2025-05-02T18:38:47-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 370 INTERLOCKEN BLVD SUITE 500 BROOMFIELD CO 80021 990 2023-07-01 850220875 LA FAMILIA MEDICAL CENTER LAFA 5059824425 1035 ALTO STREET SANTA FE NM 87501 BRANDY VAN PELT-RAMIREZ CEO 5059824425 2025-05-01 1 1 BECKY DETTMANN CPA P01408585 3034668822 2025-04-28 2023 2025-03-06 01:10:19Z LA FAMILIA HEALTH BRANDY VAN PELT-RAMIREZ 1035 ALTO STREET SANTA FE NM 87501 23136781 0 X WWW.LAFAMILIASF.ORG X 1972 NM PROVIDE EXCELLENT, ACCESSIBLE, FAMILY-CENTERED MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE. 15 15 224 25 0 0 9181159 10589413 9959832 10511216 -113960 -65077 12544 71249 19039575 21106801 1435834 1298566 0 0 13785061 11636100 0 0 150467 5259876 7137910 20480771 20072576 -1441196 1034225 7010501 8429552 1770721 2066540 5239780 6363012 X OUR MISSION IS TO FOSTER COMMUNITY WELL-BEING IN PARTNERSHIP WITH OUR PATIENTS BY PROVIDING EXCELLENT, ACCESSIBLE, FAMILY-CENTERED MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE. OUR VISION IS "HEALTHY LIVES FOR ALL IN A HEALTHY SANTA FE" (CONTINUED ON SCHEDULE O)AND OUR VALUES ARE COMPASSION, RESPECT, INTEGRITY, QUALITY, ACCOUNTABILITY AND TEAMWORK. 0 0 15880907 1298566 10511216 LA FAMILIA MEDICAL CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING HIGH QUALITY, COMPREHENSIVE, MEDICAL, DENTAL, BEHAVIORAL HEALTH, HEALTH EDUCATION, AND WRAP AROUND SERVICES TO EVERYONE IN THE SANTA FE AREA, REGARDLESS OF ABILITY TO PAY. FOUNDED IN 1972, LA FAMILIA HAS FOUR CLINICS: THREE MEDICAL AND ONE DENTAL. ALL ARE LOCATED IN HIGH NEED AREAS OF SANTA FE COUNTY. LFMC'S ALTO STREET CLINIC ALSO OFFERS A DISCOUNT PHARMACY AND LAB SERVICES FOR PATIENT CONVENIENCE AND AFFORDABILITY. IN FY24, LA FAMILIA SERVED 15,038 PATIENTS IN 62,293 ENCOUNTERS. LA FAMILIA'S PATIENTS ARE MAJORITY LOW-INCOME WITH MORE THAN HALF LIVING (CONTINUED ON SCHEDULE O)AT OR BELOW FEDERAL POVERTY LEVEL. EIGHTY PERCENT ARE HISPANIC AND 50% REQUIRE SERVICES IN A LANGUAGE OTHER THAN ENGLISH. FORTY-FOUR PERCENT ARE UNINSURED AND 27% RECEIVE MEDICAID BENEFITS.ALL OF LA FAMILIA'S SERVICES ARE PROVIDED IN A CULTURALLY COMPETENT MANNER, RESPECTFUL OF PATIENTS RIGHTS, DIGNITY AND PRIVACY. THE ORGANIZATION PROVIDES SERVICES TO UNDERSERVED POPULATIONS INCLUDING THE HOMELESS POPULATION IN SANTA FE, MEDICATION ASSISTED TREATMENT FOR INDIVIDUALS WITH A SUBSTANCE USE DISORDER, AND CASE MANAGEMENT/NAVIGATION SERVICES FOR PATIENTS NEEDING ACCESS TO COMMUNITY SERVICES. IN ADDITION, LA FAMILIA PROVIDES VACCINES TO AT-RISK POPULATIONS UNDER SEVERAL PROGRAMS THAT ENSURE EVERYONE CAN GET THE VACCINES THEY NEED. INFLUENZA AND PNEUMONIA ARE AMONG THE MOST COMMONLY GIVEN TO PATIENTS. LA FAMILIA PARTICIPATES IN THE VACCINES FOR CHILDREN (VFC) PROGRAM, A TITLE X PROGRAM OFFERED THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH. IN ADDITION TO VFC, TITLE X VACCINES COVER BOTH INFLUENZA AND PNEUMONIA FOR ADULTS, AS WELL AS DIRECT PURCHASE AND ADMINISTRATION SERVICES FOR FLU AND OTHER COMMONLY RECOMMENDED VACCINES FOR SCHOOL, ELDERLY PATIENTS, AND OTHERS.IN FY24, LA FAMILIA PHYSICIANS AND NURSE PRACTITIONERS CARED FOR 463 OB PATIENTS AND PHYSICIANS DELIVERED 86 BABIES. LA FAMILIA OB PATIENTS BENEFIT FROM PRE-NATAL CARE AND COUNSELING, POST-DELIVERY HOSPITAL VISITS, ACCESS TO BREAST FEEDING ASSISTANCE FROM A CERTIFIED LACTATION COUNSELOR, AND THE OPPORTUNITY TO OBTAIN A CAR SEAT FOR THEIR INFANT AT NOMINAL COST, INCLUDING INSTRUCTION AND TRAINING IN ITS USE, THROUGH A CERTIFIED CAR SEAT SAFETY PROGRAM. RELATED WOMEN'S HEALTH SERVICES INCLUDE CONTRACEPTIVE COUNSELING AND SERVICES, INCLUDING ACCESS TO LARCS AT REDUCED COST, AND MEDICALLY INDICATED REFERRALS TO A CONTRACTED OB/GYN SPECIALIST SEVERAL TIMES A YEAR. MEDICATION ASSISTED TREATMENT IS OFFERED WITHIN THE CONTEXT OF A TRADITIONAL PRIMARY CARE PATIENT-PROVIDER RELATIONSHIP AND NOT AS A STAND-ALONE PROGRAM. PATIENTS SIGN A CONTRACT COMMITTING TO THE PLAN OF CARE AND AGREE TO A HIGHLY STRUCTURED SET OF REQUIREMENTS AND TREATMENT GOALS TO MANAGE THEIR SUBSTANCE USE CHALLENGES AND ACHIEVE AND MAINTAIN SOBRIETY. THE PROGRAM HAS SOLID FUNDING SUPPORT FROM FEDERAL, STATE, AND LOCAL GOVERNMENT RESOURCES. PROGRAM SUCCESS INCLUDES NOT JUST THE PRIMARY PATIENT, BUT ALSO EXTENDS TO PARTNERS AND OTHER FAMILY MEMBERS. OF PARTICULAR NOTE ARE OB PATIENTS WHO ENTER INTO THE PROGRAM TO ACHIEVE SOBRIETY FOR THEMSELVES BUT ALSO TO PREVENT HARM TO THEIR UNBORN CHILD. LA FAMILIA MEDICAL CENTER ALSO HAS AN ACTIVE SYRINGE EXCHANGE PROGRAM WITH FUNDING SUPPORT FROM THE STATE OF NEW MEXICO.LA FAMILIA IS A PRIMARY TRAINING SITE FOR THE NORTHERN NEW MEXICO FAMILY MEDICINE RESIDENCY PROGRAM. IT ALSO TRAINS NURSE PRACTITIONERS FROM THE UNIVERSITY OF NEW MEXICO NURSING PROGRAM AT THE SOUTHSIDE CLINIC.DENTAL SERVICES GO WELL BEYOND THE PRIMARILY PREVENTIVE RANGE OF SERVICES REQUIRED OF ALL FQHCS. ADDITIONAL SERVICES INCLUDE FILLINGS, EXTRACTIONS, CROWNS, DENTURES, ROOT CANALS AND IMPLANTS. LA FAMILIA DENTAL CLINIC IS THE ONLY OPTION FOR MANY RESIDENTS OF SANTA FE COUNTY WHO ARE UNINSURED. THE LA FAMILIA DENTAL CLINIC IS A CODA-ACCREDITED RESIDENCY PROGRAM FOR NYU LANGONE SCHOOL OF DENTISTRY. IN ADDITION, THE DENTAL CLINIC TRAINS SANTA FE COMMUNITY COLLEGE STUDENTS IN THE DENTAL ASSISTANT PROGRAM. LA FAMILIA OFFERS DISEASE SPECIFIC EDUCATION TO ASSIST AND TEACH PATIENTS TO MANAGE THEIR OWN CARE MORE EFFECTIVELY. THESE INCLUDE NUTRITION COUNSELING, FOOD SELECTION AND PREPARATION INSTRUCTION BY A LICENSED DIETITIAN, DIABETES MONITORING AND MANAGEMENT PROVIDED BY A CERTIFIED DIABETIC EDUCATOR WITH PHYSICIAN BACKUP AND ASSISTANCE, AND CASE MANAGEMENT SUPPORT TO ADDRESS SOCIAL DETERMINANTS OF HEALTH THAT ARE BARRIERS TO BETTER OVERALL HEALTH STATUS. 15880907 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 32 0 1 224 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NM X X BRANDY VAN PELT-RAMIREZ 5054245683 1035 ALTO STREET SANTA FE NM 87501 SUE KATZ MD MPH PHYSICIAN 40.00 X 233148 0 25964 KATIE DOSTER MD PHYSICIAN 40.00 X 218987 0 27933 LAUREN WALTERSDORF MD PHYSICIAN 40.00 X 215650 0 27963 JULIE WRIGHT - CHIEF EXECUTIVE OFFICER (UNTIL 9/29/2023) 40.00 X 200198 0 9559 KRISTINA SINNOTT MD PHYSICIAN 40.00 X 192882 0 15970 MATTHEW SCHMIDT MD PHYSICIAN 40.00 X 186923 0 5495 CECILIA KURZWEG JD GENERAL COUNSEL & COMPLIANCE OFFICER 40.00 X 139609 0 6600 BRANDY VAN PELT CHIEF EXECUTIVE OFFICER 40.00 X 104880 0 33210 JEANELL ABEYTA - CHIEF ADMINISTRATIVE OFFICER 40.00 X 106277 0 8246 LYDIA GONZALEZ-SCIARRINO CFO (UNTIL 12/15/2023) 40.00 X 56674 0 0 PURVI MODY INTERIM CFO (UNTIL 5/31/2024) 40.00 X 0 0 0 MEG TAYLOR INTERIM CFO 40.00 X 0 0 0 PRISCILLA DAKIN PRESIDENT 4.00 X X 0 0 0 GLORIA MARTINEZ VICE PRESIDENT 4.00 X X 0 0 0 RICHARD DEPIPPO TREASURER 4.00 X X 0 0 0 THOMAS OLSON SECRETARY 4.00 X X 0 0 0 DEBORAH WEISS PAST PRESIDENT 1.00 X X 0 0 0 EUGENIA ACOSTA DIRECTOR 1.00 X 0 0 0 JENNIFER BOLEN DIRECTOR (UNTIL 5/1/2024) 1.00 X 0 0 0 RAMONA FLORES-LOPEZ DIRECTOR 1.00 X 0 0 0 MARIA JOSE RODRIGUEZ CADIZ DIRECTOR 1.00 X 0 0 0 FREDERICK KULLMAN DIRECTOR 1.00 X 0 0 0 MADELAINE LEYBA DIRECTOR 1.00 X 0 0 0 DIANA PACHECO DIRECTOR 1.00 X 0 0 0 MARIO PACHECO DIRECTOR 1.00 X 0 0 0 LOU ROSE DIRECTOR 1.00 X 0 0 0 SHARON TISON DIRECTOR 1.00 X 0 0 0 ALFREDO VIGIL DIRECTOR 1.00 X 0 0 0 1655228 0 160940 26 0 1 0 BARTON ASSOCIATES INC PO BOX 417844 BOSTON MA 02241 LOCUM TENEN PROVIDERS 453245 NEW MEXICO CARE PARTNERS LLC 4206 LOUISIANA BLVD NE ALBUQUERQUE NM 87109 CONSULTING 286872 CORONIS HEALTH RCM LLC 700 SCHOOL STREET PAWTUCKET RI 02860 BILLING & COLLECTIONS 247965 JACKSON LEWIS PC PO BOX 416019 BOSTON MA 02241 LEGAL SERVICES 246451 ECLINICALWORKS PO BOX 847950 BOSTON MA 02284 EMR SYSTEM 224267 14 5700 9866138 717575 128418 10589413 NET PATIENT REVENUE 621110 9210682 9210682 CLINICALLY INTEGRATED 621110 936986 936986 INCENTIVE INCOME 621110 186462 186462 RESIDENCY PROGRAM 621110 177086 177086 10511216 113529 113529 1851374 2029980 -178606 -178606 -178606 OTHER REVENUE 900099 60481 60481 MERCHANT REBATE PMNTS 900099 10205 10205 MEDICAL RECORDS REV. 900099 563 563 71249 21106801 10511216 0 6172 X 1298566 1298566 741569 305020 300910 135639 9236049 7958446 1277603 132592 111113 19989 1490 812651 698418 114233 713239 592447 112954 7838 387220 387220 74756 74756 6045 6045 2900088 1909295 990793 91095 49609 40561 925 383266 372269 10997 450632 245410 200647 4575 431061 417079 13982 16143 15680 463 43099 41862 1237 27672 27672 546557 136501 410056 102328 99392 2936 MEDICAL SUPPLIES 1541208 1496984 44224 DUES & SUBSCRIPTIONS 136740 132816 3924 20072576 15880907 4041202 150467 315693 339563 1249430 2319537 249256 631953 946033 1146866 51516 11597 16509 8804305 8411936 801555 392369 2981403 21779 240000 240000 164018 3320976 7010501 8429552 1596360 1760047 123320 289237 51041 17256 1770721 2066540 X 5126803 6303941 112977 59071 5239780 6363012 7010501 8429552 X 1034225 86691 2316 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 0 56755 2316 59071 56870 -115 56755 66559 -9689 56870 56277 10282 66559 57732 -1455 56277 0.00000 1.00000 0.00000 1 0 4925677 4706161 219516 3878628 3705775 172853 392369 DONATED USE OF BUILDINGS 25 BENEFICIAL INTEREST IN ASSETS HELD BY SANTA FE COMMUNITY FOUNDATION 59071 RIGHT OF USE ASSETS, NET 17256 EMPLOYEE RETENTION CREDIT RECEIVABLE 3244624 3320976 OPERATING LEASE LIABILITY 17256 17256 X 20571183 86691 600008 686699 19884484 1222317 1222317 21106801 19450267 600008 600008 18850259 1222317 1222317 20072576 PART III, LINE 4: THE ORGANIZATION HOLDS DONATED WORKS OF ART FROM A WELL-KNOWN NEW MEXICO ARTIST'S ESTATE. THE ARTWORK IS DISPLAYED IN THE LOBBY OF ONE OF OUR CLINICS. PART V, LINE 4: THE ORGANIZATION HAS A PERMANENTLY RESTRICTED ENDOWMENT HELD BY THE SANTA FE COMMUNITY FOUNDATION. THE EARNINGS MAY BE USED FOR GENERAL OPERATING SUPPORT. PART X, LINE 2: THE ORGANIZATION HAS PREVIOUSLY RECEIVED NOTICE OF EXEMPTION OF INCOME TAX FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX PROVISIONS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHARITABLE SLIDING FEE ADJUSTMENT 1,222,317. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHARITABLE SLIDING FEE ADJUSTMENT 1,222,317. 1 SLIDING FEE ADJUSTMENTS TO PATIENTS 3838 1222317 0 N/A N/A PATIENT SUPPORT SERVICES 92 76249 0 N/A N/A PART I, LINE 2: ALL PAYMENTS ON BEHALF OF INDIVIDUALS ARE MADE DIRECTLY TO THE CREDITOR/COMPANY, RATHER THAN TO THE INDIVIDUAL. FORM 990, SCHEDULE I, PART III PATIENTS APPLYING FOR THE SLIDING FEE DISCOUNT PROGRAM MUST SUBMIT AN APPLICATION, IN WRITING, PROVIDING VERIFICATION OF INCOME AND FAMILY SIZE. THE APPLICATION IS AVAILABLE IN ENGLISH OR SPANISH AND REQUESTS INFORMATION DOCUMENTING PATIENT IDENTIFICATION, HOUSEHOLD SIZE, INCOME, AND OTHER INFORMATION TO SUPPORT A DETERMINATION OF ELIGIBILITY FOR DISCOUNTED CARE. PER THE U.S. CENSUS BUREAU, INCOME IS DEFINED AS THE AMOUNT OF MONEY INCOME RECEIVED IN THE PRECEDING CALENDAR YEAR BEFORE PAYMENTS FOR PERSONAL INCOME TAXES, SOCIAL SECURITY, UNION DUES, MEDICARE DEDUCTIONS, AND OTHER ALLOWABLE DEDUCTIONS. "FAMILY SIZE" SHALL BE DETERMINED BY CONSIDERING, AS A GROUP, ANY RELATED OR NON-RELATED INDIVIDUALS LIVING TOGETHER WHOSE PRODUCTION OF INCOME AND CONSUMPTION OF GOODS ARE CO-MINGLED. FOR PURPOSES OF THE SLIDING FEE DISCOUNT PROGRAM, HOWEVER, FAMILY MAY INCLUDE A SINGLE INDIVIDUAL WHO IS COUNTED AS ONE PERSON FOR "FAMILY SIZE." EXAMPLES OF WRITTEN VERIFICATION MAY INCLUDE PRIOR YEAR'S W-2 FORMS, MOST RECENT PAY STUBS FOR THE MONTH, SOCIAL SECURITY ADMINISTRATION AWARD LETTER, PENSION PAY STUBS, UNEMPLOYMENT COMPENSATION AWARD LETTER, CHILD SUPPORT VERIFICATION LETTER, MONTHLY BANK STATEMENTS OR THE PRIOR YEAR INCOME TAX RETURN. PATIENTS PROVIDING THIS LEVEL OF INCOME DOCUMENTATION WILL HAVE THEIR INCOME VERIFIED NO LESS THAN ANNUALLY. THE APPLICATION AND SUPPORTING INFORMATION IS SCANNED INTO THE PATIENT'S INFORMATION FILE. IN THE ELECTRONIC MEDICAL RECORD, AND RETAINED INDEFINITELY. X X X 1 0 0 1 0 1 0 0 0 SUE KATZ MD MPH PHYSICIAN 226148 0 7000 0 0 0 7081 0 18883 0 259112 0 0 0 KATIE DOSTER MD PHYSICIAN 216487 0 2500 0 0 0 5433 0 22500 0 246920 0 0 0 LAUREN WALTERSDORF MD PHYSICIAN 215650 0 0 0 0 0 5463 0 22500 0 243613 0 0 0 JULIE WRIGHT - CHIEF EXECUTIVE OFFICER (UNTIL 9/29/2023) 117196 0 22425 0 60577 0 0 0 9559 0 209757 0 0 0 KRISTINA SINNOTT MD PHYSICIAN 187282 0 5600 0 0 0 4362 0 11608 0 208852 0 0 0 MATTHEW SCHMIDT MD PHYSICIAN 183173 0 3750 0 0 0 5495 0 0 0 192418 0 0 0 PART I, LINE 4A JULIE WRIGHT RECEIVED A $60,577 SEVERANCE PAYMENT. THE PAYMENT WAS INCLUDED IN W-2 WAGES. PART I, LINE 5 LA FAMILIA MEDICAL CENTER HAS A BONUS COMPENSATION ARRANGEMENT WITH THE CEO BASED ON MULTIPLE FACTORS THAT INCLUDED (A) DEVELOPING A PLAN TO PARTICIPATE IN A NMPCA-SPONSORED CLINICALLY INTEGRATED NETWORK, (B) IMPROVEMENTS IN FINANCIAL PERFORMANCE, INCLUDING REVENUES AND NET INCOME, (C) OPERATIONAL IMPROVEMENTS, AND (D) IMPROVEMENTS IN SPECIFIC PATIENT SERVICE QUALITY METRICS. PART I, LINE 6 SEE PART I, LINE 5 NARRATIVE. ANDREW ABEYTA SON OF JEANELL ABEYTA, CHIEF ADMINISTRATIVE OFFICER 57321 EMPLOYEE COMPENSATION 0 X 1 128418 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT CONSISTS OF THE OFFICERS OF THE BOARD AND ONE OTHER DIRECTOR. THE EXECUTIVE COMMITTEE ACTS AS THE LIAISON WITH THE CEO; SETS THE AGENDA FOR MEETINGS OF THE BOARD OF DIRECTORS; ADVISES AND ASSISTS THE BOARD IN MATTERS RELATED TO THE SELECTION, EVALUATION, AND TERMINATION OR DISMISSAL OF THE CEO AND THE COMPLIANCE OFFICER; AND ADVISES AND ASSISTS THE BOARD IN POLICIES AND MATTERS RELATED TO PERSONNEL AND HUMAN RESOURCES, EXCEPT THOSE RELATED TO EMPLOYEE COMPENSATION AND SALARY AND BENEFITS SCALES. THE BOARD MAY, FROM TIME TO TIME, SPECIFY MATTERS ON WHICH THE EXECUTIVE COMMITTEE MAY ACT BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE RECORDS ALL ACTIONS TAKEN AND REPORTS BACK TO THE BOARD AT ITS NEXT REGULAR MEETING. THE BOARD MAY NOT DELEGATE ANY OF THE FOLLOWING MATTERS TO THE EXECUTIVE COMMITTEE: AMENDING, ALTERING OR REPEALING THE BYLAWS; ELECTING, APPOINTING OR REMOVING ANY MEMBER OF ANY COMMITTEE OR ANY DIRECTOR OR OFFICER; AMENDING OR RESTATING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR A PLAN OF CONSOLIDATION; AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION OR REVOKING PROCEEDINGS THEREOF; ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 LA FAMILIA MEDICAL CENTER HIRED MODY LLC TO PROVIDE INTERIM CFO SERVICES. THROUGH THIS AGREEMENT PURVI MODY WAS COMPENSATED. THE TOTAL AMOUNT PAID TO MODY LLC WAS $181,309 DURING FISCAL YEAR END 6/30/2024. LA FAMILIA MEDICAL CENTER HIRED COMMUNITY LINK CONSULTING TO PROVIDE FINANCIAL SUPPORT AND INTERIM CHIEF FINANCIAL OFFICER SERVICES. THROUGH THIS AGREEMENT MEG TAYLOR WAS COMPENSATED. TOTAL EXPENSES INCURRED THROUGH THIS AGREEMENT DURING FISCAL YEAR 6/30/24 WAS $114,788. FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING REQUIREMENT WAS REMOVED FROM THE BYLAWS: FOLLOWING COMPLETION OF A THIRD CONSECUTIVE TERM, A DIRECTOR MAY NOT BE CONSIDERED FOR ACTIVE BOARD MEMBERSHIP UNTIL A MINIMUM OF ONE YEAR HAS ELAPSED SINCE THE COMPLETION OF THE DIRECTOR'S PREVIOUS TERM. THE FOLLOWING WAS ADDED TO THE BYLAWS: UPON COMPLETION OF TWO CONSECUTIVE FULL TERMS AS PRESIDENT AND AT THE REQUEST OF THE BOARD, THE PRESIDENT MAY HOLD THE OFFICE OF PAST PRESIDENT FOR A TERM NOT EXCEEDING TWO YEARS, DURING WHICH THE PAST PRESIDENT SHALL SERVE ON THE EXECUTIVE COMMITTEE AND UNDERTAKE SUCH OTHER DUTIES AND RESPONSIBILITIES AS THE PRESIDENT OR THE BOARD MAY REQUEST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A THIRD PARTY PREPARER. IT WAS THEN REVIEWED BY THE CEO AND FINANCE DIRECTOR OF THE ORGANIZATION WITH A SECONDARY REVIEW BEING DONE BY THE FINANCE COMMITTEE. IT WAS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW AND APPROVAL BY THE BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND SUCH MANAGEMENT PERSONNEL AS MAY BE DESIGNATED BY THE BOARD MUST SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT AT THE TIME OF ELECTION OR EMPLOYMENT, AND ANNUALLY THEREAFTER, DISCLOSING ANY SITUATION IN WHICH THEY ARE INVOLVED WHICH COULD BE CONSTRUED AS PLACING THEM IN A POSITION OF HAVING A CONFLICT OF INTEREST WITH LA FAMILIA MEDICAL CENTER AS A CORPORATE ENTITY. IN THE EXERCISE OF VOTING RIGHTS BY THE BOARD OF DIRECTORS OF THE CORPORATION, NO INDIVIDUAL MAY VOTE ON ANY ISSUE, MOTION OR RESOLUTION WHICH INURES TO HIS/HER BENEFIT OR HIS/HER IMMEDIATE FAMILY'S BENEFIT, FINANCIALLY OR OTHERWISE, EXCEPT THAT SAID INDIVIDUAL MAY BE COUNTED IN ORDER TO ESTABLISH A QUORUM AND MAY PARTICIPATE, AT THE DISCRETION OF THE REMAINING DIRECTORS THERE PRESENT, IN THE DISCUSSION OF SUCH ISSUE, MOTION OR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS THE CEO'S REVIEW. THE CEO PERFORMS THE SALARY REVIEWS FOR ALL OTHER OFFICERS AND PROGRAM MANAGERS. THE COMPENSATION IS BASED ON EXPERIENCE AND MARKET DATA FOR COMPARABLE POSITIONS IN THE REGION. DOCUMENTATION AND DELIBERATION OF THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 ARE AVAILABLE UPON REQUEST, THE ORGANIZATION'S OWN WEBSITE, ONLINE AT WWW.GUIDESTAR.ORG AND ON THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 LA FAMILIA MEDICAL CENTER INCLUDES THE YEAR-END AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION BUILDING. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,909,295. MANAGEMENT AND GENERAL EXPENSES 990,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900,088. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY SANTA FE COMMUNITY FDTN. 2,316. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.