Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,751,614
Up $320,111 (+13%) from 2017
Net Assets
Up$2,726,347
Up $294,844 (+12%) from 2017
Liabilities
Up$25,267
Up $25,267 from 2017
Revenue
Up$1,180,502
Up $390,864 (+49%) from 2017
Expenses
Up$878,691
Up $21,896 (+2.6%) from 2017
Net Income
Up$301,811
Up $368,968 (+549%) from 2017
Heart health education and rehabilitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,431,503 | $2,726,347 | ▲ $294,844 |
| Land, Buildings, and Equipment, Net | $2,198,439 | $2,188,920 | ▼ $9,519 |
| Investments Other Securities | $141,546 | $292,819 | ▲ $151,273 |
| Cash and Non-Interest-Bearing Accounts | $70,981 | $269,277 | ▲ $198,296 |
| Savings and Temporary Cash Investments | $19,939 | - | - |
| Total Assets | $2,431,503 | $2,751,614 | ▲ $320,111 |
| Other Assets Total | $598 | $598 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $25,267 | - |
| Total Liabilities | $0 | $25,267 | ▲ $25,267 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,431,503 | $2,726,347 | ▲ $294,844 |
| Total Liabilities and Net Assets / Fund Balance | $2,431,503 | $2,751,614 | ▲ $320,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,259,830 | $642,894 | $1,902,724 |
| Land | $854,001 | - | $854,001 |
| Equipment | $34,086 | $476,412 | $510,498 |
| Other Land Buildings | $41,003 | $93,965 | $134,968 |
| Other Securities | $292,819 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Ramo Md | President | PT | $154,560 | $36,800 | $154,560 |
| Martha C Mowry | Executive Di | PT | $5,746 | - | $5,746 |
| Name | Title |
|---|---|
| Brendan Cavanaugh Md | Director |
| Karen Sopko Md | Director |
| Mark Bieniarz Md | Director |
| Mel Peralta Md | Director |
| Sean Mazer Md | Director |
| Irv Diamond CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Mexico Heart Institute | Mgt Services | 502 ELM STREET NE, Albuquerque, NM 87102 | $187,060 |
| Line Item | Amount |
|---|---|
| Other Expenses | $523,057 |
| Salaries, Compensation, and Employee Benefits | $355,634 |
| Total Fundraising Expense | $774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,450 | $91,953 | - | $328,403 |
| Fees for Services Other | $167,993 | $52,377 | - | $220,370 |
| Depreciation Depletion | $62,537 | $10,180 | - | $72,717 |
| Occupancy | $56,827 | $9,251 | - | $66,078 |
| Office Expenses | - | $30,132 | - | $30,132 |
| Payroll Taxes | $19,334 | $7,897 | - | $27,231 |
| Fees for Services Accounting | - | $19,711 | - | $19,711 |
| Insurance | $15,920 | $2,592 | - | $18,512 |
| Information Technology | $15,630 | $2,544 | - | $18,174 |
| All Other Expenses | $9,384 | $1,799 | - | $11,183 |
| Other Expenses | $6,944 | $4,191 | - | $6,944 |
| Advertising | - | $5,181 | $774 | $5,955 |
| Fees for Services Legal | - | $4,807 | - | $4,807 |
| Total Functional Expenses | $621,608 | $256,309 | $774 | $878,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $878,691 |
| Total Expenses per Form 990 | $878,691 |
| Total Expenses per Audited Statements | $853,482 |
| Expenses Not Reported on Form 990 | $-25,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed by the executive director and the controller before filing.”
“Photocopies of new heart's 990 tax form and governing documents are available upon request.”
“Management services 134,683 52,377 0 contract services 33,310 0 0 total 167,993 52,377 0”
“Cash to accrual basis 190,757 cash to accrual adjustments -190,757”
“New heart, inc. (new heart) is a non-profit corporation and qualifies as a tax exempt organziation 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, 2018. New heart files information tax returns as prescribed by the tax laws or the jurisdictions in which it operates. New heart income tax filings are subject to audit by various tax authorities. As of december 31, 2018, new heart's open audit periods are for 2015 and thereafter. New heart believes that it has appropriate support for any tax positions taken as such, and does not have any uncertain positions that are material to the financial statements.”
“Cash to accrual adjustments, net 165,548”
“Cash to accrual adjustments, net -25,209”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEART HEALTH EDUCATION AND REHABILITATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 774 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5955 |
| IRS990/AllOtherContributionsAmt | 0 | 373345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11183 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA C MOWRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058818195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 LOMAS BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 871022528 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 502 ELM STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87102 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEW MEXICO HEART INSTITUTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8242 |
| IRS990/CYOtherExpensesAmt | 0 | 523057 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 798915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355634 |
| IRS990/CYTotalExpensesAmt | 0 | 878691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1180502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72717 |
| IRS990/Desc | 0 | NEW 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 621608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19711 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY RAMO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRV DIAMOND CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BIENIARZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDAN CAVANAUGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN MAZER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEL PERALTA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN SOPKO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA C MOWRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 36800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1180502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 141546 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 292819 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1213271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2198439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2188920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3402191 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEART HEALTH EDUCATION AND REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2431503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2726347 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 598 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27231 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARRY RAMO MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 798915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4017 |
| IRS990/PYOtherExpensesAmt | 0 | 524350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 751965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332445 |
| IRS990/PYTotalExpensesAmt | 0 | 856795 |
| IRS990/PYTotalRevenueAmt | 0 | 789638 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301811 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 798915 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2431503 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2726347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19939 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 373345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 449331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 798915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 751965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 673806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 604334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 587401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3416421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3861202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1172260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 785621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3865752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1180502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 789638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 681331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 636050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3899730 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1259830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 642894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1902724 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 510498 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -25209 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 878691 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 854001 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 854001 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6968 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -25209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134968 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 165548 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 292819 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD MUTUAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 158580 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1180502 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NEW HEART, INC. (NEW HEART) IS A NON-PROFIT CORPORATION AND QUALIFIES AS A TAX EXEMPT ORGANZIATION 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, 2018. NEW HEART FILES INFORMATION TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OR THE JURISDICTIONS IN WHICH IT OPERATES. NEW HEART INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. AS OF DECEMBER 31, 2018, NEW HEART'S OPEN AUDIT PERIODS ARE FOR 2015 AND THEREAFTER. NEW HEART BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AS SUCH, AND DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CASH TO ACCRUAL ADJUSTMENTS, NET 165,548 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CASH TO ACCRUAL ADJUSTMENTS, NET -25,209 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2188920 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 292819 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 878691 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1180502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1339082 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 853482 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 36800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BARRY RAMO MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 36800 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PHOTOCOPIES OF NEW HEART'S 990 TAX FORM AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT SERVICES 134,683 52,377 0 CONTRACT SERVICES 33,310 0 0 TOTAL 167,993 52,377 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASH TO ACCRUAL BASIS 190,757 CASH TO ACCRUAL ADJUSTMENTS -190,757 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 850424076 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MGT SERVIC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NEW MEXICO HEART INSTITUTE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 502 ELM STREET NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 87102 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.