Civic Intelligence

Clinica Msr Oscar a Romero

990 • Fiscal year 2014 • EIN 95-3881333

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization ProfileWWW.CLINICAROMERO.COM

View Organization Page

123 S Alvarado St90057

(323) 987-1401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,665

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,806,433

Down $1,022,221 (-12%) from 2013

Net Assets

Down

$2,468,878

Down $1,004,519 (-29%) from 2013

Liabilities

Down

$5,337,555

Down $17,702 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$10,396,466

Up $1,272,106 (+14%) from 2013

Expenses

Up

$10,094,318

Up $1,370,578 (+16%) from 2013

Net Income

Down

$302,148

Down $98,472 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $10,230,597Liabilities 2010: $3,857,372Net Assets 2010: $6,373,2252010Assets 2011: $8,721,064Liabilities 2011: $4,931,285Net Assets 2011: $3,789,7792011Assets 2012: $9,194,194Liabilities 2012: $5,927,156Net Assets 2012: $3,267,0382012Assets 2013: $8,828,654Liabilities 2013: $5,355,257Net Assets 2013: $3,473,3972013Assets 2014: $7,806,433Liabilities 2014: $5,337,555Net Assets 2014: $2,468,8782014Assets 2015: $8,065,922Liabilities 2015: $5,484,580Net Assets 2015: $2,581,3422015Assets 2016: $8,072,664Liabilities 2016: $5,366,299Net Assets 2016: $2,706,3652016Assets 2017: $7,905,185Liabilities 2017: $5,184,959Net Assets 2017: $2,720,2262017Assets 2018: $7,552,947Liabilities 2018: $5,105,147Net Assets 2018: $2,447,8002018Assets 2019: $8,071,626Liabilities 2019: $6,206,402Net Assets 2019: $1,865,2242019Assets 2020: $7,366,321Liabilities 2020: $4,579,225Net Assets 2020: $2,787,0962020Assets 2021: $9,317,953Liabilities 2021: $5,743,962Net Assets 2021: $3,573,9912021Assets 2022: $11,183,629Liabilities 2022: $5,683,573Net Assets 2022: $5,500,0562022Assets 2023: $29,624,811Liabilities 2023: $24,657,495Net Assets 2023: $4,967,3162023Assets 2024: $37,936,275Liabilities 2024: $12,181,345Net Assets 2024: $25,754,9302024

Highlighted filing

2014

Assets$7,806,433
Liabilities$5,337,555
Net Assets$2,468,878
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $10,224,8662010Expenses 2011: $11,095,2962011Revenue 2012: $8,629,923Expenses 2012: $9,152,664Net Income 2012: -$522,7412012Revenue 2013: $9,124,360Expenses 2013: $8,723,740Net Income 2013: $400,6202013Revenue 2014: $10,396,466Expenses 2014: $10,094,318Net Income 2014: $302,1482014Revenue 2015: $11,276,072Expenses 2015: $11,163,608Net Income 2015: $112,4642015Revenue 2016: $12,397,895Expenses 2016: $12,272,872Net Income 2016: $125,0232016Revenue 2017: $13,657,914Expenses 2017: $13,465,360Net Income 2017: $192,5542017Revenue 2018: $14,334,320Expenses 2018: $14,606,746Net Income 2018: -$272,4262018Revenue 2019: $14,561,763Expenses 2019: $15,091,196Net Income 2019: -$529,4332019Revenue 2020: $15,205,285Expenses 2020: $14,283,413Net Income 2020: $921,8722020Revenue 2021: $16,952,669Expenses 2021: $16,165,774Net Income 2021: $786,8952021Revenue 2022: $22,168,805Expenses 2022: $20,242,740Net Income 2022: $1,926,0652022Revenue 2023: $25,993,739Expenses 2023: $26,526,480Net Income 2023: -$532,7412023Revenue 2024: $52,077,540Expenses 2024: $31,289,926Net Income 2024: $20,787,6142024

Highlighted filing

2014

Revenue$10,396,466
Expenses$10,094,318
Net Income$302,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$10,464,265
Mission and Program Overview

Mission

Our mission is to provide quality, affordable and culturally sensitive health care and other services to the uninsured, insured and underserved communities of greater los angeles regardless of their ability to pay by upholding the legacy and (continued in schedule o) tradition of monsenor oscar a. Romero and educating and empowering salvadoran and other community members through community organizing, health education and social justice and exchange programs in el salvador.

Provide quality, affordable and culturally sensitive health care & other services to the uninsured, insured & underserved communities of greateer los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,579,789$5,511,239▼ $68,550
Accounts Receivable$1,474,734$1,904,105▲ $429,371
Pledges and Grants Receivable$1,186,667$0▼ $1,186,667
Cash and Non-Interest-Bearing Accounts$510,062$320,257▼ $189,805
Prepaid Expenses and Deferred Charges$17,188$16,780▼ $408
Inventories for Sale or Use$10,784$15,527▲ $4,743
Other Notes and Loans Receivable, Net-$0-
Total Assets$8,828,654$7,806,433▼ $1,022,221
Other Assets Total$49,430$38,525▼ $10,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,465,367$4,362,455▼ $102,912
Accounts Payable and Accrued Expenses$658,046$780,172▲ $122,126
Deferred Revenue$231,844$194,928▼ $36,916
Total Liabilities$5,355,257$5,337,555▼ $17,702
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,291$2,468,878▲ $399,587
Temporarily Rstr Net Assets$1,404,106$0▼ $1,404,106
Total Net Assets Fund Balance$3,473,397$2,468,878▼ $1,004,519
Total Liabilities and Net Assets / Fund Balance$8,828,654$7,806,433▼ $1,022,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,737,170$1,612,701$4,349,871
Equipment$1,032,213$1,529,572$2,561,785
Land$1,618,324-$1,618,324
Leasehold Improvements$123,532$639,551$763,083
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra RossatoExecutive DirectorFT$109,665$109,665
Christina BugarinFinance DirectorFT$84,333$84,333
Geoffrey BoothMedical DirectorFT$15,556$15,556

Board Members and Trustees

NameTitle
Carlos VaqueranoBoard President
Ana Y MartinezBoard Vice-president
Adaly UgaldeMember
Alicia HernandezMember
Maria E GarciaMember
Rafael SweetMember
Erlinda SarabiaMember (former)
Firley SocoyMember (former)
Marin Castillo-valleMember (former)
Yvonnenanette MachadoMember (former)
Rodney SamaanSecretary
Marcelo VillagomezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
7layers It Solutions INCIt Services-$174,406
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,684
Program Service Revenue
$7,090,003
Investment Income
$53,140
Other Revenue
$192,639
All Other Contributions
$381,916
Change in Net Assets
$302,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,464,265
Revenue Not Reported on Financial Statements
$-67,799
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-67,799
Total Revenue per Audited Statements
$10,464,265
Total Revenue per Form 990
$10,396,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,964,057
Other Expenses$3,130,261
Total Fundraising Expense$97,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,262,975$523,045$70,000$4,856,020
Other Employee Benefits$1,523,394$242,817$15,961$1,782,172
Depreciation Depletion$509,140$88,050$141$597,331
Occupancy$564,875$10,319-$575,194
Current Officers, Directors, Trustees, and Key Employees$105,973$219,892-$325,865
Fees for Services Other$299,131$15,157$11,300$325,588
Information Technology-$174,406-$174,406
Office Expenses$120,254$50,261$10$170,525
Other Expenses$9,960$9,920$150$19,880
Advertising$13,766$2,181-$15,947
Total Functional Expenses$8,598,383$1,398,217$97,718$10,094,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,162,117
Expenses per Audited Statements$10,094,318
Total Expenses per Form 990$10,094,318
Expenses Not Reported on Form 990$67,799
Expenses Not Reported on Financial Statements$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
No
Backup withholding compliance
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
No
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 A, Line 1

“The executive committee shall: a) consist of four (4) officers and the immediate past president of the board. If there is no immediate past president of the board then serving as a director, the president may, in his or her discretion, appoint an additional member to the committee from among the other directors then in office. In addition, the executive director and such other non-directors as are designated from time to time by the board of directors, may be non- voting advisors to the executive committee. B) have and exercise such authority as may be delegated to it by the board and act in its absence during an emergency if the full board is unable to meet. C) have oversight over strategic planning for clinica. D) work with the executive director and development department to obtain funds from a broad range of sources in both the public and private sectors including: individuals, corporations, foundations and government. E) meet monthly at a time and place determined by the committee. Special meetings shall be called by the president, or at the written request of at least two committee members. T) a majority of the members shall constitute a quorum.”

Form 990, Part VI, Section B, Line 11

“Clinica msr oscar a romero outside auditors and financial staff prepare the form 990. The form is then reviewed and approved by the organization's controller or chief financial officer and chief executive officer. The form is then sent to the full board before filing with the irs.”

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

“Clinica msr oscar a romero (cmoar) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to cmoar in the last six months. Cmoar also requires all directors to annually sign a statement affirming (a) receipt of cmoar conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Cmoar conflict of interest policy describes how cmoar will resolve possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed clinica msr oscar a romero ceo's compensation. The board reviewed data of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberation are noted in the board minutes.”

Form 990, Part VI, Section C, Line 18

“In addition to being available upon request, the organization's form 990 is available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
95-3881333
Phone
3239871401

Signing Officer

Name
Sandra Rossato
Title
Executive Director
Phone
3239871401
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Rossato
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
164
Volunteers
14

Preparer

Preparer
Christine Abell
Phone
6022662248
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Clinica is a nonprofit corporation exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). Accordingly, no provision has been made for income taxes. However, clinica is subject to income taxes on any net income that is derived from a trade or business not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business in the opinion of management, is not material to the financial statements taken as a whole. Clinica has elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The organization follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on the consolidated financial statements. Clinica's tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2011 to 2013 are open to examination by federal, state and local authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Offsetting expenses related to revenue -67,799.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses to offset rental revenue 67,799.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/ActivityOrMissionDesc0PROVIDE QUALITY, AFFORDABLE AND CULTURALLY SENSITIVE HEALTH CARE & OTHER SERVICES TO THE UNINSURED, INSURED & UNDERSERVED COMMUNITIES OF GREATEER LOS ANGELES.
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IRS990/Desc0CLINICA ROMERO PROVIDES LOW-COST COMPREHENSIVE PRIMARY CARE AND DISEASE PREVENTION SERVICES FOR MEN, WOMEN AND CHILDREN OF ALL AGES. OUR DOCTORS STRIVE TO PROVIDE THE BEST LEVEL OF CARE IN ORDER TO IMPROVE THE QUALITY OF LIFE OF ALL PATIENTS. SERVICES INCLUDE: EXAMS: COMPLETE MEDICAL EXAMINATIONS.CANCER SCREENINGS: LAB TESTS, ULTRASOUNDS.CHRONIC DISEASE MANAGEMENT: MEDICATIONS AND LIFESTYLE REGIMENS FOR AVOIDING COMPLICATIONS ASSOCIATED WITH ASTHMA, HEART DISEASE, HYPERTENSION, HIGH BLOOD PRESSURE AND DIABETES.FAMILY PLANNING: PROGRAMS TO ASSIST YOUNG AND BEGINNING FAMILIES.PRENATAL CARE: PRENATAL CLASSES AND NUTRITIONAL GUIDANCE.PEDIATRICS: WELL-CHILD VISITS FOR HEALTHY GROWTH AND DEVELOPMENT.VACCINATIONS: PEDIATRIC IMMUNIZATIONS AND ADULT VACCINES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1315556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt079990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0174406
IRS990/InformationTechnologyGrp/TotalAmt0174406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015527
IRS990/InvestmentIncomeGrp/ExclusionAmt053140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05511239
IRS990/LandBldgEquipCostOrOtherBssAmt09293063
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt067799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE QUALITY, AFFORDABLE AND CULTURALLY SENSITIVE HEALTH CARE AND OTHER SERVICES TO THE UNINSURED, INSURED AND UNDERSERVED COMMUNITIES OF GREATER LOS ANGELES REGARDLESS OF THEIR ABILITY TO PAY BY UPHOLDING THE LEGACY AND TRADITION OF MONSENOR OSCAR ROMERO AND EDUCATING AND EMPOWERING SALVADORAN AND OTHER COMMUNITY MEMBERS THROUGH COMMUNITY ORGANIZING, HEALTH EDUCATION AND SOCIAL JUSTICE AND EXCHANGE PROGRAMS IN EL SALVADOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04465367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04362455
IRS990/NetAssetsOrFundBalancesBOYAmt03473397
IRS990/NetAssetsOrFundBalancesEOYAmt02468878
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010319
IRS990/OccupancyGrp/ProgramServicesAmt0564875
IRS990/OccupancyGrp/TotalAmt0575194
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120254
IRS990/OfficeExpensesGrp/TotalAmt0170525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049430
IRS990/OtherAssetsTotalGrp/EOYAmt038525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01523394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01782172
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39920
IRS990/OtherExpensesGrp/ProgramServicesAmt0791340
IRS990/OtherExpensesGrp/ProgramServicesAmt1379246
IRS990/OtherExpensesGrp/ProgramServicesAmt218329
IRS990/OtherExpensesGrp/ProgramServicesAmt39960
IRS990/OtherExpensesGrp/TotalAmt0805640
IRS990/OtherExpensesGrp/TotalAmt1424333
IRS990/OtherExpensesGrp/TotalAmt221417
IRS990/OtherExpensesGrp/TotalAmt319880
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180448
IRS990/OtherRevenueTotalAmt0180448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04262975
IRS990/OtherSalariesAndWagesGrp/TotalAmt04856020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01186667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016780
IRS990/PrincipalOfficerNm0SANDRA ROSSATO
IRS990/PriorPeriodAdjustmentsAmt0-1306667
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05105412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11345605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2638986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05105412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11345605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2638986
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICA ROMERO PROVIDES A LOW-COST DENTAL SERVICES FOR ADULTS AND CHILDREN IN A FRIENDLY ENVIRONMENT THAT PUTS OUR PATIENTS AT EASE. GOOD ORAL HEALTH REQUIRES REGULAR DENTAL EXAMINATION AND MAINTENANCE TO HELP PREVENT AND MANAGE DISEASE. OUR TEAM SPECIALIZES IN PREVENTATIVE CARE AND PROVIDES THE FOLLOWING SERVICES:SERVICES FOR ADULTS:COMPLETE ORAL EXAMINATIONS INCLUDING X-RAYS.PREVENTATIVE SERVICES AND PERIODIC PERIODONTAL MAINTENANCE TREATMENT:PROPHYLAXIS (CLEANINGS) AND NON-SURGICAL PERIODONTAL TREATMENT (SCALING AND ROOT PLANING), ORAL HYGIENE EDUCATIONRESTORATIVE SERVICES:RESTORATION FILLINGS, CANAL TREATMENT LIMITED TO ANTERIOR TEETH, SIMPLE EXTRACTIONSSERVICES FOR CHILDREN:COMPLETE ORAL EXAMINATIONS AND X-RAYSPREVENTATIVE SERVICES:PROPHYLAXIS (CLEANINGS), FLUORIDE VARNISH APPLICATIONS, SEALANTS, ORAL HYGIENE EDUCATIONRESTORATIVE SERVICES:RESTORATION FILLINGS, PULPOTOMIES, STAINLESS STEEL CROWNS, SPACE MAINTAINERS, SIMPLE EXTRACTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01134338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0638986
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICA IS COMMITTED TO PROVIDING PRESCRIPTION MEDICATION THAT FITS WITHIN A PATIENT'S BUDGET. OUR PHARMACEUTICAL STAFF IS COMMITTED TO PROVIDING ACCURATE AND EASY TO UNDERSTAND INFORMATION REGARDING THE MEDICATION PRESCRIBED TO OUR PATIENTS. SERVICES INCLUDE:ON-SITE FILLING OF PRESCRIPTIONS.PRESCRIPTION REFILLS.MEDICATION MANAGEMENT IN COORDINATION WITH PRIMARY CARE PHYSICIAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0677505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01345605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02762794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt02789525
IRS990/PYOtherRevenueAmt0112825
IRS990/PYProgramServiceRevenueAmt06248371
IRS990/PYRevenuesLessExpensesAmt0400620
IRS990/PYSalariesCompEmpBnftPaidAmt05934065
IRS990/PYTotalExpensesAmt08723740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09124360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05105412
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 108,625. 2010 AMOUNT: $ 122,868. 2011 AMOUNT: $ 95,245. 2012 AMOUNT: $ 47,949. 2013 AMOUNT: $ 180,448.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02762794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03855566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04822159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05732065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020233268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025178083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0555135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt020233268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03060684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02762794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03855566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04822159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05732065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020233268
IRS990ScheduleA/TotalSupportAmt021087953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02737170
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,806,433
Liabilities
$5,337,555
Net assets
$2,468,878
Revenue
$10,396,466
Expenses
$10,094,318
Net income
$302,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$12.2$25.8$52.1$31.3$20.8
2023Detailed filing. Detailed filing data is available for this year.$29.6$24.7$4.97$26.0$26.5$0.53
2022Detailed filing. Detailed filing data is available for this year.$11.2$5.68$5.50$22.2$20.2$1.93
2021Detailed filing. Detailed filing data is available for this year.$9.32$5.74$3.57$17.0$16.2$0.79
2020Detailed filing. Detailed filing data is available for this year.$7.37$4.58$2.79$15.2$14.3$0.92
2019Detailed filing. Detailed filing data is available for this year.$8.07$6.21$1.87$14.6$15.1$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.55$5.11$2.45$14.3$14.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.91$5.18$2.72$13.7$13.5$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.07$5.37$2.71$12.4$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.07$5.48$2.58$11.3$11.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.81$5.34$2.47$10.4$10.1$0.30
2013Summary only. Only limited summary data is available for this year.$8.83$5.36$3.47$9.12$8.72$0.40
2012Summary only. Only limited summary data is available for this year.$9.19$5.93$3.27$8.63$9.15$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$4.93$3.79$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.86$6.37$10.2