2025-11-20T14:42:34-06:00 2025-05-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2024-06-01 850265533 LA CLINICA DE FAMILIA INC LACL 5755261105 385 CALLE DE ALEGRA BLDG A LAS CRUCES NM 88005 JORGE ALMUINA CHIEF FINANCIAL OFFICER 5755261105 2025-11-19 1 1 TELLO CABRERA P01550316 9155446770 2025-11-19 2024 2025-03-06 01:10:19Z JORGE ALMUINA 385 CALLE DE ALEGRA BLDG A LAS CRUCES NM 88005 60938156 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 9 639 0 0 0 14442743 17565923 41420578 41639045 1690374 1710474 1692239 22714 59245934 60938156 0 0 0 0 36662685 37690093 0 0 0 14295869 15392925 50958554 53083018 8287380 7855138 50451079 59615673 4122102 5431558 46328977 54184115 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 43802386 41665509 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, 237,408 CLINIC VISITS WERE PERFORMED. 4309884 EARLY HEAD START IS A FEDERAL CHILD-DEVELOPMENT PROGRAM THAT EMPHASIZES FAMILY ENGAGEMENT IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. DURING THE YEAR, 429 PARTICIPANTS WERE ENROLLED IN EITHER CENTER-BASED OR HOME-BASED PROGRAMS. 48112270 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 164 0 1 639 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 GLORIA IRIGOYEN PRESIDENT 2.00 X 0 0 0 JESUS PRIETO VICE PRESIDENT 2.00 X 0 0 0 MARY M WHITE TREASURER 2.00 X 0 0 0 EDWARD YBARRA SECRETARY 2.00 X 0 0 0 ALBERTO RENTERIA MEMBER 2.00 X 0 0 0 FERNANDO CLEMENTE MEMBER 2.00 X 0 0 0 LORENA IRIGOYEN MEMBER 2.00 X 0 0 0 NATALIA MARTINEZ MEMBER 2.00 X 0 0 0 MAYRA MENDOZA MEMBER 2.00 X 0 0 0 VIRGIL MEDINA CHIEF EXECUTIVE OFFICER 40.00 X 250314 0 0 LYDIA MACKLIN CHIEF MEDICAL OFFICER 40.00 X 242058 0 0 JOHN ANDAZOLA CHIEF MEDICAL OFFICER 40.00 X 15590 0 0 JORGE ALMUINA CHIEF FINANCIAL OFFICER 40.00 X 229910 0 0 FRANCIS CASCI CHIEF DENTAL OFFICER 40.00 X 244263 0 0 DANIEL ARMISTEAD PHYSICIAN 40.00 X 234514 0 0 STEPHANIE PEACE MEDICAL DIRECTOR 40.00 X 338702 0 0 DARA SOM PHYSICIAN 40.00 X 296960 0 0 GASON BERRIOS MEDICAL DIRECTOR 40.00 X 284215 0 0 JOSE FLORES MEDICAL DIRECTOR 40.00 X 266176 0 0 CECILIA TELLEZ PHYSICIAN 40.00 X 236176 0 0 2638878 0 0 10 0 1 0 MUTUAL OF AMERICA 320 PARK AVENUE NEW YORK NY 100226839 401(K) PLAN ADMINISTRATION SERVICES 2739430 CARDINAL HEALTH - ALBUQUERQUE 600 NORTH 83RD AVE TOLLESON AZ 85353 PHARMACEUTICALS 2464858 CIGNA HEALTH 900 COTTAGE GROVE ROAD BLOOMFIELD CT 06152 HEALTH INSURANCE 2458358 MCKESSON MEDICAL SURGICAL PO BOX 933027 ATLANTA GA 31193 MEDICAL SUPPLIES 1429239 SPARTAN CONSTRUCTION OF NM LLC 8000 PENNSYLVANIA CIR NE SUITE A1 ALBUQUERQUE NM 87110 CONSTRUCTION/CONTRACTOR SERVICES 1304307 5 16572352 993571 17565923 PATIENT SERVICES 621400 33416406 33416406 CONTRACTS 621400 8222639 8222639 41639045 1706724 1706724 3750 0 3750 3750 3750 OTHER INCOME 621400 22714 22714 0 22714 60938156 41665509 0 1706724 2638878 2407413 231465 28620158 26064508 2555650 1107991 1002432 105559 2980207 2687089 293118 2342859 2142509 200350 95090 12989 82101 2719250 2375382 343868 2783735 2409706 374029 303804 260327 43477 1026248 921675 104573 244675 157567 87108 267649 177607 90042 323580 141163 182417 375386 343011 32375 PHARMACY SUPPLIES 3348406 3348406 DUES AND SUBSCRIPTIONS 1369520 1281473 88047 DONATED GOODS AND SERVI 991345 991345 DENTAL LAB SUPPLIES 630937 630937 913300 756731 156569 53083018 48112270 4970748 0 6321950 6334533 1068008 1799931 4191170 4042936 0 0 45078 11241 121565 172209 12016677 2581337 7340271 9435340 31115408 37139742 247629 679741 50451079 59615673 3562923 3950336 309991 784662 0 249188 696560 4122102 5431558 X 46328977 54184115 0 0 46328977 54184115 50451079 59615673 7855138 0 X X 0 1 X 1 1 1 X 14240776 20598027 16609830 14442743 17568149 83459525 37608649 36115019 39414286 41420578 41639045 196197577 51849425 56713046 56024116 55863321 59207194 279657102 0 0 0 279657102 197345 200286 836159 1675040 1706724 4615554 197345 200286 836159 1675040 1706724 4615554 470484 127858 61947 1692239 22714 2375242 52517254 57041190 56922222 59230600 60936632 286647898 0.97560 0.99770 0.01610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1016390 1016390 8189805 702026 7487779 1927579 1244209 683370 882903 635102 247801 9435340 SECURITY DEPOSITS 75766 LEASE LIABILITIES 600813 OTHER LIABILITIES 19981 696560 X X 0 0 0 0 0 0 0 0 0 STEPHANIE PEACE MEDICAL DIRECTOR 317228 0 21150 0 324 0 0 0 0 0 338702 0 0 0 DARA SOM PHYSICIAN 285800 0 10800 0 360 0 0 0 0 0 296960 0 0 0 GASON BERRIOS MEDICAL DIRECTOR 282667 0 0 0 1548 0 0 0 0 0 284215 0 0 0 JOSE FLORES MEDICAL DIRECTOR 263800 0 0 0 2376 0 0 0 0 0 266176 0 0 0 VIRGIL MEDINA CHIEF EXECUTIVE OFFICER 244404 0 0 0 5910 0 0 0 0 0 250314 0 0 0 FRANCIS CASCI CHIEF DENTAL OFFICER 222208 0 17410 0 4645 0 0 0 0 0 244263 0 0 0 LYDIA MACKLIN CHIEF MEDICAL OFFICER 231920 0 8590 0 1548 0 0 0 0 0 242058 0 0 0 CECILIA TELLEZ PHYSICIAN 233800 0 0 0 2376 0 0 0 0 0 236176 0 0 0 DANIEL ARMISTEAD PHYSICIAN 232138 0 0 0 2376 0 0 0 0 0 234514 0 0 0 JORGE ALMUINA CHIEF FINANCIAL OFFICER 209793 0 12000 0 8117 0 0 0 0 0 229910 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 0 LEASE OF FACILITIES, EQUIPMENT OR OTHER ASSETS. 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 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 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 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 NEW MEXICO PRIMARY CARE ASSOCIATION C 128548 CASH NEW MEXICO PRIMARY CARE ASSOCIATION M 8000 CASH NEW MEXICO PRIMARY CARE ASSOCIATION D 12996 CASH LA CLINICA DE FAMILIA INC TITLE HOLDING CORPORATION N 0 NO MONETARY VALUE ASSIGNED