THE ROBERTO CLEMENTE SANTA ANA HEALTH CLINIC INC

EIN: 710926873 501(c)(3) Health Care

BALTIMORE, MD

Total Revenue
$412,837
Total Expenses
$578,999
Total Assets
$469,418
Net Assets
$417,777
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MD
Principal Officer
Julia Guth
Phone
4102361812
Tax Period
2023-01-01 to 2023-12-31

THE ROBERTO CLEMENTE SANTA ANA HEALTH CLINIC INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $413K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $579K exceeded revenue, resulting in a 40% operating deficit.

Mission

The clinic provides 24-7 primary healthcare that includes: Triage, health education and medicine for the impoverished communities around Tola, Nicaragua at a free or low-cost rate. Services provided are free to seniors and children, while adults are on a sliding scale fee basis. The clinic believes in promoting "prevention through education." Therefore, the clinic recently expanded its mission to include working closely with other local community leaders, non-profit organizations and foundations. The joint goal is to educate local citizens on healthy living through building skills, improving sanitation practices and systems, playing sports and participaing in physical fitness.

Program Service Accomplishments

Program 1
Expenses: $394,335

Clinic Primary Program and Mission - Our primary program is to provide affordable access to high quality health care in Limon and surrounding 49 rural communitites on the Southwestern coast of...

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Clinic Primary Program and Mission - Our primary program is to provide affordable access to high quality health care in Limon and surrounding 49 rural communitites on the Southwestern coast of Nicaragua. This includes primary care, diagnostics and urgent care for all ages.Over 25,000 people were helped at the Clinic across many services. Services that included standard medical attention to 11,628 patients, 14,147 pharmacy services and preventive education talks with over 10,000 local Nicaraguans. Our Community Outreach Program allowed us to reach over 17,000 individuals in 20 different communities. For example, delivery of hygiene kits to those in the community, purified water and medicines to those affected. Our facilities were maintained clean and sanitized 24/7. Implementation of a waiting area outside the Clinic, with a hand-washing station and isolation room for febrile patients allowed us continue operating. All staff were required to wear protective materials.

Program 2
Expenses: $44,954

Padrino Sponsor-a-Child Program - Children registered in the program from different communities, such as Limon 1, Limon 2, Canas de Garcia, Las Salinas, Virgen Morena, San Ignacio, Las Mercedes, El...

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Padrino Sponsor-a-Child Program - Children registered in the program from different communities, such as Limon 1, Limon 2, Canas de Garcia, Las Salinas, Virgen Morena, San Ignacio, Las Mercedes, El Asentamiento, among others. Children are matched with volunteers who provide financial sponsorship of monthly healthcare and education costs. The sponsors are called "Padrinos and they enable each child to have healthcare and a formal education.The Padrino Program handed out uniforms and school supplies to each sponsored child. During the event, they also received physical examinations, laboratory tests, assessments of their nutrition and growth levels, and dental checkups offered by a volunteer from the ARTS (A Reason to Smile) organization.The clinic also partnered with ANF to start a Nutrition Program to fight malnutrition. The ANF Program consists of providing "manapacks" to each child in our Padrino Program, as well as providing grains, cereals and other food supplements to other members of the family. The "Padrino" Program consisted of 71 children: three preschoolers, 29 elementary children, 19 high school children, and eight university students. The program also promotes schooling and university studies.

Program 3
Expenses: $28,512

Healthy Eating Initiative - Our enthusiastic gardner, Eliezer, was extremely busy taking care of our organic garden and teaching his valuable knowledge in basic gardening, soil enhancement, nutrition...

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Healthy Eating Initiative - Our enthusiastic gardner, Eliezer, was extremely busy taking care of our organic garden and teaching his valuable knowledge in basic gardening, soil enhancement, nutrition and natural pest control to the community on a daily basis. Through the use of drip irrigation and the arrival of the rainy season, he had our garden looking beautiful most of the year.Since we started the program, we've created 52 organic gardens- including three at other local NGO's and three at local public schools, more than 250 people have directly benefited from the creation of the organic gardens, more than 1,000 individuals have purchased vegetables from the gardens and the Clinic. As part of the Healthy Eating Initiative, our beekeeping program is growing strong. One of the benefits or breeding bees is ecological balance. Our current goal is to increase the production of each plant species grown in our garden. Our beehives are currently solid and our plan is to multiply them little by little; however, our success is strictly linked to climatic behavior. The importance of promoting organic agriculture has special meaning for us and we are determined to continue our arduous efforts.Our biointensive gardens were found in over 16 communities. Organic gardens were benefited from by 110 families and two non-governmental organizations and community markets increased to 13 in the region. The Healthy Eating Initiative aided over 9,000 people.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $407,073
Program Service Revenue $0
Investment Income $5,764
Other Revenue $0
TOTAL REVENUE $412,837

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,827
Fundraising Expenses $27,467
Program Expenses $474,065
Other Expenses $374,172
TOTAL EXPENSES $578,999

Year-over-Year Comparison

2023 2022 Change
Revenue $412,837 $505,610 -0.2%
Expenses $578,999 $524,008 +0.1%
Net Income $-166,162 $-18,398 +8.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
7
Employees
28
Volunteers
65

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julia Guth Chairperson 10.00
Officer Director
$0 $0 $0
Jose Mosquera Director 1.00
Director
$0 $0 $0
Alan Vilchez Director 1.00
Director
$0 $0 $0
Lou Basenese Director 1.00
Director
$0 $0 $0
Donald Ramirez Director 3.00
Director
$0 $0 $0
Antonio Granados Director 1.00
Director
$0 $0 $0
Lorena Cernadas Secretary 1.00
Officer Director
$0 $0 $0
John Duncan Director 1.00
Director
$0 $0 $0
Shawn Borich CEO 15.00
Officer
$0 $0 $0
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 No data No data No data No data
2023 $412,837 $578,999 $469,418 $-166,162
2022 $505,610 $524,008 $633,312 $-18,398
2021 $739,915 $503,132 $649,750 $236,783
2020 $526,828 $418,498 $408,963 $108,330
2019 $568,070 $504,164 $306,375 $63,906
2018 $667,039 $746,885 $247,003 $-79,846
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