NonprofitsMarillac Clinic Inc

Health Care

Marillac Clinic Inc

GRAND JCT, CO

Total revenue

$21.0M

Total expenses

$19.2M

Net assets

$12.5M

Grants received

$2.4M

52 grants

EIN

841085822

Tax year

2024

Mission

Provide a wide scope of primary health care services to all mesa and surrounding county residents.

Financials

FY 2024

Revenue

Contributions & grants$6.3M
Program service revenue$14.4M
Investment income$277K
Other revenue$72K
Total revenue$21.0M

Expenses

Grants paid$986K
Salaries & benefits$10.9M
Fundraising$457K
Other expenses$7.3M
Total expenses$19.2M
Total assets$29.3M
Net assets$12.5M

People

24 listed

NameRoleCompensation

LATA K RAMACHANDRAN

CHIEF EXECUTIVE OFFICER

Board

$305K

40 hrs/wk

DAVID DREITLEIN

CHIEF MEDICAL OFFICER

Board

$267K

40 hrs/wk

THOMAS J LAVERY

CHIEF DENTAL OFFICER

Board

$199K

40 hrs/wk

MARK GREEN

FINANCE DIRECTOR

Board

$111K

40 hrs/wk

KRISTY A SCHMIDT

CHIEF DEVELOPMENT OFFICER

Board

$105K

40 hrs/wk

MIKE LUEDTKE

DIRECTOR

Board

1 hrs/wk

ED WERNER

DIRECTOR

Board

1 hrs/wk

WILLIAM ROSS WILLIAMS

DIRECTOR

Board

1 hrs/wk

JOHN WILLIAMS

DIRECTOR

Board

1 hrs/wk

MARCI YOSEPH

DIRECTOR

Board

1 hrs/wk

JEREMY CARROLL - CFO AND

CHIEF OPERATING OFFICER

Board

50 hrs/wk

DAN PRINSTER

CHAIR

Board

1 hrs/wk

CLAY MARSHALL

VICE CHAIR

Board

1 hrs/wk

MIKE STAHL

TREASURER

Board

1 hrs/wk

LISA COX

SECRETARY (AS OF AUG. 2024)

Board

1 hrs/wk

DEANNA JOHNSON

SECRETARY (THROUGH AUG. 2024)

Board

1 hrs/wk

JOSEPH GERADI

DIRECTOR

Board

1 hrs/wk

NANCY HANNAH

DIRECTOR

Board

1 hrs/wk

JOANNA LITTLE

PAST CHAIR

Board

1 hrs/wk

KATHRYN W HART

DENTIST

Staff

$250K

40 hrs/wk

JENNIFER STROH

MEDICAL DOCTOR

Staff

$196K

40 hrs/wk

KAITLYN DELANCEY

DENTIST

Staff

$163K

40 hrs/wk

QUINN MEEHAN

DENTIST

Staff

$159K

40 hrs/wk

ANN JENSEN

MEDICAL DOCTOR

Staff

$145K

40 hrs/wk

Independent contractors

AMN HEALTHCARE

LOCUM PROVIDER SERVICE

$352K

FREEDOM ADVISING LLC

CONSULTING SERVICES

$311K

AYA HEALTHCARE

LOCUM PROVIDER SERVICE

$255K

Grants received

Showing 52 of 52

FromAmountPurposeYear
$434K
GJHS NEW HEALTH CLINIC, CAPITAL CAMPAIGN, GENERAL SUPPORT
2024
$305K
PROGRAM SUPPORT/SPONSORSHIP
2024
$35K
CONSTRUCTION
2024
$17K
GENERAL PURPOSE
2024
$7K
STIPEND/MINI-GRANT
2024
$4K
PROVIDE HEALTHCARE SERVICES
2024
$3K
Operating Support
2024
$201K
CLINIC SUPPORT, CAPITAL CAMPAIGN AND GENERAL SUPPORT
2023
$30K
Capital Campaign
2023
$25K
CHOOSE WHEN CONTRACE
2023
$17K
GENERAL PURPOSE
2023
$14K
For grant recipient's exempt purposes
2023
$6K
PROGRAM SUPPORT/SPONSORSHIP
2023
$5K
GENERAL SUPPORT
2023
$4K
PROVIDE PRIMARY HEALTHCARE SERVICES
2023
$3K
Operating Support
2023
$272K
NEW DOORS TO HEALTH AND GENERAL SUPPORT
2022
$255K
PROGRAM SUPPORT
2022
$150K
PROTECT AND EXPAND C
2022
$100K
EXPANDING ACCESS TO
2022
$50K
CHARITABLE PURPOSES
2022
$30K
Capital Campaign
2022
$18K
GENERAL SUPPORT
2022
$16K
GENERAL PURPOSE
2022
$14K
For grant recipient's exempt purposes
2022
$3K
Operating Support
2022
$20K
GENERAL SUPPORT
2021
$16K
For grant recipient's exempt purposes
2021
$16K
For grant recipient's exempt purposes
2021
$5K
Operating Support
2021
$1K
Operating Support
2021
$81K
HEALTH, GENERAL
2020
$35K
Warrior Wellness Center
2020
$28K
HEALTH, GENERAL
2020
$23K
For grant recipient's exempt purposes
2020
$21K
General Support
2020
$20K
COVID-19 SPECIFIC RESPONSE
2020
$12K
GENERAL PURPOSE
2020
$10K
Services related to COVID-19
2020
$8K
Pester Power, Teens & Vaccines
2020
$6K
COVID-19 RESPONSE
2020
$1K
Operating Support
2020
$250
HEALTH CLINIC FOR HOMELESS
2020
$23K
General Support
2019
$19K
For grant recipient's exempt purposes
2019
$12K
GENERAL PURPOSE
2019
$11K
CARE COORDINATION
2019
$18K
For grant recipient's exempt purposes
2018
$1K
Operating Support
2018
$12K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.4M from 18 funders · 52 grants · 2017–2024

Western Colorado Community

$1.0M · 5 grants · 2020–2024

St Mary's Hospital & Medical

$566K · 3 grants · 2022–2024

Caring For Colorado Centennial Fund

$183K · 3 grants · 2020–2023

Caring For Colorado Foundation

$135K · 2 grants · 2020–2022

Fidelity Investments Charitable Gift Fund

$129K · 8 grants · 2017–2023

United Way Of Mesa County Inc

$88K · 5 grants · 2019–2023

Colorado Gives Foundation

$74K · 5 grants · 2019–2024

The Goodwin Foundation

$65K · 3 grants · 2021–2023

Details

EIN841085822
NTEE codeE32
Subsection03
Ruling date2014-11
Formed1988
Employees169
Volunteers15
MARILLAC CLINIC INC — Mission, Financials & Grants Received | Grantivo