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Nonprofiteer
← CLINICA HOLDING COMPANY

Form 990 for tax year 2024

Filed by CLINICA HOLDING COMPANY.

Totals

Total revenue
$30,487,835
Total expenses
$28,331,703
Contributions and grants received
$29,783,835
Grants paid
$27,259,480
Program service revenue
$704,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$28,316,405
Management and general expenses
$15,298
Fundraising expenses
$0
Program service expenses (Part III)
$28,316,405

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $29,783,835

  • 2a · Program service revenue: RENT INCOME

    total $704,000 · related or exempt $704,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,259,480 · program services $27,259,480

  • 11c · Fees: accounting

    total $14,259 · management and general $14,259

  • 11g · Fees: other

    total $746 · management and general $746

  • 13 · Office expenses

    total $293 · management and general $293

  • 20 · Interest

    total $357,056 · program services $357,056

  • 22 · Depreciation, depletion and amortization

    total $699,869 · program services $699,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,778 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $15,945,958 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,297,548 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,677

  • 23 · Secured mortgages and notes payable

    beginning of year $19,306,079

  • 27 · Net assets without donor restrictions

    beginning of year -$2,162,472 · end of year $0

Mission and programs · 2024

Mission

HOLD PROPERTY IN SUPPORT OF CLINICA CAMPESINA FAMILY HEALTH SERVICES.

  • ACQUIRE AND HOLD TITLE TO PROPERTY IN LAFAYETTE, COLORADO; BORROW LOW-INTEREST RATE FUNDS; COMPLETE CONSTRUCTION OF A NEW COMMUNITY MEDICAL CLINIC, DENTAL CLINIC, PHARMACY, ADMINISTRATION SUITE, AND TRAINING CENTER; AND LEASE THE MAJORITY OF THE PROPERTY AND EQUIPMENT TO CLINICA CAMPESINA FAMILY HEALTH SERVICES. THIS PROVIDES COMPREHENSIVE PRIMARY HEALTH CARE TO THOUSANDS OF PATIENTS ANNUALLY IN THE COMMUNITY.

    Expenses $28,316,405 · Grants $27,259,480 · Revenue $704,000

As filed on the 2024 return.

Listed in Part VII

  • Simon Smith

    PRESIDENT & CEO

    Total calculated
    $281,096
    From this org
    $0
    From related orgs
    $261,086
    Other
    $20,010
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,086 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,374 related
    Nontaxable benefits
    $0 + $17,636 related
    Filer's total
    $0 + $281,096 related

  • Brian Johnston

    CHIEF FINANCIAL OFFICER

    Total calculated
    $173,182
    From this org
    $0
    From related orgs
    $141,590
    Other
    $31,592
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,590 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,365 related
    Nontaxable benefits
    $0 + $30,227 related
    Filer's total
    $0 + $173,182 related

  • Heather Elkins

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Mandy Rigg

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Ben Goldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Thomas Razo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FOLLOWING WERE USED BY CLINICA CAMPESINA FAMILY HEALTH SERVICES TO DETERMINE THE PRESIDENT & CEO'S COMPENSATION. 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 5. FORM 990 OF OTHER ORGANIZATIONS

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
18 March 2026
IRS schema version
2024v5.5
Source object
202640829349300039

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