Southwest C A R E Center
- Assets
- $30.0m
- Revenue
- $59.5m
- Investments
- $0.0
- Employees
- 200
- Location
- Santa Fe, NM
- Founding
- 07/1992
- Data as of
- 06/2023
- EIN
- 85-0397444
Organization Overview
Southwest C A R E Center is located in Santa Fe, NM. The organization was established in 1992. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Southwest C A R E Center employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest C A R E Center 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 06/2023, Southwest C A R E Center generated $59.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $55.7m during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF PEOPLE LIVING IN THE CULTURALLY DIVERSE COMMUNITIES OF NORTHERN NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCC IS A NONPROFIT HEALTH CENTER LOCATED IN SANTA FE AND BERNALILLO COUNTIES OF NORTHERN NEW MEXICO, AND PRIMARILY SERVES THE DIVERSE COMMUNITY OF SANTA FE AND SURROUNDING AREAS. SCC HAS BEEN PROVIDING HIV/AIDS CARE AND PRIMARY MEDICAL SERVICES TO PATIENTS ACROSS THE LIFECYCLE FOR MORE THAN TWO DECADES. SERVICES INCLUDE A RANGE OF PREVENTIVE, CLINICAL, CHRONIC DISEASE, AND OTHER SERVICES. MORE THAN HALF (53.9%) OF SERVICE AREA RESIDENTS ARE LOW-INCOME, LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE (FPG). SCC IS PASSIONATELY COMMITTED TO ENSURING THAT PATIENT ACCESS TO SERVICES IS EQUALLY APPLIED FOR ALL. FOR THOSE PATIENTS WITHOUT ANY KIND OF HEALTH INSURANCE, SUCH AS MEDICAID, MEDICARE AND PRIVATE INSURANCE, THE SLIDING FEE DISCOUNT PROGRAM (SFDP) IS SENSITIVELY ADMINISTERED TO ENSURE EQUAL ACCESS AND UNIFORMITY IN HOW IT IS APPLIED. SINCE ITS FOUNDING IN 1996 AS A CENTER OF EXCELLENCE FOR THE CARE AND TREATMENT OF PEOPLE LIVING WITH HIV, SCC HAS BEEN A TRUSTED SOURCE OF HEALTH CARE AND SUPPORT FOR SANTA FE AND ALBUQUERQUE'S LGBTQAI+ COMMUNITY.THROUGHOUT ITS HISTORY SCC HAS CHAMPIONED DIVERSITY, INCLUSION, AND RESPECT, CREATING A SAFE AND WELCOMING PLACE FOR A BROAD SPECTRUM OF PATIENTS, INCLUDING MANY WHO MIGHT FEEL UNCOMFORTABLE OR UNWELCOME IN MORE "TRADITIONAL" HEALTH CARE SETTINGS. THERE ARE FEW ALTERNATIVES FOR THESE PATIENTS, AND SCC ARE THE PREMIER PROVIDER OF LGBTQAI+ FRIENDLY HEALTHCARE IN SANTA FE AND NORTHERN NEW MEXICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kevin Lopez Cmo | Officer | 50 | $314,844 |
Michael Adams CEO | Officer | 60 | $251,511 |
David King Physician | 40 | $249,509 | |
Janet Kirk Physician | 40 | $219,975 | |
Jesse Gabriel Physician (left Before Year End) | 40 | $217,681 | |
Jason Sanchez CFO | Officer | 50 | $184,552 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athenahealth Inc Medical Software & Billing | 6/29/23 | $459,773 |
Workday Inc Accounting Software & Services | 6/29/23 | $325,313 |
Always Construction Services Construction Contractor | 6/29/23 | $239,626 |
Whitlock Enterprises Construction Contractor | 6/29/23 | $185,274 |
Servicemaster Clean Albuqerque Cleaning Services | 6/29/23 | $106,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,258,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,299,487 |
| Total Program Service Revenue | $56,119,926 |
| Investment income | $258,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$220,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,548,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,991,527 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,049,664 |
| Compensation of current officers, directors, key employees. | $681,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,713,594 |
| Pension plan accruals and contributions | $259,514 |
| Other employee benefits | $1,818,081 |
| Payroll taxes | $944,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,333 |
| Fees for services: Accounting | $48,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,288 |
| Fees for services: Other | $1,420,406 |
| Advertising and promotion | $154,243 |
| Office expenses | $758,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $502,189 |
| Travel | $62,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $623,793 |
| Insurance | $217,508 |
| All other expenses | $280,289 |
| Total functional expenses | $55,688,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,297,378 |
| Savings and temporary cash investments | $854,416 |
| Pledges and grants receivable | $319,019 |
| Accounts receivable, net | $3,833,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,040,291 |
| Prepaid expenses and deferred charges | $528,063 |
| Net Land, buildings, and equipment | $6,446,805 |
| Investments—publicly traded securities | $11,655,891 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,953 |
| Total assets | $30,037,796 |
| Accounts payable and accrued expenses | $2,946,680 |
| Grants payable | $0 |
| Deferred revenue | $41,444 |
| 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 | $61,953 |
| Other liabilities | $0 |
| Total liabilities | $3,050,077 |
| Net assets without donor restrictions | $26,987,719 |
| 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 | $30,037,796 |
Grants Awarded
Over the last fiscal year, Southwest C A R E Center has awarded $31,272 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SANTA FE COMMUNITY FOUNDATION PURPOSE: GALA SPONSORSHIP AND SUPPORT OF SANTA FE'S MIHO PROGRAM | $15,272 |
CASA Q PURPOSE: SUPPORT THE LGBTQ YOUTH PROGRAM | $6,000 |
ASSISTANCE DOGS OF THE WEST PURPOSE: SPONSOR A SANTA FE FIRE DEPARTMENT CANINE | $10,000 |