2024-11-08T16:16:45-05:00 2023-12-31 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-01-01 850137980 NEW MEXICO HOSPITAL ASSOCIATION NEWM 5053430010 7471 PAN AMERICAN FREEWAY NE ALBUQUERQUE NM 87109 TROY CLARK PRES/CEO 5053430010 2024-11-08 true false RUSSEL D HILLER IV CPA P00288718 5053381500 2024-11-08 2023 2024-10-15 13:58:12Z TROY CLARK 7471 PAN AMERICAN FWY NE ALBUQUERQUE NM 87109 6273557 false X HTTPS://WWW.NMHOSPITALS.ORG X 1945 NM REPRESENT THE MEMBERS OF THE ORGANIZATION ON LEGISLATIVE, REGULATORY AND PUBLIC POLICY ISSUES AND TO WORK WITH MEMBERS AND OTHERS TO IMPROVE THE HEALTH STATUS OF CITIZENS OF NEW MEXICO. 15 14 9 0 2230914 2282535 466731 433583 62710 -89963 263049 173535 3023404 2799690 252260 60108 0 1232220 1380883 0 0 1133918 1289973 2618398 2730964 405006 68726 19410257 22362347 6251542 6733572 13158715 15628775 REPRESENT THE MEMBERS OF THE ORGANIZATION ON LEGISLATIVE, REGULATORY AND PUBLIC POLICY ISSUES AND TO WORK WITH MEMBERS AND OTHERS TO IMPROVE THE HEALTH STATUS OF CITIZENS OF NEW MEXICO. false false TAKE A LEADERSHIP ROLE IN STATE AND NATIONAL LEGISLATIVE ARENAS AND IN PUBLIC POLICY DEVELOPMENT TO PROMOTE AND ADVOCATE FOR THE COMMON GOOD AND COLLECTIVE INTERESTS OF THE MEMBERS OF NMHA. PROVIDE AN AUTHORITATIVE, KNOWLEDGEABLE AND RELIABLE VOICE FOR ITS MEMBERS AND A SOURCE FOR THE HOSPITAL DATA USED FOR PUBLIC POLICY DEVELOPMENT AND LEGISLATIVE INITIATIVES. THIS INCLUDES PROVIDING PRODUCTS AND SERVICES, INCLUDING MANUALS, INFORMATION RELEASES CONCERNING STATE AND FEDERAL HEALTHCARE AND WORKFORCE ISSUES AND COMPARATIVE DATA BASE PROGRAMS REGARDING HEALTHCARE OPERATING ISSUES. PROMOTE COOPERATIVE, COLLABORATIVE EFFORTS AMONG ITS MEMBERS AND OTHERS. SPONSOR AN ANNUAL MEETING TO PROVIDE MEMBERS THE OPPORTUNITY TO BECOME MORE INFORMED ABOUT HEALTHCARE ISSUES, IMPROVE TECHNICAL/PROFESSIONAL SKILLS AND NETWORK WITH HEALTHCARE LEADERS THROUGHOUT NEW MEXICO. false true false true false false false false false true true false true true true true true false false false false false false false false false true false true false false false false false false false false false false true true true true false true 6 0 9 true false false false false false false false false X 15 14 false false false false true true true true true false true true false true true true false true true false false NM X HOSPITAL SERVICES CORPORATION 5053430010 7471 PAN AMERICAN FREEWAY NE ALBUQUERQUE NM 87109 KATE BECKER DIRECTOR 2.00 1.00 X 0 0 0 CHRISTINA CAMPOS DIRECTOR 2.00 1.00 X 0 0 0 TIM JOHNSEN DIRECTOR 2.00 1.00 X 0 0 0 DERRICK JONES DIRECTOR 2.00 1.00 X 0 0 0 SABRINA MARTIN DIRECTOR 2.00 1.00 X 0 0 0 DAVID SHAW DIRECTOR 2.00 1.00 X 0 0 0 KAYE GREEN DIRECTOR 2.00 1.00 X 0 0 0 TAMMIE STUMP DIRECTOR 2.00 1.00 X 0 0 0 JOHN HARRIS PAST CHAIRMA 2.00 1.00 X 0 0 0 NANCY LASTER EX-OFFICIO D 2.00 1.00 X 0 0 0 TERESA BECKER EX-OFFICIO D 2.00 1.00 X 0 0 0 LILLIAN MONTOYA CHAIR 2.00 1.00 X X 0 0 0 TODD OBERHEU CHAIR ELECT 2.00 1.00 X X 0 0 0 WARREN YEHL SECRETARY-TR 2.00 1.00 X X 0 0 0 JAMIE SILVA-STEELE PAST CHAIRMA 2.00 1.00 X X 0 0 0 JIM HECKERT AHA DELEGATE 2.00 1.00 X X 0 0 0 TROY CLARK PRES/CEO 35.00 5.00 X 452956 0 80810 452956 80810 1 false true false DAN WEAKS CONSULTING INC 1473 W ELLA DR CORRALES NM 870487256 LOBBYING 113277 PARK AND ASSOCIATES 3840 MASTHEAD ST NE ALBUQUERQUE NM 87109 LOBBYING 103390 2 2235535 47000 2282535 NMHERF EXPENSE SHARING 900099 287912 287912 ANNUAL MEETING 561000 145671 145671 433583 150121 150121 3233783 3473867 -240084 -240084 -240084 OTHER 561000 169138 169138 ERC INCOME 4397 4397 173535 2799690 362637 154518 60108 533765 590011 26415 157680 73012 51047 30758 129011 147718 62852 59309 127417 744 11550 NMHA SERVICE FEES AND COS 464016 BOARD AND COMMITTEE EXPEN 205551 2730964 0 0 0 923019 1137908 126999 109001 3990 13767 57925 65801 41979 39500 3223 2479 3594161 4460903 9953575 11757854 4747365 4814634 19410257 22362347 521503 586052 888554 1118422 4841485 5029098 6251542 6733572 X 13158715 15628775 13158715 15628775 19410257 22362347 X 68726 606976 -9921 1804279 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 2235535 337339 337339 372217 -34878 41979 39500 2479 2479 OTHER SECURITIES 11757854 C 11757854 ASSETS HELD FOR THE BENEFIT OF JUCP 4504519 DEFERRED COMPENSATION 310115 4814634 ASSETS HELD FOR THE BENEFIT OF JUCP 4504519 RELATED PARTY PAYABLES 524579 5029098 X 5201024 606976 1804279 2411255 2789769 9921 9921 2799690 2730964 2730964 2730964 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION AND THE AUXILIARY ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE). THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. THE PAC IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 527 OF THE CODE. HSC IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXES. THE LIABILITY METHOD IS USED IN ACCOUNTING FOR INCOME TAXES, WHICH INCLUDES THE EFFECTS OF TEMPORARY DIFFERENCES BETWEEN FINANCIAL AND TAXABLE AMOUNTS OF ASSETS AND LIABILITIES. THE ASSOCIATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY JURISDICTIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ASSOCIATIONS CONSOLIDATED FINANCIAL STATEMENTS. INTEREST AND PENALTIES WERE ZERO AS OF DECEMBER 31, 2023 AND 2022, RESPECTIVELY. BASED ON THE EVALUATION OF THE ASSOCIATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUITY EARNINGS OF SUBSIDIARY 1,804,279 true NM HOSPITAL EDUCATION & RESEARCH 7471 PAN AMERICAN FREEWAY NE ALBUQUERQUE NM 87109 850361802 60108 FURTHER EXEMPT PURP 1 SCHEDULE I, PAGE 1, PART I, LINE 2 NEW MEXICO HOSPITAL EDUCATION AND RESEARCH FOUNDATION IS REQUIRED TO PROVIDE SUPPORT SUBSTANTIATING THE EXPENDITURES THEY MAKE WHICH ARE THEN REIMBURSED BY NEW MEXICO HOSPITAL ASSOCIATION. X X X X X false false false TROY CLARK PRES/CEO 355011 63657 34288 48900 31910 533766 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. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS HAVE THE POWER TO ELECT OR REMOVE ELECTED OFFICERS AND DIRECTORS OF THE BOARD, TO APPROVE THE BUDGET AND DUES SCHEDULE AND TO APPROVE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ALL ATTACHMENTS ARE REVIEWED BY THE CFO AND ACCOUNTING STAFF PRIOR TO BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS DISTRIBUTED TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY EARNINGS OF SUBSIDIARY 1,804,279 AUXILIARY TO NEW MEXICO HOSPITAL AS 7471 PAN AMERICAN FREEWAY NE ALBUQUERQUE NM 87109 850137980 EDUCATION NM -10904 25436 NA NEW MEXICO HOSPITAL EDUCATION AND RESEARCH FOUNDATION - 85-0361802 7471 PAN AMERICAN FREEWAY NE ALBUQUERQUE NM 87109 850361802 EDUCATION NM 501C3 7 NMHA false NEW MEXICO HEALTH POLITICAL ACTION COMMITTEE 7471 PAN AMERICAN FREEWAY NE ALBUQUERQUE NM 87109 POLITICAL NM 527 NMHA false HOSPITAL SERVICES CORPORATION - 85-0332389 7471 PAN AMERICAN FREEWAY NE ALBUQUERQUE NM 87109 850332389 HEALTHCARE NM NMHA C CORP 1804279 15262614 false false true true true false false false false false false false false true true false true false false false HOSPITAL SERVICES CORPORATION C 47000 AGREEMENT BETWEEN PARTIES HOSPITAL SERVICES CORPORATION E 533555 AGREEMENT BETWEEN PARTIES HOSPITAL SERVICES CORPORATION M 330480 AGREEMENT BETWEEN PARTIES HOSPITAL SERVICES CORPORATION N 133536 AGREEMENT BETWEEN PARTIES NM HOSPITAL EDUC AND RESEARCH FOUND P 287912 ACTUAL COST NM HOSPITAL EDUC AND RESEARCH FOUND B 60108 ACTUAL COST NM HOSPITAL EDUC AND RESEARCH FOUND D 8976 ACTUAL COST