Totals
- Total revenue
- $23,900,955
- Total expenses
- $23,644,383
- Contributions and grants received
- $8,494,089
- Grants paid
- $0
- Program service revenue
- $15,348,970
- Investment income
- $57,896
- Other revenue
- $0
- Total assets, end of year
- $16,680,143
- Total liabilities, end of year
- $1,215,438
- Net assets or fund balances, end of year
- $15,464,705
- Program services expenses (Part IX)
- $20,017,300
- Management and general expenses
- $3,546,566
- Fundraising expenses
- $80,517
- Program service expenses (Part III)
- $20,017,300
Program services were 84.7% 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.
-
1e · Government grants (contributions)
$8,321,868
-
1f · All other contributions, gifts and grants
$172,221
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $12,970,477 · related or exempt $12,970,477
-
2b · Program service revenue: CONTRACT REVENUE
total $2,378,493 · related or exempt $2,378,493
-
3 · Investment income
total $57,896 · excluded $57,896
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,977,638 · program services $12,896,036 · management and general $2,006,714 · fundraising $74,888
-
9 · Other employee benefits
total $2,198,189 · program services $1,920,943 · management and general $277,246
-
10 · Payroll taxes
total $1,125,713 · program services $974,731 · management and general $145,353 · fundraising $5,629
-
12 · Advertising and promotion
total $49,922 · program services $48,734 · management and general $1,188
-
16 · Occupancy
total $223,097 · program services $193,812 · management and general $29,285
-
19 · Conferences, conventions and meetings
total $135,624 · program services $107,180 · management and general $28,444
-
20 · Interest
total $9,385 · program services $9,385
-
22 · Depreciation, depletion and amortization
total $692,460 · program services $674,456 · management and general $18,004
-
23 · Insurance
total $192,917 · program services $167,514 · management and general $25,403
-
24a · Other expenses: CONTRACTUAL
total $1,875,199 · program services $1,105,491 · management and general $769,708
-
24b · Other expenses: SUPPLIES
total $957,072 · program services $919,790 · management and general $37,282
-
24c · Other expenses: TELECOMMUNICATIONS
total $219,719 · program services $185,580 · management and general $34,139
-
24d · Other expenses: RENTAL AND LEASE
total $214,461 · program services $209,887 · management and general $4,574
-
24e · All other expenses
total $772,987 · program services $603,761 · management and general $169,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,217,639 · end of year $1,316,156
-
2 · Savings and temporary cash investments
beginning of year $6,684,409 · end of year $5,597,187
-
4 · Accounts receivable
beginning of year $3,094,306 · end of year $4,233,212
-
8 · Inventories for sale or use
beginning of year $208,924 · end of year $208,107
-
10a · Land, buildings and equipment: cost or other basis
$13,919,576
-
10b · Land, buildings and equipment: accumulated depreciation
$8,594,095
-
10c · Land, buildings and equipment, net
beginning of year $5,381,230 · end of year $5,325,481
-
17 · Accounts payable and accrued expenses
beginning of year $1,065,558 · end of year $1,008,661
-
23 · Secured mortgages and notes payable
beginning of year $312,820 · end of year $206,777
-
27 · Net assets without donor restrictions
beginning of year $15,120,957 · end of year $15,386,532
-
28 · Net assets with donor restrictions
beginning of year $87,173 · end of year $78,173
Mission and programs · 2024
Mission
El Centro Family Health (ECFH) 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. ECFH also operates school based clinics in Espanola, Penasco, Springer, Robertson High School, Sierra Vista Middle School and Taos Middle and High Schools. ECFH also operates a dental clinic in Espanola, Penasco and Las Vegas.
-
EL CENTRO PROVIDES HEALTHCARE SERVICES TO NEARLY 18,000 INDIVIDUALS IN 14 MEDICAL CLINICS, 3 DENTAL CLINICS, AND 8 SCHOOL BASED CLINICS IN NORTHERN NEW MEXICO.
Expenses $20,017,300 · Revenue $15,348,970
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sinforosa LovatoSINFOROSA LOVATO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard C FreyRICHARD C FREY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evaristo MaestasEVARISTO MAESTAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie FeelerJACKIE FEELER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia A VigilSYLVIA A VIGIL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janette ArchulettaJANETTE ARCHULETTA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Juliet Garcia-GonzalesJULIET GARCIA-GONZALES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Mateo FernandezMATEO FERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darren DeyappDARREN DEYAPP
CHIEF EXECUTIVE OFFICER
- Total calculated
- $200,512
- From this org
- $200,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,461
- Bonus
- $650
- Other
- $6,401
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $200,512
-
Francine KainFRANCINE KAIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $169,599
- From this org
- $169,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,949
- Bonus
- $650
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,599
-
Jerome WilliamsJEROME WILLIAMS
CHIEF OPERATIONS OFFICER
- Total calculated
- $157,285
- From this org
- $157,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,635
- Bonus
- $650
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,285
-
Dr Mark BjorklundDR MARK BJORKLUND
CHIEF CLINICAL OFFICER
- Total calculated
- $148,646
- From this org
- $148,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Arturo SisnerosDR ARTURO SISNEROS
CHIEF DENTAL OFFICER
- Total calculated
- $211,053
- From this org
- $211,053
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,505
- Bonus
- $548
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $211,053
-
Tyson BurdenTYSON BURDEN
PHYSICIAN
- Total calculated
- $275,321
- From this org
- $275,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,888
- Bonus
- $5,433
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $275,321
-
Frank GallegosFRANK GALLEGOS
PHYSICIAN
- Total calculated
- $268,826
- From this org
- $268,826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,263
- Bonus
- $5,563
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $268,826
-
Leslie HayesLESLIE HAYES
PHYSICIAN
- Total calculated
- $271,299
- From this org
- $271,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,685
- Bonus
- $614
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $271,299
-
Nora E LamartineNORA E LAMARTINE
PHYSICIAN
- Total calculated
- $223,149
- From this org
- $223,149
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,459
- Bonus
- $690
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $223,149
-
Rory YukovichRORY YUKOVICH
PHYSICIAN
- Total calculated
- $202,648
- From this org
- $202,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,039
- Bonus
- $609
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $202,648
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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 Board of Directors establishes a compensation committee, which includes board members, to evaluate CEO's compensation package. The recommendation of the 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.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503089349301945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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