Civic Intelligence

Mora Valley Community Health Services Inc

EIN 85-0233466 • 501(c)3 • Mora, NM

Profile

The mission of mora valley community health services, inc. Is to deliver accessible quality primary health care services as well as an array of community services. The organization's motto is "we wish you a good, wholesome life".

PO Box 209Mora, NM 87732

www.mvchs.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$220,499

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,750,262

Up $222,941 (+4.9%) from 2023

Liabilities

Up

$458,774

Up $70,420 (+18%) from 2023

Net Assets

Up

$4,291,488

Up $152,521 (+3.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$4,429,432

Up $386,941 (+9.6%) from 2023

Expenses

Up

$4,276,911

Up $289,217 (+7.3%) from 2023

Net Income

Up

$152,521

Up $97,724 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,347,346Liabilities 2011: $551,933Net Assets 2011: $1,795,4132011Assets 2012: $2,067,746Liabilities 2012: $268,461Net Assets 2012: $1,799,2852012Assets 2013: $2,062,862Liabilities 2013: $115,752Net Assets 2013: $1,947,1102013Assets 2014: $2,220,071Liabilities 2014: $171,235Net Assets 2014: $2,048,8362014Assets 2015: $2,414,432Liabilities 2015: $223,721Net Assets 2015: $2,190,7112015Assets 2016: $2,473,737Liabilities 2016: $721,360Net Assets 2016: $1,752,3772016Assets 2017: $2,656,796Liabilities 2017: $644,539Net Assets 2017: $2,012,2572017Assets 2018: $2,343,882Liabilities 2018: $289,095Net Assets 2018: $2,054,7872018Assets 2019: $2,713,726Liabilities 2019: $345,124Net Assets 2019: $2,368,6022019Assets 2020: $3,852,924Liabilities 2020: $340,283Net Assets 2020: $3,512,6412020Assets 2021: $4,565,374Liabilities 2021: $447,600Net Assets 2021: $4,117,7742021Assets 2022: $4,601,578Liabilities 2022: $376,801Net Assets 2022: $4,224,7772022Assets 2023: $4,527,321Liabilities 2023: $388,354Net Assets 2023: $4,138,9672023Assets 2024: $4,750,262Liabilities 2024: $458,774Net Assets 2024: $4,291,4882024

Highlighted filing

2024

Assets$4,750,262
Liabilities$458,774
Net Assets$4,291,488
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,799,4972011Expenses 2012: $2,782,2122012Revenue 2013: $2,725,125Expenses 2013: $2,577,299Net Income 2013: $147,8262013Revenue 2014: $3,223,129Expenses 2014: $3,121,403Net Income 2014: $101,7262014Revenue 2015: $3,816,512Expenses 2015: $3,674,637Net Income 2015: $141,8752015Revenue 2016: $4,144,502Expenses 2016: $4,133,657Net Income 2016: $10,8452016Revenue 2017: $3,901,358Expenses 2017: $3,641,478Net Income 2017: $259,8802017Revenue 2018: $3,715,162Expenses 2018: $3,672,632Net Income 2018: $42,5302018Revenue 2019: $3,774,998Expenses 2019: $3,461,183Net Income 2019: $313,8152019Revenue 2020: $4,788,134Expenses 2020: $3,644,095Net Income 2020: $1,144,0392020Revenue 2021: $4,665,449Expenses 2021: $4,060,316Net Income 2021: $605,1332021Revenue 2022: $4,062,308Expenses 2022: $3,955,305Net Income 2022: $107,0032022Revenue 2023: $4,042,491Expenses 2023: $3,987,694Net Income 2023: $54,7972023Revenue 2024: $4,429,432Expenses 2024: $4,276,911Net Income 2024: $152,5212024

Highlighted filing

2024

Revenue$4,429,432
Expenses$4,276,911
Net Income$152,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,750,262
Liabilities
$458,774
Net assets
$4,291,488
Revenue
$4,429,432
Expenses
$4,276,911
Net income
$152,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.46$4.29$4.43$4.28$0.15
2023Summary only. Only limited summary data is available for this year.$4.53$0.39$4.14$4.04$3.99$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.38$4.22$4.06$3.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.45$4.12$4.67$4.06$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.34$3.51$4.79$3.64$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.35$2.37$3.77$3.46$0.31
2018Summary only. Only limited summary data is available for this year.$2.34$0.29$2.05$3.72$3.67$0.04
2017Summary only. Only limited summary data is available for this year.$2.66$0.64$2.01$3.90$3.64$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.72$1.75$4.14$4.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.22$2.19$3.82$3.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$3.22$3.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.95$2.73$2.58$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.27$1.80$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.55$1.80$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$4,429,432
Mission and Program Overview

Mission

The mission of mora valley community health services, inc. Is to deliver accessible quality primary health care services as well as an array of community services. The organization's motto is "we wish you a good, wholesome life".

Mission statement: the mission of mora valley community health services, inc. (mvchs) is to provide excellent primary care (medical, dental, and behavioral health) and other services to mora residents, while ensuring exceptional customer service. Vision statement: mvchs envisions a happy and healthy community, where residents utilize mvchs' resources and are actively involved in their well-being. Motto: les deseamos una vida buena y sana. - we wish you a good and wholesome life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,032,390$2,044,283▲ $11,893
Cash and Non-Interest-Bearing Accounts$786,932$1,186,077▲ $399,145
Land, Buildings, and Equipment, Net$845,689$848,253▲ $2,564
Accounts Receivable$403,023$350,549▼ $52,474
Pledges and Grants Receivable$405,713$197,162▼ $208,551
Prepaid Expenses and Deferred Charges$32,726$35,939▲ $3,213
Inventories for Sale or Use$20,848$13,012▼ $7,836
Total Assets$4,527,321$4,750,262▲ $222,941
Other Assets Total-$74,987-
Liabilities
Accounts Payable and Accrued Expenses$384,506$363,164▼ $21,342
Deferred Revenue$3,848$95,610▲ $91,762
Total Liabilities$388,354$458,774▲ $70,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,120,490$4,270,894▲ $150,404
Net Assets With Donor Restrictions$18,477$20,594▲ $2,117
Total Net Assets Fund Balance$4,138,967$4,291,488▲ $152,521
Total Liabilities and Net Assets / Fund Balance$4,527,321$4,750,262▲ $222,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,410$1,094,398$1,191,808
Buildings$454,665$685,936$1,140,601
Land$216,817-$216,817
Other Land Buildings$79,361$117,547$196,908
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian F BarelaCEOFT$185,097$35,402$220,499
Jeanne AlvarezNurse PractiFT$167,165$8,114$175,279
Jeanne AlvarezNurse Practitioner-$167,165$8,114$175,279
Alba MartinezChief DentalFT$126,340$9,569$135,909
Joseph LopezCIOFT$87,964$30,090$118,054
Carla Melendez-floresCFOFT$108,025$8,681$116,706
Erica MartinezFinance DireFT$90,092$10,133$100,225

Board Members and Trustees

NameTitle
Paul FortChair
Selina GarciaVice Chair
Charles SalazarDirector
Debbie AragonDirector
Samuel MunizDirector
Stanton JonesDirector
Sunny FinleyDirector
Tobias LovatoDirector
Rhonda BaqueraSecretary
Linda VigilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,826,650
Program Service Revenue
$1,511,558
Investment Income
$91,224
Other Revenue
$0
All Other Contributions
$12,675
Change in Net Assets
$152,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,429,432
Total Revenue per Audited Statements
$4,429,432
Total Revenue per Form 990
$4,429,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,368,391
Other Expenses$905,641
Grants and Similar Amounts Paid$2,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,171$816,803-$2,335,974
Current Officers, Directors, Trustees, and Key Employees$361,252$194,232-$555,484
Fees for Services Other$171,947$121,124-$293,071
Payroll Taxes$153,988$78,826-$232,814
Other Employee Benefits$83,749$88,330-$172,079
Depreciation Depletion$22,221$61,497-$83,718
Pension Plan Contributions$31,180$40,860-$72,040
All Other Expenses$33,858$29,702-$63,560
Conferences and Meetings$39,355$13,682-$53,037
Insurance$5,592$40,015-$45,607
Occupancy$22,324$16,318-$38,642
Other Expenses$1,351$21,778-$23,129
Advertising$814$5,193-$6,007
Office Expenses$2,232$704-$2,936
Grants to Domestic Individuals$2,879--$2,879
Total Functional Expenses$2,720,890$1,556,021$0$4,276,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,276,911
Total Expenses per Audited Statements$4,276,911
Total Expenses per Form 990$4,276,911
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“The form is reviewed by members of the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is found in the by-laws of the organization. The policy is provided to members of the board of directors, who are asked to document their acceptance of the policy by formally signing the document. Staff comply with the policy by following the purchasing policies of the organization, which state that no employee, board member, or agent of mvchs may benefit from purchases. With every purchase, a purchase requisition is required, which must be approved by the employee's supervisor and then by the finance department. Subsequently, a purchase order is generated, which must be approved by the executive director prior to the transaction.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the chief executive officer is determined by the board of directors and is based on comparable salary data, job performance and other key factors.”

Form 990, Page 6, Part VI, Line 19

“Mvchs provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mora Valley Community Health
EIN
85-0233466
Phone
5753875069
Address
PO BOX 209, MORA, NM 87732

Signing Officer

Name
Julian F Barela
Title
CEO
Phone
5753875069
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian F Barela
Formed
1974
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
80

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission statement: the mission of mora valley community health services, inc. (mvchs) is to provide excellent primary care (medical, dental, and behavioral health) and other services to mora residents, while ensuring exceptional customer service. Vision statement: mvchs envisions a happy and healthy community, where residents utilize mvchs' resources and are actively involved in their well-being. Motto: les deseamos una vida buena y sana. - we wish you a good and wholesome life.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mvchs is a non-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Mvchs files its federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the justice for the state of new mexico.”

Raw XML AppendixShowing 400 of 494 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
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03848
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0JULIAN F BARELA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA MELENDEZ-FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL FORT
IRS990/Form990PartVIISectionAGrp/PersonNm7SELINA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA BAQUERA
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA VIGIL
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IRS990/MissionDesc0MISSION STATEMENT: THE MISSION OF MORA VALLEY COMMUNITY HEALTH SERVICES, INC. (MVCHS) IS TO PROVIDE EXCELLENT PRIMARY CARE (MEDICAL, DENTAL, AND BEHAVIORAL HEALTH) AND OTHER SERVICES TO MORA RESIDENTS, WHILE ENSURING EXCEPTIONAL CUSTOMER SERVICE. VISION STATEMENT: MVCHS ENVISIONS A HAPPY AND HEALTHY COMMUNITY, WHERE RESIDENTS UTILIZE MVCHS' RESOURCES AND ARE ACTIVELY INVOLVED IN THEIR WELL-BEING. MOTTO: LES DESEAMOS UNA VIDA BUENA Y SANA. - WE WISH YOU A GOOD AND WHOLESOME LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MVCHS PROVIDES ADULT DAY AND PERSONAL CARE SERVICES TO QUALIFYING INDIVIDUALS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MVCHS IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MVCHS FILES ITS FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE JUSTICE FOR THE STATE OF NEW MEXICO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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