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LA Esperanza Clinic

San Angelo, TX · EIN 74-2699762 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

LA Esperanza Clinic reported $10.4 million in revenue and $12.4 million in expenses for calendar year 2024. Of every $100 it spent, $86.01 went to program services, $13.99 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: 60.0% of the total. Government grants made up 36.5%. The highest compensation it reported for one person was $202,148 (CHIEF MEDICAL OFFICER). 8 people received more than $100,000 in reportable compensation. Revenue rose 31% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $12M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $10M

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

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
86.0%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.0%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
37.9%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
36.5%2.4%
Program service revenue share
Part VIII 2g ÷ 12
60.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$202,148$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.63%1.18%
People paid over $100,000
Part VII, line 2
86
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.66.9
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

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
$8.9M expenses · 83.9% of program spending · revenue $5.3M

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

$830K expenses · 7.8% of program spending · revenue $496K

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

$891K expenses · 8.4% of program spending · revenue $533K

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

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
CHIEF MEDICAL OFFICER
Officer, 40.00 hrs/week
$199,250$0$2,898$202,148
PHYSICIAN ASSISTANT
Highest compensated employee, 40.00 hrs/week
$175,021$0$11,376$186,397
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$170,334$0$13,023$183,357
DENTAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$141,218$0$12,677$153,895
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$118,865$0$11,290$130,155
NURSE PRACTITIONER
Highest compensated employee, 40.00 hrs/week
$114,328$0$5,844$120,172
NURSE PRACTITIONER
Highest compensated employee, 40.00 hrs/week
$115,941$0$288$116,229
NURSE PRACTITIONER
Highest compensated employee, 40.00 hrs/week
$111,417$0$4,506$115,923

8 people received more than $100,000 in reportable compensation from LA Esperanza Clinic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $620K (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$10M$12M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$10M$12M86.0%$8.8M$202,148
2023 ⓘ$12M$9.5M67.8%$11M$237,668
2022 ⓘ$9.4M$9.2M65.2%$8.1M$238,589
2021 ⓘ$10.0M$8.4M63.5%$8.2M$230,500
2020 ⓘ$8.3M$8.3M68.4%$6.5M$226,028
2019 (amended) ⓘ$7.9M$7.8M74.1%$6.6M$253,159

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–1b11 · 11 independent
  • Audited financial statements Part XII 2bNo
  • 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 5148

Private foundation grants it received

3 private foundations reported grants to LA Esperanza Clinic totaling $752K 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 Esperanza Clinic'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 Esperanza Clinic, you can publish a response that is linked from this page.

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Questions people ask

How much of LA Esperanza Clinic's spending goes to programs?

In calendar year 2024, LA Esperanza Clinic reported that 86.0% of its $12.4 million in expenses went to program services, 14.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does LA Esperanza Clinic pay its top executive?

The largest total compensation LA Esperanza Clinic reported for one person in calendar year 2024 was $202,148, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does LA Esperanza Clinic get its money?

Of $10.4 million in revenue in calendar year 2024, 37.9% came from contributions and grants (including 36.5% from government grants) and 60.0% from program service revenue (Form 990, Part VIII).

Is LA Esperanza Clinic a registered charity?

The IRS lists EIN 74-2699762 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202523369349300147 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443119349301594 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313199349326391 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233189349310533 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123169349310462 · read the filing
  • 2019: Form 990 for calendar year 2019 (amended), object 202123199349319297 · read the filing

All filings for EIN 74-2699762: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.