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LA CASA de Salud

Bronx, NY · EIN 02-0693325 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

LA CASA de Salud reported $18.0 million in revenue and $19.9 million in expenses for calendar year 2024. Of every $100 it spent, $91.13 went to program services, $8.87 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 55.3% of the total. Government grants made up 40.2%. The highest compensation it reported for one person was $234,142 (EXECUTIVE DIRECTOR). 18 people received more than $100,000 in reportable compensation. Revenue rose 6% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $20M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $18M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
91.1%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
8.9%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
40.9%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
40.2%0.1%
Program service revenue share
Part VIII 2g ÷ 12
55.3%93.7%
Highest reported compensation
Part VII-A, columns D–F
$234,142$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.18%1.34%
People paid over $100,000
Part VII, line 2
1827
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.76.6
Independent voting board members
Part VI 1a–1b
10 of 1088.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$18M expenses · 100.0% of program spending · revenue $9.9M

To establish, maintain and operate a dianostic and treatment center or centers to provide ambulatory patient care and treatment

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 35.00 hrs/week
$216,360$0$17,782$234,142
MEDICAL DIRECTOR
Highest compensated employee, 35.00 hrs/week
$217,767$0$10,328$228,095
NURSE PRACTITIONER
Highest compensated employee, 35.00 hrs/week
$171,656$0$32,294$203,950
DENTAL DIRECTOR
Highest compensated employee, 35.00 hrs/week
$170,599$0$24,522$195,121
PSYCHIATRIC NURSE PRACTITIONER
Highest compensated employee, 35.00 hrs/week
$174,624$0$16,968$191,592
PSYCHIATRIC NURSE PRACTITIONER
Highest compensated employee, 35.00 hrs/week
$165,992$0$16,610$182,602

18 people received more than $100,000 in reportable compensation from LA CASA de Salud (Part VII, line 2). Compensation of current officers, directors and key employees totaled $234K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$18M$20M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$18M$20M91.1%$9.5M$234,142
2023 ⓘ$16M$15M94.8%$11M$236,323
2022 ⓘ$20M$18M84.5%$10M$223,892
2021 ⓘ$19M$16M86.5%$8.8M$215,339
2020 ⓘ$18M$15M93.9%$5.7M$903,990
2019 ⓘ$17M$15M93.2%$2.9M$863,329

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5145
  • Volunteers Part I, line 610

Private foundation grants it received

1 private foundation reported grants to LA CASA de Salud totaling $62,500 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from LA CASA de Salud's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for LA CASA de Salud, you can publish a response that is linked from this page.

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Questions people ask

How much of LA CASA de Salud's spending goes to programs?

In calendar year 2024, LA CASA de Salud reported that 91.1% of its $19.9 million in expenses went to program services, 8.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does LA CASA de Salud pay its top executive?

The largest total compensation LA CASA de Salud reported for one person in calendar year 2024 was $234,142, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does LA CASA de Salud get its money?

Of $18.0 million in revenue in calendar year 2024, 40.9% came from contributions and grants (including 40.2% from government grants) and 55.3% from program service revenue (Form 990, Part VIII).

Is LA CASA de Salud a registered charity?

The IRS lists EIN 02-0693325 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503119349302085 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202442999349301674 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333119349302698 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213199349302831 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103149349304185 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013199349300906 · read the filing

All filings for EIN 02-0693325: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.