Totals
- Total revenue
- $15,487,094
- Total expenses
- $18,365,479
- Contributions and grants received
- $5,650,684
- Grants paid
- $0
- Program service revenue
- $9,771,259
- Investment income
- $13,466
- Other revenue
- $51,685
- Total assets, end of year
- $8,541,092
- Total liabilities, end of year
- $4,195,611
- Net assets or fund balances, end of year
- $4,345,481
- Program services expenses (Part IX)
- $12,967,485
- Management and general expenses
- $5,397,994
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,967,485
Program services were 70.6% 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.
-
1e · Government grants (contributions)
$5,644,862
-
1f · All other contributions, gifts and grants
$5,822
-
2a · Program service revenue: Patient Revenue
total $9,771,259 · related or exempt $9,771,259
-
3 · Investment income
total $13,466 · related or exempt $13,466
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $51,685 · related or exempt $51,685
-
11e · Other revenue, total
$51,685
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,220,102 · management and general $1,220,102
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,423,163 · program services $8,926,046 · management and general $497,117
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $231,893 · program services $165,246 · management and general $66,647
-
10 · Payroll taxes
total $640,110 · program services $456,140 · management and general $183,970
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,211 · management and general $4,211
-
11c · Fees: accounting
total $64,150 · management and general $64,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,239,527 · program services $1,080,323 · management and general $1,159,204
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $898,331 · management and general $898,331
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $140,615 · program services $110,071 · management and general $30,544
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $345,109 · program services $325,161 · management and general $19,948
-
23 · Insurance
total $229,473 · program services $10,615 · management and general $218,858
-
24a · Other expenses: Supplies
total $1,022,722 · program services $972,549 · management and general $50,173
-
24b · Other expenses: Minor Equipment
total $580,215 · program services $184,802 · management and general $395,413
-
24c · Other expenses: Patient Drugs
total $385,986 · program services $385,986
-
24d · Other expenses: Telecommunications
total $189,532 · program services $15,413 · management and general $174,119
-
24e · All other expenses
total $750,340 · program services $335,133 · management and general $415,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,054 · end of year $71,908
-
2 · Savings and temporary cash investments
beginning of year $19,051 · end of year $18,441
-
3 · Pledges and grants receivable
beginning of year $3,574,736 · end of year $2,825,769
-
4 · Accounts receivable
beginning of year $1,426,155 · end of year $232,743
-
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
beginning of year $16,166 · end of year $7,506
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $148,948 · end of year $172,167
-
10a · Land, buildings and equipment: cost or other basis
$8,195,320
-
10b · Land, buildings and equipment: accumulated depreciation
$3,240,030
-
10c · Land, buildings and equipment, net
beginning of year $4,783,407 · end of year $4,955,290
-
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 $257,268 · end of year $257,268
-
17 · Accounts payable and accrued expenses
beginning of year $3,001,885 · end of year $4,182,191
-
25 · Other liabilities
beginning of year $18,546 · end of year $13,420
-
27 · Net assets without donor restrictions
beginning of year $4,624,722 · end of year $1,746,337
-
28 · Net assets with donor restrictions
beginning of year $2,656,632 · end of year $2,599,144
Mission and programs · 2023
Mission
La Casa de Buena Salud, Inc. doing business as La Casa Family Health Center and doing business as La Casa Community Behavioral Health is an innovative, community-based financially resourceful, total health care organization committed to providing evidenced-based quality primary care, behavioral health, and dental care services for everyone with emphasis on the medically underserved in Southeast New Mexico.
-
La Casa de Buena Salud, Inc. offers comprehensive, community-based primary care medical services, limited ancillary services, has developed collaborative working relationships with other community health organizations, and provides twenty-four hour emergency on call and in-patient hospitalization as needed. The Organization operates seven outpatient clinics, seventeen school-based clinics, and two senior centers in the communities of Portales, Clovis, and Roswell. The number of medical, dental, behavioral health, and vision encounters were 29,281, 12,481, 10,598, and 390, respectively. In total, the clinic had 52,750 encounters and served 17,827 patients.
Expenses $12,967,485 · Revenue $9,771,259
As filed on the 2023 return.
Listed in Part VII
-
Giddel Thom MD CMO
Physician
- Total calculated
- $457,081
- From this org
- $406,756
- From related orgs
- $0
- Other
- $50,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $406,654
- Bonus
- $102
- Other
- not reported
- Deferred
- $26,007
- Nontaxable benefits
- $24,318
- Filer's total
- $457,081
-
Chandra Yangalasetty MD
Physician
- Total calculated
- $454,316
- From this org
- $417,078
- From related orgs
- $0
- Other
- $37,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $416,976
- Bonus
- $102
- Other
- not reported
- Deferred
- $26,000
- Nontaxable benefits
- $11,238
- Filer's total
- $454,316
-
Ninad Shet MD
Physician
- Total calculated
- $442,697
- From this org
- $422,396
- From related orgs
- $0
- Other
- $20,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $422,294
- Bonus
- $102
- Other
- not reported
- Deferred
- $19,518
- Nontaxable benefits
- $783
- Filer's total
- $442,697
-
Seyed-Hassan Naziapoul Caloor
Physician
- Total calculated
- $384,654
- From this org
- $384,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $384,552
- Bonus
- $102
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $384,654
-
Gangadhar Immanni DDS
Physican
- Total calculated
- $328,633
- From this org
- $298,094
- From related orgs
- $0
- Other
- $30,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,992
- Bonus
- $102
- Other
- not reported
- Deferred
- $22,500
- Nontaxable benefits
- $8,039
- Filer's total
- $328,633
-
Seferino Montano
CEO
- Total calculated
- $301,888
- From this org
- $297,724
- From related orgs
- $0
- Other
- $4,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,789
- Bonus
- $6,935
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,164
- Filer's total
- $301,888
-
Carmen Pacheco-Munoz
COO
- Total calculated
- $205,098
- From this org
- $199,829
- From related orgs
- $0
- Other
- $5,269
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,728
- Bonus
- $101
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,269
- Filer's total
- $205,098
-
Douglas Thornton
CFO
- Total calculated
- $103,064
- From this org
- $98,887
- From related orgs
- $0
- Other
- $4,177
- Hours/week
- 40
-
Isabell Walla
Chairwoman
- Total calculated
- $0
- Hours/week
- 1
-
Joe Strickland
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Jaynes
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jose Mendoza
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Rodriguez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kern Anderson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Cordova
Member
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Welch
Member
- Total calculated
- $0
- Hours/week
- 1
-
Warren Yehl
Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie McClain
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul David Ayala
Member
- Total calculated
- $0
- Hours/week
- 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
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
- 13 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501649349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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