Civic Intelligence

St Lukes Health Care Clinic

EIN 85-0413619 • 501(c)3 • Las Cruces, NM

Profile

The organization addresses the non-emergency health care needs of homeless and indigent persons living within dona ana county of new mexico.

999 W Amador AvenueLas Cruces, NM 88005

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$152,892

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,750,168

Down $399,342 (-19%) from 2024

Liabilities

Up

$363,717

Up $70,843 (+24%) from 2024

Net Assets

Down

$1,386,451

Down $470,185 (-25%) from 2024

Revenue

Down

$3,541,772

Down $383,671 (-9.8%) from 2024

Expenses

Up

$4,106,486

Up $223,689 (+5.8%) from 2024

Net Income

Down

-$564,714

Down $607,360 (-1424%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $142,012Liabilities 2011: $6,074Net Assets 2011: $135,9382011Assets 2012: $233,611Liabilities 2012: $9,361Net Assets 2012: $224,2502012Assets 2013: $189,559Liabilities 2013: $7,474Net Assets 2013: $182,0852013Assets 2014: $159,250Liabilities 2014: $7,527Net Assets 2014: $151,7232014Assets 2015: $222,837Liabilities 2015: $8,720Net Assets 2015: $214,1172015Assets 2016: $323,602Liabilities 2016: $30,133Net Assets 2016: $293,4692016Assets 2017: $430,484Liabilities 2017: $83,395Net Assets 2017: $347,0892017Assets 2018: $570,816Liabilities 2018: $89,742Net Assets 2018: $481,0742018Assets 2019: $773,887Liabilities 2019: $78,530Net Assets 2019: $695,3572019Assets 2020: $1,179,965Liabilities 2020: $365,189Net Assets 2020: $814,7762020Assets 2021: $1,650,025Liabilities 2021: $129,839Net Assets 2021: $1,520,1862021Assets 2022: $1,707,953Liabilities 2022: $161,588Net Assets 2022: $1,546,3652022Assets 2023: $1,974,864Liabilities 2023: $253,126Net Assets 2023: $1,721,7382023Assets 2024: $2,149,510Liabilities 2024: $292,874Net Assets 2024: $1,856,6362024Assets 2025: $1,750,168Liabilities 2025: $363,717Net Assets 2025: $1,386,4512025

Highlighted filing

2025

Assets$1,750,168
Liabilities$363,717
Net Assets$1,386,451

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $255,980Expenses 2011: $266,442Net Income 2011: -$10,4622011Expenses 2012: $250,0132012Expenses 2013: $327,0982013Revenue 2014: $259,395Expenses 2014: $395,526Net Income 2014: -$136,1312014Revenue 2015: $267,928Expenses 2015: $285,272Net Income 2015: -$17,3442015Revenue 2016: $929,226Expenses 2016: $1,011,575Net Income 2016: -$82,3492016Revenue 2017: $1,609,132Expenses 2017: $1,558,089Net Income 2017: $51,0432017Revenue 2018: $2,124,074Expenses 2018: $1,991,064Net Income 2018: $133,0102018Revenue 2019: $2,202,134Expenses 2019: $1,989,406Net Income 2019: $212,7282019Revenue 2020: $2,314,241Expenses 2020: $2,194,822Net Income 2020: $119,4192020Revenue 2021: $3,505,260Expenses 2021: $2,807,710Net Income 2021: $697,5502021Revenue 2022: $2,940,018Expenses 2022: $2,905,674Net Income 2022: $34,3442022Revenue 2023: $3,354,425Expenses 2023: $3,181,558Net Income 2023: $172,8672023Revenue 2024: $3,925,443Expenses 2024: $3,882,797Net Income 2024: $42,6462024Revenue 2025: $3,541,772Expenses 2025: $4,106,486Net Income 2025: -$564,7142025

Highlighted filing

2025

Revenue$3,541,772
Expenses$4,106,486
Net Income-$564,714

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.36$1.39$3.54$4.11$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.29$1.86$3.93$3.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.25$1.72$3.35$3.18$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.16$1.55$2.94$2.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.13$1.52$3.51$2.81$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.37$0.81$2.31$2.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.70$2.20$1.99$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$2.12$1.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$1.61$1.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.93$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.26$0.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.25
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.26$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$3,541,772
Mission and Program Overview

Mission

To provide access to vital integreated health and wellness services to our community and promote dignity, one life at a time.

Mission: to provide access to vital integreated health and wellness services to our community and promote dignity, one life at a time.vision: provide care and bridge gaps between social services and people in need to restore hope and break the cycle of poverty.values: compassion, accountability, respect, excellence, service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,933$620,498▼ $50,435
Savings and Temporary Cash Investments$416,783$435,407▲ $18,624
Cash and Non-Interest-Bearing Accounts$533,404$339,054▼ $194,350
Pledges and Grants Receivable$414,585$193,376▼ $221,209
Accounts Receivable$51,766$41,691▼ $10,075
Prepaid Expenses and Deferred Charges$18,384$40,198▲ $21,814
Inventories for Sale or Use$4,556$37,062▲ $32,506
Total Assets$2,149,510$1,750,168▼ $399,342
Other Assets Total$39,099$42,882▲ $3,783
Liabilities
Accounts Payable and Accrued Expenses$292,874$297,252▲ $4,378
Deferred Revenue-$53,965-
Other Liabilities$0$12,500▲ $12,500
Total Liabilities$292,874$363,717▲ $70,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,817,537$1,343,569▼ $473,968
Net Assets With Donor Restrictions$39,099$42,882▲ $3,783
Total Net Assets Fund Balance$1,856,636$1,386,451▼ $470,185
Total Liabilities and Net Assets / Fund Balance$2,149,510$1,750,168▼ $399,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,588$202,651-
Equipment$-2,431$86,814-
Leasehold Improvements$497,341$35,924-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$39,099$2,117▲ $3,607-$42,882
2023$38,784$823▲ $1,330-$39,099
2022$35,753-▲ $3,031-$38,784
2021$41,852$1,385▼ $5,772-$35,753
2020$33,645$275▲ $8,564-$41,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erinma AnyankahPharmacistFT$152,892$152,892
Fatima D McelveenMedical DirectorFT$127,115$127,115
Lauren MattiaceMedical ProviderFT$120,164$120,164
Angie HaganMedical ProviderFT$118,734$118,734
Pamela AngellFormer Chief Executive OfficerFT$116,472$116,472
Ronald FitzherbertChief Executive OfficerFT$93,268$93,268

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,880
Program Service Revenue
$1,207,044
Investment Income
$24,231
Other Revenue
$18,617
All Other Contributions
$509,485
Change in Net Assets
$-564,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,541,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,529
Total Revenue per Audited Statements
$3,636,301
Total Revenue per Form 990
$3,541,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,938,815
Other Expenses$1,167,671
Total Fundraising Expense$5,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,376$445,094-$2,225,470
Fees for Services Other$323,437$80,859-$404,296
Other Employee Benefits$254,640$63,660-$318,300
Current Officers, Directors, Trustees, and Key Employees$167,792$41,948-$209,740
Payroll Taxes$148,244$37,061-$185,305
Occupancy$104,270$26,068-$130,338
Depreciation Depletion$58,186$14,547-$72,733
Fees for Services Accounting$32,973$8,243-$41,216
All Other Expenses$25,480$6,370$5,611$37,461
Insurance$25,232$6,308-$31,540
Travel$21,706$5,427-$27,133
Other Expenses$12,850$3,213-$16,063
Advertising$5,464$1,366-$6,830
Office Expenses$1,405$351-$1,756
Total Functional Expenses$3,287,873$813,002$5,611$4,106,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,106,486
Total Expenses per Audited Statements$4,106,486
Total Expenses per Form 990$4,106,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,557
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run With Your Doc Race$13,557$13,557-$13,557
Total Events$13,557$13,557-$13,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$12,500
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 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 B, Line 11B

The ceo and cfo review form 990 prior to its filing with the irs.

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

The organization utilizes the board of directors to monitor and enforce compliance with its conflict of interest policy durings its board of director meetings.

Form 990, Part VI, Section B, Line 15

The organization utilizes the board of directors to determine compensation of top management by comparing compensation amounts to other comparable health centers and evaluating the performance of employees.

Form 990, Part VI, Section C, Line 18

Form 1023 and annual form 990 is made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's formation documents, conflict of interst policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Amador Health Center Inc
EIN
85-0413619
Phone
5755275482
Address
999 W AMADOR AVENUE, LAS CRUCES, NM 88005

Signing Officer

Name
Ronald Fitzherbert
Title
Chief Executive Officer
Phone
5755275482
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Fitzherbert
Formed
1991
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
18

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization undertook a retail pharmacy during the year ended june 30, 2025.

Form 990, Part IX, Line 11G

Contracted services: program service expenses 323,437. Management and general expenses 80,859. Fundraising expenses 0. Total expenses 404,296.

Form 990, Part IX, Line 24E

Board expenses: program service expenses 10,001. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 12,501. Miscellaneous: program service expenses 6,680. Management and general expenses 1,670. Fundraising expenses 0. Total expenses 8,350. Vehicle expenses: program service expenses 5,634. Management and general expenses 1,409. Fundraising expenses 0. Total expenses 7,043. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,611. Total expenses 5,611. Bank fees: program service expenses 1,558. Management and general expenses 390. Fundraising expenses 0. Total expenses 1,948. Investment fees: program service expenses 1,553. Management and general expenses 388. Fundraising expenses 0. Total expenses 1,941. Repairs and maintenance: program service expenses 54. Management and general expenses 13. Fundraising expenses 0. Total expenses 67.

Form 990, Part XII, Line 2C

The process has not changed from the prior year

Financial Statement Notes

PART V, LINE 4:

To support the the organization's mission.

Raw XML AppendixShowing 400 of 609 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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