2024-11-08T17:32:02-05:00 2023-12-31 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-01-01 850361802 NEW MEXICO HOSPITAL EDUCATION AND RESEARCH FOUNDATION NEWM 5053430070 7471 PAN AMERICAN FREEWAY NE ALBUQUERQUE NM 87109 TROY CLARK PRES/CEO 5053430070 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 FREEWAY NE ALBUQUERQUE NM 87111 311035 false X N/A X 1987 NM TO PROMOTE HEALTH CARE EDUCATION AND RESEARCH TO BENEFIT HEALTH CARE PROVIDERS AND COMMUNITIES IN NEW MEXICO. 15 14 0 0 444018 311035 0 0 0 444018 311035 0 0 0 0 0 392128 416869 392128 416869 51890 -105834 474075 415895 11374 59028 462701 356867 TO PROMOTE HEALTH CARE EDUCATION AND RESEARCH TO BENEFIT HEALTH CARE PROVIDERS AND COMMUNITIES IN NEW MEXICO. false false 358882 THE FOUNDATION HAS ENTERED INTO SUBCONTRACTS WITH HEALTH RESEARCH AND EDUCATIONAL TRUST, A CONTRACTOR WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES, AND A CONTRACTOR WITH THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY, TO IMPLEMENT PROJECTS DESIGNED TO PROVIDE TECHNICAL ASSISTANCE, TRAINING EVENTS,AND LEARNING SESSIONS FOR HOSPITALS TO REDUCE HARM AND COMPLICATIONS TO PATIENTS. 44389 THE FOUNDATION ENTERED INTO A CONTRACT WITH THE NEW MEXICO DEPARTMENT OF HEALTH (DOH) TO PROVIDE ASSISTANCE TO SUPPORT CRITICAL ACCESS HOSPITALS IN THEIR CONTINUED SHARED ACCOUNTABILITY OF PATIENT SAFETY, OVERSEE AND SUPPORT NETWORKING OF HOSPITAL QUALITY DIRECTORS, AND FOCUS IMPROVEMENTS IN NATIONALLY ACCEPTED QUALITY INDICATORS FOR ALL OF THE SMALL RURAL HOSPITALS IN NEW MEXICO. PROVIDE TECHNICAL ASSISTANCE, TRAINING EVENTS, SITE VISITS, AND LEARNING SESSIONS FOR HOSPITALS TO REDUCE HARM AND COMPLICATIONS TO PATIENTS. 403271 true true false false false false false false false false false false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false false false false false false false false X 15 14 false false false false true true false true true false false false true true true false true true false false NM X HOSPITAL SERVICES CORPORATION 5053430070 7471 PAN AMERICAN FREEWAY NE ALBUQUERQUE NM 87109 KATE BECKER DIRECTOR 1.00 2.00 X 0 0 0 CHRISTINA CAMPOS DIRECTOR 1.00 2.00 X 0 0 0 TIM JOHNSEN DIRECTOR 1.00 2.00 X 0 0 0 DERRICK JONES DIRECTOR 1.00 2.00 X 0 0 0 SABRINA MARTIN DIRECTOR 1.00 2.00 X 0 0 0 DAVID SHAW DIRECTOR 1.00 2.00 X 0 0 0 KAYE GREENE DIRECTOR 1.00 2.00 X 0 0 0 TAMMIE STUMP DIRECTOR 1.00 2.00 X 0 0 0 JOHN HARRIS DIRECTOR 1.00 2.00 X 0 0 0 NANCY LASTER EX-OFFICIO D 1.00 2.00 X 0 0 0 TERESA BECKER EX-OFFICIO D 1.00 2.00 X 0 0 0 LILLIAN MONTOYA CHAIR 1.00 2.00 X X 0 0 0 TODD OBERHEU CHAIR ELECT 1.00 2.00 X X 0 0 0 WARREN YEHL SECRETARY-TR 1.00 2.00 X X 0 0 0 JAMIE SILVA-STEELE PAST CHAIRMA 1.00 2.00 X X 0 0 0 JIM HECKERT AHA DELEGATE 1.00 2.00 X X 0 0 0 TROY CLARK PRES/CEO 5.00 35.00 X 0 452956 80810 452956 80810 false true false 60108 65768 185159 311035 311035 13573 13573 121 96 25 5675 5675 329380 329380 OTHER EXPENSES 68120 68120 416869 403271 13598 0 459905 350649 14170 65246 474075 415895 9789 43851 1585 15177 11374 59028 X 462701 356867 462701 356867 474075 415895 -105834 X false true X true false X 623091 1558460 308799 444018 311035 3245403 623091 1558460 308799 444018 311035 3245403 3245403 3245403 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 311035 311035 311035 416869 416869 416869 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES EXCEPT AS NOTED BELOW FOR UNRELATED BUSINESS INCOME. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE FOUNDATION AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE FOUNDATIONS FINANCIAL STATEMENTS. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF DECEMBER 31, 2023 AND 2022, RESPECTIVELY. false false false false false false false false false TROY CLARK PRES/CEO 355011 63657 34288 48900 31910 533766 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 FORM 990, PAGE 6, PART VI, LINE 6 NEW MEXICO HOSPITAL ASSOCIATION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS ARE DESIGNATED AS CONSISTING OF THE OFFICERS AND DIRECTORS OF NEW MEXICO HOSPITAL ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND ACCOUNTING STAFF OF THE NEW MEXICO HOSPITAL ASSOCIATION REVIEW THE RETURN PRIOR TO THE PRESIDENT SIGNING AND FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY 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 AVAILABLE THROUGH THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE. NEW MEXICO HOSPITAL ASSOCIATION 7471 PAN AMERICAN FREEWAY NE ALBUQUERQUE NM 87109 850137980 HEALTHCARE NM 501C6 NONE false false false true false true false false false false false false false false true true false true false false NEW MEXICO HOSPITAL ASSOCIATION Q 287912 ACTUAL COST NEW MEXICO HOSPITAL ASSOCIATION C 60108 ACTUAL COST NEW MEXICO HOSPITAL ASSOCIATION E 8976 ACTUAL COST