La Clinica De Familia Incorporated
- Assets
- $45.5m
- Revenue
- $57.0m
- Investments
- $0.0
- Employees
- 666
- Location
- Las Cruces, NM
- Founding
- 12/1978
- Data as of
- 05/2022
- EIN
- 85-0265533
Organization Overview
La Clinica De Familia Incorporated is located in Las Cruces, NM. The organization was established in 1978. As of 05/2022, LA Clinica DE Familia Incorporated employed 666 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Clinica DE Familia 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 05/2022, LA Clinica DE Familia Incorporated generated $57.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $44.8m during the year ending 05/2022. While expenses have increased by 1.7% 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
TO PROMOTE THE WELL-BEING OF ALL PEOPLE OF SOUTHERN NEW MEXICO THROUGH COMMUNITY HEALTH AND SOCIAL SERVICES AND PROVIDE COMPREHENSIVE QUALITY PRIMARY MEDICAL, DENTAL, SOCIAL SERVICES AND BEHAVIORAL HEALTH CARE AND SERVICES TO LOW-INCOME, UNDERSERVED RESIDENTS OF DONA ANA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINICAL PROGRAM PROVIDES COMPREHENSIVE, QUALITY PRIMARY MEDICAL, DENTAL, SOCIAL SERVICES AND BEHAVIORAL HEALTH CARE AND SERVICES TO RESIDENTS OF SOUTHERN NEW MEXICO. DURING THE YEAR, 225,873 CLINIC VISITS WERE PERFORMED.
EARLY HEAD START IS A FEDERAL CHILD-DEVELOPMENT PROGRAM THAT EMPHASIZES FAMILY ENGAGEMENT IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. DURING THE YEAR, 246 PARTICIPANTS WERE ENROLLED IN EITHER CENTER-BASED OR HOME-BASED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vittorio S Taleon Medical Director | 40 | $471,480 | |
Malathi Pilla Psychiatrist | 40 | $278,313 | |
Rita Pacheco-Gonzales Psychiatrist | 40 | $272,214 | |
Gaston Berrios Medical Director | 40 | $266,598 | |
Jose Flores Medical Director | 40 | $236,359 | |
Virgil L Medina Chief Executive Officer | Officer | 40 | $235,140 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nm Children First Inc | 5/30/22 | $809,845 |
Advanced Network Management Inc | 5/30/22 | $560,031 |
Eclinical Works Llc | 5/30/22 | $715,402 |
Mckesson Medical Surgical | 5/30/22 | $525,722 |
Blue Cross Blue Shield Of New Mexico | 5/30/22 | $2,874,189 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,540,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,540,724 |
| Total Program Service Revenue | $36,115,019 |
| Investment income | $200,286 |
| 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 | $56,983,887 |
| 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. | $2,403,087 |
| Compensation of current officers, directors, key employees. | $216,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,554,372 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,251,728 |
| Payroll taxes | $2,028,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,944 |
| 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 | $1,997,345 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $737,357 |
| Travel | $81,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $253,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,896 |
| Insurance | $429,411 |
| All other expenses | $3,165,579 |
| Total functional expenses | $44,785,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,641,448 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,355,258 |
| Accounts receivable, net | $3,197,481 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,261,250 |
| Inventories for sale or use | $2,198 |
| Prepaid expenses and deferred charges | $304,390 |
| Net Land, buildings, and equipment | $6,281,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,498,770 |
| Total assets | $45,542,537 |
| Accounts payable and accrued expenses | $4,000,607 |
| Grants payable | $0 |
| Deferred revenue | $113,284 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $3,965,091 |
| Other liabilities | $131,220 |
| Total liabilities | $8,210,202 |
| Net assets without donor restrictions | $36,729,338 |
| Net assets with donor restrictions | $602,997 |
| 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 | $45,542,537 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that La Clinica De Familia Incorporated has recieved totaling $310,800.
| Awarding Organization | Amount |
|---|---|
W K Kellogg Foundation Battle Creek, MI PURPOSE: EMPOWER AND ENRICH FAMILIES, INDIVIDUALS AND COMMUNITIES BY PROVIDING COUNTY-WIDE EFFORT OF INTEGRATING EARLY CHILDHOOD EDUCATION ORGANIZATIONS AND IMPLEMENTING AN ACTION PLAN THAT ENSURES EVERY CHILD IN DONA ANA COUNTY HAS ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION | $150,000 |
W K Kellogg Foundation Battle Creek, MI PURPOSE: EMPOWER AND ENRICH FAMILIES, INDIVIDUALS AND COMMUNITIES BY PROVIDING COUNTY-WIDE EFFORT OF INTEGRATING EARLY CHILDHOOD EDUCATION ORGANIZATIONS AND IMPLEMENTING AN ACTION PLAN THAT ENSURES EVERY CHILD IN DONA ANA COUNTY HAS ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION | $150,000 |
Delta Dental Plan Of New Mexico Inc Albuquerque, NM PURPOSE: COVID PPE DONATION | $10,800 |
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 |