EL CENTRO FAMILY HEALTH

EIN: 850244588 501(c)(3) Health Care

ESPANOLA, NM

Total Revenue
$23,900,955
Total Expenses
$23,644,383
Total Assets
$16,680,143
Net Assets
$15,464,705
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NM
Principal Officer
FRANCINE KAIN
Phone
5057537218
Tax Period
2024-06-01 to 2025-05-31

EL CENTRO FAMILY HEALTH, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $23.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

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, Espanola, La Loma, Las Vegas, Penasco, Roy, San Miguel, Springer, Truchas, and Wagon Mound. ECFH also operates school based clinics in Espanola, Penasco, Springer, Robertson High School, Sierra Vista Middle School and Taos Middle and High Schools. ECFH also operates a dental clinic in Espanola, Penasco and Las Vegas.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,494,089
Program Service Revenue $15,348,970
Investment Income $57,896
Other Revenue $0
TOTAL REVENUE $23,900,955

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,301,540
Fundraising Expenses $80,517
Program Expenses $20,017,300
Other Expenses $5,342,843
TOTAL EXPENSES $23,644,383

Year-over-Year Comparison

2024 2023 Change
Revenue $23,900,955 $21,895,714 +0.1%
Expenses $23,644,383 $24,294,263 0.0%
Net Income $256,572 $-2,398,549 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
334
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$887,095
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SINFOROSA LOVATO CHAIR 2.00
Director
$0 $0 $0
RICHARD C FREY MEMBER 2.00
Director
$0 $0 $0
EVARISTO MAESTAS MEMBER 2.00
Director
$0 $0 $0
JACKIE FEELER VICE-CHAIR 2.00
Officer Director
$0 $0 $0
SYLVIA A VIGIL MEMBER 2.00
Officer Director
$0 $0 $0
JANETTE ARCHULETTA MEMBER 2.00
Director
$0 $0 $0
JULIET GARCIA-GONZALES MEMBER AT LARGE 2.00
Director
$0 $0 $0
MATEO FERNANDEZ MEMBER 2.00
Director
$0 $0 $0
DARREN DEYAPP CHIEF EXECUTIVE OFFICER 40.00
Officer
$200,512 $0 $200,512
FRANCINE KAIN CHIEF FINANCIAL OFFICER 40.00
Officer
$169,599 $0 $169,599
JEROME WILLIAMS CHIEF OPERATIONS OFFICER 40.00
Officer
$157,285 $0 $157,285
DR MARK BJORKLUND CHIEF CLINICAL OFFICER 40.00
Officer
$148,646 $0 $148,646
DR ARTURO SISNEROS CHIEF DENTAL OFFICER 40.00
Officer
$211,053 $0 $211,053
TYSON BURDEN PHYSICIAN 40.00
Highest
$275,321 $0 $275,321
FRANK GALLEGOS PHYSICIAN 40.00
Highest
$268,826 $0 $268,826
LESLIE HAYES PHYSICIAN 40.00
Highest
$271,299 $0 $271,299
NORA E LAMARTINE PHYSICIAN 40.00
Highest
$223,149 $0 $223,149
RORY YUKOVICH PHYSICIAN 40.00
Highest
$202,648 $0 $202,648
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $23,900,955 $23,644,383 $16,680,143 $256,572
2024 $21,895,714 $24,294,263 $16,586,508 $-2,398,549
2023 $25,850,983 $23,891,091 $19,587,783 $1,959,892
2022 $25,724,218 $22,443,595 $18,275,808 $3,280,623
2021 $23,030,279 $21,112,584 $16,792,889 $1,917,695
2020 $21,088,257 $19,551,770 $14,708,607 $1,536,487
2019 $18,962,702 $18,895,418 $10,119,752 $67,284
2018 $19,274,025 $18,883,226 $9,949,369 $390,799
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