Civic Intelligence

Ben Archer Health Center Inc

EIN 51-0158976 • 501(c)3 • Hatch, NM

View Organization Page

Profile

HEALTHCARE

PO Box 370Hatch, NM 87937

bahc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.05x

Higher debt load relative to assets than 10% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.09x

Higher debt load relative to revenue than 9% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2025

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

12th percentile

$435,418

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

NTEE E • $100M-$250M nonprofits • Source year 2025

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

3.7%

Faster revenue growth than 29% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$109,693,112

Up $10,309,245 (+10%) from 2024

Liabilities

Up

$4,950,298

Up $175,846 (+3.7%) from 2024

Net Assets

Up

$104,742,814

Up $10,133,399 (+11%) from 2024

Operations
Liabilities / Revenue9th percentileNet Margin81st percentile

Revenue

Up

$53,624,658

Up $1,905,785 (+3.7%) from 2024

Expenses

Up

$45,208,302

Up $2,456,507 (+5.7%) from 2024

Net Income

Down

$8,416,356

Down $550,722 (-6.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $16,476,959Liabilities 2011: $3,879,500Net Assets 2011: $12,597,4592011Assets 2012: $20,942,989Liabilities 2012: $3,875,986Net Assets 2012: $17,067,0032012Assets 2013: $25,290,598Liabilities 2013: $4,079,534Net Assets 2013: $21,211,0642013Assets 2014: $27,383,751Liabilities 2014: $4,062,187Net Assets 2014: $23,321,5642014Assets 2015: $36,730,891Liabilities 2015: $4,585,697Net Assets 2015: $32,145,1942015Assets 2016: $40,782,933Liabilities 2016: $4,314,480Net Assets 2016: $36,468,4532016Assets 2017: $45,367,643Liabilities 2017: $4,627,906Net Assets 2017: $40,739,7372017Assets 2018: $48,554,006Liabilities 2018: $4,807,415Net Assets 2018: $43,746,5912018Assets 2019: $51,865,756Liabilities 2019: $5,055,337Net Assets 2019: $46,810,4192019Assets 2020: $55,617,456Liabilities 2020: $4,953,775Net Assets 2020: $50,663,6812020Assets 2021: $69,802,730Liabilities 2021: $3,816,265Net Assets 2021: $65,986,4652021Assets 2022: $78,653,234Liabilities 2022: $4,349,080Net Assets 2022: $74,304,1542022Assets 2023: $91,120,550Liabilities 2023: $4,771,800Net Assets 2023: $86,348,7502023Assets 2024: $99,383,867Liabilities 2024: $4,774,452Net Assets 2024: $94,609,4152024Assets 2025: $109,693,112Liabilities 2025: $4,950,298Net Assets 2025: $104,742,8142025

Highlighted filing

2025

Assets$109,693,112
Liabilities$4,950,298
Net Assets$104,742,814
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2011: $23,019,6442011Expenses 2012: $25,052,9642012Expenses 2013: $26,975,6222013Revenue 2014: $31,870,141Expenses 2014: $29,267,750Net Income 2014: $2,602,3912014Revenue 2015: $40,250,483Expenses 2015: $31,558,510Net Income 2015: $8,691,9732015Revenue 2016: $39,193,698Expenses 2016: $34,524,453Net Income 2016: $4,669,2452016Revenue 2017: $41,376,357Expenses 2017: $36,380,237Net Income 2017: $4,996,1202017Revenue 2018: $43,373,008Expenses 2018: $39,527,782Net Income 2018: $3,845,2262018Revenue 2019: $45,866,612Expenses 2019: $43,497,615Net Income 2019: $2,368,9972019Revenue 2020: $47,300,021Expenses 2020: $44,889,020Net Income 2020: $2,411,0012020Revenue 2021: $57,244,240Expenses 2021: $41,180,438Net Income 2021: $16,063,8022021Revenue 2022: $54,829,875Expenses 2022: $42,091,742Net Income 2022: $12,738,1332022Revenue 2023: $60,577,072Expenses 2023: $43,540,904Net Income 2023: $17,036,1682023Revenue 2024: $51,718,873Expenses 2024: $42,751,795Net Income 2024: $8,967,0782024Revenue 2025: $53,624,658Expenses 2025: $45,208,302Net Income 2025: $8,416,3562025

Highlighted filing

2025

Revenue$53,624,658
Expenses$45,208,302
Net Income$8,416,356
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,693,112
Liabilities
$4,950,298
Net assets
$104,742,814
Revenue
$53,624,658
Expenses
$45,208,302
Net income
$8,416,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$4.95$105$53.6$45.2$8.42
2024Summary only. Only limited summary data is available for this year.$99.4$4.77$94.6$51.7$42.8$8.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$4.77$86.3$60.6$43.5$17.0
2022Summary only. Only limited summary data is available for this year.$78.7$4.35$74.3$54.8$42.1$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$3.82$66.0$57.2$41.2$16.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$4.95$50.7$47.3$44.9$2.41
2019Summary only. Only limited summary data is available for this year.$51.9$5.06$46.8$45.9$43.5$2.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$4.81$43.7$43.4$39.5$3.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$4.63$40.7$41.4$36.4$5.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$4.31$36.5$39.2$34.5$4.67
2015Detailed filing. Detailed filing data is available for this year.$36.7$4.59$32.1$40.3$31.6$8.69
2014Detailed filing. Detailed filing data is available for this year.$27.4$4.06$23.3$31.9$29.3$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$4.08$21.2$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$3.88$17.1$25.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.88$12.6$23.0
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$60,577,072
Mission and Program Overview

Mission

HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,330,183$6,318,651▼ $11,532
Cash and Non-Interest-Bearing Accounts$7,412,398$4,235,832▼ $3,176,566
Savings and Temporary Cash Investments$5,541,364$3,464,411▼ $2,076,953
Accounts Receivable$1,167,294$1,004,027▼ $163,267
Inventories for Sale or Use$455,476$463,305▲ $7,829
Pledges and Grants Receivable$355,202$203,286▼ $151,916
Prepaid Expenses and Deferred Charges$63,570$70,185▲ $6,615
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$78,653,234$91,120,550▲ $12,467,316
Other Assets Total$57,327,747$75,360,853▲ $18,033,106
Liabilities
Accounts Payable and Accrued Expenses$3,386,379$3,836,099▲ $449,720
Unsecured Notes Loans Payable$962,701$935,701▼ $27,000
Total Liabilities$4,349,080$4,771,800▲ $422,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,754,154$85,798,750▲ $12,044,596
Net Assets With Donor Restrictions$550,000$550,000→ $0
Total Net Assets Fund Balance$74,304,154$86,348,750▲ $12,044,596
Total Liabilities and Net Assets / Fund Balance$78,653,234$91,120,550▲ $12,467,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,890,972$5,630,655$11,521,627
Equipment$345,400$5,903,628$6,249,028
Land$82,279-$82,279
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hernan AlvarezDoctorFT$368,597$24,497$393,094
Joseph YarochDoctorFT$351,270$26,511$377,781
Mary Alice GarayExecutive DirectorFT$336,565$21,162$357,727
Peter HayesDentistFT$328,124$23,557$351,681
Fernando LugoDoctorFT$325,790$19,600$345,390

Board Members and Trustees

NameTitle
Patsy LeybaPresident
Vincente ZamoraVice President
Benjamin JaramilloDirector
Bobby CorderoDirector
Christina FierroDirector
Elwin RoachDirector
James WhitlockDirector
Ryan JaramilloDirector
Sylvia McguireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,891,103
Program Service Revenue
$32,559,499
Investment Income
$2,126,470
Other Revenue
$0
All Other Contributions
$136,384
Change in Net Assets
$17,036,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,577,072
Revenue Not Reported on Form 990
$-4,957,578
Total Revenue per Audited Statements
$55,619,494
Total Revenue per Form 990
$60,577,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,564,399
Other Expenses$9,976,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,397,121$3,870,256-$27,267,377
Payroll Taxes$3,564,140$580,209-$4,144,349
Occupancy$1,733,272$282,161-$2,015,433
Other Employee Benefits$1,526,813$248,551-$1,775,364
All Other Expenses$679,849$107,768-$787,617
Depreciation Depletion$610,428$99,372-$709,800
Current Officers, Directors, Trustees, and Key Employees$377,309--$377,309
Other Expenses$315,891$51,424-$367,315
Insurance$89,172$14,516-$103,688
Interest$59,387$9,668-$69,055
Total Functional Expenses$37,447,676$6,093,228$0$43,540,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,577,899
Expenses per Audited Statements$43,540,904
Total Expenses per Form 990$43,540,904
Expenses Not Reported on Form 990$36,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to the members for review prior to filing of the return.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization provides the form 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ben Archer Health Center
EIN
51-0158976
Phone
5752673281
Address
PO BOX 370, HATCH, NM 87937

Signing Officer

Name
Mary Alice Garay
Title
Executive Director
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Garay
Formed
1975
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
457

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 563 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03386379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03836099
IRS990/AccountsReceivableGrp/BOYAmt01167294
IRS990/AccountsReceivableGrp/EOYAmt01004027
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTHCARE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0136384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0679849
IRS990/AllOtherExpensesGrp/TotalAmt0787617
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEN ARCHER HEALTH CENTER
IRS990/BooksInCareOfDetail/PhoneNum05752673281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 370
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087937
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07412398
IRS990/CashNonInterestBearingGrp/EOYAmt04235832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0377309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0377309
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025891103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02126470
IRS990/CYOtherExpensesAmt09976505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032559499
IRS990/CYRevenuesLessExpensesAmt017036168
IRS990/CYSalariesCompEmpBnftPaidAmt033564399
IRS990/CYTotalExpensesAmt043540904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060577072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0610428
IRS990/DepreciationDepletionGrp/TotalAmt0709800
IRS990/Desc0PROVIDE RURAL MEDICAL, DENTAL AND OTHER RELATED SERVICES THROUGH THE RURAL HEALTH PROGRAM AND TRANSPORTATION PROGRAM TO THOSE IN NEED OF MEDICAL ASSISTANCE AND TRANSPORTATION TO MEDICAL FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0550000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0550000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0457
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037447676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0HERNAN ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH YAROCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ALICE GARAY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER HAYES
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IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIA MCGUIRE
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IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA FIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBY CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WHITLOCK
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