Civic Intelligence

San Juan Independent Practice

EIN 85-0346294 • 501(c)6 • Farmington, NM

View Organization Page

Profile

To support the coordination of medical services in an efficient and cost effective manner, and to improve the overall health and quality of medical services provided to the community.

110 E Apache StreetFarmington, NM 87401

www.sanjuanipa.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$3,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,915,056

Up $477,724 (+20%) from 2023

Liabilities

Up

$5,988

Up $416 (+7.5%) from 2023

Net Assets

Up

$2,909,068

Up $477,308 (+20%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$1,311,640

Up $41,410 (+3.3%) from 2023

Expenses

Down

$834,332

Down $29,720 (-3.4%) from 2023

Net Income

Up

$477,308

Up $71,130 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,034,981Liabilities 2022: $9,398Net Assets 2022: $2,025,5832022Assets 2023: $2,437,332Liabilities 2023: $5,572Net Assets 2023: $2,431,7602023Assets 2024: $2,915,056Liabilities 2024: $5,988Net Assets 2024: $2,909,0682024

Highlighted filing

2024

Assets$2,915,056
Liabilities$5,988
Net Assets$2,909,068
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,039,524Expenses 2022: $1,547,399Net Income 2022: -$507,8752022Revenue 2023: $1,270,230Expenses 2023: $864,052Net Income 2023: $406,1782023Revenue 2024: $1,311,640Expenses 2024: $834,332Net Income 2024: $477,3082024

Highlighted filing

2024

Revenue$1,311,640
Expenses$834,332
Net Income$477,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,056
Liabilities
$5,988
Net assets
$2,909,068
Revenue
$1,311,640
Expenses
$834,332
Net income
$477,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$1.31$0.83$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.27$0.86$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$1.04$1.55$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,367,640
Mission and Program Overview

Mission

To support the coordination of medical services in an efficient and cost effective manner, and to improve the overall health and quality of medical services provided to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,431,760$2,909,068▲ $477,308
Land, Buildings, and Equipment, Net$204,246$195,181▼ $9,065
Savings and Temporary Cash Investments$125,297$126,957▲ $1,660
Cash and Non-Interest-Bearing Accounts$87,996$109,501▲ $21,505
Accounts Receivable$85,267$33,700▼ $51,567
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,437,332$2,915,056▲ $477,724
Other Assets Total$1,934,526$2,449,717▲ $515,191
Liabilities
Accounts Payable and Accrued Expenses$5,570$5,987▲ $417
Other Liabilities$2$1▼ $1
Total Liabilities$5,572$5,988▲ $416
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,431,760$2,909,068▲ $477,308
Total Liabilities and Net Assets / Fund Balance$2,437,332$2,915,056▲ $477,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,946$94,190$287,136
Other Land Buildings$2,235$267,659$269,894
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Manish Pandya MdVice President$3,000$3,000
Todd Williams MdPresident$3,000$3,000
Taylor Wade MdDirector$3,000$3,000
Mark Fisher MdDirector$2,500$2,500
Mary a Osuchowski-sanchez PhdDirector$2,400$2,400
Daniel Sabol DoDirector$1,500$1,500
Lawrence Ward DpmDirector$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,850
Investment Income
$290,242
Other Revenue
$779,548
Change in Net Assets
$477,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,460
Salaries, Compensation, and Employee Benefits$319,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$338,904
Other Salaries and Wages---$251,996
Other Employee Benefits---$38,402
Insurance---$34,197
Occupancy---$28,431
Payroll Taxes---$20,071
All Other Expenses---$14,773
Pension Plan Contributions---$9,403
Depreciation Depletion---$9,065
Fees for Services Accounting---$8,394
Other Expenses---$5,422
Information Technology---$4,344
Office Expenses---$3,525
Travel---$2,176
Fees for Services Legal---$455
Advertising---$116
Total Functional Expenses$0$0$0$834,332
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 6

“THE ASSOCIATION'S MEMBERS ARE MEMBERS OF THE MEDICAL COMMUNITY AND PARTICIPATING HMO's.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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

“Conflict of interest is monitored by having the medical management committee and board of directors review decisions for conflict of interest. If a member of either of these has a financial relationship, either directly or through a family member, they disclose the relationship at the meeting and abstain from voting. All of this is documented in board meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and compares salary surveys to determine if salaries are comparable to other organizations with comparable positions. The board documents the review and approval in the minutes of the board of directer meetings.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and compares salary surveys to determine if salaries are comparable to other organizations with comparable positions. The board documents the review and approval in the minutes of the board of directer meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to board members and members upon request, and to some payors when requested and authorized by the board.”

Filing and Contact Details

Filer

Filer Name
San Juan Independent Practice
EIN
85-0346294
Phone
5055647958
Address
110 E APACHE STREET, FARMINGTON, NM 87401

Signing Officer

Name
Todd Williams Md
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams Md
Formed
1986
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Solga & Jakino CPAs PA
Address
901 N Tucker, Farmington, NM 87401
Preparer
M Brandon Jakino
Phone
5053270266
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02431760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02909068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUSTIN BUILDING IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT INTUITION HEALTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02449717
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MEMBERS ARE MEMBERS OF THE MEDICAL COMMUNITY AND PARTICIPATING HMO's.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED BY HAVING THE MEDICAL MANAGEMENT COMMITTEE AND BOARD OF DIRECTORS REVIEW DECISIONS FOR CONFLICT OF INTEREST. IF A MEMBER OF EITHER OF THESE HAS A FINANCIAL RELATIONSHIP, EITHER DIRECTLY OR THROUGH A FAMILY MEMBER, THEY DISCLOSE THE RELATIONSHIP AT THE MEETING AND ABSTAIN FROM VOTING. ALL OF THIS IS DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND COMPARES SALARY SURVEYS TO DETERMINE IF SALARIES ARE COMPARABLE TO OTHER ORGANIZATIONS WITH COMPARABLE POSITIONS. THE BOARD DOCUMENTS THE REVIEW AND APPROVAL IN THE MINUTES OF THE BOARD OF DIRECTER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND COMPARES SALARY SURVEYS TO DETERMINE IF SALARIES ARE COMPARABLE TO OTHER ORGANIZATIONS WITH COMPARABLE POSITIONS. THE BOARD DOCUMENTS THE REVIEW AND APPROVAL IN THE MINUTES OF THE BOARD OF DIRECTER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO BOARD MEMBERS AND MEMBERS UPON REQUEST, AND TO SOME PAYORS WHEN REQUESTED AND AUTHORIZED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02437332
IRS990/TotalAssetsEOYAmt02915056
IRS990/TotalAssetsGrp/BOYAmt02437332
IRS990/TotalAssetsGrp/EOYAmt02915056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05572
IRS990/TotalLiabilitiesEOYAmt05988
IRS990/TotalLiabilitiesGrp/BOYAmt05572
IRS990/TotalLiabilitiesGrp/EOYAmt05988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02431760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02909068
IRS990/TotalProgramServiceRevenueAmt0241850
IRS990/TotalReportableCompFromOrgAmt016900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01311640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01311640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02437332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02915056
IRS990/TravelGrp/TotalAmt02176
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 E APACHE STREET
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sanjuanipa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WILLIAMS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN INDEPENDENT PRACTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0850346294
ReturnHeader/Filer/PhoneNum05055647958
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E APACHE STREET
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850305602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solga & Jakino CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053270266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRANDON JAKINO
ReturnHeader/ReturnTs02025-11-17T13:24:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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