Civic Intelligence

Sunrise Clinics

990 • Fiscal year 2020 • EIN 84-4037419

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileSUNRISECLINICSNM.ORG
117 Camino DE Vida Suite 300Santa Rosa, NM 88435

(575) 472-4311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

2.87x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$199,257

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$495,871

No earlier filing loaded for comparison.

Net Assets

-$927,386

No earlier filing loaded for comparison.

Liabilities

$1,423,257

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

$2,133,521

No earlier filing loaded for comparison.

Expenses

$3,060,907

No earlier filing loaded for comparison.

Net Income

-$927,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $495,871Liabilities 2020: $1,423,257Net Assets 2020: -$927,3862020Assets 2021: $1,375,478Liabilities 2021: $2,444,391Net Assets 2021: -$1,068,9132021Assets 2022: $1,941,923Liabilities 2022: $2,250,052Net Assets 2022: -$308,1292022Assets 2023: $3,781,411Liabilities 2023: $3,265,734Net Assets 2023: $515,6772023Assets 2024: $5,184,817Liabilities 2024: $4,088,827Net Assets 2024: $1,095,9902024

Highlighted filing

2020

Assets$495,871
Liabilities$1,423,257
Net Assets-$927,386
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $2,133,521Expenses 2020: $3,060,907Net Income 2020: -$927,3862020Revenue 2021: $6,557,582Expenses 2021: $6,699,109Net Income 2021: -$141,5272021Revenue 2022: $9,682,125Expenses 2022: $8,921,341Net Income 2022: $760,7842022Revenue 2023: $12,416,204Expenses 2023: $11,592,398Net Income 2023: $823,8062023Revenue 2024: $15,147,247Expenses 2024: $14,566,934Net Income 2024: $580,3132024

Highlighted filing

2020

Revenue$2,133,521
Expenses$3,060,907
Net Income-$927,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$2,133,521
Mission and Program Overview

Mission

Sunrise clinics operates primary care clinics in rural communities in new mexico. These clinics either directly or through contractual arrangements provide medical care, behavioral health care, dental care, and vision care to medically underserved populations. The population served in each clinic includes patients who are medically indigent or who have financial obstacles that limit their access to care.

Federally qualified health center look alike providing medical and mental health services to communities in the state of new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$463,902-
Inventories for Sale or Use-$30,938-
Cash and Non-Interest-Bearing Accounts-$1,031-
Total Assets$0$495,871▲ $495,871
Liabilities
Other Liabilities-$1,161,186-
Accounts Payable and Accrued Expenses-$262,071-
Total Liabilities$0$1,423,257▲ $1,423,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-927,386-
Total Net Assets Fund Balance$0$-927,386▼ $927,386
Total Liabilities and Net Assets / Fund Balance$0$495,871▲ $495,871
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haily WallaceMedical DoctFT$172,308$26,949$199,257
Haily WallaceMedical Doctor-$172,308$26,949$199,257
Jesus a TafoyaMedical DoctFT$167,308$11,442$178,750
Jesus a TafoyaMedical Doctor-$167,308$11,442$178,750
Michael G DunkleNurse PractiFT$102,308$11,211$113,519
Greg StuartCFOFT$107,958-$107,958
Randal BrownCEOFT$3,042$8,549$11,591

Board Members and Trustees

NameTitle
Ethan FuchsPresident
Alex CaroneDirector
Diane GrapDirector
George DodgeDirector
Lorraine MadridDirector
Mandelyn CordovaDirector
Rose FernandezDirector
Vince HowellDiirector
Joann VelasquezTreasurer/se
Randy DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,580
Program Service Revenue
$2,070,941
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-927,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,521
Total Revenue per Audited Statements
$2,133,521
Total Revenue per Form 990
$2,133,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,260,951
Other Expenses$785,256
Grants and Similar Amounts Paid$14,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,929$163,406-$1,488,335
Current Officers, Directors, Trustees, and Key Employees$439,516$11,100-$450,616
Other Employee Benefits$165,591$16,377-$181,968
Payroll Taxes$127,429$12,603-$140,032
Fees for Services Accounting$44,855$27,491-$72,346
Insurance$38,502$29,045-$67,547
All Other Expenses$51,266$7,355-$58,621
Other Expenses$23,107$15,404-$38,511
Interest-$31,612-$31,612
Advertising$15,793$10,529-$26,322
Grants to Domestic Orgs$14,700--$14,700
Travel$5,567$3,412-$8,979
Total Functional Expenses$2,596,930$463,977$0$3,060,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,060,907
Total Expenses per Audited Statements$3,060,907
Total Expenses per Form 990$3,060,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Univ of Nm FoundationAlbuquerque, NMGovMedical$14,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Sunrise Medical Group Pc$1,161,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and the board review and approve form 990 prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and for key members of management are reviewed annually as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director and for key members of management are reviewed annually as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon receipt of written request. Organizational documents are made available on the nm attorney general's office website under charity search. Guidestar website provides copy of 990 informational returns.”

Filing and Contact Details

Filer

Filer Name
Sunrise Clinics
EIN
84-4037419
Phone
5754724311
Address
117 CAMINO DE VIDA SUITE 300, SANTA ROSA, NM 88435

Signing Officer

Name
Greg Stuart
Title
CFO
Phone
5754724311
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal Brown
Formed
2019
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
50

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sunrise clinics operates primary care clinics in rural communities in new mexico. These clinics either directly or through contractual arrangements provide medical care, behavioral health care, dental care, and vision care to medically underserved populations. The population served in each clinic includes patients who are medically indigent or who have financial obstacles that limit their access to care.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262071
IRS990/AccountsReceivableGrp/EOYAmt0463902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FEDERALLY QUALIFIED HEALTH CENTER LOOK ALIKE PROVIDING MEDICAL AND MENTAL HEALTH SERVICES TO COMMUNITIES IN THE STATE OF NEW MEXICO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010529
IRS990/AdvertisingGrp/ProgramServicesAmt015793
IRS990/AdvertisingGrp/TotalAmt026322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051266
IRS990/AllOtherExpensesGrp/TotalAmt058621
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG STUART
IRS990/BooksInCareOfDetail/PhoneNum05754724311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 CAMINO DE VIDA SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0439516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0450616
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062580
IRS990/CYGrantsAndSimilarPaidAmt014700
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0785256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02070941
IRS990/CYRevenuesLessExpensesAmt0-927386
IRS990/CYSalariesCompEmpBnftPaidAmt02260951
IRS990/CYTotalExpensesAmt03060907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02133521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRIMARY CARE SERVICES INCLUDE ADULT AND PEDIATRIC PRIMARY CARE, DIABETES MANAGEMENT AND EDUCATION, AND IMMUNIZATIONS. THE POPULATION SERVED IN EACH CLINIC INCLUDES PATIENTS WHO ARE MEDICALLY INDIGENT OR WHO HAVE FINANCIAL OBSTACLES THAT LIMIT THEIR ACCESS TO CARE. BY OFFERING SLIDING SCALE FEE SCHEDULES, THE CLINICS SERVE AS A SAFETY NET FOR THESE PATIENTS WHILE AT THE SAME TIME PROVIDING SERVICES TO OTHER PATIENTS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02596930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027491
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044855
IRS990/FeesForServicesAccountingGrp/TotalAmt072346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148549
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX CARONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE GRAP
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm7MANDELYN CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10HAILY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESUS A TAFOYA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL G DUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG STUART
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDAL BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt062580
IRS990/GrantAmt014700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02133521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029045
IRS990/InsuranceGrp/ProgramServicesAmt038502
IRS990/InsuranceGrp/TotalAmt067547
IRS990/InterestGrp/ManagementAndGeneralAmt031612
IRS990/InterestGrp/TotalAmt031612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030938
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUNRISE CLINICS OPERATES PRIMARY CARE CLINICS IN RURAL COMMUNITIES IN NEW MEXICO. THESE CLINICS EITHER DIRECTLY OR THROUGH CONTRACTUAL ARRANGEMENTS PROVIDE MEDICAL CARE, BEHAVIORAL HEALTH CARE, DENTAL CARE, AND VISION CARE TO MEDICALLY UNDERSERVED POPULATIONS. THE POPULATION SERVED IN EACH CLINIC INCLUDES PATIENTS WHO ARE MEDICALLY INDIGENT OR WHO HAVE FINANCIAL OBSTACLES THAT LIMIT THEIR ACCESS TO CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-927386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-927386
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181968
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc2G&A EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315404
IRS990/OtherExpensesGrp/ProgramServicesAmt0197731
IRS990/OtherExpensesGrp/ProgramServicesAmt190903
IRS990/OtherExpensesGrp/ProgramServicesAmt257041
IRS990/OtherExpensesGrp/ProgramServicesAmt323107
IRS990/OtherExpensesGrp/TotalAmt0232625
IRS990/OtherExpensesGrp/TotalAmt1128032
IRS990/OtherExpensesGrp/TotalAmt2120661
IRS990/OtherExpensesGrp/TotalAmt338511
IRS990/OtherLiabilitiesGrp/EOYAmt01161186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127429
IRS990/PayrollTaxesGrp/TotalAmt0140032
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDAL BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02062750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02062750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-927386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02070941
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03060907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - SUNRISE MEDICAL GROUP PC
IRS990ScheduleD/RevenueSubtotalAmt02133521
IRS990ScheduleD/TotalExpensesPerForm990Amt03060907
IRS990ScheduleD/TotalLiabilityAmt01161186
IRS990ScheduleD/TotalRevenuePerForm990Amt02133521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02133521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03060907
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIV OF NM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0850275408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 LOMAS BLVD NE 2 WOODWARD CTR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087102
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAILY WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESUS A TAFOYA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNRISE CLINICS OPERATES PRIMARY CARE CLINICS IN RURAL COMMUNITIES IN NEW MEXICO. THESE CLINICS EITHER DIRECTLY OR THROUGH CONTRACTUAL ARRANGEMENTS PROVIDE MEDICAL CARE, BEHAVIORAL HEALTH CARE, DENTAL CARE, AND VISION CARE TO MEDICALLY UNDERSERVED POPULATIONS. THE POPULATION SERVED IN EACH CLINIC INCLUDES PATIENTS WHO ARE MEDICALLY INDIGENT OR WHO HAVE FINANCIAL OBSTACLES THAT LIMIT THEIR ACCESS TO CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD REVIEW AND APPROVE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR KEY MEMBERS OF MANAGEMENT ARE REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR KEY MEMBERS OF MANAGEMENT ARE REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF WRITTEN REQUEST. ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE ON THE NM ATTORNEY GENERAL'S OFFICE WEBSITE UNDER CHARITY SEARCH. GUIDESTAR WEBSITE PROVIDES COPY OF 990 INFORMATIONAL RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0850465392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUNRISE MEDICAL GROUP PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0117 CAMINO DE VIDA STE 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd088435
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01161186
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN DOCUMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUNRISE MEDICAL GROUP PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0495871
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0495871
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt062580
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02596930
IRS990/TotalFunctionalExpensesGrp/TotalAmt03060907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01423257
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01423257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-927386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,871
Liabilities
$1,423,257
Net assets
-$927,386
Revenue
$2,133,521
Expenses
$3,060,907
Net income
-$927,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$4.09$1.10$15.1$14.6$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.27$0.52$12.4$11.6$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.94$2.25$0.31$9.68$8.92$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.38$2.44$1.07$6.56$6.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.50$1.42$0.93$2.13$3.06$0.93