What is Marillac Clinic Inc's total revenue?

Marillac Clinic Inc reported total revenue of $13.4M for tax year 2023 on its IRS Form 990, against $13.7M in total expenses and $-209K in net income.

What are Marillac Clinic Inc's total assets?

Marillac Clinic Inc reported total assets of $12.5M and net assets of $10.7M on its FY2023 IRS Form 990.

Where can I find Marillac Clinic Inc's IRS Form 990?

Marillac Clinic Inc files IRS Form 990 annually under EIN 84-1085822. The financial summary, executive compensation, and community benefit data are shown on this page; the original filing is also available directly from the IRS.

IRS Form 990 · EIN 84-1085822

Marillac Clinic Inc

Grand Junction, CO 81504-0000 · Tax year 2023

NTEE E32Original filing PDF →

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$13.4M

Total revenue

$13.7M

Total expenses

$-209K

Net income

-1.6%

Operating margin

Financial summary

Total revenue: $13.4M
Contributions + grants: $5.6M
Program service revenue: $7.8M
Total expenses: $13.7M
Program expenses: —
Administrative expenses: —
Fundraising expenses: —
Net income: $-209K
Total assets: $12.5M
Total liabilities: $1.9M
Net assets: $10.7M

Peer comparison

Compared to 5 organizations with NTEE E32 in CO

Avg revenue (peers)

$208.1M

This org:$13.4M

Avg net income (peers)

$-180K

This org:$-209K

Avg top exec comp (peers)

$226K

This org (highest):$336K

Executive compensation (FY2024)

24 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
LATA K RAMACHANDRAN	CHIEF EXECUTIVE OFFICER	40	$305K	$336K
DAVID DREITLEIN	CHIEF MEDICAL OFFICER	40	$267K	$318K
KATHRYN W HART	DENTIST	40	$250K	$295K
JENNIFER STROH	MEDICAL DOCTOR	40	$196K	$227K
THOMAS J LAVERY	CHIEF DENTAL OFFICER	40	$199K	$222K
KAITLYN DELANCEY	DENTIST	40	$163K	$186K
QUINN MEEHAN	DENTIST	40	$159K	$167K
ANN JENSEN	MEDICAL DOCTOR	40	$145K	$150K
MARK GREEN	FINANCE DIRECTOR	40	$111K	$132K
KRISTY A SCHMIDT	CHIEF DEVELOPMENT OFFICER	40	$105K	$130K
MIKE LUEDTKE	DIRECTOR	1	—	—
ED WERNER	DIRECTOR	1	—	—
WILLIAM ROSS WILLIAMS	DIRECTOR	1	—	—
JOHN WILLIAMS	DIRECTOR	1	—	—
MARCI YOSEPH	DIRECTOR	1	—	—
JEREMY CARROLL - CFO AND	CHIEF OPERATING OFFICER	50	—	—
DAN PRINSTER	CHAIR	1	—	—
CLAY MARSHALL	VICE CHAIR	1	—	—
MIKE STAHL	TREASURER	1	—	—
LISA COX	SECRETARY (AS OF AUG. 2024)	1	—	—
DEANNA JOHNSON	SECRETARY (THROUGH AUG. 2024)	1	—	—
JOSEPH GERADI	DIRECTOR	1	—	—
NANCY HANNAH	DIRECTOR	1	—	—
JOANNA LITTLE	PAST CHAIR	1	—	—

10-year history

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$13.4M	$13.7M	$-209K	$12.5M
2022	$14.7M	$12.2M	—	$12.4M
2021	$14.7M	$11.0M	$26K	$9.5M
2020	$11.4M	$10.4M	—	$7.1M
2019	$9.3M	$9.8M	—	$5.6M
2018	$10.2M	$10.0M	$135	$5.3M
2017	$10.5M	$9.7M	—	$6.3M
2016	$8.7M	$8.9M	$-147K	$4.6M
2015	$6.0M	$6.1M	$-1.5M	$3.9M

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