2014-01-09T14:25:01-06:00 2013-05-31 850232815 HINKLE LANDERS PC 2500 9TH STREET NW ALBUQUERQUE NM 87102 990 2012-06-01 850244588 EL CENTRO FAMILY HEALTH ELCE 5057537218 538 N PASEO DE ONATE ESPANOLA NM 87532 FRANCINE KAIN 5057537218 2014-01-09 1 FARLEY VENER P00162894 5058838788 2012 2015-11-30 17:44:51Z LORE PEASE 538 N PASEO DE ONATE ESPANOLA NM 87532 13608875 0 X WWW.ECFH.ORG X 1975 NM 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, TAOS MIDDLE SCHOOLS AND HIGH SCHOOLS, AND PENASCO, MAXWELL AND ROY HIGH SCHOOLS. ECFH ALSO OPERATES DENTAL CLINICS IN ESPANOLA, PENASCO AND LAS VEGAS. 15 15 251 0 0 0 6047879 6420912 7134298 7156673 946 7286 19943 11220 13203066 13596091 0 0 0 0 10001221 9473349 0 0 458098 3471844 3240194 13473065 12713543 -269999 882548 4287570 4718812 2093491 1618521 2194079 3100291 X 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, TAOS MIDDLE SCHOOLS AND HIGH SCHOOLS, AND PENASCO, MAXWELL AND ROY HIGH SCHOOLS. ECFH ALSO OPERATES DECTAL CLINICS IN ESPANOLA, PENASCO AND LAS VEGAS. 0 0 10681817 7164391 EL CENTRO PROVIDES HEALTH CARE SERVICES TO NEARLY 20,000 INDIVIDUALS IN 14 MEDICAL CLINICS, 3 DENTAL CLINICS AND 8 SCHOOL BASED CLINICS IN NORTHERN NEW MEXICO. 10681817 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 251 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X THE ORGANIZATION 5057537218 538 N PASEO DE ONATE ESPANOLA NM 87532 SINFOROSA LOVATO 2.00 X X 0 0 0 EVARISTO MAESTAS 2.00 X X 0 0 0 PEARL MAESTAS 2.00 X X 0 0 0 MARDOQUEO CHACON 2.00 X X 0 0 0 LUCY MAEZ 2.00 X 0 0 0 LYNSEY WHEELER 2.00 X 0 0 0 SYLVIA A VIGIL 2.00 X 0 0 0 JOHN M LANSTRA 2.00 X 0 0 0 LEBEO MARTINEZ 2.00 X 0 0 0 JANETTE ARCHULETA 2.00 X 0 0 0 MARGIE WOODS 2.00 X 0 0 0 MICHAEL KAUFFMAN 2.00 X 0 0 0 PAUL A GUILES 2.00 X 0 0 0 JACKIE FEELER 2.00 X 0 0 0 RICHARD C FREY 2.00 X 0 0 0 LORE PEASE 40.00 X 114754 0 12701 MARK BJORKLAND 40.00 X 145750 0 17555 LUCILLE MONTOYA 40.00 X 71681 0 12469 FRANCINE KAIN 40.00 X 76207 0 3090 ARTURO SISNEROS 40.00 X 144620 0 11324 CYNTHIA COMLY 36.00 X 113127 0 9515 NANCY KELLY 36.00 X 105052 0 9192 BARBARA TROY 36.00 X 113400 0 13183 CHRISITNE VIGIL 40.00 X 117996 0 4762 1002587 0 93791 9 0 0 0 NEW MEXICO PRIMARY CARE ASSOCIATION 4206 LOUISIANA BLVD NE ALBUQUERQUE NM 87109 IT SUPPORT & DUES 189380 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL RECORDS SUPPORT 132454 PMI JANITORIAL PO BOX 1730 SANTA CRUZ NM 87567 JANITORIAL SERVICES 104673 3 76678 5289127 1055107 6420912 PATIENT SERVICE REVENUE 621400 7156673 7156673 7156673 7286 7286 16286 12784 3502 3502 MISCELLANEOUS 900099 7718 7718 7718 13596091 7164391 0 10788 454207 390618 44058 19531 7298985 6122063 811973 364949 1048266 907971 94896 45399 671891 564388 79284 28219 830679 623479 207200 386661 372723 13938 107667 94747 12920 56167 14603 41564 382825 317745 65080 100219 86188 14031 SUPPLIES 502689 482581 20108 TELECOMMUNICATIONS 340371 268893 71478 PROVISION FOR BAD DEBT 176897 176897 MAINTANANCE AND REPAIR 133548 124200 9348 222471 134721 87750 12713543 10681817 1573628 458098 191850 727521 150489 150000 1006380 1057809 131179 126050 14507 7859 7769946 5120373 2793165 2649573 4287570 4718812 1247169 937978 846322 680543 2093491 1618521 X 2139625 3070914 54454 29377 2194079 3100291 4287570 4718812 882548 23664 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75457 75457 3845214 2632642 1212572 961793 226883 734910 2694642 2089778 604864 192840 171070 21770 2649573 X 13619755 23664 23664 13596091 0 13596091 12713543 0 12713543 0 12713543 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ECFH HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ECFH FINANCIAL STATEMENTS. CURRENTLY, THE 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, 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. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED MAY 31, 2013 OR 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND DONATIONS 23,664. NIGHT OF ENTERTAINMENT 16286 16286 1860 600 3100 7224 16286 16286 1860 600 3100 7224 12784 3502 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO AND DISTRIBUTED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISH A COMPENSATION COMMITTEE, WHICH INCLUDES MEMBERS OF THE BOARD, TO EVALUATE AND REVIEW THE CEO'S 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 CEO'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE PROCESS FROM PRIOR YEARS.