Totals
- Total revenue
- $25,850,983
- Total expenses
- $23,891,091
- Contributions and grants received
- $11,670,903
- Grants paid
- $0
- Program service revenue
- $14,092,637
- Investment income
- $37,053
- Other revenue
- $50,390
- Total assets, end of year
- $19,587,783
- Total liabilities, end of year
- $1,981,103
- Net assets or fund balances, end of year
- $17,606,680
- Program services expenses (Part IX)
- $19,969,645
- Management and general expenses
- $3,831,405
- Fundraising expenses
- $90,041
- Program service expenses (Part III)
- $19,969,645
Program services were 83.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$11,495,261
-
1f · All other contributions, gifts and grants
$175,642
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PATIENT SERVICES REVENUE
total $13,747,095 · related or exempt $13,747,095 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONTRACT REVENUE
total $345,542 · related or exempt $345,542 · unrelated business $0 · excluded $0
-
3 · Investment income
total $37,053 · related or exempt $0 · unrelated business $0 · excluded $37,053
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $50,390 · related or exempt $50,390 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$50,390
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,213,431 · program services $1,910,191 · management and general $287,746 · fundraising $15,494
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $12,679,721 · program services $10,945,439 · management and general $1,675,310 · fundraising $58,972
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,012,131 · program services $1,744,771 · management and general $257,299 · fundraising $10,061
-
10 · Payroll taxes
total $1,102,733 · program services $963,242 · management and general $133,977 · fundraising $5,514
-
12 · Advertising and promotion
total $49,395 · program services $47,829 · management and general $1,566 · fundraising $0
-
13 · Office expenses
total $31,185 · program services $24,462 · management and general $6,723 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $561,117 · program services $490,628 · management and general $70,489 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $139,514 · program services $121,026 · management and general $18,488 · fundraising $0
-
20 · Interest
total $29,953 · program services $27,291 · management and general $2,662 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $658,160 · program services $641,547 · management and general $16,613 · fundraising $0
-
23 · Insurance
total $167,143 · program services $145,488 · management and general $21,655 · fundraising $0
-
24a · Other expenses: CONTRACTUAL
total $2,141,924 · program services $962,517 · management and general $1,179,407 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $1,214,211 · program services $1,134,154 · management and general $80,057 · fundraising $0
-
24c · Other expenses: ALL OTHER EXPENSES
total $533,165 · program services $485,143 · management and general $48,022 · fundraising $0
-
24d · Other expenses: TELECOMMUNICATION
total $357,308 · program services $325,917 · management and general $31,391 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,287,598 · end of year $2,848,764
-
2 · Savings and temporary cash investments
beginning of year $7,464,538 · end of year $8,135,648
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,589,878 · end of year $2,869,814
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $182,292 · end of year $212,440
-
9 · Prepaid expenses and deferred charges
beginning of year $13,630 · end of year $46,849
-
10a · Land, buildings and equipment: cost or other basis
$15,781,049
-
10b · Land, buildings and equipment: accumulated depreciation
$10,306,781
-
10c · Land, buildings and equipment, net
beginning of year $5,737,872 · end of year $5,474,268
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,680,526 · end of year $1,527,068
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $948,493 · end of year $454,034
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $15,554,733 · end of year $17,516,507
-
28 · Net assets with donor restrictions
beginning of year $92,055 · end of year $90,173
Mission and programs · 2022
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 Española La Loma Las Vegas Peñasco 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 in Española Peñasco Springer West Las Vegas Robertson High School Sierra Vista Middle School and Taos Middle and High Schools. ECFH also operates dental clinics in Española Peñasco and Las Vegas.
-
EL CENTRO PROVIDES HEALTHCARE SERVICES TO NEARLY 20,000 INDIVIDUALS IN 14 MEDICAL CLINICS 3 DENTAL CLINICS AND 9 SCHOOL BASED CLINICS IN NORTHERN NEW MEXICO.
Expenses $19,969,645 · Revenue $14,143,027
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jackie FeelerJACKIE FEELER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia A VigilSYLVIA A VIGIL
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Paul A GuilesPAUL A GUILES
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Juliet Garcia-GonzalesJULIET GARCIA-GONZALES
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Richard C FreyRICHARD C FREY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janette ArchuletaJANETTE ARCHULETA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nesha MorseNESHA MORSE
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sinforosa LovatoSINFOROSA LOVATO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Evaristo MaestasEVARISTO MAESTAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey LessJEFFREY LESS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mateo FernandezMATEO FERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lore PeaseLORE PEASE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $220,990
- From this org
- $212,747
- From related orgs
- $0
- Other
- $8,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,699
- Bonus
- $0
- Other
- $48
- Deferred
- $8,243
- Nontaxable benefits
- $0
- Filer's total
- $220,990
-
Mark BjorklundMARK BJORKLUND
CHIEF CLINICAL OFFICER
- Total calculated
- $278,806
- From this org
- $268,588
- From related orgs
- $0
- Other
- $10,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,540
- Bonus
- $0
- Other
- $48
- Deferred
- $10,218
- Nontaxable benefits
- $0
- Filer's total
- $278,806
-
Francine KainFRANCINE KAIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $148,742
- From this org
- $143,023
- From related orgs
- $0
- Other
- $5,719
- Hours/week
- 40
-
Jerome WilliamsJEROME WILLIAMS
CHIEF OPERATIONS OFFICER
- Total calculated
- $143,369
- From this org
- $138,229
- From related orgs
- $0
- Other
- $5,140
- Hours/week
- 40
-
Matt ProbstMATT PROBST
CHIEF QUALITY OFFICER
- Total calculated
- $185,982
- From this org
- $178,831
- From related orgs
- $0
- Other
- $7,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,783
- Bonus
- $0
- Other
- $48
- Deferred
- $7,151
- Nontaxable benefits
- $0
- Filer's total
- $185,982
-
Arturo SisnerosARTURO SISNEROS
CHIEF DENTAL OFFICER
- Total calculated
- $218,408
- From this org
- $210,382
- From related orgs
- $0
- Other
- $8,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,334
- Bonus
- $0
- Other
- $48
- Deferred
- $8,026
- Nontaxable benefits
- $0
- Filer's total
- $218,408
-
Lenora D RomeroLENORA D ROMERO
HUMAN RESOURCES DIRECTOR
- Total calculated
- $83,275
- From this org
- $80,446
- From related orgs
- $0
- Other
- $2,829
- Hours/week
- 40
-
James M MashJAMES M MASH
PHYSICIAN
- Total calculated
- $228,893
- From this org
- $220,481
- From related orgs
- $0
- Other
- $8,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,433
- Bonus
- $0
- Other
- $48
- Deferred
- $8,412
- Nontaxable benefits
- $0
- Filer's total
- $228,893
-
Leslie HayesLESLIE HAYES
PHYSICIAN
- Total calculated
- $213,212
- From this org
- $205,013
- From related orgs
- $0
- Other
- $8,199
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,965
- Bonus
- $0
- Other
- $48
- Deferred
- $8,199
- Nontaxable benefits
- $0
- Filer's total
- $213,212
-
Nora LamartineNORA LAMARTINE
PHYSICIAN
- Total calculated
- $211,708
- From this org
- $203,779
- From related orgs
- $0
- Other
- $7,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,731
- Bonus
- $0
- Other
- $48
- Deferred
- $7,929
- Nontaxable benefits
- $0
- Filer's total
- $211,708
-
Tanya ReyesTANYA REYES
PHYSICIAN
- Total calculated
- $192,449
- From this org
- $185,421
- From related orgs
- $0
- Other
- $7,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,373
- Bonus
- $0
- Other
- $48
- Deferred
- $7,028
- Nontaxable benefits
- $0
- Filer's total
- $192,449
-
Matthew CodyMATTHEW CODY
PHYSICIAN
- Total calculated
- $173,145
- From this org
- $166,491
- From related orgs
- $0
- Other
- $6,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,443
- Bonus
- $0
- Other
- $48
- Deferred
- $6,654
- Nontaxable benefits
- $0
- Filer's total
- $173,145
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
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431069349300108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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