Civic Intelligence

La Clinica Del Pueblo De Rio

EIN 85-0209845 • 501(c)3 • Tierra Amarilla, NM

View Organization Page

Profile

Community health center providing medical, dental, behavioral health and outreach services to the underserved in northern new mexico

P O Box 250Tierra Amarilla, NM 87575
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$232,363

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,154,530

Down $64,470 (-2.0%) from 2023

Liabilities

Down

$206,079

Down $33,921 (-14%) from 2023

Net Assets

Down

$2,948,451

Down $30,549 (-1.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$4,012,544

Down $957,026 (-19%) from 2023

Expenses

Down

$4,462,747

Down $172,094 (-3.7%) from 2023

Net Income

Down

-$450,203

Down $784,932 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,741,049Liabilities 2010: $607,286Net Assets 2010: $1,133,7632010Assets 2011: $1,553,516Liabilities 2011: $609,055Net Assets 2011: $944,4612011Assets 2012: $1,668,661Liabilities 2012: $550,020Net Assets 2012: $1,118,6412012Assets 2013: $1,736,768Liabilities 2013: $427,266Net Assets 2013: $1,309,5022013Assets 2014: $1,884,396Liabilities 2014: $443,700Net Assets 2014: $1,440,6962014Assets 2015: $1,813,829Liabilities 2015: $372,151Net Assets 2015: $1,441,6782015Assets 2016: $2,150,642Liabilities 2016: $347,960Net Assets 2016: $1,802,6822016Assets 2017: $2,384,796Liabilities 2017: $347,824Net Assets 2017: $2,036,9722017Assets 2018: $2,664,495Liabilities 2018: $432,916Net Assets 2018: $2,231,5792018Assets 2019: $2,937,472Liabilities 2019: $302,830Net Assets 2019: $2,634,6422019Assets 2020: $3,674,098Liabilities 2020: $1,082,478Net Assets 2020: $2,591,6202020Assets 2021: $3,390,318Liabilities 2021: $253,073Net Assets 2021: $3,137,2452021Assets 2022: $3,139,284Liabilities 2022: $255,357Net Assets 2022: $2,883,9272022Assets 2023: $3,219,000Liabilities 2023: $240,000Net Assets 2023: $2,979,0002023Assets 2024: $3,154,530Liabilities 2024: $206,079Net Assets 2024: $2,948,4512024

Highlighted filing

2024

Assets$3,154,530
Liabilities$206,079
Net Assets$2,948,451
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,091,898Expenses 2010: $2,956,499Net Income 2010: $135,3992010Expenses 2011: $2,750,6932011Revenue 2012: $2,645,036Expenses 2012: $2,470,856Net Income 2012: $174,1802012Revenue 2013: $2,944,147Expenses 2013: $2,753,285Net Income 2013: $190,8622013Revenue 2014: $3,000,238Expenses 2014: $2,869,044Net Income 2014: $131,1942014Revenue 2015: $3,096,278Expenses 2015: $3,060,870Net Income 2015: $35,4082015Revenue 2016: $3,743,830Expenses 2016: $3,416,582Net Income 2016: $327,2482016Revenue 2017: $3,887,591Expenses 2017: $3,862,349Net Income 2017: $25,2422017Revenue 2018: $3,971,307Expenses 2018: $3,794,700Net Income 2018: $176,6072018Revenue 2019: $4,625,405Expenses 2019: $4,207,344Net Income 2019: $418,0612019Revenue 2020: $4,163,798Expenses 2020: $4,162,397Net Income 2020: $1,4012020Revenue 2021: $4,974,207Expenses 2021: $4,428,583Net Income 2021: $545,6242021Revenue 2022: $4,409,779Expenses 2022: $4,663,097Net Income 2022: -$253,3182022Revenue 2023: $4,969,570Expenses 2023: $4,634,841Net Income 2023: $334,7292023Revenue 2024: $4,012,544Expenses 2024: $4,462,747Net Income 2024: -$450,2032024

Highlighted filing

2024

Revenue$4,012,544
Expenses$4,462,747
Net Income-$450,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,154,530
Liabilities
$206,079
Net assets
$2,948,451
Revenue
$4,012,544
Expenses
$4,462,747
Net income
-$450,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.21$2.95$4.01$4.46$0.45
2023Summary only. Only limited summary data is available for this year.$3.22$0.24$2.98$4.97$4.63$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.26$2.88$4.41$4.66$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.25$3.14$4.97$4.43$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.08$2.59$4.16$4.16$0.00
2019Summary only. Only limited summary data is available for this year.$2.94$0.30$2.63$4.63$4.21$0.42
2018Summary only. Only limited summary data is available for this year.$2.66$0.43$2.23$3.97$3.79$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.35$2.04$3.89$3.86$0.03
2016Summary only. Only limited summary data is available for this year.$2.15$0.35$1.80$3.74$3.42$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.37$1.44$3.10$3.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.44$1.44$3.00$2.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.43$1.31$2.94$2.75$0.19
2012Summary only. Only limited summary data is available for this year.$1.67$0.55$1.12$2.65$2.47$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.61$0.94$2.75
2010Summary only. Only limited summary data is available for this year.$1.74$0.61$1.13$3.09$2.96$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$4,409,779
Mission and Program Overview

Mission

Community health center providing medical, dental, behavioral health and outreach services to the underserved in northern new mexico

Community health center providing health and outreach services to the underserved in northern new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,222,310$2,134,447▼ $87,863
Cash and Non-Interest-Bearing Accounts$566,320$440,266▼ $126,054
Accounts Receivable$453,817$349,066▼ $104,751
Pledges and Grants Receivable$65,430$165,776▲ $100,346
Inventories for Sale or Use$70,667$39,724▼ $30,943
Prepaid Expenses and Deferred Charges$11,774$10,005▼ $1,769
Total Assets$3,390,318$3,139,284▼ $251,034
Liabilities
Accounts Payable and Accrued Expenses$253,073$255,357▲ $2,284
Total Liabilities$253,073$255,357▲ $2,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,907,577$2,663,092▼ $244,485
Net Assets With Donor Restrictions$229,668$220,835▼ $8,833
Total Net Assets Fund Balance$3,137,245$2,883,927▼ $253,318
Total Liabilities and Net Assets / Fund Balance$3,390,318$3,139,284▼ $251,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,837$1,467,064-
Other Land Buildings$63,610--
Equipment-$1,166,062-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Levi MaesDoctorFT$269,319$269,319
Jodi CasadosDoctorFT$242,152$242,152
Philip OnyirimDentistFT$169,998$169,998
Darren DeyappExec DirectorFT$118,810$118,810

Board Members and Trustees

NameTitle
Tomas CamposPresident
Len HoranV President
Agapito CandelMember
Christine MontMember
David MartinezMember
Joan DudleyMember
Judy MartinezMember
Rachel MoraMember
Paula MartinezSecretary
Mary L MartineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870,945
Program Service Revenue
$1,482,016
Investment Income
$1,308
Other Revenue
$55,510
All Other Contributions
$21,370
Change in Net Assets
$-253,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,463
Other Expenses$1,867,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,087,261$263,813-$2,351,074
Other Employee Benefits$211,611$29,550-$241,161
Occupancy$131,280$99,990-$231,270
Other Expenses$160,642$53,542-$214,184
Depreciation Depletion$129,712$43,237-$172,949
Payroll Taxes$141,182$20,121-$161,303
Fees for Services Other$117,560$39,187-$156,747
Insurance$102,622$31,361-$133,983
Pension Plan Contributions$35,850$6,075-$41,925
Total Functional Expenses$4,027,100$635,997$0$4,663,097
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“The 990tax return is prepared by our cpa, reviewed by management and then emailed to all board members for their review and approval prior to submission.”

Form 990, Part VI, Line 12C

“Board members are required to update their conflict of interests forms annually. These disclosure forms are audited as part of the federal requirements fore community health centers.”

Form 990, Part VI, Line 19

“Our governing documents, conflict of interest forms and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
La Clinica Del Pueblo De Rio
EIN
85-0209845
Address
P O BOX 250, TIERRA AMARILLA, NM 87575

Signing Officer

Name
Tomas Campos
Title
President
Phone
5755887252
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Campos
Voting Board Members
10
Independent Board Members
10
Employees
48

Preparer

Firm
Randie Hatley CPA
Address
3764 GLENFIELD DR, CLOVIS, NM 88101
Preparer
Randie Hatley
Phone
5757997834
Raw XML AppendixShowing 400 of 470 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/BOYAmt0253073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255357
IRS990/AccountsReceivableGrp/BOYAmt0453817
IRS990/AccountsReceivableGrp/EOYAmt0349066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY HEALTH CENTER PROVIDING HEALTH AND OUTREACH SERVICES TO THE UNDERSERVED IN NORTHERN NEW MEXICO
IRS990/AllOtherContributionsAmt021370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05755887252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIERRA AMARILLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087575
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02870945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01308
IRS990/CYOtherExpensesAmt01867634
IRS990/CYOtherRevenueAmt055510
IRS990/CYProgramServiceRevenueAmt01482016
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IRS990/CYTotalExpensesAmt04663097
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04409779
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129712
IRS990/DepreciationDepletionGrp/TotalAmt0172949
IRS990/Desc0COMMUNITY HEALTH CENTER PROVIDING MEDICAL, DENTAL, BEHAVIORAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117560
IRS990/FeesForServicesOtherGrp/TotalAmt0156747
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt0102622
IRS990/InsuranceGrp/TotalAmt0133983
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IRS990/MissionDesc0COMMUNITY HEALTH CENTER PROVIDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND OUTREACH SERVICES TO THE UNDERSERVED IN NORTHERN NEW MEXICO.
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IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt1575384
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IRS990/OtherExpensesGrp/TotalAmt0383117
IRS990/OtherExpensesGrp/TotalAmt1575384
IRS990/OtherExpensesGrp/TotalAmt2214184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt055510
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02351074
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141182
IRS990/PayrollTaxesGrp/TotalAmt0161303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035850
IRS990/PensionPlanContributionsGrp/TotalAmt041925
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IRS990/PYTotalRevenueAmt04974207
IRS990/ReconcilationRevenueExpnssAmt0-253318
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
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IRS990ScheduleA/TotalSupportAmt014292492
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02070837
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03537901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01166062
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01166062
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063610
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02134447
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990TAX RETURN IS PREPARED BY OUR CPA, REVIEWED BY MANAGEMENT AND THEN EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTERESTS FORMS ANNUALLY. THESE DISCLOSURE FORMS ARE AUDITED AS PART OF THE FEDERAL REQUIREMENTS FORE COMMUNITY HEALTH CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORMS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA CLINICA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850349545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011 TYPE 11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TIERRA AMARILLA
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