LA FAMILIA MEDICAL CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LA FAMILIA MEDICAL CENTER (EIN 85-0220875)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349312395
- Schema version
- 2024v5.5
- 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 | 2026-05-14T17:48:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850220875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA FAMILIA MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFA | BusinessNameControlTxt |
| Phone | 5059824425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 ALTO STREET | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDY VAN PELT-RAMIREZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5059824425 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE MCCARTHY | PreparerPersonNm |
| PTIN | P01805699 | PTIN |
| Phone | 3149254300 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA FAMILIA HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDY VAN PELT-RAMIREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 ALTO STREET | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,343,598 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAFAMILIASF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EXCELLENT, ACCESSIBLE, FAMILY-CENTERED MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,589,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,269,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,511,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,691,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$65,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,249 | PYOtherRevenueAmt |
| CY Other Revenue | $133,010 | CYOtherRevenueAmt |
| PY Total Revenue | $21,106,801 | PYTotalRevenueAmt |
| CY Total Revenue | $21,343,598 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,298,566 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,365 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,636,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,190,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,962 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,137,910 | PYOtherExpensesAmt |
| CY Other Expenses | $6,747,222 | CYOtherExpensesAmt |
| PY Total Expenses | $20,072,576 | PYTotalExpensesAmt |
| CY Total Expenses | $20,976,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,034,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $367,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,429,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,451,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,066,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,738,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,363,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,713,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO FOSTER COMMUNITY WELL-BEING IN PARTNERSHIP WITH OUR PATIENTS BY PROVIDING EXCELLENT, ACCESSIBLE, FAMILY-CENTERED MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE. OUR VISION IS "HEALTHY LIVES FOR ALL IN A HEALTHY SANTA FE" (CONTINUED ON SCHEDULE O)AND OUR VALUES ARE COMPASSION, RESPECT, INTEGRITY, QUALITY, ACCOUNTABILITY AND TEAMWORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,233,517 | ExpenseAmt |
| Grant | $38,365 | GrantAmt |
| Revenue | $14,691,434 | RevenueAmt |
| Desc | LA FAMILIA MEDICAL CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING HIGH-QUALITY, COMPREHENSIVE MEDICAL, DENTAL, BEHAVIORAL HEALTH, HEALTH EDUCATION, AND WRAP-AROUND SERVICES TO EVERYONE IN THE SANTA FE AREA, REGARDLESS OF ABILITY TO PAY. FOUNDED IN 1972, LA FAMILIA HAS FOUR CLINICS: THREE MEDICAL AND ONE DENTAL. ALL ARE LOCATED IN HIGH-NEED AREAS OF SANTA FE COUNTY. LFMC'S ALTO STREET CLINIC ALSO OFFERS A DISCOUNT PHARMACY AND LAB SERVICES FOR PATIENT CONVENIENCE AND AFFORDABILITY.IN FY25, LA FAMILIA SERVED 17,171 PATIENTS IN 54,331 ENCOUNTERS. (CONTINUED ON SCHEDULE O)LA FAMILIA'S PATIENTS ARE MAJORITY LOW-INCOME, WITH MORE THAN HALF LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL.ALL OF LA FAMILIA'S SERVICES ARE PROVIDED IN A CULTURALLY COMPETENT MANNER, RESPECTFUL OF PATIENTS' RIGHTS, DIGNITY, AND PRIVACY.THE ORGANIZATION PROVIDES SERVICES TO UNDERSERVED POPULATIONS, INCLUDING THE HOMELESS POPULATION IN SANTA FE, MEDICATION-ASSISTED TREATMENT FOR INDIVIDUALS WITH A SUBSTANCE USE DISORDER, AND CASE MANAGEMENT/NAVIGATION SERVICES FOR PATIENTS NEEDING ACCESS TO COMMUNITY SERVICES.IN ADDITION, LA FAMILIA PROVIDES VACCINES TO AT-RISK POPULATIONS UNDER SEVERAL PROGRAMS THAT ENSURE EVERYONE CAN GET THE VACCINES THEY NEED. INFLUENZA AND PNEUMONIA ARE AMONG THE MOST COMMON GIVEN TO PATIENTS. LA FAMILIA PARTICIPATES IN THE VACCINES FOR CHILDREN (VFC) PROGRAM, A TITLE X PROGRAM OFFERED THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH. IN ADDITION TO VFC, TITLE X VACCINES COVER BOTH INFLUENZA AND PNEUMONIA FOR ADULTS, AS WELL AS DIRECT PURCHASE AND ADMINISTRATION SERVICES FOR FLU AND OTHER COMMONLY RECOMMENDED VACCINES FOR SCHOOL, ELDERLY PATIENTS, AND OTHERS.LA FAMILIA OB PATIENTS BENEFIT FROM PRENATAL CARE AND COUNSELING, POST-DELIVERY HOSPITAL VISITS, ACCESS TO BREASTFEEDING ASSISTANCE FROM A CERTIFIED LACTATION COUNSELOR, AND THE OPPORTUNITY TO OBTAIN A CAR SEAT FOR THEIR INFANT AT NOMINAL COST, INCLUDING INSTRUCTION AND TRAINING IN ITS USE, THROUGH A CERTIFIED CAR SEAT SAFETY PROGRAM. RELATED WOMEN'S HEALTH SERVICES INCLUDE CONTRACEPTIVE COUNSELING AND SERVICES, INCLUDING ACCESS TO LARCS AT REDUCED COST, AND MEDICALLY INDICATED REFERRALS TO A CONTRACTED OB/GYN SPECIALIST SEVERAL TIMES A YEAR.MEDICATION-ASSISTED TREATMENT IS OFFERED WITHIN THE CONTEXT OF A TRADITIONAL PRIMARY CARE PATIENT-PROVIDER RELATIONSHIP AND NOT AS A STAND-ALONE PROGRAM. PATIENTS SIGN A CONTRACT COMMITTING TO THE PLAN OF CARE AND AGREE TO A HIGHLY STRUCTURED SET OF REQUIREMENTS AND TREATMENT GOALS TO MANAGE THEIR SUBSTANCE USE CHALLENGES AND ACHIEVE AND MAINTAIN SOBRIETY. THE PROGRAM HAS SOLID FUNDING SUPPORT FROM FEDERAL, STATE, AND LOCAL GOVERNMENT RESOURCES. PROGRAM SUCCESS INCLUDES NOT JUST THE PRIMARY PATIENT BUT ALSO PARTNERS AND OTHER FAMILY MEMBERS. OF NOTE ARE OB PATIENTS WHO ENTER THE PROGRAM TO ACHIEVE SOBRIETY FOR THEMSELVES BUT ALSO TO PREVENT HARM TO THEIR UNBORN CHILD. LA FAMILIA MEDICAL CENTER ALSO HAS AN ACTIVE SYRINGE EXCHANGE PROGRAM, FUNDING SUPPORT BY THE STATE OF NEW MEXICO.LA FAMILIA IS A PRIMARY TRAINING SITE FOR THE NORTHERN NEW MEXICO FAMILY MEDICINE RESIDENCY PROGRAM. IT ALSO TRAINS NURSE PRACTITIONERS FROM THE UNIVERSITY OF NEW MEXICO NURSING PROGRAM AT THE SOUTHSIDE CLINIC.DENTAL SERVICES GO WELL BEYOND THE PRIMARY PREVENTIVE RANGE OF SERVICES REQUIRED OF ALL FQHCS. ADDITIONAL SERVICES INCLUDE FILLINGS, EXTRACTIONS, CROWNS, DENTURES, ROOT CANALS, AND IMPLANTS. LA FAMILIA DENTAL CLINIC IS THE ONLY OPTION FOR MANY UNINSURED RESIDENTS OF SANTA FE COUNTY. THE LA FAMILIA DENTAL CLINIC IS A CODA-ACCREDITED RESIDENCY PROGRAM FOR THE NYU LANGONE SCHOOL OF DENTISTRY. IN ADDITION, THE DENTAL CLINIC TRAINS SANTA FE COMMUNITY COLLEGE STUDENTS IN THE DENTAL ASSISTANT PROGRAM.LA FAMILIA PROVIDES DISEASE-SPECIFIC EDUCATION TO HELP PATIENTS MANAGE THEIR OWN CARE MORE EFFECTIVELY. THESE INCLUDE NUTRITION COUNSELING; FOOD SELECTION AND PREPARATION INSTRUCTION BY A LICENSED DIETITIAN; DIABETES MONITORING AND MANAGEMENT PROVIDED BY A CERTIFIED DIABETES EDUCATOR, WITH BACKUP AND ASSISTANCE FROM A PHYSICIAN; AND CASE MANAGEMENT SUPPORT TO ADDRESS SOCIAL DETERMINANTS OF HEALTH THAT ARE BARRIERS TO IMPROVED OVERALL HEALTH STATUS. | Desc |
| Total Program Service Expenses | $14,233,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 170 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDY VAN PELT-RAMIREZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5054245683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 ALTO STREET | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KATIE DOSTER MD | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $255,059 | $0 | $19,523 | |||
| SUE KATZ MD MPH | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $241,383 | $0 | $21,774 | |||
| GARY GIBLIN MD | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $247,234 | $0 | $14,239 | |||
| DALE JENKINS DDS | ||||||||
| DENTIST | 40.00 | Yes (X) | $236,475 | $0 | $24,132 | |||
| MATTHEW SCHMIDT MD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $256,724 | $0 | $0 | Yes (X) | |||
| BAGAMBHRINI THOMPKINS MD | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $226,683 | $0 | $25,660 | |||
| BRANDY VAN PELT | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $194,481 | $0 | $34,392 | Yes (X) | |||
| CECILIA KURZWEG JD | ||||||||
| GENERAL COUNSEL & COMPLIANCE OFFICER | 40.00 | $158,584 | $0 | $12,462 | Yes (X) | |||
| ZACH DILLENBACK | ||||||||
| CFO | 40.00 | $136,855 | $0 | $6,018 | Yes (X) | |||
| JEANELL ABEYTA - CHIEF | ||||||||
| ADMINISTRATIVE OFFICER | 40.00 | $86,492 | $0 | $4,241 | Yes (X) | |||
| MEG TAYLOR | ||||||||
| INTERIM CFO (THROUGH OCTOBER 2024) | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| PRISCILLA DAKIN | ||||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| GLORIA MARTINEZ | ||||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SHARON TISON | ||||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| RICHARD DEPIPPO | ||||||||
| TREASURER (THROUGH OCTOBER 2024) | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LOU ROSE | ||||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| THOMAS OLSON | ||||||||
| SECRETARY (THROUGH OCTOBER 2024) | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DEBORAH WEISS | ||||||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| EUGENIA ACOSTA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAMONA FLORES-LOPEZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIA JOSE RODRIGUEZ CADIZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FREDERICK KULLMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MADELAINE LEYBA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANA PACHECO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIO PACHECO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALFREDO VIGIL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,039,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY LINK CONSULTING | |||||
| PO BOX 276 | NEWMAN LAKE | WA | 99025 | FINANCE, RECRUITING, CONSULTING | $387,019 |
| ECLINICAL WORKS | |||||
| PO BOX 847950 | BOSTON | MA | 022847950 | PATIENT DATA PLATFORM | $322,360 |
| CORONIS HEALTH RCM LLC | |||||
| 700 SCHOOL STREET | PAWTUCKET | RI | 02860 | BILLING & COLLECTIONS | $262,747 |
| NEW MEXICO CARES PARTNER | |||||
| 4206 LOUISIANA BLVD NE | ALBUQUERQUE | NM | 87109 | CONSULTING | $209,082 |
| CLIFTON LARSON ALLEN | |||||
| PO BOX 31001-2443 | PADENA | CA | 911102443 | ACCOUNTING | $107,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,711,548 | GovernmentGrantsAmt |
| All Other Contributions | $558,169 | AllOtherContributionsAmt |
| Total Contributions | $6,269,717 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 621110 | $13,568,215 | $13,568,215 |
| CLINICALLY INTEGRATED | 621110 | $713,410 | $713,410 |
| RESIDENCY PROGRAM | 621110 | $314,145 | $314,145 |
| INCENTIVE INCOME | 621110 | $95,664 | $95,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,691,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,272 | TotalRevenueColumnAmt |
| Exclusion | $245,272 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,165 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,165 | TotalRevenueColumnAmt |
| Exclusion | $4,165 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $132,522 | $132,522 |
| MERCHANT REBATE PMNTS | 900099 | $488 | $488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $133,010 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,343,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,691,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $382,447 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,365 | TotalAmt |
| Program Services | $38,365 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,304 | TotalAmt |
| Program Services | $171,611 | ProgramServicesAmt |
| Management And General | $721,693 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,238,375 | TotalAmt |
| Program Services | $8,584,127 | ProgramServicesAmt |
| Management And General | $2,548,529 | ManagementAndGeneralAmt |
| Fundraising | $105,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,928 | TotalAmt |
| Program Services | $100,772 | ProgramServicesAmt |
| Management And General | $26,805 | ManagementAndGeneralAmt |
| Fundraising | $2,351 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,426 | TotalAmt |
| Program Services | $490,189 | ProgramServicesAmt |
| Management And General | $478,150 | ManagementAndGeneralAmt |
| Fundraising | $6,087 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,869 | TotalAmt |
| Program Services | $700,706 | ProgramServicesAmt |
| Management And General | $245,698 | ManagementAndGeneralAmt |
| Fundraising | $8,465 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,964 | TotalAmt |
| Management And General | $83,964 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,641 | TotalAmt |
| Management And General | $107,641 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,491 | TotalAmt |
| Management And General | $5,491 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,670 | TotalAmt |
| Program Services | $428,476 | ProgramServicesAmt |
| Management And General | $585,194 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,664 | TotalAmt |
| Program Services | $7,467 | ProgramServicesAmt |
| Management And General | $70,695 | ManagementAndGeneralAmt |
| Fundraising | $2,502 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,410 | TotalAmt |
| Program Services | $32,358 | ProgramServicesAmt |
| Management And General | $248,646 | ManagementAndGeneralAmt |
| Fundraising | $7,406 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,801 | TotalAmt |
| Program Services | $12,487 | ProgramServicesAmt |
| Management And General | $784,570 | ManagementAndGeneralAmt |
| Fundraising | $1,744 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,932 | TotalAmt |
| Program Services | $27,157 | ProgramServicesAmt |
| Management And General | $297,775 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,343 | TotalAmt |
| Program Services | $6,145 | ProgramServicesAmt |
| Management And General | $12,198 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,421 | TotalAmt |
| Program Services | $1,528 | ProgramServicesAmt |
| Management And General | $7,893 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206 | TotalAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,434 | TotalAmt |
| Program Services | $86,397 | ProgramServicesAmt |
| Management And General | $227,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,277 | TotalAmt |
| Program Services | $44,162 | ProgramServicesAmt |
| Management And General | $63,115 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $2,785,218 | $2,751,309 | $33,909 | |
| BAD DEBT | $694,839 | $694,839 | ||
| DUES & SUBSCRIPTIONS | $112,911 | $55,422 | $53,801 | $3,688 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,976,489 | TotalAmt |
| Program Services | $14,233,517 | ProgramServicesAmt |
| Management And General | $6,605,010 | ManagementAndGeneralAmt |
| Fundraising | $137,962 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,563 | BOYAmt |
| EOY | $256,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,537 | BOYAmt |
| EOY | $2,410,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,953 | BOYAmt |
| EOY | $214,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,866 | BOYAmt |
| EOY | $1,274,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,509 | BOYAmt |
| EOY | $65,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,914,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,725,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,369 | BOYAmt |
| EOY | $189,298 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,779 | BOYAmt |
| EOY | $1,592,998 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,000 | BOYAmt |
| EOY | $240,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,976 | BOYAmt |
| EOY | $4,207,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,429,552 | BOYAmt |
| EOY | $10,451,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,047 | BOYAmt |
| EOY | $1,359,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,237 | BOYAmt |
| EOY | $197,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,256 | BOYAmt |
| EOY | $180,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,540 | BOYAmt |
| EOY | $1,738,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,303,941 | BOYAmt |
| EOY | $5,734,456 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,071 | BOYAmt |
| EOY | $2,978,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,363,012 | BOYAmt |
| EOY | $8,713,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,429,552 | BOYAmt |
| EOY | $10,451,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $367,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,251 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,949,638 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,035,718 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,071 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,933 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $61,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,755 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,316 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $59,071 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,870 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$115 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $56,755 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,689 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $56,870 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,277 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,282 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $66,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,925,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,821,083 | DepreciationAmt |
| Book Value | $104,594 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,988,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,904,287 | DepreciationAmt |
| Book Value | $84,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,298 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED USE OF BUILDINGS | $2,917,832 |
| BENEFICIAL INTEREST IN ASSETS HELD BY SANTA FE COMMUNITY FOUNDATION | $61,004 |
| RIGHT OF USE ASSETS, NET | $180,786 |
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $1,048,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,207,839 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $180,786 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $180,786 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,243,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,251 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $563,440 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,732,490 | OtherRevenueAmt |
| Revenue Not Reported | -$1,099,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,343,598 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,343,598 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,845,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $563,440 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $563,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,281,650 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $694,839 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $694,839 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,976,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION HOLDS DONATED WORKS OF ART FROM A WELL-KNOWN NEW MEXICO ARTIST'S ESTATE. THE ARTWORK IS DISPLAYED IN THE LOBBY OF ONE OF OUR CLINICS. |
| PART V, LINE 4: | THE ORGANIZATION HAS A PERMANENTLY RESTRICTED ENDOWMENT HELD BY THE SANTA FE COMMUNITY FOUNDATION. THE EARNINGS MAY BE USED FOR GENERAL OPERATING SUPPORT. |
| PART X, LINE 2: | THE ORGANIZATION HAS PREVIOUSLY RECEIVED NOTICE OF EXEMPTION OF INCOME TAX FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX PROVISIONS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE EMPLOYEE RETENTION CREDIT -1,037,651. BAD DEBT -694,839. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 694,839. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PATIENT SUPPORT SERVICES | GrantTypeTxt |
| Recipient | 95 | RecipientCnt |
| Cash Grant | $38,365 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL PAYMENTS ON BEHALF OF INDIVIDUALS ARE MADE DIRECTLY TO THE CREDITOR/COMPANY, RATHER THAN TO THE INDIVIDUAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATIE DOSTER MD | ||||||||||||||
| PHYSICIAN | $245,715 | $0 | $9,344 | $0 | $0 | $0 | $0 | $0 | $19,523 | $0 | $274,582 | $0 | $1,558 | $0 |
| SUE KATZ MD MPH | ||||||||||||||
| PHYSICIAN | $230,956 | $0 | $10,427 | $0 | $0 | $0 | $0 | $0 | $21,774 | $0 | $263,157 | $0 | $7,081 | $0 |
| GARY GIBLIN MD | ||||||||||||||
| PHYSICIAN | $219,070 | $0 | $28,164 | $0 | $0 | $0 | $0 | $0 | $14,239 | $0 | $261,473 | $0 | $4,324 | $0 |
| DALE JENKINS DDS | ||||||||||||||
| DENTIST | $225,407 | $0 | $11,068 | $0 | $0 | $0 | $0 | $0 | $24,132 | $0 | $260,607 | $0 | $5,369 | $0 |
| MATTHEW SCHMIDT MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $241,687 | $0 | $15,037 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $256,724 | $0 | $5,495 | $0 |
| BAGAMBHRINI THOMPKINS MD | ||||||||||||||
| PHYSICIAN | $213,575 | $0 | $13,108 | $0 | $0 | $0 | $0 | $0 | $25,660 | $0 | $252,343 | $0 | $0 | $0 |
| BRANDY VAN PELT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $178,829 | $0 | $15,652 | $0 | $0 | $0 | $0 | $0 | $34,392 | $0 | $228,873 | $0 | $0 | $0 |
| CECILIA KURZWEG JD | ||||||||||||||
| GENERAL COUNSEL & COMPLIANCE OFFICER | $157,932 | $0 | $652 | $0 | $0 | $0 | $0 | $0 | $12,462 | $0 | $171,046 | $0 | $2,200 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | LA FAMILIA MEDICAL CENTER HAS A BONUS COMPENSATION ARRANGEMENT WITH THE CEO BASED ON MULTIPLE FACTORS THAT INCLUDED (A) DEVELOPING A PLAN TO PARTICIPATE IN A NMPCA-SPONSORED CLINICALLY INTEGRATED NETWORK, (B) IMPROVEMENTS IN FINANCIAL PERFORMANCE, INCLUDING REVENUES AND NET INCOME, (C) OPERATIONAL IMPROVEMENTS, AND (D) IMPROVEMENTS IN SPECIFIC PATIENT SERVICE QUALITY METRICS. |
| PART I, LINE 6 | SEE PART I, LINE 5 NARRATIVE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW ABEYTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF JEANELL ABEYTA, CHIEF ADMINISTRATIVE OFFICER | RelationshipDescriptionTxt |
| Transaction | $42,396 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT CONSISTS OF THE OFFICERS OF THE BOARD AND ONE OTHER DIRECTOR. THE EXECUTIVE COMMITTEE ACTS AS THE LIAISON WITH THE CEO; SETS THE AGENDA FOR MEETINGS OF THE BOARD OF DIRECTORS; ADVISES AND ASSISTS THE BOARD IN MATTERS RELATED TO THE SELECTION, EVALUATION, AND TERMINATION OR DISMISSAL OF THE CEO AND THE COMPLIANCE OFFICER; AND ADVISES AND ASSISTS THE BOARD IN POLICIES AND MATTERS RELATED TO PERSONNEL AND HUMAN RESOURCES, EXCEPT THOSE RELATED TO EMPLOYEE COMPENSATION AND SALARY AND BENEFITS SCALES. THE BOARD MAY, FROM TIME TO TIME, SPECIFY MATTERS ON WHICH THE EXECUTIVE COMMITTEE MAY ACT BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE RECORDS ALL ACTIONS TAKEN AND REPORTS BACK TO THE BOARD AT ITS NEXT REGULAR MEETING. THE BOARD MAY NOT DELEGATE ANY OF THE FOLLOWING MATTERS TO THE EXECUTIVE COMMITTEE: AMENDING, ALTERING OR REPEALING THE BYLAWS; ELECTING, APPOINTING OR REMOVING ANY MEMBER OF ANY COMMITTEE OR ANY DIRECTOR OR OFFICER; AMENDING OR RESTATING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR A PLAN OF CONSOLIDATION; AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION OR REVOKING PROCEEDINGS THEREOF; ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 3 | LA FAMILIA MEDICAL CENTER HIRED COMMUNITY LINK CONSULTING TO PROVIDE FINANCIAL SUPPORT AND INTERIM CHIEF FINANCIAL OFFICER SERVICES. THROUGH THIS AGREEMENT MEG TAYLOR WAS COMPENSATED. TOTAL EXPENSES INCURRED THROUGH THIS AGREEMENT DURING FISCAL YEAR 6/30/25 WAS $66,785. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY A THIRD PARTY PREPARER. IT WAS THEN REVIEWED BY THE CEO AND FINANCE DIRECTOR OF THE ORGANIZATION WITH A SECONDARY REVIEW BEING DONE BY THE FINANCE COMMITTEE. IT WAS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW AND APPROVAL BY THE BOARD PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND SUCH MANAGEMENT PERSONNEL AS MAY BE DESIGNATED BY THE BOARD MUST SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT AT THE TIME OF ELECTION OR EMPLOYMENT, AND ANNUALLY THEREAFTER, DISCLOSING ANY SITUATION IN WHICH THEY ARE INVOLVED WHICH COULD BE CONSTRUED AS PLACING THEM IN A POSITION OF HAVING A CONFLICT OF INTEREST WITH LA FAMILIA MEDICAL CENTER AS A CORPORATE ENTITY. IN THE EXERCISE OF VOTING RIGHTS BY THE BOARD OF DIRECTORS OF THE CORPORATION, NO INDIVIDUAL MAY VOTE ON ANY ISSUE, MOTION OR RESOLUTION WHICH INURES TO HIS/HER BENEFIT OR HIS/HER IMMEDIATE FAMILY'S BENEFIT, FINANCIALLY OR OTHERWISE, EXCEPT THAT SAID INDIVIDUAL MAY BE COUNTED IN ORDER TO ESTABLISH A QUORUM AND MAY PARTICIPATE, AT THE DISCRETION OF THE REMAINING DIRECTORS THERE PRESENT, IN THE DISCUSSION OF SUCH ISSUE, MOTION OR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS THE CEO'S REVIEW. THE CEO PERFORMS THE SALARY REVIEWS FOR ALL OTHER OFFICERS AND PROGRAM MANAGERS. THE COMPENSATION IS BASED ON EXPERIENCE AND MARKET DATA FOR COMPARABLE POSITIONS IN THE REGION. DOCUMENTATION AND DELIBERATION OF THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 990 ARE AVAILABLE UPON REQUEST, THE ORGANIZATION'S OWN WEBSITE, ONLINE AT WWW.GUIDESTAR.ORG AND ON THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | LA FAMILIA MEDICAL CENTER INCLUDES THE YEAR-END AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION BUILDING. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY SANTA FE COMMUNITY FDTN. 1,933. UNCOLLECTABLE EMPLOYEE RETENTION CREDIT -1,037,651. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |