EL CENTRO FAMILY HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EL CENTRO FAMILY HEALTH (EIN 85-0244588)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-03-30
- IRS object ID
- 201100899349300615
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-30T15:02:46-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARQUETTE NW SUITE 800 | 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 | 2009-06-01 | 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 | 111 N Railroad Ave | AddressLine1 |
| City | Espanola | City |
| State | NM | State |
| ZIP Code | 87532 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lore Pease | Name |
| Title | CPA, CEO | Title |
| Phone | 5057537218 | Phone |
| Date Signed | 2011-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen E Livingston CPA | Name |
| Phone | 5058428290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lore Pease | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N Railroad Ave | AddressLine1 |
| City | Espanola | City |
| State | NM | State |
| ZIP Code | 87532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13115081 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 259 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4534959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5090274 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9087865 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7975969 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10005 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15251 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13646205 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13115081 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9146929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9857204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3622415 | OtherExpensePriorYear |
| Other Expenses Current Year | 3348063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12769344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13205267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 876861 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90186 | RevenuesLessExpensesCY |
| Total Assets BOY | 5596133 | TotalAssetsBOY |
| Total Assets EOY | 5734500 | TotalAssetsEOY |
| Total Liabilities BOY | 1785807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2006144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3810326 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3728356 | NetAssetsOrFundBalancesEOY |
| Mission Description | El Centro Family Health is a non-profit New Mexico corporation that provides healthcare services primarily to people living in rural areas of northern New Mexico. El Centro operates primary care medical clinics in the communities of Chama, Coyote, Embudo, Espanola, La Loma, Las Vegas, Penasco, Roy, San Miguel, Springer, Truchas and Wagon Mound, as well as the Student Health Center at New Mexico Highlands University and dental clinics in Espanola, Penasco and Las Vegas. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11218331 | Expense |
| Revenue | 7991220 | Revenue |
| Description | General Healthcare Services to Residents of Northern New Mexico. | Description |
| Total Program Service Expense | 11218331 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 259 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5057537218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N Railroad Ave | AddressLine1 |
| City | Espanola | City |
| State | NM | State |
| ZIP Code | 87532 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Richard C Frey | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Lebeo Martinez | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Leroy Lopez | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Beverly Williams | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Cynthia Ulibarri | ||||||||
| Board Secretary | 2.00 | X | 0 | 0 | 0 | |||
| Juliet Garcia-Gonzales | ||||||||
| Board Vice-Chair | 2.00 | X | 0 | 0 | 0 | |||
| Sinforosa Lovato | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Luis Ortiz | ||||||||
| Board Chairman | 2.00 | X | 0 | 0 | 0 | |||
| Mardoqueo Chacon | ||||||||
| Board Treasurer | 2.00 | X | 0 | 0 | 0 | |||
| Michael Kauffman | ||||||||
| At-Large Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Paul Guiles | ||||||||
| At-Large Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Evaristo Maestas | ||||||||
| At-Large Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Lucy Maez | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Patricia Gallegos | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Betty Ann Medina | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Mark Bjorklund | ||||||||
| Chief Clinical Officer | 50.00 | 166576 | 0 | 6959 | X | X | ||
| Lore Pease | ||||||||
| Chief Executive Officer | 50.00 | 118594 | 0 | 4903 | X | |||
| Lucille Montoya | ||||||||
| Chief Operations Officer | 50.00 | 78195 | 0 | 3246 | X | |||
| Mary Parsaca | ||||||||
| Chief Quality Officer | 50.00 | 53958 | 0 | 2100 | X | |||
| Brenda Jozwiak | ||||||||
| Chief Financial Officer | 50.00 | 75849 | 0 | 2956 | X | |||
| Matt Probst | ||||||||
| Chief Programs Officer | 50.00 | 79387 | 0 | 3403 | X | |||
| Thomas Strain | ||||||||
| Physician | 40.00 | 150446 | 0 | 5997 | X | X | ||
| Kristine McCoy | ||||||||
| Physician | 40.00 | 139249 | 0 | 5429 | X | |||
| Arturo Sisneros | ||||||||
| Physician | 40.00 | 140470 | 0 | 5449 | X | |||
| Christine Vigil | ||||||||
| Physician | 40.00 | 125587 | 0 | 4834 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1128311 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45276 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Staff Care Inc | |||||
| 6000 Feldwood Rd | College Park | GA | 30349 | Locum Tenens staffing | 339469 |
| NM Primary Care Association | |||||
| 4206 Louisiana Blvd NE | Albuquerque | NM | 871091841 | Support Dues | 229056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 10860 | FederatedCampaigns |
| Government Grants | 5079414 | GovernmentGrants |
| Total Contributions | 5090274 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Service Revenu | 621400 | 4226895 | 4226895 |
| Medicare/Medicaid Paym | 621400 | 3749074 | 3749074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7975969 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33587 | TotalRevenueColumn |
| Exclusion | $33,587 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15251 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15251 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13115081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7991220 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,587 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572560 | Total |
| Program Services | 487688 | ProgramServices |
| Management And General | 84872 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7676862 | Total |
| Program Services | 6448221 | ProgramServices |
| Management And General | 1228641 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230974 | Total |
| Program Services | 205123 | ProgramServices |
| Management And General | 25851 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786496 | Total |
| Program Services | 684572 | ProgramServices |
| Management And General | 101924 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590312 | Total |
| Program Services | 488641 | ProgramServices |
| Management And General | 101671 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42727 | Total |
| Program Services | 42727 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44447 | Total |
| Program Services | 43003 | ProgramServices |
| Management And General | 1444 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669385 | Total |
| Program Services | 639634 | ProgramServices |
| Management And General | 29751 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145698 | Total |
| Program Services | 109702 | ProgramServices |
| Management And General | 35996 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100718 | Total |
| Program Services | 88742 | ProgramServices |
| Management And General | 11976 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100200 | Total |
| Program Services | 51124 | ProgramServices |
| Management And General | 49076 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39733 | Total |
| Program Services | 11803 | ProgramServices |
| Management And General | 27930 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305899 | Total |
| Program Services | 258981 | ProgramServices |
| Management And General | 46918 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94484 | Total |
| Program Services | 81624 | ProgramServices |
| Management And General | 12860 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contract | 830834 | 714923 | 115911 |
| Maintenance & Repair | 623506 | 545366 | 78140 |
| Provision for Bad Debt | 214199 | 214199 | |
| Postage & Printing | 81802 | 60287 | 21515 |
| Transcription Services | 29887 | 29887 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24544 | Total |
| Program Services | 12084 | ProgramServices |
| Management And General | 12460 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13205267 | Total |
| Program Services | 11218331 | ProgramServices |
| Management And General | 1986936 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172119 | BOY |
| EOY | 1177892 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372387 | BOY |
| EOY | 390151 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813519 | BOY |
| EOY | 1479857 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118416 | BOY |
| EOY | 110581 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37836 | BOY |
| EOY | 45426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6497861 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3967268 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081856 | BOY |
| EOY | 2530593 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5596133 | BOY |
| EOY | 5734500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015791 | BOY |
| EOY | 1160540 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770016 | BOY |
| EOY | 845604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1785807 | BOY |
| EOY | 2006144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3263668 | BOY |
| EOY | 3505092 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546658 | BOY |
| EOY | 223264 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3810326 | BOY |
| EOY | 3728356 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5596133 | BOY |
| EOY | 5734500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
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 | 3558544 | OtherCostOrOtherBasis |
| Depreciation | 2225431 | Depreciation |
| Book Value | 1333113 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 499618 | OtherCostOrOtherBasis |
| Depreciation | 73598 | Depreciation |
| Book Value | 426020 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2184174 | OtherCostOrOtherBasis |
| Depreciation | 1530490 | Depreciation |
| Book Value | 653684 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180068 | OtherCostOrOtherBasis |
| Depreciation | 137749 | Depreciation |
| Book Value | 42319 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2530593 | TotalOfBookValueLandBuildings |
| Total Revenue | 13115081 | TotalRevenue |
| Total Expenses | 13205267 | TotalExpenses |
| Excess Or Deficit For Year | -90186 | ExcessOrDeficitForYear |
| Other | $8,216 | OtherAmount |
| Total Adjustments | 8216 | TotalAdjustments |
| Excess Or Deficit Per FS | -81970 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13138297 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8216 | OtherRevenues |
| Revenue Not Rptd F990 | 23216 | RevenueNotRptdF990 |
| Revenue Subtotal | 13115081 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13115081 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13220267 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13205267 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13205267 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| ExplanationExplanation |
|---|
| Part XI, Line 8 the amount represents In-Kind Donations. |
| Part XII, Line 2D represents In-Kind Donations. |
| Part X: THE ORGANIZATION'S INCOME TAX FOOTNOTE CONTAINS A DESCRIPTION OF THE REQUIREMENTS OF FIN 48. IT THEN CONTAINS THE FOLLOWING TEXT: AS OF MAY 31, 2010, 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. |
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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Bjorklund | |||||||||||||
| 166576 | 0 | 0 | 0 | 0 | 0 | 6959 | 0 | 0 | 0 | 173535 | 0 | 0 | 0 |
| Thomas Strain | |||||||||||||
| 150446 | 0 | 0 | 0 | 0 | 0 | 5997 | 0 | 0 | 0 | 156443 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by Brenda Jozwiak, CFO. | |
| Form 990, Part VI, Section B, line 12c | Employees moonlighting need to notify human resources. Officers, other key staff and Board Members need to bring to human resources or their supervisor any instances when a company or association may appear to the general public as a conflict of interest. | |
| Form 990, Part VI, Section B, line 15a | The process for reviewing and evaluating the CEO is as follows: Each Board member and key employee (other officers) receives an evaluation package. Upon completion, these packages are returned to the Chairperson for the Personnel Committee. The Chairperson along with the HR Director compile the information and then the Chairperson presents the results to the Personnel Committee. The Personnel Committee discusses the results and makes recommendations to the full Board of Directors. The Board of Directors then discusses these recommendations in executive session with the CEO. Contract negotiations are then discussed and approved. This fiscal year the CEO agreed to freeze her salary in keeping with an organizational initiative of no salary increases for the next fiscal year. | |
| Form 990, Part VI, Section C, line 19 | Documents available for public inspection are accessible on the Guidestar.org website. They are also available upon request at El Centro Family Health, 111 N. Railroad Avenue, Espanola, NM 87532. | |
| Part XI, Line 2C | The procedure was the same in the prior year. | Financial Statements and Reporting |
| Form 990, Page 5, Part V, Lines 7G & H | The Organization did not receive contributions of the type listed and, therefore, does not have a reporting requirement. These questions have not been answered as they are not applicable. | Form 8899 and 1098-C Reporting |
| Schedule 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 NM as a hospital and, pursuant to the schedule H instructions, is not required to file this form or check yes to item 20 in part IV on page 3 of the Form 990. | Explanation Regarding Schedule H |