,916,1452024Revenue 2025: $26,832,113Expenses 2025: $24,614,825Net Income 2025: $2,217,2882025

Highlighted filing

2025

Revenue$26,832,113
Expenses$24,614,825
Net Income$2,217,288
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,274,870
Liabilities
$10,728,516
Net assets
$17,546,354
Revenue
$26,832,113
Expenses
$24,614,825
Net income
$2,217,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$10.7$17.5$26.8$24.6$2.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$5.94$15.3$21.4$24.3$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.35$18.2$31.3$21.5$9.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.95$8.46$19.0$19.3$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.53$8.79$20.2$17.6$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.89$6.24$14.5$14.2$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$1.74$5.98$11.1$11.4$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.10$6.31$8.91$8.92$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.68$1.13$6.55$7.95$6.86$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.42$5.46$5.41$5.81$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.45$5.80$5.25$5.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.39$1.48$5.91$5.28$5.84$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.50$6.48$5.29$5.90$0.61
2012Summary only. Only limited summary data is available for this year.$7.54$0.45$7.08$5.33$4.77$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.39$6.52$4.32
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$18,983,180
Mission and Program Overview

Mission

Our mission is to continually improve the health of all people in communities we serve, especially those under-served and vulnerable who lack access to health services.

Our mission is to improve the health and well-being of all people in communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,600,462$5,506,128▼ $94,334
Cash and Non-Interest-Bearing Accounts$3,811,783$2,621,394▼ $1,190,389
Accounts Receivable$899,930$1,316,008▲ $416,078
Pledges and Grants Receivable$278,382$361,950▲ $83,568
Savings and Temporary Cash Investments$277,337$277,483▲ $146
Prepaid Expenses and Deferred Charges$112,638$23,069▼ $89,569
Total Assets$11,315,532$10,404,383▼ $911,149
Other Assets Total$335,000$298,351▼ $36,649
Liabilities
Accounts Payable and Accrued Expenses$1,595,628$1,185,652▼ $409,976
Mortgage Notes Payable Secured by Investment Property$818,606$761,829▼ $56,777
Deferred Revenue$113,154$0▼ $113,154
Total Liabilities$2,527,388$1,947,481▼ $579,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,299,064$8,024,424▼ $274,640
Net Assets With Donor Restrictions$489,080$432,478▼ $56,602
Total Net Assets Fund Balance$8,788,144$8,456,902▼ $331,242
Total Liabilities and Net Assets / Fund Balance$11,315,532$10,404,383▼ $911,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,715,854$1,816,475$5,532,329
Equipment$935,878$2,861,078$3,796,956
Other Land Buildings$824,796$768,623$1,593,419
Land$29,600-$29,600
Leasehold Improvements$0$7,344$7,344
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WaldvogelPresident & CEOFT$174,681$58,456$233,137
Javier RinconPhysicianPT$208,814$21,943$230,757
Tracy HopkinsDentistFT$174,245$33,348$207,593
Thomas KaminskiCFOFT$147,612$54,645$202,257
Nathan DailyCDO/dentistPT$149,614$46,679$196,293
Savita BimarthiDentistFT$154,048$42,221$196,269
Joan FoxDentistFT$160,954$28,015$188,969

Board Members and Trustees

NameTitle
Paul TheyelChair
Aida M BiseVice Chair (thru March)
Alma Delia TorresDirector
Brenda HenkeDirector
Damaris ThomeDirector
Fred JohannesDirector
JUANITA 'TERRY' OLIVASDirector
Patsy MbughuniDirector
Peter GierachDirector
Roseanne HenningDirector
Sheila ShawDirector
Jami HustonDirector (thru Jan)
Amanda DederichSecretary
Mary SuchanekTreasurer (thru May)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ochin INCSoftware And Consulting1881 SW NATIO PKWAY, Portland, OR 97201$332,347
330 Partners LLCFqhc ConsultingPO BOX 1597, Greer, SC 29652$137,809
Duraclean SpecialistCleaning2801 POST ROAD, Plover, WI 54467$124,353
Applied Tech SolutionsIt Network SupportPO BOX 650823, Dallas, TX 75265$124,298
Gatehouse Psychiatric SolutionsContracted Bh Provider901 BROADWAY ST, Baraboo, WI 53913$106,408
Revenue and Support

Revenue Composition

Contributions and Grants
$8,186,618
Program Service Revenue
$10,795,355
Investment Income
$1,207
Other Revenue
$0
All Other Contributions
$7,421
Change in Net Assets
$-320,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,972,632
Revenue Not Reported on Financial Statements
$10,548
Revenue Not Reported on Form 990
$-342,039
Other Revenue Adjustments
$10,548
Total Revenue per Audited Statements
$18,630,593
Total Revenue per Form 990
$18,983,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,074,753
Other Expenses$5,221,121
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,807,703$693,378-$10,501,081
Other Employee Benefits$1,822,528$149,524-$1,972,052
Fees for Services Other$1,226,527$211,981-$1,438,508
Payroll Taxes$715,070$87,268-$802,338
Depreciation Depletion$469,226$145,755-$614,981
Occupancy$482,444$75,650-$558,094
Office Expenses$226,383$225,419-$451,802
Current Officers, Directors, Trustees, and Key Employees-$435,393-$435,393
Pension Plan Contributions$340,608$23,281-$363,889
Travel$168,437$20,700-$189,137
Advertising$107,316$190-$107,506
Insurance$12,010$90,258-$102,268
Conferences and Meetings$61,957$30,585-$92,542
Other Expenses$29,114$39,585-$68,699
Fees for Services Legal-$40,022-$40,022
Fees for Services Accounting-$38,300-$38,300
All Other Expenses$26,504$4,462-$30,966
Interest$26,714$2,882-$29,596
Information Technology$11,527--$11,527
Grants to Domestic Individuals$8,000--$8,000
Total Functional Expenses$16,911,498$2,392,376$0$19,303,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,303,874
Expenses per Audited Statements$18,961,835
Total Expenses per Audited Statements$18,961,835
Expenses Not Reported on Financial Statements$342,039
Other Expense Adjustments$342,039
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the cfo and ceo and approved by the board of directors before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers disclose all information regarding their interests and those of their family members that could give rise to conflicts the members of governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The directors annually determine the ceo's compensation using data on compensation paid by comparable organizations in similar communities for similar services”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Clinica De Los Campesinos Inc
EIN
39-1181480
Phone
9207875514
Address
400 S TOWNLINE ROAD, WAUTOMA, WI 54982
Doing Business As
Family Health La Clinica

Signing Officer

Name
Laura Waldvogel
Title
President & CEO
Phone
9207875514
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Waldvogel
Formed
1973
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
252
Volunteers
14

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“To account for any uncertain tax positions, the clinic determines whether it is more likely than not that a tax position will be sustained on examination by the taxing authorities based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Management does not believe the clinic has any material uncertain tax positions or unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“340b expenses -106,440. Bad debt expense -235,599.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in community fund 10,548.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“340b expenses 106,440. Bad debt expense 235,599.”

Raw XML AppendixShowing 400 of 711 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01595628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01185652
IRS990/AccountsReceivableGrp/BOYAmt0899930
IRS990/AccountsReceivableGrp/EOYAmt01316008
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0190
IRS990/AdvertisingGrp/ProgramServicesAmt0107316
IRS990/AdvertisingGrp/TotalAmt0107506
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUTOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054982
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0435393
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt4106408
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OCHIN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1330 PARTNERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DURACLEAN SPECIALIST
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GATEHOUSE PSYCHIATRIC SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE AND CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1FQHC CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc3IT NETWORK SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTED BH PROVIDER
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt08186618
IRS990/CYGrantsAndSimilarPaidAmt08000
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0469226
IRS990/DepreciationDepletionGrp/TotalAmt0614981
IRS990/Desc0COMMUNITY AND MIGRANT HEALTH CLINIC CENTER THAT PROVIDES PRIMARY MEDICAL, BEHAVIORAL HEALTH, AND DENTAL HEALTH SERVICES TO COMMUNITY RESIDENTS AND MIGRANT PATIENTS. THE WISCONSIN COMMUNITY HEALTH CENTER GRANT ENABLES LA CLINICA TO PROVIDE COMMUNITY AND MIGRANT PATIENTS ACCESS TO MEDICAL AND DENTAL SERVICES. IN ADDITION, BEHAVIORAL HEALTH SERVICES ARE PROVIDED WHICH INCLUDE MEDICATION ASSISTED TREATMENT FOR SUBSTANCE AND ALCOHOL ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0252
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016620785
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt038300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040022
IRS990/FeesForServicesLegalGrp/TotalAmt040022
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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