St Lukes Health Care Clinic Inc
- Assets
- $1.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 42
- Location
- Las Cruces, NM
- Founding
- 12/1994
- Data as of
- 06/2022
- EIN
- 85-0413619
Organization Overview
St Lukes Health Care Clinic Inc, operating under the name Amador Health Center, is located in Las Cruces, NM. The organization was established in 1994. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Amador Health Center employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amador Health 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 06/2022, Amador Health Center generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 16.3% 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
MISSION: TO PROVIDE ACCESS TO VITAL INTEGREATED HEALTH AND WELLNESS SERVICES TO OUR COMMUNITY AND PROMOTE DIGNITY, ONE LIFE AT A TIME.VISION: PROVIDE CARE AND BRIDGE GAPS BETWEEN SOCIAL SERVICES AND PEOPLE IN NEED TO RESTORE HOPE AND BREAK THE CYCLE OF POVERTY.VALUES: COMPASSION, ACCOUNTABILITY, RESPECT, EXCELLENCE, SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADDRESSES THE NON-EMERGENCY HEALTH CARE NEEDS OF HOMELESS AND INDIGENT PERSONS LIVING WITHIN DONA ANA COUNTY, NEW MEXICO. SERVICES ARE AVAILABLE TO ANY ADULT AND CHILD REGARDLESS OF INSURANCE STATUS AND THE ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Angell Chief Executive Officer | Officer | 40 | $113,938 |
Lizbeth Ellis President | OfficerTrustee | 2 | $0 |
Ricardo Trejo Vice Chair | OfficerTrustee | 2 | $0 |
Benjamin Neville Secretary | OfficerTrustee | 2 | $0 |
Brenda Tibbs Treasurer | OfficerTrustee | 2 | $0 |
Amy England Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,067,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,197,527 |
| Total Program Service Revenue | $715,995 |
| Investment income | $2,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,940,018 |
| 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. | $113,938 |
| Compensation of current officers, directors, key employees. | $22,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,706,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $193,621 |
| Payroll taxes | $144,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,812 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $356,654 |
| Advertising and promotion | $9,834 |
| Office expenses | $1,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,376 |
| Travel | $29,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,046 |
| Insurance | $19,575 |
| All other expenses | $31,779 |
| Total functional expenses | $2,905,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $957,655 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $366,088 |
| Accounts receivable, net | $74,731 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,113 |
| Prepaid expenses and deferred charges | $19,574 |
| Net Land, buildings, and equipment | $252,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,753 |
| Total assets | $1,707,953 |
| Accounts payable and accrued expenses | $161,588 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $161,588 |
| Net assets without donor restrictions | $1,510,612 |
| Net assets with donor restrictions | $35,753 |
| 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 | $1,707,953 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Lukes Health Care Clinic Inc has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Endowment Analysis
| Beg. Balance | $41,852 |
| Earnings | -$5,772 |
| Admin Expense | $1,712 |
| Net Contributions | $1,385 |
| Ending Balance | $35,753 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |