Civic Intelligence

New Heart Inc.

990 • Fiscal year 2018 • EIN 85-0253067

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

601 Lomas Blvd NEAlbuquerque, NM 87102-2528

(505) 881-8195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$191,360

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$2,751,614
Liabilities$25,267
Net Assets$2,726,347

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,180,502
Expenses$878,691
Net Income$301,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,180,502
Mission and Program Overview

Mission

Heart health education and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry Ramo MdPresidentPT$154,560$36,800$154,560
Martha C MowryExecutive DiPT$5,746-$5,746

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
New Mexico Heart InstituteMgt Services502 ELM STREET NE, Albuquerque, NM 87102$187,060
Revenue and Support

Revenue Composition

Contributions and Grants
$373,345
Program Service Revenue
$798,915
Investment Income
$8,242
Other Revenue
$0
All Other Contributions
$373,345
Change in Net Assets
$301,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,502
Revenue Not Reported on Form 990
$158,580
Total Revenue per Audited Statements
$1,339,082
Total Revenue per Form 990
$1,180,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Audit committee
Yes
Backup withholding compliance
Yes
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 controller 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
Barry Ramo Md
Title
President
Phone
5058818195
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Ramo Md
Formed
1977
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Frank T Lovato
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management services 134,683 52,377 0 contract services 33,310 0 0 total 167,993 52,377 0

Form 990, Part XI, Line 9

Cash to accrual basis 190,757 cash to accrual adjustments -190,757

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 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.

Schedule D, Page 4, Part XI, Line 2D

Cash to accrual adjustments, net 165,548

Schedule D, Page 4, Part XII, Line 2D

Cash to accrual adjustments, net -25,209

Raw XML AppendixShowing 400 of 491 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.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02726347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04550
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033656
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0798915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587401
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033978
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt03861202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622651
IRS990ScheduleA/Total509Grp/TotalAmt03865752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01180502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03899730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01259830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01902724
IRS990ScheduleD/EquipmentGrp/BookValueAmt034086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510498
IRS990ScheduleD/ExpensesNotReportedAmt0-25209
IRS990ScheduleD/ExpensesSubtotalAmt0878691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0854001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6968
IRS990ScheduleD/OtherExpensesIncludedAmt0-25209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134968
IRS990ScheduleD/OtherRevenueAmt0165548
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0292819
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0158580
IRS990ScheduleD/RevenueSubtotalAmt01180502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW 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/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENTS, NET 165,548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH TO ACCRUAL ADJUSTMENTS, NET -25,209
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02188920
IRS990ScheduleD/TotalBookValueSecuritiesAmt0292819
IRS990ScheduleD/TotalExpensesPerForm990Amt0878691
IRS990ScheduleD/TotalRevenuePerForm990Amt01180502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853482
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt036800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY RAMO MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt036800
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHOTOCOPIES OF NEW HEART'S 990 TAX FORM AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SERVICES 134,683 52,377 0 CONTRACT SERVICES 33,310 0 0 TOTAL 167,993 52,377 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH TO ACCRUAL BASIS 190,757 CASH TO ACCRUAL ADJUSTMENTS -190,757
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0850424076
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MGT SERVIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW MEXICO HEART INSTITUTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0502 ELM STREET NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd087102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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