Civic Intelligence

El Centro Family Health

990 • Fiscal year 2014 • EIN 85-0244588

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

538 N Paseo DE Onate87532

(505) 753-7218

Siviq Scores

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

Liabilities / Assets

31st percentile

0.22x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

12%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$149,755

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$6,351,496

Up $1,632,684 (+35%) from 2013

Net Assets

Up

$4,973,524

Up $1,873,233 (+60%) from 2013

Liabilities

Down

$1,377,972

Down $240,549 (-15%) from 2013

Revenue

$15,451,941

No earlier filing loaded for comparison.

Expenses

Up

$13,597,943

Up $884,400 (+7.0%) from 2013

Net Income

$1,853,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,734,500Liabilities 2010: $2,006,144Net Assets 2010: $3,728,3562010Assets 2011: $4,797,034Liabilities 2011: $2,332,956Net Assets 2011: $2,464,0782011Assets 2012: $4,287,570Liabilities 2012: $2,093,491Net Assets 2012: $2,194,0792012Assets 2013: $4,718,812Liabilities 2013: $1,618,521Net Assets 2013: $3,100,2912013Assets 2014: $6,351,496Liabilities 2014: $1,377,972Net Assets 2014: $4,973,5242014Assets 2015: $8,457,230Liabilities 2015: $1,234,444Net Assets 2015: $7,222,7862015Assets 2016: $9,638,865Liabilities 2016: $1,767,480Net Assets 2016: $7,871,3852016Assets 2017: $9,623,387Liabilities 2017: $1,169,487Net Assets 2017: $8,453,9002017Assets 2018: $9,949,369Liabilities 2018: $1,104,670Net Assets 2018: $8,844,6992018Assets 2019: $10,119,752Liabilities 2019: $1,207,769Net Assets 2019: $8,911,9832019Assets 2020: $14,708,607Liabilities 2020: $4,260,137Net Assets 2020: $10,448,4702020Assets 2021: $16,792,889Liabilities 2021: $4,426,724Net Assets 2021: $12,366,1652021Assets 2022: $18,275,808Liabilities 2022: $2,629,020Net Assets 2022: $15,646,7882022Assets 2023: $19,587,783Liabilities 2023: $1,981,103Net Assets 2023: $17,606,6802023Assets 2024: $16,586,508Liabilities 2024: $1,378,378Net Assets 2024: $15,208,1302024Assets 2025: $16,680,143Liabilities 2025: $1,215,438Net Assets 2025: $15,464,7052025

Highlighted filing

2014

Assets$6,351,496
Liabilities$1,377,972
Net Assets$4,973,524

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,205,2672010Revenue 2011: $12,680,835Expenses 2011: $13,945,113Net Income 2011: -$1,264,2782011Expenses 2012: $13,473,0652012Expenses 2013: $12,713,5432013Revenue 2014: $15,451,941Expenses 2014: $13,597,943Net Income 2014: $1,853,9982014Revenue 2015: $17,012,027Expenses 2015: $14,762,765Net Income 2015: $2,249,2622015Revenue 2016: $18,369,843Expenses 2016: $17,721,244Net Income 2016: $648,5992016Revenue 2017: $18,431,977Expenses 2017: $17,849,462Net Income 2017: $582,5152017Revenue 2018: $19,274,025Expenses 2018: $18,883,226Net Income 2018: $390,7992018Revenue 2019: $18,962,702Expenses 2019: $18,895,418Net Income 2019: $67,2842019Revenue 2020: $21,088,257Expenses 2020: $19,551,770Net Income 2020: $1,536,4872020Revenue 2021: $23,030,279Expenses 2021: $21,112,584Net Income 2021: $1,917,6952021Revenue 2022: $25,724,218Expenses 2022: $22,443,595Net Income 2022: $3,280,6232022Revenue 2023: $25,850,983Expenses 2023: $23,891,091Net Income 2023: $1,959,8922023Revenue 2024: $21,895,714Expenses 2024: $24,294,263Net Income 2024: -$2,398,5492024Revenue 2025: $23,900,955Expenses 2025: $23,644,383Net Income 2025: $256,5722025

Highlighted filing

2014

Revenue$15,451,941
Expenses$13,597,943
Net Income$1,853,998
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$15,451,941
Mission and Program Overview

Mission

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. Ecfh operates primary care medical clinics in the communities of taos,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. Ecfh also operates school based clinics at espanola, west las vegas, las vegas city schools, taos middle schools and high schools, and penasco, maxwell and roy high schools. Ecfh also operates dental clinics in espanola, penasco and las vegas.

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. Ecfh operates primary care medical clinics in the communities of taos, 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. Ecfh also operates school based clinics at espanola, west las vegas, taos middle schools and high schools, and penasco, maxwell and roy high schools. Ecfh also operates dental clinics in espanola, penasco and las vegas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,649,573$2,536,692▼ $112,881
Cash and Non-Interest-Bearing Accounts$727,521$2,335,824▲ $1,608,303
Accounts Receivable$1,057,809$1,208,375▲ $150,566
Savings and Temporary Cash Investments$150,000$150,000→ $0
Inventories for Sale or Use$126,050$120,605▼ $5,445
Prepaid Expenses and Deferred Charges$7,859--
Total Assets$4,718,812$6,351,496▲ $1,632,684
Liabilities
Accounts Payable and Accrued Expenses$937,978$867,765▼ $70,213
Mortgage Notes Payable Secured by Investment Property$680,543$510,207▼ $170,336
Total Liabilities$1,618,521$1,377,972▼ $240,549
Net Assets / Fund Balance
Unrestricted Net Assets$3,070,914$4,945,279▲ $1,874,365
Temporarily Rstr Net Assets$29,377$28,245▼ $1,132
Total Net Assets Fund Balance$3,100,291$4,973,524▲ $1,873,233
Total Liabilities and Net Assets / Fund Balance$4,718,812$6,351,496▲ $1,632,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,344$2,767,137$3,932,481
Equipment$625,879$2,441,838$3,067,717
Leasehold Improvements$670,012$293,631$963,643
Land$75,457-$75,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark BjorklundCCOFT$149,755$149,755
Arturo SisnerosDentistFT$147,679$147,679
Lore PeaseCheif Executive OfficerFT$120,575$120,575
Cynthia ComlyPhysicianFT$117,924$117,924
Barbara TroyPhysicianFT$116,736$116,736
Christine VigilPharmacistFT$115,769$115,769
Gregory BauerDentistFT$113,634$113,634
Alfredo VigilPhysicianPT$103,558$103,558
Xochiti RomeroPhysician AssistantFT$103,073$103,073
Lucille MontoyaCOOFT$75,688$75,688
Francine KainCheif Financial OfficerFT$72,702$72,702

Board Members and Trustees

NameTitle
Tony GuilesChair
Sinforosa LovatoVice-chair
Gary ReeceMember
Jackie FeelerMember
Jannette ArchuletaMember
Lebeo MartinezMember
Lynsey WheelerMember
Nesha MorseMember
Rosalie LopezMember
Sylvia a VigilMember
Evaristo MaestasMember at Large
Mardoqueo ChaconMember at Large
Michael KauffmanMember at Large
Paul a GuilesMember at Large
Pearl MaestasSecretary
Richard C FreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Mexico Primary Care AssociationIt Support & Dues-$429,316
-Electronic Medical Records Support-$119,208
Revenue and Support

Revenue Composition

Contributions and Grants
$6,674,000
Program Service Revenue
$8,764,019
Investment Income
$5,677
Other Revenue
$8,245
All Other Contributions
$1,249,618
Change in Net Assets
$1,853,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,451,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,235
Total Revenue per Audited Statements
$15,471,176
Total Revenue per Form 990
$15,451,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,442,167
Other Expenses$3,155,776
Total Fundraising Expense$52,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,173,771$1,147,676$43,008$7,364,455
Current Officers, Directors, Trustees, and Key Employees$1,051,529$185,564-$1,237,093
Other Employee Benefits$961,090$150,869$5,588$1,117,547
Fees for Services Other$500,858$291,680-$792,538
Payroll Taxes$607,381$112,076$3,615$723,072
Occupancy$429,636$35,799-$465,435
Depreciation Depletion$368,250$27,718-$395,968
All Other Expenses$310,373$46,688-$357,061
Other Expenses$117,454$16,017-$133,471
Conferences and Meetings$112,519$12,502-$125,021
Insurance$101,562$11,285-$112,847
Interest$6,539$31,927-$38,466
Advertising$669$4,905-$5,574
Total Functional Expenses$11,367,301$2,178,431$52,211$13,597,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,617,178
Expenses per Audited Statements$13,597,943
Total Expenses per Form 990$13,597,943
Expenses Not Reported on Form 990$19,235
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11

The form 990 is reviewed by the cfo and distributed to board members.

Form 990, Part VI, Section B, Line 12C

Employees moonlighting are required to notify human resources. In addition, officers, key staff, and board memebers are required to inform human resources, or their supervisor, of any instance 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 board of directors establish a compensation committee, which includes members of the board, to evaluate and review the ceo's compensation package. The recommendation of this committee is presented to the entire board for review and approval. The compensation package for the ceo is documented and included in the ceo's personnel file.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request.

Filing and Contact Details

Filer

EIN
85-0244588
Phone
5057537218

Signing Officer

Name
Francine Kain
Title
CFO
Phone
5057537218
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lore Pease
Formed
1975
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
268
Volunteers
0

Preparer

Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Ecfh has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the ecfh financial statements. Currently, the 2010, 2011, and 2012 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year.

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0937978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0867765
IRS990/AccountsReceivableGrp/BOYAmt01057809
IRS990/AccountsReceivableGrp/EOYAmt01208375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EL 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. ECFH OPERATES PRIMARY CARE MEDICAL CLINICS IN THE COMMUNITIES OF TAOS, 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. ECFH ALSO OPERATES SCHOOL BASED CLINICS AT ESPANOLA, WEST LAS VEGAS, TAOS MIDDLE SCHOOLS AND HIGH SCHOOLS, AND PENASCO, MAXWELL AND ROY HIGH SCHOOLS. ECFH ALSO OPERATES DENTAL CLINICS IN ESPANOLA, PENASCO AND LAS VEGAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04905
IRS990/AdvertisingGrp/ProgramServicesAmt0669
IRS990/AdvertisingGrp/TotalAmt05574
IRS990/AllOtherContributionsAmt01249618
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310373
IRS990/AllOtherExpensesGrp/TotalAmt0357061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05057537218
IRS990/BooksInCareOfDetail/USAddress/AddressLine10538 N PASEO DE ONATE
IRS990/BooksInCareOfDetail/USAddress/City0ESPANOLA
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087532
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0727521
IRS990/CashNonInterestBearingGrp/EOYAmt02335824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01051529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01237093
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012502
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0112519
IRS990/ConferencesMeetingsGrp/TotalAmt0125021
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0429316
IRS990/ContractorCompensationGrp/CompensationAmt1119208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104206 LOUISIANA BLVD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 847950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode087109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode102284
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10NEW MEXICO PRIMARY CARE ASSOCIATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ECLINICAL WORKS
IRS990/ContractorCompensationGrp/ServicesDesc0IT SUPPORT & DUES
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRONIC MEDICAL RECORDS SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06674000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05677
IRS990/CYOtherExpensesAmt03155776
IRS990/CYOtherRevenueAmt08245
IRS990/CYProgramServiceRevenueAmt08764019
IRS990/CYRevenuesLessExpensesAmt01853998
IRS990/CYSalariesCompEmpBnftPaidAmt010442167
IRS990/CYTotalExpensesAmt013597943
IRS990/CYTotalFundraisingExpenseAmt052211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015451941
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0368250
IRS990/DepreciationDepletionGrp/TotalAmt0395968
IRS990/Desc0EL CENTRO PROVIDES HEALTH CARE SERVICES TO NEARLY 18,000 INDIVIDUALS IN 14 MEDICAL CLINICS, 3 DENTAL CLINICS AND 8 SCHOOL BASED CLINICS IN NORTHERN NEW MEXICO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt019235
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0268
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011367301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0291680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500858
IRS990/FeesForServicesOtherGrp/TotalAmt0792538
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY GUILES
IRS990/Form990PartVIISectionAGrp/PersonNm1SINFOROSA LOVATO
IRS990/Form990PartVIISectionAGrp/PersonNm2PEARL MAESTAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD C FREY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARDOQUEO CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL A GUILES
IRS990/Form990PartVIISectionAGrp/PersonNm7EVARISTO MAESTAS
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNSEY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVIA A VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSALIE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LEBEO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JANNETTE ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm13NESHA MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY REECE
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE FEELER
IRS990/Form990PartVIISectionAGrp/PersonNm16LORE PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCINE KAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCILLE MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK BJORKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm20ARTURO SISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA COMLY
IRS990/Form990PartVIISectionAGrp/PersonNm23XOCHITI ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA TROY
IRS990/Form990PartVIISectionAGrp/PersonNm25ALFREDO VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINE VIGIL
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1772702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20147679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25103558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115769
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05424382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015451941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011285
IRS990/InsuranceGrp/ProgramServicesAmt0101562
IRS990/InsuranceGrp/TotalAmt0112847
IRS990/InterestGrp/ManagementAndGeneralAmt031927
IRS990/InterestGrp/ProgramServicesAmt06539
IRS990/InterestGrp/TotalAmt038466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120605
IRS990/InvestmentIncomeGrp/ExclusionAmt05677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05502606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02649573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02536692
IRS990/LandBldgEquipCostOrOtherBssAmt08039298
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EL 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. ECFH OPERATES PRIMARY CARE MEDICAL CLINICS IN THE COMMUNITIES OF TAOS, 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. ECFH ALSO OPERATES SCHOOL BASED CLINICS AT ESPANOLA, WEST LAS VEGAS, TAOS MIDDLE SCHOOLS AND HIGH SCHOOLS, AND PENASCO, MAXWELL AND ROY HIGH SCHOOLS. ECFH ALSO OPERATES DENTAL CLINICS IN ESPANOLA, PENASCO AND LAS VEGAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0680543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0510207
IRS990/NetAssetsOrFundBalancesBOYAmt03100291
IRS990/NetAssetsOrFundBalancesEOYAmt04973524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035799
IRS990/OccupancyGrp/ProgramServicesAmt0429636
IRS990/OccupancyGrp/TotalAmt0465435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0961090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01117547
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc3MAINTANANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216017
IRS990/OtherExpensesGrp/ProgramServicesAmt0272208
IRS990/OtherExpensesGrp/ProgramServicesAmt1180207
IRS990/OtherExpensesGrp/ProgramServicesAmt2173255
IRS990/OtherExpensesGrp/ProgramServicesAmt3117454
IRS990/OtherExpensesGrp/TotalAmt0305852
IRS990/OtherExpensesGrp/TotalAmt1250288
IRS990/OtherExpensesGrp/TotalAmt2173255
IRS990/OtherExpensesGrp/TotalAmt3133471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08245
IRS990/OtherRevenueTotalAmt08245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01147676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06173771
IRS990/OtherSalariesAndWagesGrp/TotalAmt07364455
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607381
IRS990/PayrollTaxesGrp/TotalAmt0723072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07859
IRS990/PrincipalOfficerNm0LORE PEASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08764019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08764019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06420912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.22$15.5$23.9$23.6$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.38$15.2$21.9$24.3$2.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$1.98$17.6$25.9$23.9$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$2.63$15.6$25.7$22.4$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.43$12.4$23.0$21.1$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.26$10.4$21.1$19.6$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.21$8.91$19.0$18.9$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$1.10$8.84$19.3$18.9$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.17$8.45$18.4$17.8$0.58
2016Detailed filing. Detailed filing data is available for this year.$9.64$1.77$7.87$18.4$17.7$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.46$1.23$7.22$17.0$14.8$2.25
2014Detailed filing. Detailed filing data is available for this year.$6.35$1.38$4.97$15.5$13.6$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.62$3.10$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.09$2.19$13.5
2011Summary only. Only limited summary data is available for this year.$4.80$2.33$2.46$12.7$13.9$1.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.01$3.73$13.2