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Nonprofit · EIN 84-1085822

MARILLAC CLINIC INC

Tax-exempt · GRAND JUNCTION, CO 81504

Financials

$13.4M$13.7M2023$21M$19.2M2024$23.9M$22.9M2025
Revenue Expenses · by fiscal year end
Financials of MARILLAC CLINIC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$23,869,168$22,943,174$925,994$25,669,203$13,659,597$12,009,606
December 31, 2024990$21,002,939$19,236,584$1,766,355$29,301,064$16,845,075$12,455,989
December 31, 2023990$13,439,900$13,669,722-$229,822$12,548,930$1,859,296$10,689,634
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$8,123,661
of which government grants
$5,933,838
Program service revenue
$15,574,010
Investment income
$85,907
Net gain from sales of assets
-$5,042
Net income from fundraising events
-$23,931
Other revenue
$85,590

Expenses

Grants and similar amounts paid
$1,063,000
Compensation of officers, directors and key employees
$1,331,363
Other salaries and wages
$8,874,821
Salaries, compensation and benefits (total)
$12,460,644
Professional fundraising fees
$0
Legal fees
$153,116
Accounting fees
$108,021
Occupancy
$701,971
Travel
$49,612
Depreciation
$462,586
Program services (functional)
$19,415,650
Management and general (functional)
$2,909,379
Fundraising (functional)
$618,145

Balance sheet and other

Total assets, start of year
$29,301,064
Total assets, end of year
$25,669,203
Total liabilities, end of year
$13,659,597
Net assets, end of year
$12,009,606
Land, buildings and equipment
$2,563,644
Net assets without donor restrictions
$11,482,304
Net assets with donor restrictions
$527,302
Gross receipts
$23,915,687
Employees
186
Volunteers
14
Year formed
1988
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LATA K RAMACHANDRANCHIEF EXECUTIVE OFFICER
Officer
40$322,586$28,251
KATHRYN W HARTDENTIST
Highest-paid employee
40$262,531$37,847
THOMAS J LAVERYCHIEF DENTAL OFFICER
Officer
40$242,889$21,875
JENNIFER STROHMEDICAL DOCTOR
Highest-paid employee
40$208,615$25,655
ALISON LLEWELYNDENTIST
Highest-paid employee
40$193,529$16,263
DAVID DREITLEIN - CHIEFMEDICAL OFFICER (THROUGH JUN 2025)
Officer
40$171,896$21,420
KAITLYN DELANCEYDENTIST
Highest-paid employee
40$171,556$19,716
QUINN MEEHANDENTIST
Highest-paid employee
40$162,626$20,499
DANIEL BECKERCFO
Officer
40$152,283$11,096
KRISTY A SCHMIDTCHIEF DEVELOPMENT OFFICER
Officer
40$113,594$26,924
TRISHIA SHAWFINANCE DIRECTOR
Officer
40$113,829$17,815
CRYSTAL OWENSCHIEF MEDICAL OFFICER
Officer
40$69,813$665
DAN PRINSTERCHAIR
Trustee or director, Officer
1$0$0
CLAY MARSHALLVICE CHAIR
Trustee or director, Officer
1$0$0
MIKE STAHLTREASURER (THROUGH FEB 2025)
Trustee or director, Officer
1$0$0
12 more people on this return
NameTitleHours / weekCompensation
NATHAN FYOCKTREASURER (AS OF FEB 2025)
Trustee or director, Officer
1$0
LISA COXSECRETARY
Trustee or director, Officer
1$0
SHELLY DACKONISHDIRECTOR
Trustee or director
1$0
JOSEPH GERADIDIRECTOR
Trustee or director
1$0
NANCY HANNAHDIRECTOR
Trustee or director
1$0
JOANNA LITTLEPAST CHAIR
Trustee or director
1$0
MIKE LUEDTKEDIRECTOR
Trustee or director
1$0
CHELSEA MASONDIRECTOR
Trustee or director
1$0
WILLIAM ROSS WILLIAMSDIRECTOR
Trustee or director
1$0
JOHN WILLIAMSDIRECTOR
Trustee or director
1$0
MARCI YOSEPHDIRECTOR
Trustee or director
1$0
JEREMY CARROLLCHIEF OPERATING OFFICER
Officer
40$0
990 for the year ended December 31, 2024: 24 people
NameTitleHours / weekCompensationOther / benefits
LATA K RAMACHANDRANCHIEF EXECUTIVE OFFICER
Officer
40$305,162$31,323
DAVID DREITLEINCHIEF MEDICAL OFFICER
Officer
40$267,081$50,756
KATHRYN W HARTDENTIST
Highest-paid employee
40$249,963$44,677
JENNIFER STROHMEDICAL DOCTOR
Highest-paid employee
40$195,622$31,382
THOMAS J LAVERYCHIEF DENTAL OFFICER
Officer
40$198,770$22,909
KAITLYN DELANCEYDENTIST
Highest-paid employee
40$163,286$22,609
QUINN MEEHANDENTIST
Highest-paid employee
40$158,675$8,722
ANN JENSENMEDICAL DOCTOR
Highest-paid employee
40$145,181$4,981
MARK GREENFINANCE DIRECTOR
Officer
40$111,021$21,398
KRISTY A SCHMIDTCHIEF DEVELOPMENT OFFICER
Officer
40$104,764$25,077
JEREMY CARROLL - CFO ANDCHIEF OPERATING OFFICER
Officer
50$0$0
DAN PRINSTERCHAIR
Trustee or director, Officer
1$0$0
CLAY MARSHALLVICE CHAIR
Trustee or director, Officer
1$0$0
MIKE STAHLTREASURER
Trustee or director, Officer
1$0$0
LISA COXSECRETARY (AS OF AUG. 2024)
Trustee or director, Officer
1$0$0
DEANNA JOHNSONSECRETARY (THROUGH AUG. 2024)
Trustee or director, Officer
1$0$0
JOSEPH GERADIDIRECTOR
Trustee or director
1$0$0
NANCY HANNAHDIRECTOR
Trustee or director
1$0$0
JOANNA LITTLEPAST CHAIR
Trustee or director
1$0$0
MIKE LUEDTKEDIRECTOR
Trustee or director
1$0$0
ED WERNERDIRECTOR
Trustee or director
1$0$0
WILLIAM ROSS WILLIAMSDIRECTOR
Trustee or director
1$0$0
JOHN WILLIAMSDIRECTOR
Trustee or director
1$0$0
MARCI YOSEPHDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 24 people
NameTitleHours / weekCompensationOther / benefits
LATA K RAMACHANDRANCHIEF EXECUTIVE OFFICER
Officer
50$262,253$23,761
KATHRYN HARTDENTIST
Highest-paid employee
50$238,263$41,681
THOMAS J LAVERYCHIEF DENTAL OFFICER
Officer
50$205,199$21,056
JENNIFER STROHMEDICAL DIRECTOR
Highest-paid employee
50$154,907$18,056
QUINN MEEHANDENTIST
Highest-paid employee
50$143,233$18,736
DAVID DREITLEINCHIEF MEDICAL OFFICER
Officer
50$139,907$12,046
SHERRY A WOODSNURSE PRACTIONER
Highest-paid employee
50$110,964$35,384
ROSA L GARDNERPHYSICIAN ASSISTANT
Highest-paid employee
50$116,475$13,826
KRISTY A SCHMIDTCHIEF DEVELOPMENT OFFICER
Officer
50$103,372$19,909
MARK GREENFINANCE DIRECTOR
Officer
50$107,462$6,898
IVAN COZIAHRCHIEF OPERATING OFFICER THRU 5/23
Officer
50$71,440$11,103
JEREMY CARROLLCHIEF FINANCIAL OFFICER
Officer
50$0$0
DAVID B GORCHOFFCHIEF MEDICAL OFFICER
Officer
50$0$0
JOANNA LITTLECHAIR
Trustee or director, Officer
1$0$0
DAN PRINSTERVICE CHAIR
Trustee or director, Officer
1$0$0
MIKE STAHLTREASURER
Trustee or director, Officer
1$0$0
DEANNA JOHNSONSECRETARY
Trustee or director, Officer
1$0$0
JOSEPH GERARDIDIRECTOR
Trustee or director, Officer
1$0$0
MIKE LUEDTKEDIRECTOR
Trustee or director, Officer
1$0$0
CLAY MARSHALLDIRECTOR
Trustee or director, Officer
1$0$0
ED WERNERDIRECTOR
Trustee or director, Officer
1$0$0
WILLIAM ROSS WILLIAMSDIRECTOR
Trustee or director, Officer
1$0$0
JULI WILLIAMSDIRECTOR
Trustee or director, Officer
1$0$0
MARCI YOSEPHDIRECTOR
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
526 29 12 RD, GRAND JUNCTION, CO 81504-0000
In care of
% DEBORAH ROWLEY
Principal officer (990 for 2025)
LATA RAMACHANDRAN, 526 29 1/2 RD, GRAND JUNCTION, CO 81504
Signed the 990
DANIEL BECKER, CFO
Phone
(970) 200-1600
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

PRIMEHEALTH+ PROVIDES A WIDE SCOPE OF PRIMARY HEALTH CARE SERVICES TO ALL MESA AND SURROUNDING COUNTY RESIDENTS REGARDLESS OF INCOME OR INSURANCE STATUS. THE ORGANIZATION'S VISION IS THAT MESA COUNTY AND THE SURROUNDING COUNTIES ARE COMMUNITIES [CONTINUED ON SCHEDULE O]WHERE EVERY RESIDENT HAS ACCESS TO QUALITY HEALTH CARE COMBINED WITH THE ORGANIZATION'S CORE VALUES - COLLABORATION, COMPASSION, EXCELLENCE, INCLUSIVENESS, INTEGRITY, AND STEWARDSHIP.

990 for the year ended December 31, 2025

Program accomplishments

  • PRIMEHEALTH+ PROVIDES PRIMARY AND PREVENTIVE HEALTH CARE SERVICES FOR ALL MESA, MONTROSE AND SURROUNDING COUNTY'S LOW-MIDDLE INCOME, UNINSURED AND UNDERINSURED POPULATION, BIRTH TO END OF LIFE. PRIMEHEALTH+ OPENED ITS DOORS ON MAY 2, 1988 AND HAS GROWN SUBSTANTIALLY IN SIZE AND SCOPE WHILE CONSTANTLY SEARCHING FOR AND ADOPTING PROMISING AND INNOVATIVE APPROACHES TO HEALTH CARE. THE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED POPULATION ARE MORE COMPLEX, CHRONIC, AND POPULATION-BASED THAN THE LARGER POPULATION. OUR HEALTH SERVICES ARE DESIGNED TO ADDRESS THESE NEEDS THROUGH A MULTI-DISCIPLINARY TEAM MEMBER APPROACH. OUR TEAMS PROVIDE SEAMLESS, PATIENT-CENTERED CARE, WITH THE PATIENT'S GOALS, CULTURAL BELIEFS AND CHOICES GUIDING HIS OR HER CARE. PRIMEHEALTH+ PATIENTS ARE EMPANELLED TO INDIVIDUAL PROVIDERS TO ASSURE BOTH CONTINUITY OF CARE AND WARM, TRUSTING RELATIONSHIPS. A WELCOMING TEAM OF ELIGIBILITY SPECIALISTS ENROLL PATIENTS IN PRIMEHEALTH+ AND DETERMINES THEIR ELIGIBILITY FOR OUR SLIDING FEE SCALE (SFS), WHICH IS UPDATED ANNUALLY TO ALIGN WITH FEDERAL POVERTY GUIDELINES. THE SFS TAKES INTO ACCOUNT THE PATIENT'S INCOME AND HOUSEHOLD SIZE. DISCOUNTED SERVICES ARE AN IMPORTANT PART OF OUR MISSION AND VISION FOR HEALTH CARE THAT IS AFFORDABLE AND ACCESSIBLE TO ALL.PRIMARY MEDICAL CARE INCLUDES SCREENINGS AND OTHER PREVENTIVE SERVICES SUCH AS CANCER SCREENINGS, WELL-CHILD VISITS, ACUTE CARE, CHILD AND ADULT IMMUNIZATIONS, AND CHRONIC DISEASE MANAGEMENT WHICH IS PROVIDED DIRECTLY BY PRIMEHEALTH+ PHYSICIANS AND NURSE PRACTITIONERS/PHYSICIAN ASSISTANTS. THIS SCOPE OF CARE ALSO INCLUDES WOMEN'S HEALTH SERVICES SUCH AS PRENATAL CARE, LABOR AND DELIVERY AND POST-PARTUM. LABORATORY AND IMAGING SERVICES ARE PROVIDED ON SITE AND BY REFERRAL PARTNERS. PRIMEHEALTH+ ALSO PROVDES ACCESS TO AFFORDABLE PHARMACEUTICALS FOR QUALIFYING PATIENTS.BEHAVIORAL CARE IS INTEGRATED WITH MEDICAL CARE. AS NEEDED, THE PATIENT'S MEDICAL APPOINTMENT IS ENHANCED WITH A SHORT VISIT (CALLED A "BRIEF INTERVENTION") FROM A BEHAVIORAL HEALTH PROVIDER FOR ASSISTANCE WITH PROBLEM-SOLVING, CRISIS COUNSELING, SELF-CARE TIPS & COMMUNITY RESOURCES. THIS INTEGRATED CARE APPROACH REMOVES STIGMA AND/OR BARRIERS TO SEEKING HELP, AND IS VERY EFFECTIVE IN HELPING LOW INCOME, VULNERABLE PATIENTS TO BE SUCCESSFUL IN REDUCING STRESS, DEPRESSION AND ANXIETY WHILE TEACHING THEM TO MANAGE THEIR CHRONIC DISEASES AND IMPROVE THEIR HEALTH. CASE MANAGERS AND HEALTH COACHES FURTHER ENHANCE OUR PATIENT CARE THROUGH INDIVIDUALIZED PLANNING AND RESOURCES.DENTAL CARE HELPS THOUSANDS OF PATIENTS TO IMPROVE THEIR QUALITY OF LIFE BY ALLEVIATING PAIN, BUILDING LIFE-LONG HABITS OF GOOD ORAL HEALTH AND PROVIDING THOROUGH DIAGNOSTICS, TREATMENT AND FOLLOW-UP CARE FOR A WIDE RANGE OF DENTAL CONDITIONS. OUR DENTAL TEAMS PROVIDE EXAMINATIONS, X-RAYS, PREVENTIVE CLEANINGS, FILLINGS, CROWNS, BRIDGES, EXTRACTIONS, ROOT CANALS & DENTURES. A FULL TIME PEDIATRIC DENTIST CARES FOR OUR YOUNGEST PATIENTS. WE WORK ON BUILDING TRUST, WHICH LEADS TO COMPREHENSIVE, LONG TERM CARE DESIGNED TO IMPROVE DENTAL HEALTH.REFERRAL SPECIALISTS THROUGHOUT THE COMMUNITY ACCEPT PRIMEHEALTH+ PATIENTS; MOST HONOR OUR SLIDING FEE SCALE.ACCESSIBILITY TO PRIMEHEALTH+ IS INCREASED BY OUR PRESENCE IN SIX DIFFERENT CLINIC LOCATIONS WHERE LOW INCOME AND VULNERABLE POPULATIONS RESIDE AND/OR RECEIVE SERVICES.1. PRIMEHEALTH+/MAIN: 526 29 1/2 RD IN THE CENTER OF THE CITY2. PRIMEHEALTH+/COUNTY: 520 29 1/2 ROAD, CO-LOCATED WITH MESA COUNTY PUBLIC HEALTH3. PRIMEHEALTH+/PRIMARY CARE PARTNERS: 3150 N 12TH STREET, CO-LOCATED WITHIN WESTERN COLORADO PEDIATRIC ASSOCIATES4. PRIMEHEALTH+/GRAND VALLEY CATHOLIC OUTREACH: 302 PITKIN AVENUE, CO-LOCATED IN A DAY CENTER FOR PERSONS WHO ARE HOMELESS5. WARRIOR WELLNESS CENTER: 550 WARRIOR WAY STE WC, A SCHOOL BASED HEALTH CENTER CO-LOCATED WITHIN CENTRAL HIGH SCHOOL6. TIGER WELLNESS CENTER: 1400 N 5TH ST, SUITES A116-A123, A SCHOOL BASED HEALTH CENTER CO-LOCATED WITHIN GRAND JUNCTION HIGH SCHOOL7. PRIMEHEALTH+/MONTROSE, 87 MERCHANT DRIVE, MONTROSE, COIN ADDITION TO THESE ESTABLISHED CLINIC SITES, PRIMEHEALTH+ CONDUCTS OUTREACH CLINICS AND EVENTS THROUGHOUT THE YEAR IN COORDINATION WITH MESA COUNTY VALLEY SCHOOL DISTRICT #51, AND EVENING CLINICS AT LOCAL ORCHARDS, COMMERCIAL PRODUCE GARDENS & VINEYARDS IN ORDER TO SERVE MIGRANT WORKERS AND THEIR FAMILIES. AT PRIMEHEALTH+, WE EMBRACE THE OPPORTUNITY TO PROVIDE CULTURALLY FRIENDLY CARE TO OUR PATIENTS. WE ARE COMMITTED TO BI-LINGUAL STAFFING, CULTURAL COMPETENCE TRAINING, BI-LINGUAL SIGNAGE AND WRITTEN MATERIALS, AND INTERPRETATION/TRANSLATION IN SPANISH AND OTHER LANGUAGES. BY CONTINUALLY ASSESSING COMMUNITY NEED AND WORKING CLOSELY WITH HEALTH, HUMAN SERVICE, EDUCATIONAL AND GOVERNMENT PARTNERS, PRIMEHEALTH+ SEEKS TO GENUINELY UNDERSTAND AND ADDRESS THE DYNAMIC, CHANGING HEALTH CARE NEEDS WITHIN MESA AND THE SURROUNDING COUNTIES.AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), PRIMEHEALTH+ HAS A COMPREHENSIVE QUALITY MANAGEMENT PLAN DESIGNED TO CREATE A CULTURE OF CONTINUOUS QUALITY IMPROVEMENT. ACROSS THE ORGANIZATION, THE PLAN ADDRESSES QUALITY IMPROVEMENT AND QUALITY ASSURANCE, PATIENT SAFETY, RISK MANAGEMENT, POLICIES AND PROCEDURES, PATIENT SATISFACTION AND PATIENT PRIVACY. EACH YEAR, 20-30 QUALITY METRICS ARE TRACKED IN ORDER TO DRIVE CLINICAL IMPROVEMENT AND FINANCIAL SUSTAINABILITY. ELECTRONIC MEDICAL AND DENTAL RECORDS, ALONG WITH DATA ANALYTICS TOOLS, PROVIDE DATA-RICH REPORTING THAT OUR LEADERS, PROVIDERS AND TEAMS UTILIZE FOR QUALITY IMPROVEMENT. RISK-STRATIFICATION ALLOWS US TO IDENTIFY AND CONCENTRATE CERTAIN SERVICES ON OUR PATIENTS WITH THE MOST SERIOUS/COMPLEX HEALTH NEEDS. ROBUST DEPRESSION SCREENING AND OTHER MENTAL HEALTH/SUBSTANCE ABUSE QUESTIONNAIRES IMPROVE OUR ABILITY TO IDENTIFY INDIVIDUALS WITH HIDDEN RISKS/PROBLEMS SO THAT WE CAN ADDRESS THROUGH TREATMENT.PATIENT SATISFACTION IS AN IMPORTANT MEASURE OF PRIMEHEALTH+'S SUCCESS. IN 2017 PRIMEHEALTH+ GAINED INITIAL RECOGNITION AS A PATIENT CENTERED MEDICAL HOME (PCMH) BY THE NATIONAL COUNCIL ON QUALITY ASSURANCE.
    Expenses $19,415,650 · grants $1,063,000 · revenue $15,574,010

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1085822
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$25,669,203
Income (IRS master file)
$23,915,687

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$23,869,168$22,943,174$25,669,203XML
990December 2024$21,002,939$19,236,584$29,301,064XML
990December 2023$13,439,900$13,669,722$12,548,930XML
990December 2022$14,687,760$12,205,466$12,390,435IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1085822).

Questions about MARILLAC CLINIC INC

What is the EIN of MARILLAC CLINIC INC?
The employer identification number (EIN) of MARILLAC CLINIC INC is 84-1085822.
Is MARILLAC CLINIC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to MARILLAC CLINIC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARILLAC CLINIC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MARILLAC CLINIC INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARILLAC CLINIC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MARILLAC CLINIC INC?
The 990 for the year ended December 31, 2025 names LATA RAMACHANDRAN.
Who are the officers and directors of MARILLAC CLINIC INC?
The 990 for the year ended December 31, 2025 lists 27 people; 12 received compensation from the organization, the highest $322,586 (LATA K RAMACHANDRAN, CHIEF EXECUTIVE OFFICER).
How much revenue does MARILLAC CLINIC INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $23,869,168, expenses of $22,943,174 and total assets of $25,669,203 at year end.

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