EL CENTRO FAMILY HEALTH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EL CENTRO FAMILY HEALTH (EIN 85-0244588)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-11-02
- IRS object ID
- 201613079349301521
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T15:39:01-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850232815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH ST NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871021055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850244588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL CENTRO FAMILY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELCE | BusinessNameControlTxt |
| Phone | 5057537218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 N PASEO DE ONATE | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCINE KAIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFI | PersonTitleTxt |
| Phone | 5057537218 | PhoneNum |
| Signature | 2016-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FARLEY VENER | PreparerPersonNm |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | PhoneNum |
| Preparation | 2016-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCINE KAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 N PASEO DE ONATE | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,369,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECFH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | EL CENTRO FAMILY HEALTH IS A NON-PROFIT NEW MEXICO CORPORATION THAT PROVIDES HEALTHCARE SERVICES PRIMARILY TO PEOPLE LIVING IN RURAL AREAS OF NORTHERN NEW MEXICO. ECFH OPERATES PRIMARY CARE MEDICAL CLINICS IN THE COMMUNITIES OF TAOS,COYOTE, EMBUDO, ESPANOLA, LA LOMA, LAS VEGAS, PENASCO, ROY, SAN MIGUEL,SPRINGER, TRUCHAS AND WAGON MOUND, AS WELL AS THE STUDENT HEALTH CENTER AT NEW MEXICO HIGHLANDS UNIVERSITY. ECFH ALSO OPERATES SCHOOL BASED CLINICS AT ESPANOLA, WEST LAS VEGAS, LAS VEGAS CITY SCHOOLS, TAOS MIDDLE SCHOOLS AND HIGH SCHOOLS, AND PENASCO, MAXWELL AND ROY HIGH SCHOOLS. ECFH ALSO OPERATES DENTAL CLINICS IN ESPANOLA, PENASCO AND LAS VEGAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 298 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,973,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,478,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,022,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,869,736 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,554 | PYOtherRevenueAmt |
| CY Other Revenue | $16,896 | CYOtherRevenueAmt |
| PY Total Revenue | $17,012,027 | PYTotalRevenueAmt |
| CY Total Revenue | $18,369,843 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,901,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,722,764 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,614 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,861,143 | PYOtherExpensesAmt |
| CY Other Expenses | $3,998,480 | CYOtherExpensesAmt |
| PY Total Expenses | $14,762,765 | PYTotalExpensesAmt |
| CY Total Expenses | $17,721,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,249,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $648,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,457,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,638,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,234,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,767,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,222,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,871,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EL CENTRO FAMILY HEALTH IS A NON-PROFIT NEW MEXICO CORPORATION THAT PROVIDES HEALTHCARE SERVICES PRIMARILY TO PEOPLE LIVING IN RURAL AREAS OF NORTHERN NEW MEXICO. ECFH OPERATES PRIMARY CARE MEDICAL CLINICS IN THE COMMUNITIES OF TAOS,COYOTE, EMBUDO, ESPANOLA, LA LOMA, LAS VEGAS, PENASCO, ROY, SAN MIGUEL,SPRINGER, TRUCHAS AND WAGON MOUND, AS WELL AS THE STUDENT HEALTH CENTER AT NEW MEXICO HIGHLANDS UNIVERSITY. ECFH ALSO OPERATES SCHOOL BASED CLINICS AT ESPANOLA, WEST LAS VEGAS, LAS VEGAS CITY SCHOOLS, TAOS MIDDLE SCHOOLS AND HIGH SCHOOLS, AND PENASCO, MAXWELL AND ROY HIGH SCHOOLS. ECFH ALSO OPERATES DENTAL CLINICS IN ESPANOLA, PENASCO AND LAS VEGAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,791,576 | ExpenseAmt |
| Revenue | $10,886,632 | RevenueAmt |
| Desc | EL CENTRO PROVIDES HEALTH CARE SERVICES TO NEARLY 20,000 INDIVIDUALS IN 14 MEDICAL CLINICS, 3 DENTAL CLINICS AND 10 SCHOOL BASED CLINICS IN NORTHERN NEW MEXICO. | Desc |
| Total Program Service Expenses | $14,791,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 298 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5057537218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 N PASEO DE ONATE | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EVARISTO MAESTAS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKIE FEELER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEARL MAESTAS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD C FREY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KAUFFMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL A GUILES | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA A VIGIL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEBEO MARTINEZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANNETTE ARCHULETA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NESHA MORSE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY REECE | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SINFOROSA LOVATO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN BACA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET GARCIA-GONZALES | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BJORKLUND | |||||||
| CCO | 40.00 | Yes (X) | $185,259 | $0 | $7,977 | ||
| LORE PEASE | |||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $156,026 | $0 | $6,502 | ||
| MANUEL VILDASOL | |||||||
| CHIEF HUMAN | 40.00 | Yes (X) | $85,948 | $0 | $3,568 | ||
| LUCILLE MONTOYA | |||||||
| COO | 40.00 | Yes (X) | $84,797 | $0 | $3,780 | ||
| FRANCINE KAIN | |||||||
| CHIEF FINANC | 40.00 | Yes (X) | $80,177 | $0 | $3,718 | ||
| LUIS TRIVINO | |||||||
| COO | 40.00 | Yes (X) | $28,860 | $0 | $1,154 | ||
| THOMAS STRAIN | |||||||
| PHYSICIAN | 40.00 | $194,985 | $0 | $7,580 | Yes (X) | ||
| DAVID GAMMON | |||||||
| PHYSICIAN | 40.00 | $175,351 | $0 | $6,795 | Yes (X) | ||
| ARTURO SISNEROS | |||||||
| DENTIST | 40.00 | $154,588 | $0 | $6,375 | Yes (X) | ||
| STEPHEN TAYLOR | |||||||
| DENTIST | 40.00 | $148,901 | $0 | $5,563 | Yes (X) | ||
| LAURA OGAS | |||||||
| DENTIST | 40.00 | $142,016 | $0 | $5,461 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,436,908 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $58,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW MEXICO PRIMARY CARE ASSOCIATION | |||||
| 4206 LOUISIANA BLVD NE | ALBUQUERQUE | NM | 87109 | NETWORK SUPPORT | $247,080 |
| ECLINICAL WORKS | |||||
| PO BOX 847950 | BOSTON | MA | 02284 | EHR SUPPORT | $140,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,146,832 | GovernmentGrantsAmt |
| All Other Contributions | $1,331,861 | AllOtherContributionsAmt |
| Total Contributions | $7,478,693 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | $10,665,736 | $10,665,736 |
| MEDICAID INCENTIVES | 621400 | $204,000 | $204,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,869,736 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,518 | TotalRevenueColumnAmt |
| Exclusion | $4,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,896 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,369,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,886,632 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,518 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,766 | TotalAmt |
| Program Services | $535,440 | ProgramServicesAmt |
| Management And General | $109,088 | ManagementAndGeneralAmt |
| Fundraising | $3,238 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,822,914 | TotalAmt |
| Program Services | $8,928,904 | ProgramServicesAmt |
| Management And General | $1,839,895 | ManagementAndGeneralAmt |
| Fundraising | $54,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,094 | TotalAmt |
| Program Services | $1,118,859 | ProgramServicesAmt |
| Management And General | $198,614 | ManagementAndGeneralAmt |
| Fundraising | $6,621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,990 | TotalAmt |
| Program Services | $765,592 | ProgramServicesAmt |
| Management And General | $157,758 | ManagementAndGeneralAmt |
| Fundraising | $4,640 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,016 | TotalAmt |
| Program Services | $836,394 | ProgramServicesAmt |
| Management And General | $232,622 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,485 | TotalAmt |
| Program Services | $2,097 | ProgramServicesAmt |
| Management And General | $8,388 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,789 | TotalAmt |
| Program Services | $47,703 | ProgramServicesAmt |
| Management And General | $9,086 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,519 | TotalAmt |
| Program Services | $180,043 | ProgramServicesAmt |
| Management And General | $9,476 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,353 | TotalAmt |
| Program Services | $100,282 | ProgramServicesAmt |
| Management And General | $25,071 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,024 | TotalAmt |
| Program Services | $16,222 | ProgramServicesAmt |
| Management And General | $1,802 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,247 | TotalAmt |
| Program Services | $435,205 | ProgramServicesAmt |
| Management And General | $43,042 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,997 | TotalAmt |
| Program Services | $78,297 | ProgramServicesAmt |
| Management And General | $11,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $836,200 | $794,390 | $41,810 |
| TELECOMMUNICATIONS | $292,264 | $216,860 | $75,404 |
| UTILITIES | $191,882 | $168,856 | $23,026 |
| MAINTANANCE AND REPAIR | $132,764 | $115,903 | $16,861 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,940 | TotalAmt |
| Program Services | $450,529 | ProgramServicesAmt |
| Management And General | $57,411 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,721,244 | TotalAmt |
| Program Services | $14,791,576 | ProgramServicesAmt |
| Management And General | $2,861,054 | ManagementAndGeneralAmt |
| Fundraising | $68,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,289 | BOYAmt |
| EOY | $2,637,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,142 | BOYAmt |
| EOY | $2,946,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,739 | BOYAmt |
| EOY | $1,130,887 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,636 | BOYAmt |
| EOY | $91,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,923 | BOYAmt |
| EOY | $3,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,223,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,394,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,501 | BOYAmt |
| EOY | $2,829,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,457,230 | BOYAmt |
| EOY | $9,638,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,807 | BOYAmt |
| EOY | $1,530,157 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,637 | BOYAmt |
| EOY | $237,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,444 | BOYAmt |
| EOY | $1,767,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,197,036 | BOYAmt |
| EOY | $7,815,084 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,750 | BOYAmt |
| EOY | $56,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,222,786 | BOYAmt |
| EOY | $7,871,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,457,230 | BOYAmt |
| EOY | $9,638,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $648,599 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,457 | OtherCostOrOtherBasisAmt |
| Book Value | $75,457 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,510,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,055,775 | DepreciationAmt |
| Book Value | $1,454,639 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,358,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,253 | DepreciationAmt |
| Book Value | $863,347 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,278,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,843,258 | DepreciationAmt |
| Book Value | $435,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,829,091 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,475,843 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $106,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $106,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,369,843 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,369,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,827,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $106,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,721,244 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,721,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ECFH FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2013. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. ECFH RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES, WHEN APPLICABLE. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED MAY 31, 2016 OR 2015. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MARK BJORKLUND | ||||
| CCO | $175,428 | $9,831 | $7,977 | $193,236 |
| LORE PEASE | ||||
| CHIEF EXECUTIVE OFFI | $149,202 | $6,824 | $6,502 | $162,528 |
| THOMAS STRAIN | ||||
| PHYSICIAN | $189,498 | $5,487 | $7,580 | $202,565 |
| DAVID GAMMON | ||||
| PHYSICIAN | $169,864 | $5,487 | $6,795 | $182,146 |
| ARTURO SISNEROS | ||||
| DENTIST | $149,917 | $4,671 | $6,375 | $160,963 |
| STEPHEN TAYLOR | ||||
| DENTIST | $139,070 | $9,831 | $5,563 | $154,464 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EL CENTRO FAMILY HEALTH IS A NON-PROFIT NEW MEXICO CORPORATION THAT PROVIDES HEALTHCARE SERVICES PRIMARILY TO PEOPLE LIVING IN RURAL AREAS OF NORTHERN NEW MEXICO. ECFH OPERATES PRIMARY CARE MEDICAL CLINICS IN THE COMMUNITIES OF TAOS,COYOTE, EMBUDO, ESPANOLA, LA LOMA, LAS VEGAS, PENASCO, ROY, SAN MIGUEL,SPRINGER, TRUCHAS AND WAGON MOUND, AS WELL AS THE STUDENT HEALTH CENTER AT NEW MEXICO HIGHLANDS UNIVERSITY. ECFH ALSO OPERATES SCHOOL BASED CLINICS AT ESPANOLA, WEST LAS VEGAS, LAS VEGAS CITY SCHOOLS, TAOS MIDDLE SCHOOLS AND HIGH SCHOOLS, AND PENASCO, MAXWELL AND ROY HIGH SCHOOLS. ECFH ALSO OPERATES DENTAL CLINICS IN ESPANOLA, PENASCO AND LAS VEGAS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND DISTRIBUTED TO BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES MOONLIGHTING ARE REQUIRED TO NOTIFY HUMAN RESOURCES. IN ADDITION, OFFICERS, KEY STAFF, AND BOARD MEMEBERS ARE REQUIRED TO INFORM HUMAN RESOURCES, OR THEIR SUPERVISOR, OF ANY INSTANCE WHEN A COMPANY OR ASSOCIATION MAY APPEAR TO THE GENERAL PUBLIC AS A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ESTABLISH A COMPENSATION COMMITTEE, WHICH INCLUDES MEMBERS OF THE BOARD, TO EVALUATE AND REVIEW THE CEOS COMPENSATION PACKAGE. THE RECOMMENDATION OF THIS COMMITTEE IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL. THE COMPENSATION PACKAGE FOR THE CEO IS DOCUMENTED AND INCLUDED IN THE CEOS PERSONNEL FILE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |