Skip to content
Nonprofiteer
← NEW MEXICO HOSPITAL ASSOCIATION

Form 990 for tax year 2023

Filed by NEW MEXICO HOSPITAL ASSOCIATION.

Totals

Total revenue
$2,799,690
Total expenses
$2,730,964
Contributions and grants received
$2,282,535
Grants paid
$60,108
Program service revenue
$433,583
Investment income
-$89,963
Other revenue
$173,535
Total assets, end of year
$22,362,347
Total liabilities, end of year
$6,733,572
Net assets or fund balances, end of year
$15,628,775
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATE BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • CHRISTINA CAMPOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • TIM JOHNSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • DERRICK JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • SABRINA MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • DAVID SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • KAYE GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • TAMMIE STUMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JOHN HARRIS

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • NANCY LASTER

    EX-OFFICIO D

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • TERESA BECKER

    EX-OFFICIO D

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • LILLIAN MONTOYA

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • TODD OBERHEU

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • WARREN YEHL

    SECRETARY-TR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JAMIE SILVA-STEELE

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JIM HECKERT

    AHA DELEGATE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • TROY CLARK

    PRES/CEO

    Total calculated
    $533,766
    From this org
    $452,956
    From related orgs
    $0
    Other
    $80,810
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $355,011
    Bonus
    $63,657
    Other
    $34,288
    Deferred
    $48,900
    Nontaxable benefits
    $31,910
    Filer's total
    $533,766

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
AN OUTSIDE CONSULTING FIRM IS USED TO EVALUATE THE CEO'S COMPENSATION PACKAGE AND TO MAKE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE, AS AUTHORIZED TO ACT FOR THE BOARD IN THIS MATTER, EVALUATES THE CEO'S PERFORMANCE AND DETERMINES THE CEO'S COMPENSATION PACKAGE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202403139349304250

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.