New Mexicare FY2021 filing

Tax-deductible

Santa Rosa, NM501(c)(3)Health CareEIN 85-0464707Revenue $209K in FY2021

On file with the IRSgchnm.org117 Camino De Vida Ste 100, 88435-2267 · Santa Rosa, NMTax-exempt since May 2000Hospital or medical research org — 170(b)(1)(A)(iii)

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New Mexicare Inc.s mission is to enhance the quality of life by providing health education and charitable opportunities based on a commitment to our community and to provide stability and sound financial and clinical management services and quality governance to Guadalupe County Hospital.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$12K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $50K a year · 29% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$12K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
61 mo
of spending, in cash
Looks good: 61.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$209K
Spent
$84K
To programs
85%
Net assets
$642K
By yearFY2021–FY2025
Revenue
$209K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$209K
FY2022$96K
FY2023$174K
FY2024$187K
FY2025$194K
Expenses
$84K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$84K
FY2022$111K
FY2023$115K
FY2024$168K
FY2025$132K
Net assets
$642K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$642K
FY2022$627K
FY2023$686K
FY2024$706K
FY2025$767K

From the FY2021 Form 990 (year ending June 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $72K Management & general 15% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $12K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$2,400Pt VII · Sec A
Vice President
$2,400Pt VII · Sec A
Secretary Treasurer
$2,400Pt VII · Sec A
Board Member
$2,400Pt VII · Sec A
Board Member
$2,400Pt VII · Sec A
Administrator
$0Pt VII · Sec A

Mark Gallegos’s $5K as Board Member is at the 3rd percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mark Gallegos$4,600$400———
Yolanda Tenorio$4,600$2,400$2,400$2,400$2,400
Yvette Griego$4,600$2,400$2,400$2,400$2,400
Erasmo Bravo$4,600$2,400$2,400$2,400$2,400
Emiel Ross$4,600$400———
Keith Ross$200$2,400$2,400$2,400$2,400
Peter Tormos—$2,400$2,400$1,800—
Lee Vega———$600$2,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides health education and charitable opportunities, managing a county hospital.

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Provided by the organization

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2 programs · $72K · in their own filed words · FY2020
01

Funds are awarded for community health initiatives that address social determinants of health including education safety immunization fitness disease prevention and housing among other SDOHs.

$54Kprogram expense
02

Scholarships are awarded to local area high school seniors and non-traditional returning students interested in pursuing a career in a health related field. Scholarships range from $500 to $750 per semester and require full time enrollment and a cumulative GPA of at least 2.5.

$18Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 23 grants · $354K · 2020–2024
Unitemized GrantFY2024$23,163
Santa Rosa Consolidated SchoolFY2024$10,750
Helping Hands HospiceNM · FY2024$10,000
Guadalupe County Fair BoardNM · FY2024$7,000
Unitemized GrantFY2023$27,000
Sunrise ClinicsNM · FY2023$20,000
Santa Rosa Consolidated SchoolsFY2023$11,000
Unitemized GrantFY2023$10,000
Lake City Youth CenterNM · FY2023$10,000
Unm FoundationsNM · FY2022$22,500
Unitemized GrantFY2021$17,250
City of Santa RosaFY2021$10,100
See all 23 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$209K
Ln 12
Fees for servicesLn 2g$144K
Investment incomeLn 3$62K
Other incomeLn 4–11$3K
Money outPt IX
$84K
Ln 25
Programscol B$72K
Managementcol C$12K
Owns and owesPt X
$642K
net assets · Ln 32
Cash and savingsLn 1–2$429K
Total assetsLn 16$646K
LiabilitiesLn 26$4K
PeoplePt VI, VII
6
listed · VII A
PaidVII A5
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$144K
Investment incomeLn 3$62K
Other incomeLn 4–11$3K
Total revenueLn 12$209K
Assets in detailPt X, end of year
CashLn 1$156K
SavingsLn 2$273K
Cash and savings togetherLn 1–2$429K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$216K
Other assetsLn 15$0
Total assetsLn 16$646K
LiabilitiesLn 26$4K
Net assetsLn 32$642K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$302K$429K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$216K$216K
Total assetsLn 16$518K$646K
LiabilitiesLn 26$1K$4K
Net assetsLn 32$517K$642K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$53K$53K
Grants to domestic individualsLn 2$19K$19K
Grants and assistance to foreign recipientsLn 3$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$12K$0$12K$0
Other expenses (24a–d)Ln 24$490$0$490$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$84K$72K$12K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $194K$132K$61K$767K 990 PDF
FY2024 $187K$168K$19K$706K 990 PDF
FY2023 $174K$115K$59K$686K 990 PDF
FY2022 $96K$111K−$15K$627K 990 PDF
FY2021 Viewing $209K$84K$125K$642K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $209,327 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,000$100
I-9 Program service revenuePrior year $144,000$144,000
I-10 Investment incomePrior year −$8,009$61,850
I-11 Other revenuePrior year −$628$3,377
I-12 Total revenuePrior year $137,363$209,327
I-13 Grants and similar amounts paidPrior year $50,664$71,900
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $12,000$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,263$12,490
I-18 Total expensesPrior year $65,927$84,390
I-19 Revenue less expensesPrior year $71,436$124,937
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $209,327 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$100
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$100
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $144,000 · Unrelated business $0 · Excluded from tax $0$144,000
VIII-3 Investment incomeRelated to mission $61,850 · Unrelated business $0 · Excluded from tax $0$61,850
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $3,377 · Unrelated business $0 · Excluded from tax $0$3,377
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $209,227 · Unrelated business $0 · Excluded from tax $0$209,327
Part IX · Statement of functional expenses $84,390 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $53,150$53,150
IX-2 Grants to domestic individualsPrograms $18,750$18,750
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $12,000 · Fundraising $0$12,000
IX-24 Other expenses (24a–d)Programs $0 · Management $490 · Fundraising $0$490
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $71,900 · Management $12,490 · Fundraising $0$84,390
Part X · Balance sheet $645,592 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $90,569$156,257
X-2 Savings and temporary cash investmentsStart of year $211,367$273,136
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $175$175
X-10c Land, buildings and equipment, netStart of year $216,024$216,024
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $518,135$645,592
X-17 Accounts payable and accrued expensesStart of year $1,219$3,739
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $1,219$3,739
X-32 Total net assets or fund balancesStart of year $516,916$641,853
X-33 Total liabilities and net assetsStart of year $518,135$645,592
Part XI · Reconciliation of net assets $641,853 net assets at year end
XI-1 Total revenue$209,327
XI-2 Total expenses$84,390
XI-3 Revenue less expenses$124,937
XI-4 Net assets at start of year$516,916
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$641,853

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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