Las Clinicas Del Norte Incorporated
- Assets
- $13.1m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 92
- Location
- El Rito, NM
- Founding
- 00/0000
- Data as of
- 06/2022
- EIN
- 85-0249591
Organization Overview
Las Clinicas Del Norte Incorporated is located in El Rito, NM. The organization was established in 0000. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Las Clinicas Del Norte Incorporated employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Las Clinicas Del Norte Incorporated 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 06/2022, Las Clinicas Del Norte Incorporated generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 0.0% 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
PROVIDE COMPREHENSIVE, PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES TO INCLUDE MEDICAL, DENTAL AND BEHAVIORAL SERVICES THAT ARE ACCESSIBLE, AFFORDABLE, CULTURALLY SENSITIVE AND COMPASSIONATE TO THE RESIDENTS OF EL RITO, OJO CALIENTE, ABIQUIU ADN SURROUNDING COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF EL RITO, OJO CALIENTE, ABIQUIU AND THE SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Sandoval Chief Exec O | Officer | 40 | $168,821 |
Kathleen Ngirbedel Chief Fincia | Officer | 40 | $116,115 |
Pauline Veroz President | OfficerTrustee | 1 | $0 |
Cecilia Valdez Secretary | OfficerTrustee | 1 | $0 |
Sophie Garcia Treasurer | OfficerTrustee | 1 | $0 |
Bruce Smith Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,818,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,824,729 |
| Total Program Service Revenue | $3,376,109 |
| Investment income | $29,532 |
| 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 | $9,420,048 |
| 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. | $284,936 |
| Compensation of current officers, directors, key employees. | $284,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,055,212 |
| Pension plan accruals and contributions | $296,262 |
| Other employee benefits | $348,236 |
| Payroll taxes | $345,649 |
| 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 | $419,139 |
| Advertising and promotion | $41,644 |
| Office expenses | $42,017 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $247,074 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,464 |
| Insurance | $39,805 |
| All other expenses | $26,751 |
| Total functional expenses | $6,897,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,192,410 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $198,172 |
| Accounts receivable, net | $624,564 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,302 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,044,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,078,645 |
| Accounts payable and accrued expenses | $71,615 |
| 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 | $294,762 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $231,789 |
| Total liabilities | $598,166 |
| Net assets without donor restrictions | $12,480,479 |
| 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 | $13,078,645 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Las Clinicas Del Norte Incorporated has recieved totaling $154.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bear Lake Community Health Center Providence, UT | $13,035,699 | $18,256,797 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |
Project Vida Health Center El Paso, TX | $7,394,555 | $13,687,641 |
Hill Country Primary Care Physicians Fredericksburg, TX | $3,019,631 | $8,082,129 |
Baptist Physician Network Beaumont, TX | $1,146,914 | $7,284,873 |
Midland Community Healthcare Services Midland, TX | $5,963,754 | $14,795,001 |
Centro San Vicente El Paso, TX | $11,316,152 | $17,175,338 |
Mountainlands Community Health Center Inc Provo, UT | $9,420,926 | $17,491,753 |
Spring Branch Community Health Center Houston, TX | $12,121,798 | $13,026,957 |
Family Health Center Of Southern Oklahoma Inc Tishomingo, OK | $12,473,767 | $14,623,458 |
Southwest Utah Community Health Center St George, UT | $14,162,131 | $15,109,008 |
Cdm Center Of Hope Inc Dallas, TX | $0 | $4,527,429 |