Civic Intelligence

Las Clinicas Del Norte Inc

EIN 85-0249591 • 501(c)3 • El Rito, NM

View Organization Page

Profile

Provide comprehensive preventative and primary health care services to include medical, dental, and behavioral services that are accessible, affordable, culturally sensitive and compassionate to the residents of El Rito, Ojo Caliente, Abiquiu and the surrounding communities.

PO Box 237El Rito, NM 87530-0237

www.lcdn.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Net Margin

71st percentile

8.9%

Higher net margin than 71% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$174,803

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2025

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,352,160

Up $673,325 (+4.6%) from 2024

Liabilities

Down

$513,042

Down $12,339 (-2.3%) from 2024

Net Assets

Up

$14,839,118

Up $685,664 (+4.8%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Down

$7,742,439

Down $46,012 (-0.6%) from 2024

Expenses

Down

$7,056,775

Down $588,853 (-7.7%) from 2024

Net Income

Up

$685,664

Up $542,841 (+380%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,474,020Liabilities 2011: $578,828Net Assets 2011: $4,895,1922011Assets 2012: $5,617,033Liabilities 2012: $515,324Net Assets 2012: $5,101,7092012Assets 2013: $5,705,254Liabilities 2013: $453,939Net Assets 2013: $5,251,3152013Assets 2014: $5,609,422Liabilities 2014: $281,499Net Assets 2014: $5,327,9232014Assets 2015: $6,596,050Liabilities 2015: $919,315Net Assets 2015: $5,676,7352015Assets 2016: $6,872,138Liabilities 2016: $938,426Net Assets 2016: $5,933,7122016Assets 2017: $7,382,057Liabilities 2017: $1,076,540Net Assets 2017: $6,305,5172017Assets 2018: $6,864,479Liabilities 2018: $1,057,735Net Assets 2018: $5,806,7442018Assets 2019: $6,963,035Liabilities 2019: $1,004,940Net Assets 2019: $5,958,0952019Assets 2020: $9,270,030Liabilities 2020: $1,809,668Net Assets 2020: $7,460,3622020Assets 2021: $11,685,938Liabilities 2021: $1,727,916Net Assets 2021: $9,958,0222021Assets 2022: $13,078,645Liabilities 2022: $598,166Net Assets 2022: $12,480,4792022Assets 2023: $14,587,042Liabilities 2023: $576,411Net Assets 2023: $14,010,6312023Assets 2024: $14,678,835Liabilities 2024: $525,381Net Assets 2024: $14,153,4542024Assets 2025: $15,352,160Liabilities 2025: $513,042Net Assets 2025: $14,839,1182025

Highlighted filing

2025

Assets$15,352,160
Liabilities$513,042
Net Assets$14,839,118
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,735,2822011Revenue 2012: $6,203,210Expenses 2012: $5,996,693Net Income 2012: $206,5172012Expenses 2013: $6,272,1582013Revenue 2014: $6,158,247Expenses 2014: $6,081,639Net Income 2014: $76,6082014Revenue 2015: $6,872,230Expenses 2015: $6,523,418Net Income 2015: $348,8122015Revenue 2016: $7,146,454Expenses 2016: $6,889,479Net Income 2016: $256,9752016Revenue 2017: $8,179,458Expenses 2017: $7,807,653Net Income 2017: $371,8052017Revenue 2018: $8,181,432Expenses 2018: $8,680,205Net Income 2018: -$498,7732018Revenue 2019: $8,496,327Expenses 2019: $8,344,978Net Income 2019: $151,3492019Revenue 2020: $9,126,257Expenses 2020: $7,623,990Net Income 2020: $1,502,2672020Revenue 2021: $9,895,439Expenses 2021: $7,397,779Net Income 2021: $2,497,6602021Revenue 2022: $9,420,048Expenses 2022: $6,897,591Net Income 2022: $2,522,4572022Revenue 2023: $8,503,372Expenses 2023: $6,973,220Net Income 2023: $1,530,1522023Revenue 2024: $7,788,451Expenses 2024: $7,645,628Net Income 2024: $142,8232024Revenue 2025: $7,742,439Expenses 2025: $7,056,775Net Income 2025: $685,6642025

Highlighted filing

2025

Revenue$7,742,439
Expenses$7,056,775
Net Income$685,664
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,352,160
Liabilities
$513,042
Net assets
$14,839,118
Revenue
$7,742,439
Expenses
$7,056,775
Net income
$685,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$0.51$14.8$7.74$7.06$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.53$14.2$7.79$7.65$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.58$14.0$8.50$6.97$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.60$12.5$9.42$6.90$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.73$9.96$9.90$7.40$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$1.81$7.46$9.13$7.62$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$1.00$5.96$8.50$8.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.06$5.81$8.18$8.68$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.08$6.31$8.18$7.81$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.94$5.93$7.15$6.89$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.92$5.68$6.87$6.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.28$5.33$6.16$6.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.45$5.25$6.27
2012Summary only. Only limited summary data is available for this year.$5.62$0.52$5.10$6.20$6.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.58$4.90$5.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$7,742,439
Mission and Program Overview

Mission

Provide comprehensive, preventative and primary health care services to include medical, dental and behavioral services that are accessible, affordable, culturally sensitive and compassionate to the residents of el rito, ojo caliente, abiquiu and the surrounding communities

Provide comprehensive, preventative and primary health care services to include medical, dental and behavioral services that are accessible, affordable, culturally sensitive and compassionate to the residents of el rito, ojo caliente, abiquiu adn surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,511,839$12,230,168▲ $718,329
Land, Buildings, and Equipment, Net$2,642,969$2,595,938▼ $47,031
Cash and Non-Interest-Bearing Accounts$178,950$237,553▲ $58,603
Accounts Receivable$252,733$233,780▼ $18,953
Pledges and Grants Receivable$53,776$29,207▼ $24,569
Inventories for Sale or Use$38,568$25,514▼ $13,054
Total Assets$14,678,835$15,352,160▲ $673,325
Liabilities
Other Liabilities$196,558$217,658▲ $21,100
Mortgage Notes Payable Secured by Investment Property$231,182$197,425▼ $33,757
Accounts Payable and Accrued Expenses$97,641$97,959▲ $318
Total Liabilities$525,381$513,042▼ $12,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,153,454$14,839,118▲ $685,664
Total Net Assets Fund Balance$14,153,454$14,839,118▲ $685,664
Total Liabilities and Net Assets / Fund Balance$14,678,835$15,352,160▲ $673,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,736$4,141,607$6,550,343
Equipment$50,607$1,019,347$1,069,954
Land$136,595-$136,595
Leasehold Improvements-$17,959$17,959
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SandovalChief Exec OFT$174,803$174,803
Andrea SandovalChief Exec Officer-$174,803$174,803
Matthew ElgersmaCFOFT$130,000$130,000
Regina MartinezFinancial MaFT$80,000$80,000

Board Members and Trustees

NameTitle
Bruce SmithPresident
Antonio LopezDirector
Cecilia ValdezDirector
Christine TrujilloDirector
Linda LovatoDirector
Pauline VarozDirector
Robert DickersonDirector
Vj MontayneDirector
Stan BaderSecretary
Margaret CamposTreasurer
Bernadette GalvezVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton & AssociatesTemp AgencyPO BOX 417844, Boston, MA 02241-7844$416,939
-Med Provider287 STATE ROAD 74, Ohkay Owingeh, NM 87566$264,195
Revenue and Support

Revenue Composition

Contributions and Grants
$4,819,880
Program Service Revenue
$2,575,548
Investment Income
$293,456
Other Revenue
$53,555
All Other Contributions
$3,615
Change in Net Assets
$685,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,742,439
Total Revenue per Audited Statements
$7,742,439
Total Revenue per Form 990
$7,742,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,836,422
Other Expenses$2,220,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,343,321$175,964-$3,519,285
Fees for Services Other$1,128,201--$1,128,201
Other Employee Benefits$462,469$14,303-$476,772
Payroll Taxes$286,406$8,858-$295,264
Depreciation Depletion$247,056$27,451-$274,507
Current Officers, Directors, Trustees, and Key Employees$254,803--$254,803
Occupancy$238,429$7,564-$245,993
Pension Plan Contributions-$160,298-$160,298
Comp Disqual Persons$130,000--$130,000
Insurance$116,069$12,897-$128,966
Office Expenses$66,330$7,370-$73,700
All Other Expenses$17,558--$17,558
Other Expenses$14,869$783-$15,652
Interest$4,049$4,049-$8,098
Advertising-$2,519-$2,519
Total Functional Expenses$6,625,906$430,869$0$7,056,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,056,775
Total Expenses per Audited Statements$7,056,775
Total Expenses per Form 990$7,056,775
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
Accrued Vacation$118,123
Accrued Salaries$61,776
Accrued Payroll Taxes$37,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Board reviews form 990 before filing”

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

“Board approves compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection at the clinic's administration offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Las Clinicas Del Norte Inc
EIN
85-0249591
Phone
5755814728
Address
PO BOX 237, EL RITO, NM 87530-0237

Signing Officer

Name
Bruce Smith
Title
President
Phone
5755814728
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Smith
Formed
1971
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
79

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide comprehensive, preventative and primary health care services to include medical, dental and behavioral services that are accessible, affordable, culturally sensitive and compassionate to the residents of el rito, ojo caliente, abiquiu and the surrounding communities”

Form 990, Part IX, Line 11G

“Contracted services 1,128,201 0 0”

Raw XML AppendixShowing 400 of 454 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/BOYAmt097641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097959
IRS990/AccountsReceivableGrp/BOYAmt0252733
IRS990/AccountsReceivableGrp/EOYAmt0233780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE, PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES TO INCLUDE MEDICAL, DENTAL AND BEHAVIORAL SERVICES THAT ARE ACCESSIBLE, AFFORDABLE, CULTURALLY SENSITIVE AND COMPASSIONATE TO THE RESIDENTS OF EL RITO, OJO CALIENTE, ABIQUIU ADN SURROUNDING COMMUNITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02519
IRS990/AdvertisingGrp/TotalAmt02519
IRS990/AllOtherContributionsAmt03615
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IRS990/AllOtherExpensesGrp/TotalAmt017558
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0REGINA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum05755814728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 237
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL RITO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178950
IRS990/CashNonInterestBearingGrp/EOYAmt0237553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254803
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0130000
IRS990/CompDisqualPersonsGrp/TotalAmt0130000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0416939
IRS990/ContractorCompensationGrp/CompensationAmt1264195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 417844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1287 STATE ROAD 74
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ADRIANA GONZALES
IRS990/ContractorCompensationGrp/ServicesDesc0TEMP AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc1MED PROVIDER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04819880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293456
IRS990/CYOtherExpensesAmt02220353
IRS990/CYOtherRevenueAmt053555
IRS990/CYProgramServiceRevenueAmt02575548
IRS990/CYRevenuesLessExpensesAmt0685664
IRS990/CYSalariesCompEmpBnftPaidAmt04836422
IRS990/CYTotalExpensesAmt07056775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07742439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027451
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247056
IRS990/DepreciationDepletionGrp/TotalAmt0274507
IRS990/Desc0PROVIDING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF EL RITO, OJO CALIENTE, ABIQUIU AND THE SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06625906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01128201
IRS990/FeesForServicesOtherGrp/TotalAmt01128201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1BERNADETTE GALVEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIO LOPEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW ELGERSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COMPREHENSIVE, PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES TO INCLUDE MEDICAL, DENTAL AND BEHAVIORAL SERVICES THAT ARE ACCESSIBLE, AFFORDABLE, CULTURALLY SENSITIVE AND COMPASSIONATE TO THE RESIDENTS OF EL RITO, OJO CALIENTE, ABIQUIU AND THE SURROUNDING COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE CLINIC'S ADMINISTRATION OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 1,128,201 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt07056775
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