LA CASA DE SALUD

EIN: 020693325 501(c)(3) Health Care

BRONX, NY

Total Revenue
$17,983,666
Total Expenses
$19,874,881
Total Assets
$24,674,555
Net Assets
$9,510,806
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
Principal Officer
LAUREN MENDEHALL
Phone
7187342539
Tax Period
2024-01-01 to 2024-12-31

LA CASA DE SALUD, founded in 1998, is a mid-sized nonprofit in the Health Care sector that reported $18.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $19.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ESTABLISH, MAINTAIN AND OPERATE A DIAGNOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,361,667
Program Service Revenue $9,940,925
Investment Income $255
Other Revenue $680,819
TOTAL REVENUE $17,983,666

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,539,101
Fundraising Expenses $0
Program Expenses $18,111,848
Other Expenses $9,335,780
TOTAL EXPENSES $19,874,881

Year-over-Year Comparison

2024 2023 Change
Revenue $17,983,666 $16,483,117 +0.1%
Expenses $19,874,881 $15,468,485 +0.3%
Net Income $-1,891,215 $1,014,632 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
145
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$234,142
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK QUILES CHAIR 5.00
Officer Director
$0 $0 $0
JOHN RUIZ VICE CHAIR 5.00
Officer Director
$0 $0 $0
YANCY J RINCON MBA TREASURER 5.00
Officer Director
$0 $0 $0
ALMA R CANDELAS SECRETARY 5.00
Officer Director
$0 $0 $0
JOESPH R AYALA MEMBER 5.00
Director
$0 $0 $0
STANLEY COX MEMBER 5.00
Director
$0 $0 $0
LOURDES M LAKE MEMBER 5.00
Director
$0 $0 $0
MARYLAN MALDONADO MEMBER 5.00
Director
$0 $0 $0
HECTOR J PEREZ MEMBER 5.00
Director
$0 $0 $0
LUZ M SANTOS MEMBER 5.00
Director
$0 $0 $0
LAUREN C MENDENHALL EXECUTIVE DIRECTOR 35.00
Officer
$216,360 $17,782 $234,142
ROBERT BALTHAZAR MEDICAL DIRECTOR 35.00
Highest
$217,767 $10,328 $228,095
MICHELLE WITTER DENTAL DIRECTOR 35.00
Highest
$170,599 $24,522 $195,121
FRANCHESCA ALI NURSE PRACTITIONER 35.00
Highest
$171,656 $32,294 $203,950
MARIA TOLOZA PSYCHIATRIC NURSE PRACTITIONER 35.00
Highest
$174,624 $16,968 $191,592
EDITH WILLIAMS PSYCHIATRIC NURSE PRACTITIONER 35.00
Highest
$165,992 $16,610 $182,602
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $17,983,666 $19,874,881 $24,674,555 $-1,891,215
2023 $16,483,117 $15,468,485 $25,519,748 $1,014,632
2022 $19,541,804 $17,900,407 $25,250,178 $1,641,397
2021 $19,334,048 $16,194,548 $19,712,819 $3,139,500
2020 $18,042,303 $15,279,728 $16,731,230 $2,762,575
2019 $16,891,612 $15,079,964 $12,171,404 $1,811,648
2018 $16,355,238 $14,593,183 $10,955,767 $1,762,055
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