Civic Intelligence

Sunrise Clinics

990 • Fiscal year 2023 • EIN 84-4037419

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

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

75th percentile

0.86x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

6.6%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$300,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,781,411

Up $1,839,488 (+95%) from 2022

Net Assets

Up

$515,677

Up $823,806 (+267%) from 2022

Liabilities

Up

$3,265,734

Up $1,015,682 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$12,416,204

Up $2,734,079 (+28%) from 2022

Expenses

Up

$11,592,398

Up $2,671,057 (+30%) from 2022

Net Income

Up

$823,806

Up $63,022 (+8.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$3,781,411
Liabilities$3,265,734
Net Assets$515,677
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$12,416,204
Expenses$11,592,398
Net Income$823,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.0
Gross Receipts
$12,416,204
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
Land, Buildings, and Equipment, Net$275,600$2,172,916▲ $1,897,316
Accounts Receivable$859,945$1,421,643▲ $561,698
Cash and Non-Interest-Bearing Accounts$775,828$176,852▼ $598,976
Inventories for Sale or Use$30,514--
Prepaid Expenses and Deferred Charges$36$10,000▲ $9,964
Total Assets$1,941,923$3,781,411▲ $1,839,488
Liabilities
Other Liabilities$1,706,919$2,637,932▲ $931,013
Accounts Payable and Accrued Expenses$543,133$627,802▲ $84,669
Total Liabilities$2,250,052$3,265,734▲ $1,015,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-308,129$515,677▲ $823,806
Total Net Assets Fund Balance$-308,129$515,677▲ $823,806
Total Liabilities and Net Assets / Fund Balance$1,941,923$3,781,411▲ $1,839,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,304$21,757$1,697,061
Equipment$396,256$106,681$502,937
Land$72,939-$72,939
Leasehold Improvements$28,417$3,157$31,574
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randal W BrownCEOFT$300,000$300,000
Jesus a TafoyaMedical Doct-$300,000$300,000
Jesus a TafoyaMedical Doctor-$300,000$300,000
Haily WallaceMedical Doct-$280,000$280,000
Haily WallaceMedical Doctor-$280,000$280,000
David PhillipsMedical Doct-$230,950$230,950
David PhillipsMedical Doctor-$230,950$230,950
Timothy W OvertonMedical Doct-$230,950$230,950
Timothy W OvertonMedical Doctor-$230,950$230,950
Greg StuartCFOFT$197,600$197,600
James GonzalesMedical Doct-$195,000$195,000
James GonzalesMedical Doctor-$195,000$195,000
Johanna GeorgilasCOOFT$175,192$175,192
Charles V BrownOperations M-$156,915$156,915
Charles V BrownOperations Manager-$156,915$156,915
Michael J LeePhysician as-$149,423$149,423
Pamela M AmmonsNurse Practi-$135,000$135,000
Matthew D ProbstPhysician as-$132,019$132,019
Aileen SwopeNurse Practi-$128,756$128,756
Antje PostlNurse Practi-$120,096$120,096

Board Members and Trustees

NameTitle
Ethan FuchsPresident
Aaron KennedyDirector
Alex CaroneDirector
George DodgeDirector
Lorraine MadridDirector
Mandelyn CordovaDirector
Robert Serrano IiiDirector
Vince HowellDirector
Joann VelasquezSecretary
Susan BaileyTreasurer
Randy DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$767,375
Program Service Revenue
$11,648,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$823,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,416,204
Total Revenue per Audited Statements
$12,416,204
Total Revenue per Form 990
$12,416,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,225,009
Other Expenses$4,367,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,871,254$382,872-$4,254,126
Current Officers, Directors, Trustees, and Key Employees$1,880,614$185,993-$2,066,607
All Other Expenses$396,984$80,105-$477,089
Payroll Taxes$425,943$42,126-$468,069
Other Employee Benefits$268,674$26,572-$295,246
Other Expenses$218,792$76,626-$218,792
Fees for Services Accounting$131,061$80,328-$211,389
Pension Plan Contributions$128,275$12,686-$140,961
Insurance$73,081$55,132-$128,213
Interest-$126,002-$126,002
Travel$68,751$42,137-$110,888
Office Expenses$60,111$48,852-$108,963
Depreciation Depletion$78,835--$78,835
Advertising$18,012$12,008-$30,020
Conferences and Meetings$12,132$12,124-$24,256
Total Functional Expenses$10,153,438$1,438,960$0$11,592,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,605,465
Total Expenses per Audited Statements$11,605,465
Total Expenses per Form 990$11,592,398
Expenses Not Reported on Financial Statements$-13,067
Other Expense Adjustments$-13,067
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 PropertiesLeaseBuildingsNo$86,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Sunrise Medical Group Pc$1,356,998
N/p - Nmfa Primary Care$708,497
N/p - Nmfa Behavioral Health$559,633
N/p - Sba$12,804
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 randal w brown md charles v brown ceo manager siblings”

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
Danica Gonzales
Title
CFO
Phone
5754724311
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal W Brown
Formed
2019
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
114

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.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book to tax lease expense 57,431 book to tax miscellaneous 9,585 book to tax amortization -80,083”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS M
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN AS
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN AS
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE PRACTI
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,781,411
Liabilities
$3,265,734
Net assets
$515,677
Revenue
$12,416,204
Expenses
$11,592,398
Net income
$823,806
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