MARILLAC CLINIC INC Charity Report

Public IRS 990 nonprofit record

MARILLAC CLINIC INC

EIN 84-1085822 · Community Clinics (E32)

What they do

MARILLAC HEALTH PROVIDES A WIDE SCOPE of PRIMARY HEALTH CARE SERVICES to ALL MESA and SURROUNDING COUNTY RESIDENTS REGARDLESS of INCOME or INSURANCE STATUS. THE ORGANIZATIONS 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 ORGANIZATIONS CORE VALUES - COLLABORATION, COMPASSION, EXCELLENCE, INCLUSIVENESS, INTEGRITY, and STEWARDSHIP.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $84.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders24 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

77.72%of revenue went to mission work84.9% of expenses · Program services

2.18%of revenue went to fundraising2.4% of expenses

$91.59spent for every $100 of revenueRevenue covered expenses this year.

11.69%of revenue went to management and office costs12.8% of expenses

$1.52in assets for every $1 spent this yearSome assets cannot be spent right away.

29.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $336,485 for LATA K RAMACHANDRAN (CHIEF EXECUTIVE OFFICER). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$21,002,939

Mission workProgram services$16,323,59877.72% of revenue84.9% of expenses

ManagementOffice and general costs$2,455,83811.69% of revenue12.8% of expenses

FundraisingAsking for donations$457,1482.18% of revenue2.4% of expenses

Revenue left after expensesReported annual surplus$1,766,3558.41% of revenueShown in gray on the chart

Total expenses$19,236,58491.59% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 84.9% mission · 12.8% management · 2.4% fundraisingTotal expenses: 91.59% of revenue

2023Expense mix: 83.2% mission · 13.6% management · 3.1% fundraisingTotal expenses: 101.71% of revenue

2022Expense mix: 80.0% mission · 16.1% management · 3.9% fundraisingTotal expenses: 83.10% of revenue

2021Expense mix: 83.7% mission · 12.6% management · 3.7% fundraisingTotal expenses: 75.15% of revenue

2020Expense mix: 84.0% mission · 12.0% management · 4.0% fundraisingTotal expenses: 91.37% of revenue

2019Expense mix: 84.9% mission · 11.0% management · 4.1% fundraisingTotal expenses: 106.26% of revenue

2018Expense mix: 87.1% mission · 9.0% management · 3.8% fundraisingTotal expenses: 98.56% of revenue

2017Expense mix: 86.1% mission · 9.7% management · 4.3% fundraisingTotal expenses: 92.16% of revenue

Money in and money out

Revenue$21,002,939

Expenses$19,236,584

Annual surplus $1,766,355 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$16,323,598 · 84.9% of expenses

Management and office costs$2,455,838 · 12.8% of expenses

Fundraising$457,148 · 2.4% of expenses

See all reported dollar amounts

Revenue$21,002,939

Expenses$19,236,584

Assets$29,301,064

Income$21,029,614

Contributions$6,261,282

Mission work (program services)$16,323,598

Fundraising$457,148

Management and general$2,455,838

Executive compensation (total)$417,402

Accounting fees$70,039

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

LATA K RAMACHANDRANCHIEF EXECUTIVE OFFICER · 40 hrs/week $336,485Base $305,162 · Other $31,323

DAVID DREITLEINCHIEF MEDICAL OFFICER · 40 hrs/week $317,837Base $267,081 · Other $50,756

KATHRYN W HARTDENTIST · 40 hrs/week $294,640Base $249,963 · Other $44,677

JENNIFER STROHMEDICAL DOCTOR · 40 hrs/week $227,004Base $195,622 · Other $31,382

THOMAS J LAVERYCHIEF DENTAL OFFICER · 40 hrs/week $221,679Base $198,770 · Other $22,909

KAITLYN DELANCEYDENTIST · 40 hrs/week $185,895Base $163,286 · Other $22,609

QUINN MEEHANDENTIST · 40 hrs/week $167,397Base $158,675 · Other $8,722

ANN JENSENMEDICAL DOCTOR · 40 hrs/week $150,162Base $145,181 · Other $4,981

MARK GREENFINANCE DIRECTOR · 40 hrs/week $132,419Base $111,021 · Other $21,398

KRISTY A SCHMIDTCHIEF DEVELOPMENT OFFICER · 40 hrs/week $129,841Base $104,764 · Other $25,077

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (24)

LATA K RAMACHANDRANCHIEF EXECUTIVE OFFICER

DAVID DREITLEINCHIEF MEDICAL OFFICER

KATHRYN W HARTDENTIST

JENNIFER STROHMEDICAL DOCTOR

THOMAS J LAVERYCHIEF DENTAL OFFICER

KAITLYN DELANCEYDENTIST

QUINN MEEHANDENTIST

ANN JENSENMEDICAL DOCTOR

MARK GREENFINANCE DIRECTOR

KRISTY A SCHMIDTCHIEF DEVELOPMENT OFFICER

WILLIAM ROSS WILLIAMSDIRECTOR

NANCY HANNAHDIRECTOR

MIKE STAHLTREASURER

MIKE LUEDTKEDIRECTOR

MARCI YOSEPHDIRECTOR

LISA COXSECRETARY (AS OF AUG. 2024)

JOSEPH GERADIDIRECTOR

JOHN WILLIAMSDIRECTOR

JOANNA LITTLEPAST CHAIR

JEREMY CARROLL - CFO ANDCHIEF OPERATING OFFICER

ED WERNERDIRECTOR

DEANNA JOHNSONSECRETARY (THROUGH AUG. 2024)

DAN PRINSTERCHAIR

CLAY MARSHALLVICE CHAIR

About this charity

Recognized since: January 2014
Location: 2333 NORTH 6TH STREET, GRAND JUNCTION, CO 81501
County: Mesa
In care of: DANIEL BECKER
Primary officer: DANIEL BECKER, CFO

How to reach them

WebsiteVisit the charity’s website Emailkristy.schmidt@sclhealth.org Phone(970) 200-1600

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: CLIFTONLARSONALLEN LLP
NTEE classification: Community Clinics (E32)
IRS tax category: Community Clinics