Form 990 for tax year 2022

Totals

Total revenue

$4,839,775

Total expenses

$4,648,022

Contributions and grants received

$3,185,925

Grants paid

$0

Program service revenue

$1,629,583

Investment income

$22,936

Other revenue

$1,331

Total assets, end of year

$7,600,949

Total liabilities, end of year

$415,355

Net assets or fund balances, end of year

$7,185,594

Program services expenses (Part IX)

$3,650,094

Management and general expenses

$997,928

Fundraising expenses

$0

Program service expenses (Part III)

$3,650,094

Program services were 78.5% 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.

Mission and programs · 2022

• MEDICAID AND HEALTH INSURANCE EXCHANGE OUTREACH - ENROLLMENT PROGRAM NMPCA RECEIVES A CONTRACT FROM THE STATE OF NEW MEXICO TO SUBCONTRACT WITH ITS MEMBERS AND OTHER COMMUNITY-BASED NON-PROFIT ORGANIZATIONS AND COUNTIES TO PROVIDE OUTREACH AND ENROLLMENT AND RE-ENROLLMENT OF CHILDREN IN THE MEDICAID PROGRAM. NMPCA PROVIDES TRAINING AND SUPPORT TO THE SUBCONTRACTORS AND AGGREGATES AND SUBMITS DATA TO THE STATE.

  Expenses $857,519 · Revenue $344,880

• NMPCA PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND SUPPORT SERVICES TO ITS MEMBERS IN THE AREAS OF ADMINISTRATION, GOVERNANCE, FINANCE, CLINICAL QUALITY IMPROVEMENT, DISEASE MANAGEMENT, AND RISK MANAGEMENT. NUMEROUS TRAININGS AND CONFERENCES ARE HELD UTILIZING FACE TO FACE AND INTERNET- BASED DISTANCE LEARNING TOOLS TO ASSIST MEMBERS TO IMPROVE THE QUALITY AND EFFECTIVENESS OF CARE DELIVERY. TRAINING AND TECHNICAL ASSISTANCE ARE ALSO DELIVERED THROUGH ONE-ON-ONE ONSITE ASSISTANCE. NMPCA ALSO SUPPORTS NUMEROUS COMMITTEES, WORKGROUPS, AND TASKFORCES, DEDICATED TO NETWORKING AND IMPROVING PERFORMANCE IN BILLING, MEDICAL, ORAL HEALTH, AND BEHAVIORAL HEALTH SERVICE DELIVERY, HUMAN RESOURCES AND INFORMATION TECHNOLOGY.

  Expenses $966,193

• THE HEALTH INFORMATION TECHNOLOGY PROGRAM PROVIDES HOSTING AND SUPPORT FOR 501(C)3 PRIMARY CARE MEMBERS WHO CHOOSE TO SHARE PLATFORMS AND HOSTING FACILITIES FOR THEIR PRACTICE MANAGEMENT SYSTEMS AND ELECTRONIC HEALTH RECORDS TO IMPROVE EFFICIENCY AND QUALITY OF CLINICAL SERVICES AND OPERATIONS. EIGHTEEN ORGANIZATIONS WITH APPROXIMATELY 100 CLINICAL SITES ACROSS NEW MEXICO AND CALIFORNIA POOL EXPERTISE AND RESOURCES TO ACHIEVE THIS INTEGRATION WITH THE FUNDING ASSISTANCE OF A FEDERAL HEALTH CENTER CONTROLLED NETWORK GRANT. NMPCA ALSO PROVIDES DIRECT IT SUPPORT TO SEVERAL OF ITS MEMBERS.

  Expenses $639,696 · Revenue $592,942

• NON-GRANT SERVICES NMPCA PROVIDES ADDITIONAL SERVICES TO MEMBER AND OTHER ORGANIZATIONS THAT ARE STAND-ALONE FEE FOR SERVICE ARRANGEMENTS. HEALTH CENTER CONTROLLED NETWORK NMPCA OPERATES THE NEW MEXICO HEALTH CENTER CONTROLLED NETWORK (NMHCCN). THIS IS A HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) FUNDED PROGRAM COMPOSED OF 16 HEALTH CENTERS. NMHCCN SERVICES INCLUDE DATA ANALYTICS, DATA MANAGEMENT AND REPORTING, TRAINING ON ELECTRONIC HEALTH RECORD (EHR) CONFIGURATION, USER TRAINING AND WORKFLOW DEVELOPMENT. NMHCCN MEMBERS CREATE AND USE DATA ANALYTICS TOOLS TO SUPPORT PATIENT ENGAGEMENT, EXCEED QUALITY OF CARE STANDARDS, ACHIEVE MEANINGFUL USE OF HEALTH INFORMATION TECHNOLOGY, AND SUPPORT PATIENT CENTERED MEDICAL HOME CERTIFICATION. NMHCCN SERVICES INCLUDE DESIGN, PLANNING, CONTRACTING, IMPLEMENTATION AND DELIVERY OF EHR SYSTEMS AND OTHER APPLICATIONS FROM MULTIPLE VENDORS SUPPORTING DIFFERENT PROVIDER GROUPS. MEMBER ORGANIZATIONS HAVE LOCAL SUPPORT FOR INTEGRATED HEALTH INFORMATION TECHNOLOGY (HIT) SOLUTIONS. MEDICAL, BEHAVIORAL HEALTH AND DENTAL TREATMENT SERVICES ARE COORDINATED ACROSS PLATFORMS TO SUPPORT CLINICIANS IN PROVIDING PATIENT CENTERED CARE. THE TRAINERS AND ANALYTICS STAFF SUPPORT PRIMARY AND PREVENTIVE MEDICAL CARE, DENTAL PROGRAMS, SUBSTANCE USE DISORDER TREATMENT, PHARMACY SERVICES AND THE MANY ADMINISTRATIVE COMPLIANCE REQUIREMENTS OF THE MEMBERS.

  Expenses $1,186,686 · Revenue $693,092

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

No itemized grants to organizations on this return.

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.

Provenance

Return type

form_990

Tax year

2022

Filed

8 May 2024

IRS schema version

2022v5.0

Source object

202411349349304951

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