2014-10-15T07:10:44-05:00 2014-05-31 850232815 HINKLE LANDERS PC 2500 9TH STREET NW ALBUQUERQUE NM 87102 990 2013-06-01 850244588 EL CENTRO FAMILY HEALTH ELCE 5057537218 538 N PASEO DE ONATE ESPANOLA NM 87532 FRANCINE KAIN CFO 5057537218 2014-10-15 1 FARLEY VENER P00162894 5058838788 2013 2015-11-30 17:44:51Z LORE PEASE 538 N PASEO DE ONATE ESPANOLA NM 87532 15451941 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. 16 16 268 0 0 0 6420912 6674000 7156673 8764019 7286 5677 11220 8245 13596091 15451941 0 0 0 0 9473349 10442167 0 0 52211 3240194 3155776 12713543 13597943 882548 1853998 4718812 6351496 1618521 1377972 3100291 4973524 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 DENTAL CLINICS IN ESPANOLA, PENASCO AND LAS VEGAS. 0 0 11367301 8772264 EL CENTRO PROVIDES HEALTH CARE SERVICES TO NEARLY 18,000 INDIVIDUALS IN 14 MEDICAL CLINICS, 3 DENTAL CLINICS AND 8 SCHOOL BASED CLINICS IN NORTHERN NEW MEXICO. 11367301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 268 1 0 0 0 0 0 0 0 0 X 16 16 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 TONY GUILES CHAIR 2.00 X X 0 0 0 SINFOROSA LOVATO VICE-CHAIR 2.00 X X 0 0 0 PEARL MAESTAS SECRETARY 2.00 X X 0 0 0 RICHARD C FREY TREASURER 2.00 X X 0 0 0 MARDOQUEO CHACON MEMBER AT LARGE 2.00 X 0 0 0 MICHAEL KAUFFMAN MEMBER AT LARGE 2.00 X 0 0 0 PAUL A GUILES MEMBER AT LARGE 2.00 X 0 0 0 EVARISTO MAESTAS MEMBER AT LARGE 2.00 X 0 0 0 LYNSEY WHEELER MEMBER 2.00 X 0 0 0 SYLVIA A VIGIL MEMBER 2.00 X 0 0 0 ROSALIE LOPEZ MEMBER 2.00 X 0 0 0 LEBEO MARTINEZ MEMBER 2.00 X 0 0 0 JANNETTE ARCHULETA MEMBER 2.00 X 0 0 0 NESHA MORSE MEMBER 2.00 X 0 0 0 GARY REECE MEMBER 2.00 X 0 0 0 JACKIE FEELER MEMBER 2.00 X 0 0 0 LORE PEASE CHEIF EXECUTIVE OFFICER 40.00 X 120575 0 0 FRANCINE KAIN CHEIF FINANCIAL OFFICER 40.00 X 72702 0 0 LUCILLE MONTOYA COO 40.00 X 75688 0 0 MARK BJORKLUND CCO 40.00 X 149755 0 0 ARTURO SISNEROS DENTIST 40.00 X 147679 0 0 GREGORY BAUER DENTIST 40.00 X 113634 0 0 CYNTHIA COMLY PHYSICIAN 36.00 X 117924 0 0 XOCHITI ROMERO PHYSICIAN ASSISTANT 40.00 X 103073 0 0 BARBARA TROY PHYSICIAN 36.00 X 116736 0 0 ALFREDO VIGIL PHYSICIAN 32.00 X 103558 0 0 CHRISTINE VIGIL PHARMACIST 40.00 X 115769 0 0 1237093 0 0 9 0 0 0 NEW MEXICO PRIMARY CARE ASSOCIATION 4206 LOUISIANA BLVD NE ALBUQUERQUE NM 87109 IT SUPPORT & DUES 429316 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL RECORDS SUPPORT 119208 2 5424382 1249618 6674000 PATIENT SERVICE REVENUE 621400 8764019 8764019 8764019 5677 5677 MISCELLANEOUS 900099 8245 8245 8245 15451941 8772264 0 5677 1237093 1051529 185564 7364455 6173771 1147676 43008 1117547 961090 150869 5588 723072 607381 112076 3615 792538 500858 291680 5574 669 4905 465435 429636 35799 125021 112519 12502 38466 6539 31927 395968 368250 27718 112847 101562 11285 SUPPLIES 305852 272208 33644 TELECOMMUNICATIONS 250288 180207 70081 PROVISION FOR BAD DEBT 173255 173255 MAINTANANCE AND REPAIR 133471 117454 16017 357061 310373 46688 13597943 11367301 2178431 52211 727521 2335824 150000 150000 1057809 1208375 126050 120605 7859 8039298 5502606 2649573 2536692 4718812 6351496 937978 867765 680543 510207 1618521 1377972 X 3070914 4945279 29377 28245 3100291 4973524 4718812 6351496 1853998 19235 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75457 75457 3932481 2767137 1165344 963643 293631 670012 3067717 2441838 625879 2536692 X 15471176 19235 19235 15451941 0 15451941 13617178 19235 19235 13597943 0 13597943 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 YEAR. 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.