2026-01-27T11:56:42-05:00 2025-06-30 474231565 SCOTT NORTHAM CPA PC 1035 MECHEM DR RUIDOSO NM 883457047 990 2024-07-01 850249591 LAS CLINICAS DEL NORTE INC LASC 5755814728 PO BOX 237 EL RITO NM 875300237 BRUCE SMITH PRESIDENT 5755814728 2026-01-21 true true SCOTT NORTHAM CPA P01248823 5752585559 2026-01-26 2024 2025-03-06 01:10:19Z BRUCE SMITH PO BOX 237 EL RITO NM 87530 7742439 false X WWW.LCDN.ORG X 1971 NM PROVIDE COMPREHENSIVE, PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES TO INCLUDE MEDICAL, DENTAL AND BEHAVIORAL SERVICES THAT ARE ACCESSIBLE, AFFORDABLE, CULTURALLY SENSITIVE AND COMPASSIONATE TO THE RESIDENTS OF EL RITO, OJO CALIENTE, ABIQUIU ADN SURROUNDING COMMUNITIES 11 11 79 0 4635283 4819880 2607611 2575548 429937 293456 115620 53555 7788451 7742439 0 0 5533162 4836422 0 0 2112466 2220353 7645628 7056775 142823 685664 14678835 15352160 525381 513042 14153454 14839118 X PROVIDE COMPREHENSIVE, PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES TO INCLUDE MEDICAL, DENTAL AND BEHAVIORAL SERVICES THAT ARE ACCESSIBLE, AFFORDABLE, CULTURALLY SENSITIVE AND COMPASSIONATE TO THE RESIDENTS OF EL RITO, OJO CALIENTE, ABIQUIU AND THE SURROUNDING COMMUNITIES false false 6625906 PROVIDING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF EL RITO, OJO CALIENTE, ABIQUIU AND THE SURROUNDING AREAS. 6625906 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 34 0 79 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true false true true true false false NM X X REGINA MARTINEZ 5755814728 PO BOX 237 EL RITO NM 87530 BRUCE SMITH PRESIDENT 1.00 X X 0 0 0 BERNADETTE GALVEZ VICE PRESIDE 1.00 X X 0 0 0 STAN BADER SECRETARY 1.00 X X 0 0 0 MARGARET CAMPOS TREASURER 1.00 X X 0 0 0 ROBERT DICKERSON DIRECTOR 1.00 X 0 0 0 ANTONIO LOPEZ DIRECTOR 1.00 X 0 0 0 LINDA LOVATO DIRECTOR 1.00 X 0 0 0 VJ MONTAYNE DIRECTOR 1.00 X 0 0 0 CHRISTINE TRUJILLO DIRECTOR 1.00 X 0 0 0 CECILIA VALDEZ DIRECTOR 1.00 X 0 0 0 PAULINE VAROZ DIRECTOR 1.00 X 0 0 0 ANDREA SANDOVAL CHIEF EXEC O 40.00 X 174803 0 0 MATTHEW ELGERSMA CFO 40.00 X 130000 0 0 REGINA MARTINEZ FINANCIAL MA 40.00 X 80000 0 0 384803 2 true true false BARTON & ASSOCIATES PO BOX 417844 BOSTON MA 022417844 TEMP AGENCY 416939 ADRIANA GONZALES 287 STATE ROAD 74 OHKAY OWINGEH NM 87566 MED PROVIDER 264195 2 4816265 3615 4819880 NET PATIENT SERVICES 621400 2575548 2575548 2575548 293456 293456 OTHER 53555 53555 53555 7742439 2922559 X 254803 254803 130000 130000 3519285 3343321 175964 160298 160298 476772 462469 14303 295264 286406 8858 1128201 1128201 2519 2519 73700 66330 7370 245993 238429 7564 8098 4049 4049 274507 247056 27451 128966 116069 12897 SUPPLIES 177839 172504 5335 LAB FEES 77765 77765 MISC 69555 66077 3478 EDUCATION & STAFF DEV 15652 14869 783 17558 17558 7056775 6625906 430869 0 178950 237553 11511839 12230168 53776 29207 252733 233780 38568 25514 7774851 5178913 2642969 2595938 14678835 15352160 97641 97959 231182 197425 196558 217658 525381 513042 X 14153454 14839118 14153454 14839118 14678835 15352160 685664 X false false X 136595 136595 6550343 4141607 2408736 17959 17959 1069954 1019347 50607 2595938 ACCRUED VACATION 118123 ACCRUED SALARIES 61776 ACCRUED PAYROLL TAXES 37759 217658 7742439 7742439 7742439 7056775 7056775 7056775 false false false false false false false false false ANDREA SANDOVAL CHIEF EXEC OFFICER 174803 174803 MATTHEW ELGERSMA CFO 130000 130000 FORM 990 - ORGANIZATION'S MISSION PROVIDE COMPREHENSIVE, PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES TO INCLUDE MEDICAL, DENTAL AND BEHAVIORAL SERVICES THAT ARE ACCESSIBLE, AFFORDABLE, CULTURALLY SENSITIVE AND COMPASSIONATE TO THE RESIDENTS OF EL RITO, OJO CALIENTE, ABIQUIU AND THE SURROUNDING COMMUNITIES FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS FORM 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE CLINIC'S ADMINISTRATION OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 1,128,201 0 0