Form 990 for tax year 2023
Filed by NEW MEXICO HOSPITAL EDUCATION & RESEARCH FOUNDATION.
Totals
- Total revenue
- $311,035
- Total expenses
- $416,869
- Contributions and grants received
- $311,035
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $415,895
- Total liabilities, end of year
- $59,028
- Net assets or fund balances, end of year
- $356,867
- Program services expenses (Part IX)
- $403,271
- Management and general expenses
- $13,598
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,271
Program services were 96.7% 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
- 1 + 2 related
-
CHRISTINA CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TIM JOHNSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DERRICK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SABRINA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KAYE GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TAMMIE STUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOHN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NANCY LASTER
EX-OFFICIO D
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TERESA BECKER
EX-OFFICIO D
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LILLIAN MONTOYA
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TODD OBERHEU
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
WARREN YEHL
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAMIE SILVA-STEELE
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JIM HECKERT
AHA DELEGATE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TROY CLARK
PRES/CEO
- Total calculated
- $533,766
- From this org
- $0
- From related orgs
- $452,956
- Other
- $80,810
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $355,011 related
- Bonus
- not reported + $63,657 related
- Other
- not reported + $34,288 related
- Deferred
- not reported + $48,900 related
- Nontaxable benefits
- not reported + $31,910 related
- Filer's total
- not reported + $533,766 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION 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 MANNER, 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
No itemized grants to organizations 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.
-
NEW MEXICO HOSPITAL ASSOCIATION
501C6 · HEALTHCARE · NM
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403139349304370
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