Civic Intelligence

Sunrise Clinics

990 • Fiscal year 2021 • EIN 84-4037419

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileSUNRISECLINICSNM.ORG

View Organization Page

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

92nd percentile

1.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$300,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,375,478

Up $879,607 (+177%) from 2020

Net Assets

Down

-$1,068,913

Down $141,527 (-15%) from 2020

Liabilities

Up

$2,444,391

Up $1,021,134 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$6,557,582

Up $4,424,061 (+207%) from 2020

Expenses

Up

$6,699,109

Up $3,638,202 (+119%) from 2020

Net Income

Up

-$141,527

Up $785,859 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$1,375,478
Liabilities$2,444,391
Net Assets-$1,068,913
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$6,557,582
Expenses$6,699,109
Net Income-$141,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$6,557,582
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$761,899▲ $297,997
Cash and Non-Interest-Bearing Accounts$1,031$310,411▲ $309,380
Land, Buildings, and Equipment, Net-$220,654-
Inventories for Sale or Use$30,938$82,514▲ $51,576
Total Assets$495,871$1,375,478▲ $879,607
Liabilities
Other Liabilities$1,161,186$2,083,512▲ $922,326
Accounts Payable and Accrued Expenses$262,071$360,879▲ $98,808
Total Liabilities$1,423,257$2,444,391▲ $1,021,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-927,386$-1,068,913▼ $141,527
Total Net Assets Fund Balance$-927,386$-1,068,913▼ $141,527
Total Liabilities and Net Assets / Fund Balance$495,871$1,375,478▲ $879,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,654$12,584$233,238
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GonzalesMedical DoctFT$300,000$300,000
James GonzalesMedical Doctor-$300,000$300,000
Haily WallaceMedical DoctFT$278,856$278,856
Haily WallaceMedical Doctor-$278,856$278,856
Jesus a TafoyaMedical DoctFT$269,493$269,493
Jesus a TafoyaMedical Doctor-$269,493$269,493
Randal W BrownCEOFT$204,218$204,218
Greg StuartCFOFT$197,600$197,600
Antje PostlNurse PractiFT$152,221$152,221
Antje PostlNurse Practicioner-$152,221$152,221
Aileen RomeroNurse PractiFT$119,560$119,560
Laura M MardoNurse PractiFT$109,017$109,017
Charles V BrownManagerFT$105,445$105,445
Michael G DunkleNurse PractiFT$105,364$105,364
Senora L CamposNurse PractiFT$102,107$102,107

Board Members and Trustees

NameTitle
Ethan FuchsPresident
Alex CaroneDirector
Diane GrapDirector
George DodgeDirector
Lorraine MadridDirector
Mandelyn CordovaDirector
Vince HowellDirector
Joann VelasquezSecretary
Rose FernandezTreasurer
Randy DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$602,405
Program Service Revenue
$5,955,177
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-141,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,557,582
Total Revenue per Audited Statements
$6,557,582
Total Revenue per Form 990
$6,557,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,740,446
Other Expenses$1,958,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,542,306$251,438-$2,793,744
Current Officers, Directors, Trustees, and Key Employees$1,276,173$126,215-$1,402,388
Payroll Taxes$274,827$27,181-$302,008
All Other Expenses$163,250$101,055-$264,305
Office Expenses$92,029$92,029-$184,058
Other Employee Benefits$145,252$14,366-$159,618
Other Expenses$155,765$1,573-$157,338
Fees for Services Accounting$86,997$53,320-$140,317
Interest-$93,773-$93,773
Insurance$50,487$38,087-$88,574
Pension Plan Contributions$75,246$7,442-$82,688
Travel$22,406$13,732-$36,138
Advertising$16,286$10,858-$27,144
Depreciation Depletion$12,584--$12,584
Conferences and Meetings$548$547-$1,095
Total Functional Expenses$5,445,787$1,253,322$0$6,699,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,699,109
Total Expenses per Audited Statements$6,699,109
Total Expenses per Form 990$6,699,109
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Randal Brown Dba Bk PropertiesLeaseTucumcari BuildingNo$97,800
Dr Randal Brown Dba Bk PropertiesLeaseLas Vegas BuildingNo$49,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Sunrise Medical Group Pc$2,069,512
N/p - Sba$14,000
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
Yes
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 2

“Randal w brown md antje postl ceo cnp spouses”

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 ceo 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 ceo 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
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal W Brown
Formed
2019
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
84

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DOCT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - SUNRISE MEDICAL GROUP PC
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,478
Liabilities
$2,444,391
Net assets
-$1,068,913
Revenue
$6,557,582
Expenses
$6,699,109
Net income
-$141,527
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