Civic Intelligence

Lovelace Clinic Foundation

990 • Fiscal year 2011 • EIN 85-0392796

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

2309 Renard Pl SE No 10387106
Siviq Scores

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

Liabilities / Assets

54th percentile

0.47x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,590,993

Up $722,738 (+83%) from 2010

Net Assets

Up

$846,800

Up $684,388 (+421%) from 2010

Liabilities

Up

$744,193

Up $38,350 (+5.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,638,896

Down $158,429 (-2.7%) from 2010

Net Income

-

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.

$10M$5.0M$0-$5.0MAssets 2010: $868,255Liabilities 2010: $705,843Net Assets 2010: $162,4122010Assets 2011: $1,590,993Liabilities 2011: $744,193Net Assets 2011: $846,8002011Assets 2012: $1,521,625Liabilities 2012: $598,289Net Assets 2012: $923,3362012Assets 2013: $755,332Liabilities 2013: $305,657Net Assets 2013: $449,6752013Assets 2014: $429,299Liabilities 2014: $280,387Net Assets 2014: $148,9122014Assets 2015: $484,417Liabilities 2015: $458,485Net Assets 2015: $25,9322015Assets 2016: $274,698Liabilities 2016: $492,016Net Assets 2016: -$217,3182016Assets 2017: $243,796Liabilities 2017: $473,270Net Assets 2017: -$229,4742017Assets 2018: $157,947Liabilities 2018: $909,179Net Assets 2018: -$751,2322018Assets 2019: $323,559Liabilities 2019: $167,432Net Assets 2019: $156,1272019Assets 2020: $8,654,892Liabilities 2020: $4,692,194Net Assets 2020: $3,962,6982020Assets 2021: $9,036,705Liabilities 2021: $1,696,104Net Assets 2021: $7,340,6012021Assets 2022: $4,340,079Liabilities 2022: $725,115Net Assets 2022: $3,614,9642022Assets 2023: $4,142,766Liabilities 2023: $1,502,191Net Assets 2023: $2,640,5752023Assets 2024: $8,411,655Liabilities 2024: $1,741,297Net Assets 2024: $6,670,3582024

Highlighted filing

2011

Assets$1,590,993
Liabilities$744,193
Net Assets$846,800

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,797,3252010Expenses 2011: $5,638,8962011Expenses 2012: $5,072,9802012Revenue 2013: $3,327,882Expenses 2013: $3,806,411Net Income 2013: -$478,5292013Revenue 2014: $2,344,342Expenses 2014: $2,642,176Net Income 2014: -$297,8342014Revenue 2015: $1,874,892Expenses 2015: $1,990,804Net Income 2015: -$115,9122015Revenue 2016: $2,149,982Expenses 2016: $2,392,404Net Income 2016: -$242,4222016Revenue 2017: $2,159,279Expenses 2017: $2,169,619Net Income 2017: -$10,3402017Revenue 2018: $1,974,835Expenses 2018: $2,496,593Net Income 2018: -$521,7582018Revenue 2019: $2,864,053Expenses 2019: $1,956,694Net Income 2019: $907,3592019Revenue 2020: $22,395,460Expenses 2020: $18,588,889Net Income 2020: $3,806,5712020Revenue 2021: $15,296,549Expenses 2021: $11,918,646Net Income 2021: $3,377,9032021Revenue 2022: $3,298,283Expenses 2022: $7,023,920Net Income 2022: -$3,725,6372022Revenue 2023: $8,852,821Expenses 2023: $9,827,210Net Income 2023: -$974,3892023Revenue 2024: $13,706,097Expenses 2024: $9,676,314Net Income 2024: $4,029,7832024

Highlighted filing

2011

Revenue-
Expenses$5,638,896
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$6,325,533
Mission and Program Overview

Mission

To improve the quality, access, and cost-effectiveness of health care by conducting research in health care delivery and public health, providing continuing professional education, and advancing the meaningful use of health information technology.

Major Activities

Activity 2
The health services research division of lcf conducts healthcare delivery research, public health research, and continuing professional education to improve the quality, access, and cost-effectiveness of health care provided to the us population. Medical research to conduct investigations, experiments and studies to discover, develop or verify knowledge relating to the causes, diagnosis, treatment, prevention or control of physical or mental diseases.
Activity 3
Received grant from the department of health and human services (hhs) office of the national coordinator (onc) to establish the regional extension center (rec) in new mexico. The purpose of the rec is to assist 1,035 priority primary care providers to reach meaningful use by adopting, implementing or upgrading electronic health records (ehrs). The rec grant has three performance milestones: 1) for providers to commit to working with the rec; 2) for providers to have a onc-defined functioning ehr system; and 3) for providers to reach meaningful use of a certified ehr system. As of august 2012 over 1,035 providers have committed to working with the rec and over 780 providers have an onc-defined functioning ehr system. Over 60 have achieved meaningful use.
Filing and Contact Details

Filer

EIN
85-0392796
Raw XML AppendixShowing 400 of 699 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.

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IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT & EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4COO, MOLINA HEALTHCARE OF NM
IRS990/Form990PartVIISectionA/Title5DIRECTOR, UNM CENTER FOR TELEHEALTH
IRS990/Form990PartVIISectionA/Title6MEDICAL DIRECTOR FOR PROCESS EXCELLENCE PRESBYTERI
IRS990/Form990PartVIISectionA/Title7VP FOR KNOWLEDGE MANAGEMENT & IT
IRS990/Form990PartVIISectionA/Title8DIRECTOR - NM OFFICE OF HEALTH CARE REFORM
IRS990/Form990PartVIISectionA/Title9PRESIDENT AND CEO, NM HOSPITAL ASSOCIATION
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT AND CFO, LOVELACE HEALTH SYSTEM
IRS990/Form990PartVIISectionA/Title11CIO, GILA REGIONAL MEDICAL CENTER
IRS990/Form990PartVIISectionA/Title12EXEC. DIRECTOR - SANGRE DE CRISTO COMMUNITY HEALTH
IRS990/Form990PartVIISectionA/Title13CEO - NM HEALTH CONNECTIONS
IRS990/Form990PartVIISectionA/Title14CEO - HOLY CROSS HOSPITAL
IRS990/Form990PartVIISectionA/Title15VP OF INFORMATION SYSTEMS-CHRISTUS ST. VINCENT HOS
IRS990/Form990PartVIISectionA/Title16PRESIDENT AND DEVELOPER, CUSTOM HER
IRS990/Form990PartVIISectionA/Title17ADMINISTRATOR FOR IT-UNMH
IRS990/Form990PartVIISectionA/Title18CEO, ABQ HEALTH PARTNERS
IRS990/Form990PartVIISectionA/Title19COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title20COMMUNITY PLAN PRESIDENT AND DEVELOPER
IRS990/Form990PartVIISectionA/Title21COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title22EPIDEMIOLOGY - UNMH
IRS990/Form990PartVIISectionA/Title23INDEPENDENT PHYSICIAN PRACTICE
IRS990/Form990PartVIISectionA/Title24MEDICAL DIRECTOR - ABQ HEALTH PARTNERS-MONTGOMERY
IRS990/Form990PartVIISectionA/Title25AVP OUTCOMES MEDICAL MANAGEMENT-LOVELACE HEALTH PL
IRS990/Form990PartVIISectionA/Title26CEO, NM PRIMARY CARE ASSOC
IRS990/Form990PartVIISectionA/Title27CMO-TRICORE REF. LAB.
IRS990/Form990PartVIISectionA/Title28PHYSICIAN-ABQ HEALTH PARTNERS
IRS990/Form990PartVIISectionA/Title29PRESIDENT & CEO-LOVELACE HEALTH PLAN
IRS990/Form990PartVIISectionA/Title30COO-ABQ HEALTH PARTNERS
IRS990/Form990PartVIISectionA/Title31SENIOR SOFTWARE ENGINEER-INTEL
IRS990/Form990PartVIISectionA/Title32DIRECTOR OF MEDICAL ASSISTANCE DIVISION-NMHSD
IRS990/Form990PartVIISectionA/Title33HEALTH SERVICES
IRS990/Form990PartVIISectionA/Title34CEO - SAN JUAN IPA
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IRS990/MissionDescription0TO CONDUCT HEALTH CARE DELIVERY RESEARCH, PUBLIC HEALTH RESEARCH, AND MEDICAL EDUCATION TO IMPROVE THE QUALITY, AVAILABILITY, AND COST-EFFECTIVENESS OF HEALTH CARE PROVIDED TO THE U.S. POPULATION.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$1.74$6.67$13.7$9.68$4.03
2023Detailed filing. Detailed filing data is available for this year.$4.14$1.50$2.64$8.85$9.83$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.73$3.61$3.30$7.02$3.73
2021Detailed filing. Detailed filing data is available for this year.$9.04$1.70$7.34$15.3$11.9$3.38
2020Detailed filing. Detailed filing data is available for this year.$8.65$4.69$3.96$22.4$18.6$3.81
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.16$2.86$1.96$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.91$0.75$1.97$2.50$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.47$0.23$2.16$2.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.49$0.22$2.15$2.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.03$1.87$1.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$2.34$2.64$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$3.33$3.81$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.60$0.92$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.74$0.85$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.71$0.16$5.80