De Baca Family Practice Clinic in Fort Sumner, New Mexico (NM)

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De Baca Family Practice Clinic
Employer Identification Number (EIN)861037107
Name of OrganizationDe Baca Family Practice Clinic
AddressPO BOX 349, Fort Sumner, NM 88119-0349
SubsectionCharitable Organization
Ruling Date06/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,569,784
Amount of Income$2,532,548
Form 990 Revenue Amount$2,532,548
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2011: $2,532,548 (it was $2,610,832 in 2010)
De Baca Family Practice Clinic: 

 $2,532,548
Other organizations performing similar types of work: 

 $307,740

Assets in 2011: $1,569,784 (it was $1,447,986 in 2010)
This organization: 

 $1,569,784
Other organizations performing similar types of work: 

 $198,755

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,532,548
Contributions, Gifts, Grants and Other Similar Amounts$1,220,781
Program Service Revenue$1,283,051
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,951
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$23,765
Statement of Functional Expenses (for 2011)
Total functional expenses$2,462,597
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,501,741
Payroll taxes$102,402
Professional fundraising services$0
Other$858,454
Balance Sheet (for 2011)
Total assets$1,569,784
Total liabilities$191,500
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$191,500
Total net assets or fund balances$1,378,284
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1North Shore-Long Island Jewish Health Care Inc972 Brush Hollow Road 5th Floor, Westbury, NY 11590-1740NY1994-03$501,573,179
2Frontier Health, Frontier Health IncPO BOX 9054, Gray, TN 37615-9054TN2012-02$50,514,850
3Medical Resources Group28000 Dequindre Rd, Warren, MI 48092-2468MI2002-04$45,769,322
4Daymark Recovery Services Inc2129 Statesville Blvd, Salisbury, NC 28147-1411NC2005-06$45,445,493
5Madison Surgery Center Inc7974 Uw Health Ct, Middleton, WI 53562-5531WI1999-03$25,634,784
6Community Health Net1202 State St, Erie, PA 16501-1914PA1985-05$11,464,389
7Community Health And Wellness Center Of Greater Torrington Inc469 Migeon Ave, Torrington, CT 06790-4643CT2003-04$4,640,804
8Faith Family Medical Clinic326 21st Ave N, Nashville, TN 37203-1846TN2001-03$2,148,898
9Crossings Community Clinic Inc2208 W Hefner Road, Oklahoma City, OK 73120-7618OK2006-08$1,924,119
10Community Care Clinic Of DarePO BOX 1329, Nags Head, NC 27959-1329NC2005-09$398,157
11Carlisle Hospital274 Wilson St, Carlisle, PA 17013-3633PA1981-04$241,085
12Auburn Noon Lions FoundationP O Box 771, Auburn, WA 98391WA2009-02$34,952
13Visiting Nurse Services Of Michigan401 S Ballenger Hwy, Flint, MI 48532-3638MI2000-07$90,788,805
14Community Health Center Incorporated635 Main St, Middletown, CT 06457-2718CT1972-07$66,970,373
15Partners Physician Group400 Wabash Ave, Akron, OH 44307-2433OH1997-10$51,712,427
16De Baca Family Practice ClinicPO BOX 349, Fort Sumner, NM 88119-0349NM2002-06$2,532,548
17Justice Access Support And Solutions For Health1608 Islta Blvd Sw, Albuquerque, NM 87105-4634NM2009-06$880,853
18New Mexico Foundation For Dental Health Research And EducationPO BOX 16854, Albuquerque, NM 87191-6854NM2005-12$218,360
19Jeffrey G Loving Memorial Open Arms Free Medical FacilityPO BOX 651, Angel Fire, NM 87710-0651NM2001-08$15,267
20Guadalupe County Health CouncilPO BOX 454, Santa Rosa, NM 88435-0454NM1999-04$4,266
Number of organizations performing similar types of work
Alaska5
Alabama27
Arkansas19
Arizona28
California155
Colorado31
Connecticut10
District of Columbia7
Delaware2
Florida94
Georgia60
Hawaii7
Iowa12
Idaho8
Illinois31
Indiana33
Kansas10
Kentucky34
Louisiana24
Massachusetts13
Maryland17
Maine8
Michigan40
Minnesota18
Missouri22
Mississippi11
Montana10
North Carolina50
North Dakota3
Nebraska6
New Hampshire1
New Jersey22
New Mexico8
Nevada13
New York31
Ohio52
Oklahoma26
Oregon24
Pennsylvania55
Rhode Island4
South Carolina19
South Dakota3
Tennessee32
Texas102
Utah9
Virginia59
Vermont4
Washington28
Wisconsin23
West Virginia10
Wyoming10
International3
Total1,333

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