2025-03-26T09:12:23-05:00 2024-05-31 850203431 REDW LLC 8801 HORIZON BLVD NE 401 ALBUQUERQUE NM 87113 990 2023-06-01 850265533 LA CLINICA DE FAMILIA INC LACL 5755261105 385 CALLE DE ALEGRA BLDG A LAS CRUCES NM 88005 JORGE ALMUINA CHIEF FINANCIAL OFFICER 5755261105 2025-03-25 1 1 TAMARA BEALL CPA P01730868 5059983200 2025-03-25 2023 2025-03-06 01:10:19Z JORGE ALMUINA 385 CALLE DE ALEGRA BLDG A LAS CRUCES NM 88005 59282114 0 X HTTP://WWW.LCDFNM.ORG/ X 1978 NM TO PROMOTE THE WELL-BEING OF ALL PEOPLE OF SOUTHERN NEW MEXICO THROUGH COMMUNITY HEALTH AND SOCIAL SERVICES AND PROVIDE COMPREHENSIVE QUALITY PRIMARY MEDICAL, DENTAL, SOCIAL SERVICES AND BEHAVIORAL HEALTH CARE AND SERVICES TO LOW-INCOME, UNDERSERVED RESIDENTS OF DONA ANA COUNTY. 9 9 707 0 0 0 16609830 14442743 39414286 41420578 869259 1690374 61947 1692239 56955322 59245934 0 0 0 0 35789473 36662685 0 0 0 13539888 14295869 49329361 50958554 7625961 8287380 51837644 50451079 7504451 4122102 44333193 46328977 LCDF EMPOWERS AND ENRICHES FAMILIES, INDIVIDUALS AND COMMUNITIES BY PROVIDING QUALITY MEDICAL, DENTAL, BEHAVIORAL HEALTH AND EDUCATIONAL SERVICES FOR PEOPLE OF ALL CULTURES. 0 0 42922078 38090197 THE CLINICAL PROGAM PROVIDES COMPREHENSIVE, QUALITY PRIMARY MEDICAL, DENTAL, SOCIAL SERVICES AND BEHAVIORAL HEALTH CARE AND SERVICES TO RESIDENTS OF SOUTHERN NEW MEXICO. DURING THE YEAR, 245,238 CLINIC VISITS WERE PERFORMED. 3336913 3330381 EARLY HEAD START IS A FEDERAL CHILD-DEVELOPMENT PROGRAM THAT EMPHASIZES FAMILY ENGAGEMENT IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. DURING THE YEAR, 246 PARTICIPANTS WERE ENROLLED IN EITHER CENTER-BASED OR HOME-BASED PROGRAMS. 46258991 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 112 0 1 707 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NM X JORGE ALMUINA 5755261105 385 CALLE DE ALEGRA BLDG A LAS CRUCES NM 88005 VIRGIL MEDINA CHIEF EXECUTIVE OFFICER 40.00 X 240884 0 0 LYDIA MACKLIN CHIEF MEDICAL OFFICER 40.00 X 241338 0 0 JORGE ALMUINA CHIEF FINANCIAL OFFICER 40.00 X 221013 0 0 FRANCIS CASCI CHIEF DENTAL OFFICER 40.00 X 240208 0 0 FERNANDO CLEMENTE PRESIDENT 2.00 X 0 0 0 JESUS PRIETO VICE PRESIDENT 2.00 X 0 0 0 EDWARD YBARRA TREASURER 2.00 X 0 0 0 GLORIA IRIGOYEN SECRETARY 2.00 X 0 0 0 ALBERTO RENTERIA MEMBER 2.00 X 0 0 0 LORENA IRIGOYEN MEMBER 2.00 X 0 0 0 MARY MARTINEZ WHITE MEMBER 2.00 X 0 0 0 ROSEMARIE SANCHEZ MEMBER 2.00 X 0 0 0 NATALIA MARTINEZ MEMBER 2.00 X 0 0 0 STEPHANIE PEACE MEDICAL DIRECTOR 40.00 X 315878 0 0 VITTORIO TALEON PHYSICIAN 40.00 X 317922 0 0 RITA PACHECO-GONZALES PSYCHIATRIST 40.00 X 287776 0 0 GASTON BERRIOS MEDICAL DIRECTOR 40.00 X 266148 0 0 JOSE FLORES MEDICAL DIRECTOR 40.00 X 258647 0 0 2389814 0 0 51 0 1 0 BLUE CROSS BLUE SHIELD OF NEW MEXICO PO BOX 650615 DALLAS TX 752650615 INSURANCE 2805472 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 022847950 SOFTWARE 919631 NM CHILDREN FIRST INC 4926 MCNUTT S SUNLAND PARK NM 88063 CONSULTING SERVICES 763286 MCKESSON MEDICAL SURGICAL PO BOX 933027 ATLANTA GA 311933027 MEDICAL SUPPLIES 616723 HENRY SCHEIN DENTAL PO BOX 7156 PASADENA CA 911097156 MEDICAL SUPPLIES AND EQUIPMENT REPAIR SE 466393 25 14439946 2797 14442743 PATIENT SERVICES 621400 36350682 36350682 CONTRACTS 621400 5069896 5069896 41420578 1675040 1675040 51514 36180 15334 15334 15334 CANCELLATION OF DEBT INCOME 900099 1691000 1691000 OTHER INCOME 621400 1239 1239 1692239 59245934 41420578 0 3382613 2389814 2180195 209619 28442213 25947451 2494762 787513 725415 62098 2683551 2418801 264750 2359594 2156795 202799 67758 33652 34106 2654280 2386362 267918 820596 585838 234758 206966 143195 63771 1096743 1023563 73180 208710 159397 49313 193320 147236 46084 173052 173052 577396 386150 191246 476587 445837 30750 PHARMACY SUPPLIES 2900329 2900329 OTHER SUPPLIES 1442735 1301864 140871 DUES AND SUBSCRIPTIONS 1307404 1234647 72757 SUPPLIES - DENTAL LAB 822725 822721 4 1347268 1086491 260777 50958554 46258991 4699563 0 7191118 6321950 992854 1068008 3100882 4191170 4261250 0 23212 45078 212877 121565 9929805 2589534 7883504 7340271 27648434 31115408 523513 247629 51837644 50451079 4119161 3562923 231407 309991 2600000 0 553883 249188 7504451 4122102 X 43840149 46328977 493044 0 44333193 46328977 51837644 50451079 X 8287380 -6291596 X 0 1 X 1 1 1 X 13652212 14240776 20598027 16609830 14442743 79543588 38144395 37608649 36115019 39414286 41420578 192702927 51796607 51849425 56713046 56024116 55863321 272246515 0 0 0 272246515 197345 200286 836159 1675040 2908830 197345 200286 836159 1675040 2908830 32759 415034 127858 61947 1692239 2329837 51829366 52461804 57041190 56922222 59230600 277485182 0.98110 0.99750 0.01050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 32,759. 2020 AMOUNT: $ 8,848. 2021 AMOUNT: $ 70,555. 2022 AMOUNT: $ 61,947. 2023 AMOUNT: $ 1,239. CANCELLATION OF DEBT INCOME - 2020 AMOUNT: $ 406,186. 2021 AMOUNT: $ 57,303. 2023 AMOUNT: $ 1,691,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 879218 879218 5968766 523222 5445544 1833931 859093 974838 1247890 1207219 40671 7340271 SECURITY DEPOSITS 84875 LEASE LIABILITIES 164313 249188 X PART X, LINE 2: LA CLINICA IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TITLE HOLDING CORPORATION IS A NOT-FOR- PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. IN ADDITION, LA CLINICA AND THE TITLE HOLDING CORPORATION HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF 509(A) OF THE CODE. ACCORDINGLY, NO LIABILITY OR PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED MAY 31, 2024 AND 2023. X X 0 0 0 0 0 0 0 0 0 VITTORIO TALEON PHYSICIAN 306150 0 7200 0 4572 0 0 0 0 0 317922 0 0 0 STEPHANIE PEACE MEDICAL DIRECTOR 309590 0 6000 0 288 0 0 0 0 0 315878 0 0 0 RITA PACHECO-GONZALES PSYCHIATRIST 285400 0 0 0 2376 0 0 0 0 0 287776 0 0 0 GASTON BERRIOS MEDICAL DIRECTOR 264600 0 0 0 1548 0 0 0 0 0 266148 0 0 0 JOSE FLORES MEDICAL DIRECTOR 251021 0 5250 0 2376 0 0 0 0 0 258647 0 0 0 LYDIA MACKLIN CHIEF MEDICAL OFFICER 231920 0 8590 0 828 0 0 0 0 0 241338 0 0 0 VIRGIL MEDINA CHIEF EXECUTIVE OFFICER 228077 0 5000 0 7807 0 0 0 0 0 240884 0 0 0 FRANCIS CASCI CHIEF DENTAL OFFICER 222208 0 13500 0 4500 0 0 0 0 0 240208 0 0 0 JORGE ALMUINA CHIEF FINANCIAL OFFICER 200336 0 12000 0 8677 0 0 0 0 0 221013 0 0 0 PART I, LINE 3 HUMAN RESOURCES PERFORMS AN EXTENSIVE WAGE AND SALARY SURVEY AND COMPARISON WITH SIMILAR COMMUNITY HEALTH CENTERS. COMPARABLE SALARIES AT THE NEW MEXICO DEPARTMENT OF WORKFORCE SOLUTIONS, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND THE NEW MEXICO PRIMARY CARE ASSOCIATION ARE IDENTIFIED AND UTILIZED IN DETERMINING WAGE RATES FOR EMPLOYEES AND MANAGEMENT. THE BOARD OF DIRECTORS REVIEWS AND APPROVES WAGE CHANGES FOR MANAGEMENT AND KEY EMPLOYEES. LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION COMMON BOARD OF DIRECTORS AND OFFICERS 416735 LEASE OF FACILITIES, EQUIPMENT OR OTHER ASSETS. 0 LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION COMMON BOARD OF DIRECTORS AND OFFICERS -6291595 OTHER TRANSFER OF CASH OR PROPERTY 0 FORM 990, PART VI, SECTION A, LINE 2 GLORIA IRIGOYEN AND LORENA IRIGOYEN ARE SIBLINGS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND PRESENTED TO THE GOVERNING BOARD'S FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE RELATIONSHIPS THAT MAY LEAD TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PERFORMS AN EXTENSIVE WAGE AND SALARY SURVEY AND COMPARISON WITH SIMILAR COMMUNITY HEALTH CENTERS. COMPARABLE SALARIES AT THE NEW MEXICO DEPARTMENT OF WORKFORCE SOLUTIONS, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND THE NEW MEXICO PRIMARY CARE ASSOCIATION ARE IDENTIFIED AND UTILIZED IN DETERMINING WAGE RATES FOR EMPLOYEES AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO RELATED EXEMPT ORGANIZATION -6,291,595. ROUNDING -1. NEW MEXICO PRIMARY CARE MEDICAL 4206 LOUISIANA BLVD NE ALBUQUERQUE NM 87109 850331657 PROVIDE SERVICES AND ASSISTANCE TO 501(C)(3) PRIMARY HEALTHCARE NM 501(C)(3) 0 LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION 385 CALLE DE ALEGRA LAS CRUCES NM 88005 813361707 HOLD TITLE TO PP&E AND LEASE BACK TO LA CLINICA DE FAMILIA NM 501(C)(3) LA CLINICA DE FAMILIA INC 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 NEW MEXICO PRIMARY CARE ASSOCIATION D 0 CASH NEW MEXICO PRIMARY CARE ASSOCIATION E 0 CASH NEW MEXICO PRIMARY CARE ASSOCIATION C 129699 CASH NEW MEXICO PRIMARY CARE ASSOCIATION M 66903 CASH LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION K 416735 CASH LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION R 6291595 BOOK VALUE