Clinica Holding Company is located in Lafayette, CO. The organization was established in 2017. According to its NTEE Classification (S47) the organization is classified as: Real Estate Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinica Holding Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOLD PROPERTY IN SUPPORT OF CLINICA CAMPESINA FAMILY HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUIRE AND HOLD TITLE TO PROPERTY IN LAFAYETTE, COLORADO; BORROW LOW-INTEREST RATE FUNDS; COMPLETE CONSTRUCTION OF A NEW COMMUNITY MEDICAL CLINIC, DENTAL CLINIC, PHARMACY, ADMINISTRATION SUITE, AND TRAINING CENTER; AND LEASE THE MAJORITY OF THE PROPERTY AND EQUIPMENT TO CLINICA CAMPESINA FAMILY HEALTH SERVICES. THIS PROVIDES COMPREHENSIVE PRIMARY HEALTH CARE TO THOUSANDS OF PATIENTS ANNUALLY IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Elkins Chair | OfficerTrustee | 0.1 | $0 |
Thomas Littleton Vice Chair & Secretary | OfficerTrustee | 0.1 | $0 |
Mandy Rigg Treasurer | OfficerTrustee | 0.1 | $0 |
Simon Smith President & CEO | Officer | 1 | $0 |
Brian Johnston CFO | Officer | 1 | $0 |
Thomas Razo Director | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $27,966 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,966 |
Total Program Service Revenue | $642,898 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $670,864 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $76,823 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,485 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,279 |
Advertising and promotion | $0 |
Office expenses | $272 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $394,671 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $725,456 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,207,986 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $168,956 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $58,129 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $17,379,911 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,050,000 |
Total assets | $18,656,996 |
Accounts payable and accrued expenses | $38,660 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $20,131,177 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $157,020 |
Total liabilities | $20,326,857 |
Net assets without donor restrictions | -$1,669,861 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $18,656,996 |
Over the last fiscal year, we have identified 1 grants that Clinica Holding Company has recieved totaling $135,205.
Awarding Organization | Amount |
---|---|
Clinica Campesina Family Health Services Lafayette, CO PURPOSE: EQUITY TRANSFER | $135,205 |
Organization Name | Assets | Revenue |
---|---|---|
Colorado Association Of Realtors Englewood, CO | $10,089,792 | $6,585,264 |
Kansas City Regional Association Of Realtors Inc Leawood, KS | $26,272,975 | $5,840,290 |
Tmc Holdings Inc Tucson, AZ | $68,218,396 | $6,472,503 |
Tucson Association Of Realtors Inc Tucson, AZ | $7,118,539 | $3,342,875 |
Denver Metro Association Of Realtors Denver, CO | $6,496,632 | $3,131,809 |
South Metro Denver Realtor Association Inc Centennial, CO | $7,202,323 | $1,681,652 |
Victory Title Holding Corporation Tulsa, OK | $54,852,893 | $0 |
Northern Wasatch Association Of Realtors South Ogden, UT | $9,212,927 | $2,554,624 |
Laureate Building Corporation Tulsa, OK | $5,103,931 | $1,232,752 |
Pikes Peak Association Of Realtors Inc Colorado Springs, CO | $10,870,945 | $1,683,320 |
Omaha Area Board Of Realtors Omaha, NE | $3,033,383 | $1,260,890 |
Washington County Board Of Realtors St George, UT | $5,134,467 | $1,625,807 |