Civic Intelligence

New Heart Inc

EIN 85-0253067 • 501(c)3 • Albuquerque, NM

View Organization Page

Profile

Heart health education and rehabilitation

601 Lomas Blvd NEAlbuquerque, NM 87102-2528

www.newheartnm.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$170,138

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-8.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,717,485

Down $254,930 (-8.6%) from 2022

Liabilities

Up

$226,210

Up $154,103 (+214%) from 2022

Net Assets

Down

$2,491,275

Down $409,033 (-14%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$767,790

Down $341,509 (-31%) from 2022

Expenses

Down

$1,180,020

Down $44,820 (-3.7%) from 2022

Net Income

Down

-$412,230

Down $296,689 (-257%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,013,622Liabilities 2011: $326Net Assets 2011: $3,013,2962011Assets 2012: $2,971,725Liabilities 2012: $293Net Assets 2012: $2,971,4322012Assets 2013: $2,822,669Liabilities 2013: $463Net Assets 2013: $2,822,2062013Assets 2014: $2,691,792Liabilities 2014: $371Net Assets 2014: $2,691,4212014Assets 2015: $2,533,320Liabilities 2015: $1,338Net Assets 2015: $2,531,9822015Assets 2016: $2,497,254Liabilities 2016: $364Net Assets 2016: $2,496,8902016Assets 2017: $2,431,503Liabilities 2017: $0Net Assets 2017: $2,431,5032017Assets 2018: $2,751,614Liabilities 2018: $25,267Net Assets 2018: $2,726,3472018Assets 2019: $2,935,329Liabilities 2019: $11,352Net Assets 2019: $2,923,9772019Assets 2020: $3,126,605Liabilities 2020: $105,406Net Assets 2020: $3,021,1992020Assets 2021: $3,177,749Liabilities 2021: $111,769Net Assets 2021: $3,065,9802021Assets 2022: $2,972,415Liabilities 2022: $72,107Net Assets 2022: $2,900,3082022Assets 2023: $2,717,485Liabilities 2023: $226,210Net Assets 2023: $2,491,2752023

Highlighted filing

2023

Assets$2,717,485
Liabilities$226,210
Net Assets$2,491,275
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $640,127Expenses 2011: $851,923Net Income 2011: -$211,7962011Revenue 2012: $822,914Expenses 2012: $864,778Net Income 2012: -$41,8642012Revenue 2013: $696,295Expenses 2013: $845,521Net Income 2013: -$149,2262013Revenue 2014: $636,050Expenses 2014: $766,835Net Income 2014: -$130,7852014Revenue 2015: $612,209Expenses 2015: $771,648Net Income 2015: -$159,4392015Revenue 2016: $681,331Expenses 2016: $716,316Net Income 2016: -$34,9852016Revenue 2017: $789,638Expenses 2017: $856,795Net Income 2017: -$67,1572017Revenue 2018: $1,180,502Expenses 2018: $878,691Net Income 2018: $301,8112018Revenue 2019: $1,132,175Expenses 2019: $968,299Net Income 2019: $163,8762019Revenue 2020: $1,015,995Expenses 2020: $934,013Net Income 2020: $81,9822020Revenue 2021: $999,578Expenses 2021: $947,881Net Income 2021: $51,6972021Revenue 2022: $1,109,299Expenses 2022: $1,224,840Net Income 2022: -$115,5412022Revenue 2023: $767,790Expenses 2023: $1,180,020Net Income 2023: -$412,2302023

Highlighted filing

2023

Revenue$767,790
Expenses$1,180,020
Net Income-$412,230
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,717,485
Liabilities
$226,210
Net assets
$2,491,275
Revenue
$767,790
Expenses
$1,180,020
Net income
-$412,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.23$2.49$0.77$1.18$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.07$2.90$1.11$1.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.11$3.07$1.00$0.95$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.11$3.02$1.02$0.93$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$1.13$0.97$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$2.73$1.18$0.88$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.79$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.68$0.72$0.03
2015Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.61$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.64$0.77$0.13
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.82$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.64$0.85$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 19, 2026
Return Version
2023v6.0
Gross Receipts
$776,434
Mission and Program Overview

Mission

Heart health education and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,900,308$2,491,275▼ $409,033
Land, Buildings, and Equipment, Net$2,468,706$2,393,013▼ $75,693
Investments in Publicly Traded Securities$171,482$191,107▲ $19,625
Cash and Non-Interest-Bearing Accounts$293,119$92,138▼ $200,981
Accounts Receivable$18,950--
Savings and Temporary Cash Investments$10,014$10,016▲ $2
Total Assets$2,972,415$2,717,485▼ $254,930
Other Assets Total$10,144$31,211▲ $21,067
Liabilities
Other Liabilities-$166,304-
Accounts Payable and Accrued Expenses$70,107$59,906▼ $10,201
Unsecured Notes Loans Payable$2,000--
Total Liabilities$72,107$226,210▲ $154,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,900,308$2,491,275▼ $409,033
Total Liabilities and Net Assets / Fund Balance$2,972,415$2,717,485▼ $254,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,578$922,894$2,306,472
Land$854,001-$854,001
Equipment$33,300$522,744$556,044
Other Land Buildings$122,134$140,921$263,055
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omar NegreteFmr ExecutivFT$70,480$2,819$73,299
Barry Ramo MdBoard ChairPT$11,180$158,958$11,180

Board Members and Trustees

NameTitle
Yaw a Adjei-poku MdPresident
Irv Diamond CPADirector
Mark Bieniarz MdDirector
Sean Mazer MdDirector
Serena PettesDirector
Steven RodgersDirector
Martha MowryCUR Executiv
Fenton Mccarthy MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,094
Program Service Revenue
$579,260
Investment Income
$4,636
Other Revenue
$10,800
All Other Contributions
$173,094
Change in Net Assets
$-412,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,790
Revenue Not Reported on Form 990
$16,048
Total Revenue per Audited Statements
$783,838
Total Revenue per Form 990
$767,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,204
Salaries, Compensation, and Employee Benefits$514,816
Total Fundraising Expense$2,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,368$105,143-$375,511
Fees for Services Other$187,355$50,798-$238,153
Depreciation Depletion$67,407$10,974-$78,381
Current Officers, Directors, Trustees, and Key Employees$52,775$20,524-$73,299
Occupancy$59,043$9,611-$68,654
Payroll Taxes$32,628$12,689-$45,317
Information Technology$33,673$5,481-$39,154
Insurance$31,995$5,207-$37,202
Office Expenses-$35,728-$35,728
Fees for Services Accounting-$24,881-$24,881
All Other Expenses$13,069$9,138-$22,207
Other Employee Benefits$18,304$2,385-$20,689
Advertising-$17,275$2,584$19,859
Other Expenses$6,048$2,353-$8,401
Fees for Services Legal-$695-$695
Total Functional Expenses$858,962$318,474$2,584$1,180,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,020
Total Expenses per Audited Statements$1,180,020
Total Expenses per Form 990$1,180,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Mexico Heart Institute$166,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 will be reviewed by the executive director and the board treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Photocopies of new heart's 990 tax form and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Heart Inc
EIN
85-0253067
Phone
5058818195
Address
601 LOMAS BLVD NE, ALBUQUERQUE, NM 87102-2528

Signing Officer

Name
Martha Mowry
Title
CUR Executive Direct
Phone
5058818195
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yaw a Adjei-poku Md
Formed
1977
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Frank T Lovato
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services 130,625 50,798 0 contract services 56,730 0 0 total 187,355 50,798 0”

Form 990, Part XI, Line 9

“Cash to accrual adjustments -12,851”

Financial Statement Notes

Schedule D, Page 3, Part X

“New heart, inc. ("new heart") is a non-profit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue service code and is classified as other than a private foundation. As such, normal activities not directly related to new heart's tax-exempt purpose is subject to taxation as unrelated business income. There was no taxable unrelated business income for the year ended december 31, 2023. New heart files information tax returns as prescribed by the tax laws for the jurisdiction in which it operates. New heart income tax filings are subject to audit by various tax authorities. As of december 31, 2023, new heart's open periods are for 2020 and thereafter.”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059906
IRS990/AccountsReceivableGrp/BOYAmt018950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEART HEALTH EDUCATION AND REHABILITATION.
IRS990/AdvertisingGrp/FundraisingAmt02584
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017275
IRS990/AdvertisingGrp/TotalAmt019859
IRS990/AllOtherContributionsAmt0173094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013069
IRS990/AllOtherExpensesGrp/TotalAmt022207
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA MOWRY
IRS990/BooksInCareOfDetail/PhoneNum05058818195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 LOMAS BLVD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0871022528
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293119
IRS990/CashNonInterestBearingGrp/EOYAmt092138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020524
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073299
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04636
IRS990/CYOtherExpensesAmt0665204
IRS990/CYOtherRevenueAmt010800
IRS990/CYProgramServiceRevenueAmt0579260
IRS990/CYRevenuesLessExpensesAmt0-412230
IRS990/CYSalariesCompEmpBnftPaidAmt0514816
IRS990/CYTotalExpensesAmt01180020
IRS990/CYTotalFundraisingExpenseAmt02584
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067407
IRS990/DepreciationDepletionGrp/TotalAmt078381
IRS990/Desc0NEW HEART, INC. PROVIDES REABILITATIVE AND PREVENTIVE PROGRAMING CONSISTING OF NUTRITION COUNSELING, BEHAVIORAL COUNSELING, LIFESTYLE COACHING, SUPERVISED EXERCIES AND MEDICAL MONITORING FOR PATIENTS WITH A HISTORY OR RISK OF HEART DISEASE. MOST SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0858962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024881
IRS990/FeesForServicesAccountingGrp/TotalAmt024881
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0695
IRS990/FeesForServicesLegalGrp/TotalAmt0695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187355
IRS990/FeesForServicesOtherGrp/TotalAmt0238153
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0YAW A ADJEI-POKU MD
IRS990/Form990PartVIISectionAGrp/PersonNm1FENTON MCCARTHY MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY RAMO MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BIENIARZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm4IRV DIAMOND CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN MAZER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SERENA PETTES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8OMAR NEGRETE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA MOWRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2158958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FMR EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt9CUR EXECUTIV
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07165
IRS990/GrossReceiptsAmt0776434
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05481
IRS990/InformationTechnologyGrp/ProgramServicesAmt033673
IRS990/InformationTechnologyGrp/TotalAmt039154
IRS990/InsuranceGrp/ManagementAndGeneralAmt05207
IRS990/InsuranceGrp/ProgramServicesAmt031995
IRS990/InsuranceGrp/TotalAmt037202
IRS990/InvestmentIncomeGrp/ExclusionAmt06115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0171482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191107
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01586559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02468706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02393013
IRS990/LandBldgEquipCostOrOtherBssAmt03979572
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08644
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEART HEALTH EDUCATION AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02900308
IRS990/NetAssetsOrFundBalancesEOYAmt02491275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1479
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NetUnrlzdGainsLossesInvstAmt016048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09611
IRS990/OccupancyGrp/ProgramServicesAmt059043
IRS990/OccupancyGrp/TotalAmt068654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035728
IRS990/OfficeExpensesGrp/TotalAmt035728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010144
IRS990/OtherAssetsTotalGrp/EOYAmt031211
IRS990/OtherChangesInNetAssetsAmt0-12851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020689
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSE OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12353
IRS990/OtherExpensesGrp/ProgramServicesAmt055191
IRS990/OtherExpensesGrp/ProgramServicesAmt125518
IRS990/OtherExpensesGrp/ProgramServicesAmt25588
IRS990/OtherExpensesGrp/ProgramServicesAmt36048
IRS990/OtherExpensesGrp/TotalAmt055191
IRS990/OtherExpensesGrp/TotalAmt125518
IRS990/OtherExpensesGrp/TotalAmt211180
IRS990/OtherExpensesGrp/TotalAmt38401
IRS990/OtherLiabilitiesGrp/EOYAmt0166304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012689
IRS990/PayrollTaxesGrp/ProgramServicesAmt032628
IRS990/PayrollTaxesGrp/TotalAmt045317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YAW A ADJEI-POKU MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06159
IRS990/PYOtherExpensesAmt0800321
IRS990/PYOtherRevenueAmt010800
IRS990/PYProgramServiceRevenueAmt0929742
IRS990/PYRevenuesLessExpensesAmt0-115541
IRS990/PYSalariesCompEmpBnftPaidAmt0424519
IRS990/PYTotalExpensesAmt01224840
IRS990/PYTotalRevenueAmt01109299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-412230
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0579260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02900308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02491275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01388592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0940542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0820918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03600507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037217
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt04864773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0121512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0121512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0124326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01103140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0994490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01010629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117686
IRS990ScheduleA/Total509Grp/TotalAmt04989099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01015995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01132175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05026316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0922894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02306472
IRS990ScheduleD/EquipmentGrp/BookValueAmt033300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556044
IRS990ScheduleD/ExpensesSubtotalAmt01180020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0854001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW MEXICO HEART INSTITUTE
IRS990ScheduleD/RevenueNotReportedAmt016048
IRS990ScheduleD/RevenueSubtotalAmt0767790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW HEART, INC. ("NEW HEART") IS A NON-PROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS SUCH, NORMAL ACTIVITIES NOT DIRECTLY RELATED TO NEW HEART'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. NEW HEART FILES INFORMATION TAX RETURNS AS PRESCRIBED BY THE TAX LAWS FOR THE JURISDICTION IN WHICH IT OPERATES. NEW HEART INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. AS OF DECEMBER 31, 2023, NEW HEART'S OPEN PERIODS ARE FOR 2020 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02393013
IRS990ScheduleD/TotalExpensesPerForm990Amt01180020
IRS990ScheduleD/TotalLiabilityAmt0166304
IRS990ScheduleD/TotalRevenuePerForm990Amt0767790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180020
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY RAMO MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158958
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHOTOCOPIES OF NEW HEART'S 990 TAX FORM AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SERVICES 130,625 50,798 0 CONTRACT SERVICES 56,730 0 0 TOTAL 187,355 50,798 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH TO ACCRUAL ADJUSTMENTS -12,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.