- Revenue 2025
- $46,859,892
- Expenses 2025
- $45,678,150
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E320
- Classification
- 1000
- Street
- 1735 S PUBLIC ROAD SUITE 201
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
Mission
CLINICA'S MISSION IS TO BE THE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE PROVIDER OF CHOICE FOR LOW INCOME AND OTHER UNDERSERVED PEOPLE IN IN SOUTH BOULDER, BROOMFIELD, GILPIN, AND WEST ADAMS COUNTIES. (CONTINUED ON SCHEDULE O)OUR CARE SHALL BE CULTURALLY APPROPRIATE AND PREVENTION FOCUSED.OUR VISION FOR THE FUTURE IS THAT EVERY LOW INCOME AND OTHER UNDERSERVED PERSON IN SOUTH BOULDER, BROOMFIELD, GILPIN, AND WEST ADAMS COUNTIES WILL HAVE ACCESS TO HIGH QUALITY, PREVENTATIVE MEDICAL AND DENTAL CARE WHICH IS INTEGRATED WITH BEHAVIORAL HEALTH CARE.
Activities or mission (Part I)
PROVIDE HIGH-QUALITY, CULTURALLY APPROPRIATE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE.
-
FOR CALENDAR YEAR 2024, CLINICA FAMILY HEALTH & WELLNESS PROVIDED CARE TO OVER 64,000 PATIENTS IN THE FOLLOWING SERVICE CATEGORIES: 180,327 MEDICAL VISITS, 157,848 MENTAL HEALTH VISITS, 38,533 DENTAL VISITS, 30,641 CASE MANAGEMENT VISITS, 11,483 SUBSTANCE USE DISORDER VISITS, AND 2,609 REGISTERED DIETICIAN VISITS.
Expenses $36,866,574 · Grants $2,685 · Revenue $30,480,107
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Simon SmithSIMON SMITH
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Brian JohnstonBRIAN JOHNSTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Ella PadillaELLA PADILLA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ZayachJEFF ZAYACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew AntushMATTHEW ANTUSH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Heather ElkinsHEATHER ELKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BurnesELLEN BURNES
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Inez BuggsINEZ BUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael CalcoteMICHAEL CALCOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lizandro GonzalezLIZANDRO GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
W Douglas JonesW DOUGLAS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolina Flores ManrossCAROLINA FLORES MANROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cherlyn MarriottCHERLYN MARRIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mayra MartinezMAYRA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidy OrdonezHEIDY ORDONEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Polly SwartzfagerPOLLY SWARTZFAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale VarnerDALE VARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $46,859,892
- Expenses
- $45,678,150
- Contributions
- $16,013,638
- Grants paid
- $2,685
-
2024
- Revenue
- $154,795,702
- Expenses
- $124,529,288
- Contributions
- $105,817,934
- Grants paid
- $42,374,909
-
2023
- Revenue
- $68,439,535
- Expenses
- $76,149,063
- Contributions
- $22,088,602
- Grants paid
- $7,404
-
2022
- Revenue
- $68,397,192
- Expenses
- $72,513,007
- Contributions
- $25,237,490
- Grants paid
- $8,268
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $74,832,192
- Expenses
- $66,084,660
- Assets (EOY)
- $54,834,686
-
2020 · 990
- Revenue
- $58,962,634
- Expenses
- $57,360,736
- Assets (EOY)
- $46,990,882
-
2019 · 990
- Revenue
- $61,469,939
- Expenses
- $63,362,350
- Assets (EOY)
- $43,271,577
-
2018 · 990
- Revenue
- $58,239,167
- Expenses
- $58,316,154
- Assets (EOY)
- $45,391,786
-
2017 · 990
- Revenue
- $56,784,265
- Expenses
- $53,387,769
- Assets (EOY)
- $64,383,468
-
2016 · 990
- Revenue
- $50,317,689
- Expenses
- $48,474,509
- Assets (EOY)
- $36,353,844
-
2015 · 990
- Revenue
- $43,775,380
- Expenses
- $43,614,981
- Assets (EOY)
- $31,117,856
-
2014 · 990
- Revenue
- $40,012,759
- Expenses
- $39,912,422
- Assets (EOY)
- $30,514,963
-
2013 · 990
- Revenue
- $36,172,757
- Expenses
- $36,354,820
- Assets (EOY)
- $30,180,885
-
2012 · 990
- Revenue
- not reported
- Expenses
- $33,012,739
- Assets (EOY)
- $31,178,035
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
$29,783,835
2024 CONTRIBUTION OF ASSETS DUE TO MERGER
-
MENTAL HEALTH CENTER OF BOULDER COUNTY
$12,586,271
2024 CONTRIBUTION OF ASSETS DUE TO ACQUISTION
Grants received
-
2024 GENERAL SUPPORT
-
$126,330
2024 GENERAL SUPPORT
-
2022 For grant recipient's exempt purposes
-
2024 For grant recipient's exempt purposes
-
2023 For grant recipient's exempt purposes
-
2023 General Support
-
2024 General Support
-
$37,134
2024 GENERAL PURPOSE
-
2024 STIPENDS
-
$22,998
2022 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2025 return
-
501(C)(3) · MEDICAID CONTRACT HOLDER · CO
Declared as related by
-
COLORADO BEHAVIORAL HEALTHCARE SYSTEM INC
On its 2024 return
-
On its 2024 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2025 return
-
CFHW COMMUNITY SERVICES LLC
FORMED TO PROVIDE HEALTH CARE SERVICES TO RESIDENTS OF THE COMMUNITY · CO · income $0 · assets $0
Related corporations and trusts on its 2025 return
-
FRANK & MARION KREITH CHARITABLE REMAINDER TRUST
T · CHARITABLE REMAINDER TRUST · CO · 100% owned · share of assets $436,361
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.