2023-01-12T00:00:00-06:00 2022-05-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2021-06-01 850265533 LA CLINICA DE FAMILIA INC LACL 5755261105 385 CALLE DE ALEGRA BLDG A LAS CRUCES NM 88005 VIRGIL MEDINA CHIEF EXECUTIVE OFFICER 5755261105 2022-11-16 1 VIRGIL MEDINA 000000360 TELLO CABRERA P01550316 9155446770 2022-11-16 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z VIRGIL MEDINA 385 CALLE DE ALEGRA BLDG A LAS CRUCES NM 88005 56983887 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 9 666 0 0 0 13834590 20540724 37608649 36115019 197345 200286 415034 127858 52055618 56983887 0 0 0 0 30103169 32237692 0 0 0 12012729 12548291 42115898 44785983 9939720 12197904 40021169 45542537 14907930 8210202 25113239 37332335 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 37467834 36443163 THE CLINICAL PROGRAM PROVIDES COMPREHENSIVE, QUALITY PRIMARY MEDICAL, DENTAL, SOCIAL SERVICES AND BEHAVIORAL HEALTH CARE AND SERVICES TO RESIDENTS OF SOUTHERN NEW MEXICO. DURING THE YEAR, 225,873 CLINIC VISITS WERE PERFORMED. 2917337 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. 40385171 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 29 0 1 666 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 FERNANDO CLEMENTE PRESIDENT 2.00 X X 0 0 0 GLORIA IRIGOYEN SECRETARY 2.00 X X 0 0 0 ROSEMARIE SANCHEZ MEMBER 2.00 X 0 0 0 JESUS PRIETO VICE PRESIDENT 2.00 X X 0 0 0 MARY WHITE MEMBER 2.00 X 0 0 0 LORENA IRIGOYEN MEMBER 2.00 X 0 0 0 EDWARD YBARRA TREASURER 2.00 X X 0 0 0 ALBERTO RENTERIA MEMBER 2.00 X 0 0 0 NATALIA MARTINEZ MEMBER 2.00 X 0 0 0 FRANCIS T CASCI CHIEF DENTAL OFFICER 40.00 X 219885 0 8684 VIRGIL L MEDINA CHIEF EXECUTIVE OFFICER 40.00 X 235140 0 9200 JORGE ALMUINA CHIEF FINANCIAL OFFICER 40.00 X 211276 0 8200 LYDIA MACKLIN CHIEF MEDICAL OFFICER 40.00 X 120523 0 4788 VITTORIO S TALEON MEDICAL DIRECTOR 40.00 X 471480 0 18676 JOSE FLORES MEDICAL DIRECTOR 40.00 X 236359 0 9359 MALATHI PILLA PSYCHIATRIST 40.00 X 278313 0 11111 RITA PACHECO-GONZALES PSYCHIATRIST 40.00 X 272214 0 10827 GASTON BERRIOS MEDICAL DIRECTOR 40.00 X 266598 0 10452 2311788 0 91297 9 0 1 0 BLUE CROSS BLUE SHIELD OF NEW MEXICO 5701 BALLOON FIESTA PARKWAY NE ALBUQUERQUE NM 87113 2874189 NM CHILDREN FIRST INC 4926 MCNUTT RD SUNLAND PARK NM 88063 809845 ECLINICAL WORKS LLC 2 TECHNOLOGY DR WESTBOROUGH MA 01581 715402 ADVANCED NETWORK MANAGEMENT INC 3850 FOOTHILLS RD 4 LAS CRUCES NM 88011 560031 MCKESSON MEDICAL SURGICAL 9954 MARYLAND DRIVE RICHMOND VA 23233 525722 32 20540424 300 20540724 PATIENT SERVICES 621400 36115019 36115019 36115019 200286 200286 MISCELLANEOUS INCOME 900099 70555 70555 FORGIVENESS OF DEBT 900099 57303 57303 127858 56983887 36443163 0 0 2403087 2186809 216278 24554372 22344893 2209479 3251728 2973013 278715 2028505 1835632 192873 67944 18433 49511 1997345 1719815 277530 737357 711422 25935 81093 62748 18345 253403 180534 72869 340896 209070 131826 429411 389222 40189 PHARMACY SUPPLIES 1907625 1905556 2069 OTHER SUPPLIES 1505954 1341187 164767 DUES AND SUBSCRIPTIONS 1076852 996677 80175 TELEPHONE 984832 828260 156572 3165579 2681900 483679 44785983 40385171 4400812 0 24872056 28641448 1000000 704325 1355258 2586507 3197481 4261250 4261250 1608 2198 317571 304390 7147342 865600 6082862 6281742 194990 1498770 40021169 45542537 3737115 4000607 81121 113284 10902220 3965091 187474 131220 14907930 8210202 X 24696505 36729338 416734 602997 25113239 37332335 40021169 45542537 X 12197904 21192 X X 0 1 X 1 1 1 X 14036039 12812330 13652212 14240776 20598027 75339384 33384872 33515808 38144395 37608649 36115019 178768743 47420911 46328138 51796607 51849425 56713046 254108127 0 0 0 254108127 1518743 155943 32759 470484 2177929 48939654 46484081 51829366 52319909 56713046 256286056 0.99150 0.99100 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7147342 865600 6281742 6281742 DUE TO RELATED PARTY 16240 SECURITY DEPOSITS 110063 OTHER LIABILITIES 4917 131220 X X 0 0 0 0 0 0 0 0 0 VITTORIO S TALEON MEDICAL DIRECTOR 466908 0 0 0 4572 0 18676 0 0 0 490156 0 0 0 MALATHI PILLA PSYCHIATRIST 277773 0 0 0 540 0 11111 0 0 0 289424 0 0 0 RITA PACHECO-GONZALES PSYCHIATRIST 270666 0 0 0 1548 0 10827 0 0 0 283041 0 0 0 GASTON BERRIOS MEDICAL DIRECTOR 265770 0 0 0 828 0 10452 0 0 0 277050 0 0 0 JOSE FLORES MEDICAL DIRECTOR 233983 0 0 0 2376 0 9359 0 0 0 245718 0 0 0 VIRGIL L MEDINA CHIEF EXECUTIVE OFFICER 215000 0 15000 0 5140 0 9200 0 0 0 244340 0 0 0 FRANCIS T CASCI CHIEF DENTAL OFFICER 207344 0 9750 0 2791 0 8684 0 0 0 228569 0 0 0 JORGE ALMUINA CHIEF FINANCIAL OFFICER 190000 0 15000 0 6276 0 8200 0 0 0 219476 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 TOP MANAGEMENT. THE BOARD OF DIRECTORS REVIEWS AND APPROVES WAGE CHANGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION COMMON BOARD OF DIRECTORS AND OFFICERS 282120 LEASE OF FACILITIES, EQUIPMENT OR OTHER ASSETS 0 LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION COMMON BOARD OF DIRECTORS AND OFFICERS 21192 OTHER TRASNFER 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 TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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: TRANSFERS FROM RELATED EXEMPT ORGANIZATION 21,192. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. NEW MEXICO PRIMARY CARE MEDICAL 4206 LOUISIANA BLVD NE ALBUQUERQUE NM 87109 850331657 PROVIDE SERVICES AND ASSISTANCE TO 501C(3) PRIMARY HEALTHCARE PROVIDERS NM 501(C)(3) N/A 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)(2) LA CLINICA DE FAMILIA INC 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 NEW MEXICO PRIMARY CARE ASSOCIATION D 42812 CASH NEW MEXICO PRIMARY CARE ASSOCIATION E 16240 CASH NEW MEXICO PRIMARY CARE ASSOCIATION C 131342 CASH NEW MEXICO PRIMARY CARE ASSOCIATION M 182211 CASH LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION K 282120 CASH LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION S 21192 NON-CASH (BOOK VALUE)