El Centro Family Health
- Assets
- $18.3m
- Revenue
- $25.7m
- Investments
- $0.0
- Employees
- 307
- Location
- Espanola, NM
- Founding
- 10/1976
- Data as of
- 05/2022
- EIN
- 85-0244588
Organization Overview
El Centro Family Health is located in Espanola, NM. The organization was established in 1976. As of 05/2022, El Centro Family Health employed 307 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Centro Family Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, El Centro Family Health generated $25.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $22.4m during the year ending 05/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EL CENTRO FAMILY HEALTH ECFH IS A NON-PROFIT NEW MEXICO CORPORATION THAT PROVIDES HEALTHCARE SERVICES PRIMARILY TO PEOPLE LIVING IN RURAL AREAS OF NORTHERN NEW MEXICO. ECFH OPERATES PRIMARY CARE MEDICAL CLINICS IN THE COMMUNITIES OF TAOS COYOTE EMBUDO ESPAÑOLA LA LOMA LAS VEGAS PEÑASCO ROY SAN MIGUEL SPRINGER TRUCHAS AND WAGON MOUND AS WELL AS THE STUDENT HEALTH CENTER AT NEW MEXICO HIGHLANDS UNIVERSITY. ECFH ALSO OPERATES SCHOOL BASED CLINICS IN ESPAÑOLA PEÑASCO SPRINGER WEST LAS VEGAS ROBERTSON HIGH SCHOOL SIERRA VISTA MIDDLE SCHOOL AND TAOS MIDDLE AND HIGH SCHOOLS. ECFH ALSO OPERATES DENTAL CLINICS IN ESPAÑOLA PEÑASCO AND LAS VEGAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL CENTRO PROVIDES HEALTHCARE SERVICES TO NEARLY 20,000 INDIVIDUALS IN 14 MEDICAL CLINICS 3 DENTAL CLINICS AND 9 SCHOOL BASED CLINICS IN NORTHERN NEW MEXICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bjorklund Chief Clinical Officer | Officer | 40 | $258,163 |
Nora Lamartine Physician | 40 | $212,555 | |
James M Mash Physician | 40 | $207,159 | |
Lore Pease Chief Executive Officer | Officer | 40 | $204,653 |
Arturo Sisneros Chief Dental Officer | Officer | 40 | $199,399 |
Tanya Reyes Physician | 40 | $179,080 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Electronic Healthrecord Support | 5/30/22 | $695,381 |
Nm Primary Care Association Network Support | 5/30/22 | $286,520 |
Bluelink It Solutions Network Support | 5/30/22 | $205,865 |
E Clinical Works Electronic Healthrecords Support | 5/30/22 | $190,409 |
The Write Choice Llc Consulting | 5/30/22 | $185,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,875,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,929,045 |
| Total Program Service Revenue | $13,597,934 |
| Investment income | $13,153 |
| 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 | $25,724,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,116,614 |
| Compensation of current officers, directors, key employees. | $306,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,952,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,937,388 |
| Payroll taxes | $1,041,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,321 |
| Office expenses | $25,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $592,409 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,074 |
| Interest | $33,296 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $708,541 |
| Insurance | $135,016 |
| All other expenses | $0 |
| Total functional expenses | $22,443,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,287,598 |
| Savings and temporary cash investments | $7,464,538 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,589,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $182,292 |
| Prepaid expenses and deferred charges | $13,630 |
| Net Land, buildings, and equipment | $5,737,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,275,808 |
| Accounts payable and accrued expenses | $1,680,526 |
| 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 | $948,493 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $2,629,020 |
| Net assets without donor restrictions | $15,554,733 |
| Net assets with donor restrictions | $92,055 |
| 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 | $18,275,808 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that El Centro Family Health has recieved totaling $22,000.
| Awarding Organization | Amount |
|---|---|
Charles And Adele Ilfeld Foundation Inc Albuquerque, NM PURPOSE: INDIGENT HEALTH | $20,000 |
Nancy Ann Mellen Foundation East Haven, CT PURPOSE: UNRESTRICTED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Valley Medical Center Nephi, UT | $111,937,564 | $50,958,104 |
La Clinica De Familia Incorporated Las Cruces, NM | $45,542,537 | $56,983,887 |
El Centro Family Health Espanola, NM | $18,275,808 | $25,724,218 |
Regence Health Network Inc Plainview, TX | $31,915,041 | $29,493,115 |
Atascosa Health Center Inc Pleasanton, TX | $12,788,875 | $13,403,553 |
South Texas Rural Health Services Inc Cotulla, TX | $15,556,811 | $8,610,501 |
Carbon Medical Service Association East Carbon, UT | $4,238,604 | $6,933,505 |
Vida Y Salud-Health Systems Inc Crystal City, TX | $6,983,119 | $6,792,028 |
Colorado Community Health Network Inc Denver, CO | $3,957,445 | $4,870,555 |
Evergreen Family Friendship Service Colorado Springs, CO | $1,997,338 | $372,263 |
Green Valley Assistance Services Inc Green Valley, AZ | $1,570,842 | $672,769 |
Rocky Mountain Rural Health Inc Fairplay, CO | $310,601 | $234,975 |