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Nonprofiteer
← NEW MEXICO ASSOCIATION FOR HOME AND HOSPICE CARE

Form 990 for tax year 2023

Filed by NEW MEXICO ASSOCIATION FOR HOME AND HOSPICE CARE.

Totals

Total revenue
$375,163
Total expenses
$327,903
Contributions and grants received
$261,583
Grants paid
$11,000
Program service revenue
$93,253
Investment income
$20,327
Other revenue
$0
Total assets, end of year
$252,674
Total liabilities, end of year
$21,700
Net assets or fund balances, end of year
$230,974
Program services expenses (Part IX)
$200,871
Management and general expenses
$105,058
Fundraising expenses
$21,974
Program service expenses (Part III)
$200,871

Program services were 61.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $248,911

  • 1f · All other contributions, gifts and grants

    $12,672

  • 2a · Program service revenue: Registration Fees

    total $84,874 · related or exempt $84,874

  • 2b · Program service revenue: Webinars

    total $8,379 · related or exempt $8,379

  • 3 · Investment income

    total $20,327 · related or exempt $20,327

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,000 · program services $11,000

  • 4 · Benefits paid to or for members

    total $8,794 · program services $8,794

  • 11a · Fees: management

    total $219,743 · program services $109,872 · management and general $87,897 · fundraising $21,974

  • 13 · Office expenses

    total $8,446 · management and general $8,446

  • 14 · Information technology

    total $8,165 · management and general $8,165

  • 21 · Payments to affiliates

    total $37,337 · program services $37,337

  • 23 · Insurance

    total $550 · management and general $550

  • 24a · Other expenses: Meeting Expenses

    total $32,030 · program services $32,030

  • 24b · Other expenses: Preferred Provider Listing

    total $1,838 · program services $1,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,736 · end of year $49,114

  • 2 · Savings and temporary cash investments

    beginning of year $184,850 · end of year $203,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,597 · end of year $21,700

  • 19 · Deferred revenue

    beginning of year $11,275

  • 27 · Net assets without donor restrictions

    beginning of year $183,714 · end of year $230,974

Mission and programs · 2023

Mission

The organization serves its membership through advocacy, networking, education, and communication by promoting success and best practices for home care, hospice, and related home health support services.

  • Information services and internal adovcacy: Communications, meetings, and publications to members.

    Expenses $100,436 · Revenue $84,874

  • Education and development services: Consultation to and from health care agencies.

    Expenses $50,218

  • Public awareness and external advocacy: Task forces, external committee meetings with organizations related to NMAHHC.

    Expenses $50,217 · Grants $11,000 · Revenue $8,379

As filed on the 2023 return.

Listed in Part VII

  • Joyce Munoz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Waymond Morris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marti Licon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Reynold Bunzel

    Past-President

    Total calculated
    $0
    Hours/week
    1

  • Kaitlin Vik

    Director

    Total calculated
    $0
    Hours/week
    1

  • Twila Rutter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alberta Farrell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Corbin

    Member at Large

    Total calculated
    $0
    Hours/week
    1

  • Phil Cowles

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laurie Cochrane

    President-Elect

    Total calculated
    $0
    Hours/week
    1

  • Vince Moffitt

    President

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Ross

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Rodriguez

    Secretary

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • Basin Health

    no cash amount reported

  • Inteli-Care LLC

    no cash amount reported

  • Quality Home Care

    no cash amount reported

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202441649349300819

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