2024-03-07T12:48:17-06:00 2023-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2022-07-01 900914800 NOR-LEA FOUNDATION INC NOR- 5753966611 1600 N MAIN LOVINGTON NM 88260 ALLYSON ROBERTS SECRETARY-TREASURER 5753966611 2024-03-07 1 ALLYSON ROBERTS 999009999 1 STEVE TALBOT P01695427 5058787200 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID SHAW 1600 N MAIN LOVINGTON NM 88260 218260 0 X WWW.NOR-LEA.ORG X 2012 NM TO PROVIDE A HEALING TOUCH, GENEROUS HAND, CARING SERVICES AND COMMUNITY WELLNESS TO NOR-LEA HOSPITAL DISTRICT AND ITS PATIENTS, SUPPORTERS AND COMMUNITY. 7 5 0 5 0 0 126040 189706 0 0 1146 28554 -6724 -7330 120462 210930 19709 23578 0 0 0 0 0 0 0 21253 25290 40962 48868 79500 162062 1085121 1247183 0 0 1085121 1247183 THE NOR-LEA FOUNDATION'S MISSION IS TO PROVIDE OR GENERATE FUNDING AND RESOURCES FOR DISTANT FUTURE IMPROVEMENTS OF THE DISTRICT'S FACILITIES AND TO PROVIDE SUSTAINABILITY FOR THE FUTURE OF THE NOR-LEA HOSPITAL DISTRICT. 0 0 42940 23578 THROUGH THE GENEROSITY AND COMMITMENT OF OUR SUPPORTERS, THE NOR-LEA FOUNDATION IS DEDICATED TO PROVIDING VITAL SUPPORT TO NOR-LEA PATIENTS, THE NOR-LEA HOSPITAL DISTRICT, AND THE COMMUNITIES WE SERVE. IT IS THE MISSION OF THE NOR-LEA FOUNDATION TO PROVIDE A HEALING TOUCH, GENEROUS HAND, CARING SERVICE AND COMMUNITY WELLNESS TO THE NOR-LEA HOSPITAL DISTRICT AND ITS PATIENTS, SUPPORTERS, AND COMMUNITY. THE FOUNDATION WILL ALWAYS EXIST TO ASSIST THE NOR-LEA HOSPITAL DISTRICT IN THE PROVISION OF QUALITY, COMPASSIONATE HEALTH CARE IN ORDER TO RAISE THE STANDARD OF CARE AND WELLNESS IN LEA COUNTY AND SURROUNDING COMMUNITIES. 42940 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NM X X ALLYSON ROBERTS 5753966611 1600 NORTH MAIN LOVINGTON NM 88260 DAVID SHAW BOARD MEMBER 1.00 39.00 X 0 386383 20146 ALLYSON ROBERTS SECRETARY/TREASURER 1.00 39.00 X X 0 210001 32427 CONNIE CROW BOARD MEMBER 1.00 X 0 0 0 JENNA DECKER BOARD MEMBER 1.00 X 0 0 0 MISTY HEIN BOARD MEMBER 1.00 X 0 0 0 SAM SPENCER BOARD CHAIR 1.00 X X 0 0 0 PAM LACKEY VICE CHAIR 1.00 X X 0 0 0 0 596384 52573 0 0 1 0 0 50998 138708 11289 189706 28554 28554 0 50998 7330 -7330 -7330 210930 0 0 21224 7205 7205 16373 16373 5312 5312 616 616 DONOR RECOGNITION SUPPL 13656 13656 FUND SPONSORSHIP SUPPLI 5706 5706 48868 42940 5928 0 280020 236520 800000 1000000 4183 6175 918 4488 1085121 1247183 0 0 X 719214 842221 365907 404962 1085121 1247183 1085121 1247183 162062 0 X 0 1 X 1 0 X X X 1 NOR-LEA HOSPITAL DISTRICT 850278235 3 1 7205 16373 1 7205 16373 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, COL. (VI) THE $16,373 REPRESENTS ASSISTANCE PROVIDED BY NOR-LEA FOUNDATION INC. TO PATIENTS AT ITS SUPPORTED ORGANIZATION, NOR-LEA HOSPITAL DISTRICT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 50998 50998 470 6860 50998 50998 470 6860 7330 -7330 1 NOR-LEA HOSPITAL DISTRICT 1600 N MAIN LOVINGTON NM 88260 850278235 501(C)(3) 7205 0 CANCER CENTER NEW PATIENT ORIENTATION BAG 1 0 PATIENT ASSISTANCE 53 1769 14604 FMV AT LAST MAKEUP MIRRORS ($9,297); SPECIAL WHEELCHAIR ($5,307) PART I, LINE 2: ALL USES OF FUNDS ARE PRESENTED TO THE BOARD OF DIRECTORS AT ITS QUARTERLY MEETINGS. THEY ARE REVIEWED BY THE FINANCE DEPARTMENT TO ENSURE THAT THE PROPER DOCUMENTATION AND PAPERWORK IS OBTAINED. CHECKS AND RECEIPTS ARE GIVEN TO ADMINISTRATION FOR SIGNATURES BEFORE MAILING. 0 0 0 0 0 0 0 0 0 DAVID SHAW BOARD MEMBER 0 386383 0 0 0 0 0 0 0 20146 0 406529 0 0 ALLYSON ROBERTS SECRETARY/TREASURER 0 210001 0 0 0 0 0 8644 0 23783 0 242428 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 ALLYSON ROBERTS AND DAVID SHAW ARE PAID BY THE RELATED ORGANIZATION. THE RELATED ORGANIZATION DETERMINES THE AMOUNT OF COMPENSATION, AND THE REPORTING ORGANIZATION DOES NOT COMPENSATE THESE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 2 ALLYSON ROBERTS IS CFO OF THE NOR-LEA HOSPITAL DISTRICT, AND DAVID SHAW IS THE CEO/ADMINISTRATOR OF THE NOR-LEA HOSPITAL DISTRICT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SECRETARY/TREASURER AND IS THEN PRESENTED AT THE NEXT QUARTERLY BOARD MEETING TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD AND REVIEWED BY THE FOUNDATION DIRECTOR. IF A CONFLICT ARISES DURING A VOTE, THAT MEMBER WILL NOT PARTICIPATE IN THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE ADMINISTRATION/FINANCE DEPARTMENT OF NOR-LEA HOSPITAL DISTRICT. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NOR-LEA HOSPITAL DISTRICT 1600 N MAIN LOVINGTON NM 88260 850278235 HOSPITAL AND PATIENT SERVICES. NM 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0