Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$618,214
Up $174,644 (+39%) from 2012
Net Assets
Up$202,184
Up $174,614 (+633%) from 2012
Liabilities
Up$416,030
Up $30 (+0.0%) from 2012
Revenue
$4,984,521
No earlier filing loaded for comparison.
Expenses
Up$4,809,907
Up $124,091 (+2.6%) from 2012
Net Income
$174,614
No earlier filing loaded for comparison.
Women and children health clinic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $337,472 | $582,574 | ▲ $245,102 |
| Land, Buildings, and Equipment, Net | $34,518 | $29,634 | ▼ $4,884 |
| Prepaid Expenses and Deferred Charges | $1,896 | $4,472 | ▲ $2,576 |
| Savings and Temporary Cash Investments | $69,683 | $1,534 | ▼ $68,149 |
| Total Assets | $443,570 | $618,214 | ▲ $174,644 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Other Liabilities | $416,000 | $416,030 | ▲ $30 |
| Total Liabilities | $416,000 | $416,030 | ▲ $30 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,570 | $202,184 | ▲ $174,614 |
| Total Net Assets Fund Balance | $27,570 | $202,184 | ▲ $174,614 |
| Total Liabilities and Net Assets / Fund Balance | $443,570 | $618,214 | ▲ $174,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,331 | $181,727 | $208,058 |
| Equipment | $3,303 | $2,093 | $5,396 |
| Name | Title |
|---|---|
| James Sorenson | Chairperson |
| Terriane M Enriquez Everhart | V-chair |
| Abel Covarrubias | Director |
| Chadelle Robinson | Director |
| Emma Jean Cervantes | Director |
| Maria Pacheco | Director |
| Mary Kay Papen | Director |
| Peggy Swoveland | Director |
| Phillip Rivera | Director |
| Van Bullock | Director |
| Tara Rothwell-clark | Secretary |
| Reta Warren | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,809,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,246,416 | $436,671 | - | $3,683,087 |
| Insurance | $388,096 | $13,762 | - | $401,858 |
| Occupancy | $70,191 | $74,121 | - | $144,312 |
| Office Expenses | $22,057 | $71,055 | - | $93,112 |
| Fees for Services Management | $12,394 | $70,235 | - | $82,629 |
| All Other Expenses | $30,391 | $17,086 | - | $47,477 |
| Information Technology | $8,830 | $8,830 | - | $17,660 |
| Other Expenses | $15,788 | - | - | $15,788 |
| Depreciation Depletion | $13,610 | $787 | - | $14,397 |
| Advertising | - | $11,635 | - | $11,635 |
| Travel | - | $1,015 | - | $1,015 |
| Interest | - | $45 | - | $45 |
| Total Functional Expenses | $4,104,665 | $705,242 | $0 | $4,809,907 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,588,335 |
| Expenses per Audited Statements | $4,809,907 |
| Total Expenses per Form 990 | $4,809,907 |
| Expenses Not Reported on Form 990 | $778,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peggy Swoveland | Director | Contr Serv - Sch O | No | - |
| Phillip Rivera | Director | Contr Serv - Sch O | No | - |
| Liability | Amount |
|---|---|
| Note Payable-a/r Purchase | $416,000 |
| Due to March of Dimes | $30 |
“During 2007 the organization entered into a "practice management agreement" with las cruces physician services, llc to manage the business affairs of the organization for a fee. The agreement continued in effect throughout 2013. Las cruces physician services, llc is affiliated with memorial medical center.”
“The board of directors delegated responsibility for reviewing form 990 to the executive committee. The executive committee met to carefully review the draft form prepared by the accountants, the applicable schedules and the related irs instructions. The 2013 board treasurer then met with the accountants to provide the board's input for finalization of the return by the due date.”
“The organization's conflict of interest policy is outlined in its "statement of ethical principles". The statement requires that all officers, directors, employees and independent contractors must avoid activities which are in conflict, or give the appearance of being in conflict, with these principles. The written statement is provided for review and signature by all officers, directors, employees and independent contractors annually. A request for an exception must be addressed to the board chair and written approval must be obtained before engaging in any conduct which would violate these ethical principles. The board may elect to waive a conflict of interest, providing that the conflicting interest is disclosed in advance and the effected individual abstains from participating in the approval process. A violation of these principles may result in disciplinary action, including discharge without warning.”
“The organization would consider making its governing documents, policies and financial statements available to the public upon request.”
“Women & childrens health clinic.”
“Leased employees 1,249,311 416,437 0 contract medical services 1,997,105 0 0 am document services/prof 0 20,234 0”
“Change in accts receiv. -165,555”
“Accounts payable 344,675 depreciation 1,638 prepaids -2,885”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WOMEN AND CHILDREN HEALTH CLINIC |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11635 |
| IRS990/AllOtherContributionsAmt | 0 | 1209506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KRIEGELGRAYSHAW & CO PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755237444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2452 MISSOURI |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1329899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 4809907 |
| IRS990/CYOtherRevenueAmt | 0 | 2020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3652540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4809907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4984521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14397 |
| IRS990/Desc | 0 | WOMEN AND CHILDREN HEALTH CLINIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4092413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 70235 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12394 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 82629 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 436671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3246416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3683087 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRIANE M ENRIQUEZ EVERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARA ROTHWELL-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY SWOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMA JEAN CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY KAY PAPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RETA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABEL COVARRUBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAN BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHADELLE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 120393 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2300 |
| IRS990/GrossReceiptsAmt | 0 | 4986848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8830 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 388096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 401858 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InterestGrp/TotalAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213454 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2327 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | WOMEN AND CHILDREN HEALTH CLINIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202184 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS & MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | IMAGING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT - TELEPHONE EQUIPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 416000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 416030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2020 |
| IRS990/OtherRevenueTotalAmt | 0 | 2020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4472 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SORENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY CALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3555952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -11067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3555952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -11067 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WOMEN & CHILDRENS HEALTH CLINIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 865291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 254 |
| IRS990/PYOtherExpensesAmt | 0 | 4685816 |
| IRS990/PYOtherRevenueAmt | 0 | 3540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3680719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136012 |
| IRS990/PYTotalExpensesAmt | 0 | 4685816 |
| IRS990/PYTotalRevenueAmt | 0 | 4549804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1534 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 435000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 435000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5396 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 778428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4809907 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 343428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 416000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE-A/R PURCHASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MARCH OF DIMES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -165555 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 269445 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4984521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN ACCTS RECEIV. -165,555 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE 344,675 DEPRECIATION 1,638 PREPAIDS -2,885 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4809907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 416030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4984521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5253966 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5588335 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PHILLIP RIVERA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | PEGGY SWOVELAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTR SERV - SCH O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTR SERV - SCH O |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PHILLIP RIVERA IS THE PRESIDENT OF LAS CRUCES PHYSICIAN SERVICES, LLC. THE ORGANIZATION HAS AN ARMS LENGTH "PRACTICE MANAGEMENT AGREEMENT" WITH LAS CRUCES PHYSICIAN SERVICES, LLC, WHICH IS AFFILIATED WITH MEMORIAL MEDICAL CENTER. THE AMOUNT OF THE TRANSACTION CORRESPONDS TO THE MANAGEMENT FEE PAID BY THE ORGANIZATION IN 2013. NO AMOUNT WAS PAID BY THE ORGANIZATION TO PHILLIP RIVERA. PEGGY SWOVELAND IS A MEMBER OF THE BOARD OF TRUSTEES FOR MEMORIAL MEDICAL CENTER. THE ORGANIZATION HAS AN ARMS LENGTH "PRACTICE MANAGEMENT AGREEMENT" WITH LAS CRUCES PHYSICIAN SERVICES, LLC, WHICH IS AFFILIATED WITH MEMORIAL MEDICAL CENTER. THE AMOUNT OF THE TRANSACTION CORRESPONDS TO THE MANAGEMENT FEE PAID BY THE ORGANIZATION IN 2013. NO AMOUNT WAS PAID BY THE ORGANIZATION TO PEGGY SWOVELAND. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WOMEN & CHILDRENS HEALTH CLINIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2007 THE ORGANIZATION ENTERED INTO A "PRACTICE MANAGEMENT AGREEMENT" WITH LAS CRUCES PHYSICIAN SERVICES, LLC TO MANAGE THE BUSINESS AFFAIRS OF THE ORGANIZATION FOR A FEE. THE AGREEMENT CONTINUED IN EFFECT THROUGHOUT 2013. LAS CRUCES PHYSICIAN SERVICES, LLC IS AFFILIATED WITH MEMORIAL MEDICAL CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DELEGATED RESPONSIBILITY FOR REVIEWING FORM 990 TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MET TO CAREFULLY REVIEW THE DRAFT FORM PREPARED BY THE ACCOUNTANTS, THE APPLICABLE SCHEDULES AND THE RELATED IRS INSTRUCTIONS. THE 2013 BOARD TREASURER THEN MET WITH THE ACCOUNTANTS TO PROVIDE THE BOARD'S INPUT FOR FINALIZATION OF THE RETURN BY THE DUE DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS OUTLINED IN ITS "STATEMENT OF ETHICAL PRINCIPLES". THE STATEMENT REQUIRES THAT ALL OFFICERS, DIRECTORS, EMPLOYEES AND INDEPENDENT CONTRACTORS MUST AVOID ACTIVITIES WHICH ARE IN CONFLICT, OR GIVE THE APPEARANCE OF BEING IN CONFLICT, WITH THESE PRINCIPLES. THE WRITTEN STATEMENT IS PROVIDED FOR REVIEW AND SIGNATURE BY ALL OFFICERS, DIRECTORS, EMPLOYEES AND INDEPENDENT CONTRACTORS ANNUALLY. A REQUEST FOR AN EXCEPTION MUST BE ADDRESSED TO THE BOARD CHAIR AND WRITTEN APPROVAL MUST BE OBTAINED BEFORE ENGAGING IN ANY CONDUCT WHICH WOULD VIOLATE THESE ETHICAL PRINCIPLES. THE BOARD MAY ELECT TO WAIVE A CONFLICT OF INTEREST, PROVIDING THAT THE CONFLICTING INTEREST IS DISCLOSED IN ADVANCE AND THE EFFECTED INDIVIDUAL ABSTAINS FROM PARTICIPATING IN THE APPROVAL PROCESS. A VIOLATION OF THESE PRINCIPLES MAY RESULT IN DISCIPLINARY ACTION, INCLUDING DISCHARGE WITHOUT WARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WOULD CONSIDER MAKING ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEASED EMPLOYEES 1,249,311 416,437 0 CONTRACT MEDICAL SERVICES 1,997,105 0 0 AM DOCUMENT SERVICES/PROF 0 20,234 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 443570 |
| IRS990/TotalAssetsEOYAmt | 0 | 618214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 443570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 618214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1329899 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 705242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4104665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4809907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 416000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 416030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 416000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 416030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202184 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4104665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3652540 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3654622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4984521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 443570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 618214 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/TravelGrp/TotalAmt | 0 | 1015 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27570 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 202184 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 10032 SAN SAVINO CT |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.