Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2548761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$987,524
Up $9,175 (+0.9%) from 2011
Net Assets
Up$964,246
Up $9,209 (+1.0%) from 2011
Liabilities
Down$23,278
Down $34 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,072,180
Up $61,696 (+6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To proclaim the transforming love of Jesus Christ to the indigenous people of the Sierra Madre Mountains of Northern Mexico through the provision of an excellent level of integrated healthcare.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23312 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23278 |
| IRS990/AccountsReceivable/BOY | 0 | 775 |
| IRS990/AccountsReceivable/EOY | 0 | 775 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATED A COMMUNITY HEALTH PROGRAM IN VERY REMOTE VILLAGESINVOLVING THE ADMINISTRATION OF 2 VILLAGE CLINICS AND A MOBILEPROGRAM WORKING WITH SEVERAL OTHER VILLAGES EMPHASIZING EDUCATIONIN PREVENTATIVE HEALTHCARE AND MIDWIFERY. |
| IRS990/Activity2/Expense | 0 | 243144 |
| IRS990/Activity2/Grants | 0 | 5910 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | OPERATED AN AVIATION PROGRAM TRANSPORTING HEALTH TEAMS INTO REMOTEARES AS WELL AS TRANSPORTING SICK OR INJURED PATIENTS. |
| IRS990/Activity3/Expense | 0 | 157848 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FULL SERVICE HOSPITAL AND COMMUNITY HEALTH PROGRAM IN A MEDICALLY UNDERSERVED RURAL MEXICO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4001 COUNTY ROAD 114 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENWOOD SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81601 |
| IRS990/AllOtherContributions | 0 | 1139003 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2470 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28560 |
| IRS990/AllOtherExpenses/Total | 0 | 31030 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 161939 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115008 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1139003 |
| IRS990/ContributionsGrantsPriorYear | 0 | 926779 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103959 |
| IRS990/DepreciationDepletion/Total | 0 | 103959 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATED A FULL SERVICE HOSPITAL IN A REMOTE, IMPOVERISHED AREA OFTHE STATE OF CHIHUAHUA, MEXICO SERVING PRIMARILY INDIGENOUSPERSONS. THE HOSPITAL PROVIDED OUTPATIENT AND INPATIENT CARE TOADULT, PEDIATRIC, OBSTETRICAL AND SURGICAL PATIENTS. DURING 2012,THE HOSPITAL RECEIVED $100,000 OF DONATED SURGICAL SERVICES BY TWODOCTORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 617265 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 521 |
| IRS990/FeesForServicesAccounting/Total | 0 | 521 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17392 |
| IRS990/FeesForServicesLegal/Total | 0 | 17392 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 473 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24840 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10474 |
| IRS990/FeesForServicesOther/Total | 0 | 35787 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 5910 |
| IRS990/ForeignGrants/Total | 0 | 5910 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL BERKELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SCHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIRIAM BERKELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE DAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIRGINIA SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM ARNOULT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT WHITTEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 4 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5910 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16285 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1145659 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1435 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 145 |
| IRS990/InformationTechnology/Total | 0 | 1580 |
| IRS990/Insurance/ProgramServices | 0 | 13986 |
| IRS990/Insurance/Total | 0 | 13986 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2709 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2709 |
| IRS990/InvestmentIncomePriorYear | 0 | 29635 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2709 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 819937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1554265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 614191 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 734328 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MEXICO MEDICAL MISSIONS STRIVES TO PROVIDE AN EXCELLENT LEVEL OF INTEGRATED HEALTH CARE TO THE INDIGENOUS PEOPLE OF THE SIERRA MADRE MOUNTAINS OF NORTHERN MEXICO PROCLAIMING THE TRANSFORMING LOVE OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | MX |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL BERKELEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 955037 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 964246 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 94487 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 782279 |
| IRS990/OtherExpensesCurrentYear | 0 | 867257 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY HEALTH |
| IRS990/OtherExpenses/Description | 1 | HOSPITAL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | AVIATION |
| IRS990/OtherExpenses/Description | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 243144 |
| IRS990/OtherExpenses/ProgramServices | 1 | 202462 |
| IRS990/OtherExpenses/ProgramServices | 2 | 157848 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39456 |
| IRS990/OtherExpenses/Total | 0 | 243144 |
| IRS990/OtherExpenses/Total | 1 | 202462 |
| IRS990/OtherExpenses/Total | 2 | 157848 |
| IRS990/OtherExpenses/Total | 3 | 39456 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 191386 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 127116 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6508 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 163502 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170010 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29003 |
| IRS990/PayrollTaxes/Total | 0 | 29003 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 3947 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOSPITAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 10 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -64270 |
| IRS990/ReconcilationRevenueExpenses | 0 | 73479 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3937 |
| IRS990/RevenuesLessExpensesCY | 0 | 73479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47666 |
| IRS990/SalariesEtcCurrentYear | 0 | 199013 |
| IRS990/SalariesEtcPriorYear | 0 | 211920 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 297 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 335703 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 360685 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 696388 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 100000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 100000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 288965 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 459252 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 748217 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 164270 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1072180 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 109660 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 109660 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 64270 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 100000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1145659 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1072180 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 734328 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1145659 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1236450 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1245659 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 9 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | HEALTHCARE |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 1018257 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | IT IS THE POLICY OF THE MEXICO MEDICAL MISSIONS BOARD TO ONLY MAKE GRANTS TO FOREIGN ORGANIZATIONS THAT CAN BE MONITORED BY OUR IN-COUNTRY AGENTS. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PART I, LINE 2 |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | FORM 990 SCHEDULE F |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 1018257 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 9 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 1018257 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 9 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleH/AmountsBudgetedForCharityCare | 0 | 0 |
| IRS990ScheduleH/AnnualCommunityBenefitReport | 0 | 1 |
| IRS990ScheduleH/BadDebtExpenseReported | 0 | 0 |
| IRS990ScheduleH/CharityCarePolicy | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 0 | PART I, L7 COL(F): THE ORGANIZATION DOES NOT CHARGE FOR MEDICAL SERVICES, AND THEREFORE HAS NO BAD DEBT. SOME OF THE PATIENTS MAY PAY MINIMAL AMOUNTS FOR CERTAIN SERVICES; $25 FOR A DOCTOR VISIT OR $100 FOR SURGERY, BUT THEY ARE NOT INVOICED FOR THE SERVICES. THE FINANICAL STATEMENTS'S REFERENCE TO BAD DEBT EXPENSE IS RELATED TO THE THE IMPAIRMENT OF NOTES RECEIVABLE AND IS THE DIFFERENCE BETWEEN THE CURRENT VALUE OF THE COLLATERAL AIRCRAFT LESS COST TO SELL OF 10% VERSUS THE OUTSTANDING BALANCE OF THE NOTE RECEIVABLE. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 1 | PART V, SECTION B, LINE 10: FEDERAL POVERTY GUIDELINES ARE NOT APPLICABLE IN SAMACHIQUE, GUACHOCHI MEXICO. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 2 | PART V, SECTION B, LINE 11: FEDERAL POVERTY GUIDELINES ARE NOT APPLICABLE IN SAMACHIQUE, GUACHOCHI MEXICO. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 3 | PART V, SECTION B, LINE 12H: TRIBAL MEMBERS RECEIVE MEDICAL CARE AT NO COST. NON-TRIBAL MEMBERS ARE CHARGED ACCORDING TO A FEE SCHEDULE BASED ON 10% OF THE "FREE MARKET" CHARGE FOR PRIVATE HEALTH CARE IN A MEXICAN URBAN AREA. TOTAL REVENUE FROM THE NON-TRIBAL MEMBERS DURING 2012 WAS $3,636. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 4 | PART V, SECTION B, LINE 14G: THE FEE POLICIES WERE FORMALLY APPROVED BY THE GOVERNING BODY OF THE COMMUNITY THAT THE HOSPITAL SERVES. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 5 | PART V, SECTION B, LINE 16E: THE HOSPITAL DOES NOT HAVE A BILLING OR COLLECTIONS DEPARTMENT. THERE IS NO ATTEMPT TO COLLECT UNPAID ACCOUNTS. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 6 | PART V, SECTION B, LINE 20D: THE 90 % TARAHUMARA TRIBAL PATIENTS DO NOT PAY FOR HEALTH CARE. THE REMAINING 10%, NON-TRIBAL PATIENTS, PAY ACCORDING TO A FEE SCHEDULE BASED ON 10% OF THE "FREE MARKET" COST OF PRIVATE HEALTH CARE IN A MEXICAN URBAN AREA. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 0 | HOSPITAL MISSION TARAHUMARA |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 1 | HOSPITAL MISSION TARAHUMARA |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 2 | HOSPITAL MISSION TARAHUMARA |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 3 | HOSPITAL MISSION TARAHUMARA |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 4 | HOSPITAL MISSION TARAHUMARA |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 5 | HOSPITAL MISSION TARAHUMARA |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine1 | 0 | 4001 COUNTY ROAD 114 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City | 0 | GLENWOOD SPRINGS |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State | 0 | CO |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode | 0 | 81601 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Er24Hours | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/FacilityNumber | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/GeneralMedicalAndSurgical | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine1 | 0 | HOSPITAL MISSION TARAHUMARA |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ActionsOnNonpayment | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/AmountsGenerallyBilled | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CHNAConducted | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CollectionActivities | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/EligibilityCriteriaExplained | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsApplicationMethod | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsBasis | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/GrossCharges | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine1 | 0 | HOSPITAL MISSION TARAHUMARA |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityNumber | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncludesPublicityMeasures | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/NondiscrimEmergencyCarePolicy | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/OtherFactors | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/OtherPublicity | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/PermitOtherActions | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/PostedInEmergencyRoom | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsedOtherMethod | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGDiscounted | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGFree | 0 | 0 |
| IRS990ScheduleH/FPGReferenceDiscountedCare | 0 | 0 |
| IRS990ScheduleH/FPGReferenceFreeCare | 0 | 0 |
| IRS990ScheduleH/FreeDiscCareMedicallyIndigent | 0 | 0 |
| IRS990ScheduleH/NumberOfHospitalFacilities | 0 | 1 |
| IRS990ScheduleH/ReportPublicallyAvailable | 0 | 1 |
| IRS990ScheduleH/WrittenDebtCollectionPolicy | 0 | 0 |
| IRS990ScheduleH/WrittenPolicy | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 94487 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MICHAEL BERKELEY AND MIRIAM BERKELEY ARE MARRIED. MICHAEL BERKELEY AND VIRGINIA SADLER ARE SIBLINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIRECTORS OF MEXICO MEDICAL MISSIONS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEXICO MEDICAL MISSIONS HAD NO PAID US EMPLOYEES DURING 2012 INCLUDING OFFICERS. THE ORGANIZATION DOES HAVE 35 MEXICAN EMPLOYEES WHOSE SALARIES ARE DETERMINED BY A STUDY OF COMPARABLE HOSPITALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT 4001 COUNTY ROAD 114, GLENWOOD SPRINGS, CO 81601 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IMPAIRMENT LOSS ON NOTE RECEIVABLE -64,270. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.