EL CENTRO FAMILY HEALTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EL CENTRO FAMILY HEALTH (EIN 85-0244588)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-01-15
IRS object ID: 201310159349300836
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-15T10:05:39-08:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HINKLE & LANDERS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2500 9TH ST NW	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850244588	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EL CENTRO FAMILY HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELCE	NameControl
Phone	5057537218	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	538 N PASEO DE ONATE	AddressLine1
City	ESPANOLA	City
State	NM	State
ZIP Code	87532	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORE PEASE CPA CEO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5057537218	Phone
Date Signed	2013-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FARLEY VENER	Name
Phone	5058838788	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LORE PEASECPA	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	538 PASEO DE ONATE	AddressLine1
City	ESPANOLA	City
State	NM	State
ZIP Code	87532	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13203066	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ecfh.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	The mission of ECFH is to provide affordable,accessible, quality health care to the people of Northern New Mexico. This includes primary health care, dental services, behavioral health services, as well as, health education and community outreach.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	274	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5045730	ContributionsGrantsPriorYear
Contributions Grants Current Year	6047879	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7598057	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7134298	ProgramServiceRevenueCY
Investment Income Prior Year	14858	InvestmentIncomePriorYear
Investment Income Current Year	946	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22190	OtherRevenuePriorYear
Other Revenue Current Year	19943	OtherRevenueCurrentYear
Total Revenue Prior Year	12680835	TotalRevenuePriorYear
Total Revenue Current Year	13203066	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9998001	SalariesEtcPriorYear
Salaries Etc Current Year	10001221	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3510	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3947112	OtherExpensePriorYear
Other Expenses Current Year	3471844	OtherExpensesCurrentYear
Total Expenses Prior Year	13945113	TotalExpensesPriorYear
Total Expenses Current Year	13473065	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1264278	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-269999	RevenuesLessExpensesCY
Total Assets BOY	4797034	TotalAssetsBOY
Total Assets EOY	4287570	TotalAssetsEOY
Total Liabilities BOY	2332956	TotalLiabilitiesBOY
Total Liabilities EOY	2093491	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2464078	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2194079	NetAssetsOrFundBalancesEOY
Mission Description	El Centro Family Health is a non-profit NM corporation that provides healthcare	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11327519	Expense
Revenue	7134298	Revenue
Description	EL CENTRO PROVIDES HEALTH CARE SERVICES TO NEARLY 20,000 INDIVIDUALS IN 16 MEDICAL CLINICS IN NORTHERN NEW MEXICO.	Description
Total Program Service Expense	11327519	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	274	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	5057537218	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	538 N PASEO DE ONATE	AddressLine1
City	ESPANOLA	City
State	NM	State
ZIP Code	87532	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SINFOROSA LOVATO
Chair	2.00	X	X	0	0	0
EVARISTO MAESTAS
Vice-Chair	2.00	X	X	0	0	0
JULIET GARCIA-GONZALES
Secretary	2.00	X	X	0	0	0
MARDOQUEO CHACON
Tresurer	2.00	X	X	0	0	0
LUCY MAEZ
At-Large Member	2.00	X		0	0	0
RICHARD C FREY
Member	2.00	X		0	0	0
LEBEO MARTINEZ
Member	2.00	X		0	0	0
MICHAEL KAUFFMAN
Member	2.00	X		0	0	0
PAUL GUILES
Member	2.00	X		0	0	0
PATRICIA GALLEGOS
Member	2.00	X		0	0	0
MARGIE WOODS
Member	2.00	X		0	0	0
JANETTE ARCHULETA
Member	2.00	X		0	0	0
LORE PEASE
Chief Executive Officer	40.00	X	X	115511	0	24174
MARK BJORKLUND
Chief Clinical Officer	40.00		X	144604	0	54940
ARTURO SISNEROS
Dentist	40			139092		19272	X
MARIO HERREJON
Dentist	40			125570		30979	X
CYNTHIA COMLY CAN ANDEL
Physician	36			115845		24122	X
BARBARA TROY
Physician	40			124889		7900	X
CHRISTINE MARTINEZ-VIGIL
Pharmacist	40			117221		17894	X
BRENT VAN ANDEL
Physician	32			99544		22756	X
KIM SCHILLING
Dentist	40			89445		28609	X
XOCHITL ROMERO
Physician Assistant	40			98313		20054	X
BRENDA JOZWIAK
Chief Financial Officer	40		X	56110		3765

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1226144	TotalReportableCompFromOrg
Total Other Compensation	254465	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
STAFF CARE INC
60000FELDWOOD RD	COLLEGE PARK	GA	30349	Locum Tenens staffing	144266
NM PRIMARY CARE ASSOCIATION
4206 LOUISIANA BLVD NE	ALBUQUERQUE	NM	87109	IT Support & Dues	166389
UNM HSC LOCUM ONTROLLER'S
1 UNIVERSITY BLVD	ALBUQUERQUE	NM	87131	Locum Tenens Staffing	198320
ECW
PO BOX 847950	BOSTON	MA	02284	Electronic Medical Records support	111613

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	50909	FederatedCampaigns
Government Grants	5996970	GovernmentGrants
Total Contributions	6047879	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Service Revenue	Description
Business Code	621400	BusinessCode
Total Revenue Column	7134298	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	7134298	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	946	TotalRevenueColumn
Exclusion	$946	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	19943	TotalRevenueColumn
Related Or Exempt Function Income	19943	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19943	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13203066	TotalRevenueColumn
Related Or Exempt Function Income	7154241	RelatedOrExemptFunctionIncome
Exclusion	$946	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	399104	Total
Program Services	49886	ProgramServices
Management And General	349218	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7886600	Total
Program Services	6883085	ProgramServices
Management And General	1003515	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1037546	Total
Program Services	907411	ProgramServices
Management And General	130135	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	677971	Total
Program Services	569496	ProgramServices
Management And General	108475	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	686475	Total
Program Services	526550	ProgramServices
Management And General	157316	ManagementAndGeneral
Fundraising	2609	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	662154	Total
Program Services	585565	ProgramServices
Management And General	76589	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	370348	Total
Program Services	356773	ProgramServices
Management And General	13575	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	160942	Total
Program Services	101785	ProgramServices
Management And General	58256	ManagementAndGeneral
Fundraising	901	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	58778	Total
Program Services	15282	ProgramServices
Management And General	43496	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	433725	Total
Program Services	359992	ProgramServices
Management And General	73733	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	81522	Total
Program Services	70109	ProgramServices
Management And General	11413	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Provision for Bad Debt	251517	251517	0
Telecommunications	393634	310971	82663
Maintanance and Repair	122735	119053	3682
Transcription Services	14070	10835	3235

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	235944	Total
Program Services	209209	ProgramServices
Management And General	26735	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13473065	Total
Program Services	11327519	ProgramServices
Management And General	2142036	ManagementAndGeneral
Fundraising	3510	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	586386	BOY
EOY	191850	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	223164	BOY
EOY	150489	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1096062	BOY
EOY	1006380	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	115209	BOY
EOY	131179	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38988	BOY
EOY	14507	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7531421	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4738256	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2731725	BOY
EOY	2793165	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5500	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4797034	BOY
EOY	4287570	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1478630	BOY
EOY	1247169	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	5500	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	848826	BOY
EOY	846322	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2332956	BOY
EOY	2093491	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2445594	BOY
EOY	2139625	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18484	BOY
EOY	54454	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2464078	BOY
EOY	2194079	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4797034	BOY
EOY	4287570	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-269999	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75457	OtherCostOrOtherBasis
Book Value	75457	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3663816	OtherCostOrOtherBasis
Depreciation	2518959	Depreciation
Book Value	1144857	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	956721	OtherCostOrOtherBasis
Depreciation	160622	Depreciation
Book Value	796099	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2646187	OtherCostOrOtherBasis
Depreciation	1901322	Depreciation
Book Value	744865	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	189240	OtherCostOrOtherBasis
Depreciation	157353	Depreciation
Book Value	31887	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2793165	TotalOfBookValueLandBuildings
Total Revenue	13203066	TotalRevenue
Total Expenses	13473065	TotalExpenses
Excess Or Deficit For Year	-269999	ExcessOrDeficitForYear
Other	-$2	OtherAmount
Total Adjustments	-2	TotalAdjustments
Excess Or Deficit Per FS	-270001	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13228835	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	25771	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	25771	RevenueNotRptdF990
Revenue Subtotal	13203064	RevenueSubtotal
Other Revenues Not Included	2	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	13203066	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13498836	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	25771	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	25771	ExpensesNotRptdF990
Expenses Subtotal	13473065	ExpensesSubtotal
Total Expenses Per Form990	13473065	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	line 15 - funds held for others line 21 - funds held for others The Organization's income tax footnote contains a description
	OF THE REQUIREMENT OF FIN 48. IT ALSO CONTAINS THE FOLLOWING TEXT AS OF MAY 31, 2012: EL CENTRO PERFORMED A REVIEW OF ITS MATERIAL TAX POSITIONS IN ACCORDANCE WITH RECOGNITION AND MEASUREMENT STANDARDS ESTABLISHED BY GAAP AS A RESULT OF THIS REVIEW, EL CENTRO QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3)OF THE
	IRC and had no income derived from unrelated business activities and did not identify any entity level tax positions that would not meet the more-likely-than-not threshold.
Pt IV Line 2b	During FY11, organization held funds for a mental health
	collaborative of which it is a member. The funds were held in a custodial capacity only. The account had a $0 balance as of 5/31/12.
Pt XII Line 4b	rounding
Pt XI Line 8	rounding

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
MARK BJORKLUND
144604	14251	9923	168778
ARTURO SISNEROS
139092	12183	7089	158364
MARIO HERREJON
125570	16587	14392	156549

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part 1, Line 3	The Board of Directors establish a compensation committee, which includes members of the Board, to evaluate and review the CEO's compensation package. The recommendation of this committee is presented to the entire
Part 1, Line3	Board for review and approval. The compensation package for the CEO
Part 1, Line 3	is documented and included in the CEO's personnel file.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The Form 990 is reviewed by the CFO and distributed to Board members.
Pt VI, Line 12c	Employees moonlighting are required to notify human resources. In addition,
	officers, other key staff, and board members are required to inform
	human resources, or their supervisor, of any instances when a company
	or association may appear to the general public as a conflict of interest.
Pt VI, Line 15	Each Board member and key employee receive an evaluation package,
	and upon completion, these packages are returned to the Chairperson
	of the Personnel Committee. The Chairperson, along with the HR
	Director, compile the information and the Chairperson presents
	the results to the Personnel Committee. The Personnel Committee discusses
	the results and takes recommendations to the full Board of Directors.
	The Board of Directors disusses these recommendations in executive
	session. Contract negotations are discussed by the Committee and
	documented.
Pt VI, Line 19	Documents available for public inspection are accessible on
	Guidestar.org. They are also available upon request at El Centro
	Family Health, 620 Coronado Ave.,Espanola, NM 87532.
Sch.A, Part I.	The organization operates health clinics and, as such, has received
	tax-exempt status under IRC Section 170(B)(1)(A)(III). However,
	it is not licensed by the State of New Mexico as a hospital and,
	pursuant to the Schedule H instructions,is not required to file
	Schedule H or check yes to item 20 in part IV of the Form 990.
Form 990, Part IX, Line 24f	DUES AND LICENSES 150736. 140184. 10552. 0. STAFF DEVELOPMENT 56913. 47238. 9675. 0. RECRUITMENT 28295. 21787. 6508. 0.