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Nonprofiteer
← EL CENTRO FAMILY HEALTH

Form 990 for tax year 2023

Filed by EL CENTRO FAMILY HEALTH.

Totals

Total revenue
$21,895,714
Total expenses
$24,294,263
Contributions and grants received
$8,537,154
Grants paid
$0
Program service revenue
$13,260,470
Investment income
$98,090
Other revenue
$0
Total assets, end of year
$16,586,508
Total liabilities, end of year
$1,378,378
Net assets or fund balances, end of year
$15,208,130
Program services expenses (Part IX)
$20,243,239
Management and general expenses
$3,786,392
Fundraising expenses
$264,632
Program service expenses (Part III)
$20,243,239

Program services were 83.3% 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)

    $8,336,025

  • 1f · All other contributions, gifts and grants

    $201,129

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $11,840,100 · related or exempt $11,840,100

  • 2b · Program service revenue: CONTRACT REVENUE

    total $1,420,370 · related or exempt $1,420,370

  • 3 · Investment income

    total $98,140 · excluded $98,140

  • 7a · Gross sales of assets other than inventory

    other assets $10,545

  • 7b · Less cost or other basis and sales expenses

    other assets $10,595

  • 7c · Gain or loss

    other assets -$50

  • 7d · Net gain or loss

    total -$50 · excluded -$50

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,008,158 · program services $1,606,526 · management and general $384,725 · fundraising $16,907

  • 7 · Other salaries and wages

    total $13,324,603 · program services $11,325,913 · management and general $1,755,841 · fundraising $242,849

  • 9 · Other employee benefits

    total $2,252,973 · program services $1,989,598 · management and general $263,375

  • 10 · Payroll taxes

    total $1,147,971 · program services $987,255 · management and general $155,840 · fundraising $4,876

  • 12 · Advertising and promotion

    total $37,708 · program services $30,502 · management and general $7,206

  • 13 · Office expenses

    total $27,784 · program services $22,346 · management and general $5,438

  • 16 · Occupancy

    total $507,259 · program services $500,824 · management and general $6,435

  • 19 · Conferences, conventions and meetings

    total $324,039 · program services $249,925 · management and general $74,114

  • 20 · Interest

    total $14,020 · program services $13,633 · management and general $387

  • 22 · Depreciation, depletion and amortization

    total $604,123 · program services $588,393 · management and general $15,730

  • 23 · Insurance

    total $171,260 · program services $149,050 · management and general $22,210

  • 24a · Other expenses: CONTRACTUAL

    total $2,004,105 · program services $1,094,049 · management and general $910,056

  • 24b · Other expenses: SUPPLIES

    total $1,116,306 · program services $1,036,565 · management and general $79,741

  • 24c · Other expenses: ALL OTHER EXPENSES

    total $446,827 · program services $380,955 · management and general $65,872

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $307,127 · program services $267,705 · management and general $39,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,848,764 · end of year $1,217,639

  • 2 · Savings and temporary cash investments

    beginning of year $8,135,648 · end of year $6,684,409

  • 4 · Accounts receivable

    beginning of year $2,869,814 · end of year $3,094,306

  • 8 · Inventories for sale or use

    beginning of year $212,440 · end of year $208,924

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,849

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

    $16,292,136

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,910,906

  • 10c · Land, buildings and equipment, net

    beginning of year $5,474,268 · end of year $5,381,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,527,068 · end of year $1,065,558

  • 23 · Secured mortgages and notes payable

    beginning of year $454,034 · end of year $312,820

  • 25 · Other liabilities

    beginning of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $17,516,507 · end of year $15,120,957

  • 28 · Net assets with donor restrictions

    beginning of year $90,173 · end of year $87,173

Mission and programs · 2023

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, as well as the Student Health Center at the New Mexico Highlands University. ECFH also operates school based clinics in Espanola, Penasco, Springer, West Las Vegas, 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 19,000 INDIVIDUALS IN 14 MEDICAL CLINICS, 3 DENTAL CLINICS, AND 8 SCHOOL BASED CLINICS IN NORTHERN NEW MEXICO.

    Expenses $20,243,239 · Revenue $13,260,470

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sinforosa Lovato

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Richard C Frey

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nesha Morse

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Evaristo Maestas

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jackie Feeler

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sylvia A Vigil

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janette Archuletta

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Juliet Garcia-Gonzales

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Mateo Fernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul A Giles

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Darren Deyapp

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $110,152
    From this org
    $110,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Francine Kain

    CHIEF FINANCIAL OFFICER

    Total calculated
    $162,903
    From this org
    $162,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,903
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,903

  • Jerome Williams

    CHIEF OPERATIONS OFFICER

    Total calculated
    $149,293
    From this org
    $149,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Mark Bjorklund

    CHIEF CLINICAL OFFICER

    Total calculated
    $285,690
    From this org
    $285,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,690
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $285,690

  • Dr Arturo Sisneros

    CHIEF DENTAL OFFICER

    Total calculated
    $234,062
    From this org
    $234,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,062
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $234,062

  • Leslie Hayes

    PHYSICIAN

    Total calculated
    $233,372
    From this org
    $233,372
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,372
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $233,372

  • James M Mash

    PHYSICIAN

    Total calculated
    $230,888
    From this org
    $230,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,888
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $230,888

  • Rory M Yurkovich

    PHYSICIAN

    Total calculated
    $205,421
    From this org
    $205,421
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,421
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $205,421

  • Nora E Lamartine

    PHYSICIAN

    Total calculated
    $201,816
    From this org
    $201,816
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,816
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $201,816

  • Tanya P Reyes

    PHYSICIAN

    Total calculated
    $194,561
    From this org
    $194,561
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,561
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $194,561

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
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202422789349301207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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