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Nonprofit · EIN 86-1037107

DE BACA FAMILY PRACTICE CLINIC

Tax-exempt · FORT SUMNER, NM 88119

Financials

$4.7M$3.6M2023$4M$3.9M2024
Revenue Expenses · by fiscal year end
Financials of DE BACA FAMILY PRACTICE CLINIC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,989,787$3,896,907$92,880$6,610,710$4,403,274$2,207,436
June 30, 2024990$4,677,071$3,578,370$1,098,701$6,447,593$4,333,037$2,114,556
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,468,617
of which government grants
$2,025,875
Program service revenue
$1,445,231
Investment income
$24,733
Other revenue
$51,206

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,214,195
Salaries, compensation and benefits (total)
$2,976,963
Professional fundraising fees
$0
Legal fees
$1,255
Accounting fees
$25,028
Occupancy
$61,980
Depreciation
$153,951
Program services (functional)
$2,845,214
Management and general (functional)
$1,051,693

Balance sheet and other

Total assets, start of year
$6,447,593
Total assets, end of year
$6,610,710
Total liabilities, end of year
$4,403,274
Net assets, end of year
$2,207,436
Land, buildings and equipment
$2,056,268
Net assets without donor restrictions
$2,207,436
Gross receipts
$3,989,787
Employees
43
Year formed
2001
State of legal domicile
NM

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JACK VICKDOCTOR
Key employee, Highest-paid employee
40$267,315
GREG MCALLISTEDENTIST
Key employee
32$131,758
LANEY PIERCECNP
Key employee
40$128,408
CANDANCEKERNALL CNP
Key employee
40$123,156
LISA WALRAVENCEO
Key employee
40$121,265
SUSAN VICKCFO
Key employee
40$114,621
LARRYWILLIAMSON PRE
Trustee or director, Officer
5$0
JOHN FALLONV PRESIDENT
Trustee or director, Officer
2$0
BEVERLY0VERTON SEC
Trustee or director, Officer
5$0
BOB JACKDIRECTOR
Trustee or director
1$0
VINCENTSTALLARD DIREC
Trustee or director
1$0
JOE STEELEDIRECTOR
Trustee or director
1$0
MARIEDICKERMNA DIRE
Trustee or director
1$0
CHARLIE WESTDIRECTOR
Trustee or director
1$0
HEATHERMCCONNELL DIRE
Trustee or director
1$0
1 more people on this return
NameTitleHours / weekCompensation
BECKY HARRISDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
JACK VICKDOCTOR
Key employee, Highest-paid employee
40$258,856
GREG MCALLISTEDENTIST
Key employee
32$126,804
LANEY PIERCECNP
Key employee
40$117,162
LISA WALRAVENCEO
Key employee
40$107,632
LARRYWILLIAMSON PRE
Trustee or director, Officer
5$0
JOHN FALLONV PRESIDENT
Trustee or director, Officer
2$0
BEVERLYOVERTON SEC
Trustee or director, Officer
5$0
BOB JACKDIRECTOR
Trustee or director
1$0
VINCENTSTALLARD DIREC
Trustee or director
1$0
JOE STEELEDIRECTOR
Trustee or director
1$0
MARIEDICKERMAN DIRE
Trustee or director
1$0
CHARLIE WESTDIRECTOR
Trustee or director
1$0
MARY LUCERODIRECTOR
Trustee or director
1$0
HEATHERMCCONNEL DIREC
Trustee or director
1$0
BECKY HARRISDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 349, FORT SUMNER, NM 88119-0349
Principal officer (990 for 2024)
LARRY WILLIAMSON, PO BOX 349, FORT SUMNER, NM 88119
Signed the 990
LARRY WILLIAMSON, PRESIDENT
Phone
(575) 355-2414
Return prepared by
Randie Hatley CPA

Mission

PROVIDING HEALTHCARE SERVICES TO THE UNDERSERVED IN EASTERN NEW MEXICO

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDING HEALTHCARE SERVICES TO THE UNDERSERVED IN EASTERN NEW
    Expenses $2,845,214 · revenue $3,989,787

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-1037107
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$6,610,710
Income (IRS master file)
$3,989,787

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,989,787$3,896,907$6,610,710XML
990June 2024$4,677,071$3,578,370$6,447,593XML
990June 2023$3,372,178$3,383,187$5,017,692IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 86-1037107).

Questions about DE BACA FAMILY PRACTICE CLINIC

What is the EIN of DE BACA FAMILY PRACTICE CLINIC?
The employer identification number (EIN) of DE BACA FAMILY PRACTICE CLINIC is 86-1037107.
Is DE BACA FAMILY PRACTICE CLINIC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to DE BACA FAMILY PRACTICE CLINIC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DE BACA FAMILY PRACTICE CLINIC 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 DE BACA FAMILY PRACTICE CLINIC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DE BACA FAMILY PRACTICE CLINIC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of DE BACA FAMILY PRACTICE CLINIC?
The 990 for the year ended June 30, 2025 names LARRY WILLIAMSON.
Who are the officers and directors of DE BACA FAMILY PRACTICE CLINIC?
The 990 for the year ended June 30, 2025 lists 16 people; 6 received compensation from the organization, the highest $267,315 (JACK VICK, DOCTOR).
How much revenue does DE BACA FAMILY PRACTICE CLINIC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,989,787, expenses of $3,896,907 and total assets of $6,610,710 at year end.

Other nonprofits in FORT SUMNER

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