Civic Intelligence

New Mexico Health Resources Inc

EIN 85-0285290 • 501(c)3 • Albuquerque, NM

Profile

To assist healthcare providers in recruiting, placing and retaining qualified professionals, and to advise the state regarding health personnel needs in new mexico communities, particularly those which are underserved.

300 San Mateo Blvd NE Suite 905Albuquerque, NM 87108

www.nmhr.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.13x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$93,372

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$717,687

Up $42,107 (+6.2%) from 2024

Liabilities

Down

$80,735

Down $12,820 (-14%) from 2024

Net Assets

Up

$636,952

Up $54,927 (+9.4%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$638,504

Down $23,327 (-3.5%) from 2024

Expenses

Up

$583,577

Up $19,298 (+3.4%) from 2024

Net Income

Down

$54,927

Down $42,625 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $339,594Liabilities 2011: $48,414Net Assets 2011: $291,1802011Assets 2012: $351,607Liabilities 2012: $41,952Net Assets 2012: $309,6552012Assets 2013: $454,271Liabilities 2013: $66,567Net Assets 2013: $387,7042013Assets 2014: $411,795Liabilities 2014: $70,067Net Assets 2014: $341,7282014Assets 2015: $402,975Liabilities 2015: $60,139Net Assets 2015: $342,8362015Assets 2016: $378,683Liabilities 2016: $48,653Net Assets 2016: $330,0302016Assets 2017: $452,269Liabilities 2017: $60,902Net Assets 2017: $391,3672017Assets 2018: $446,327Liabilities 2018: $66,070Net Assets 2018: $380,2572018Assets 2020: $516,484Liabilities 2020: $118,443Net Assets 2020: $398,0412020Assets 2021: $597,234Liabilities 2021: $127,769Net Assets 2021: $469,4652021Assets 2022: $572,015Liabilities 2022: $26,037Net Assets 2022: $545,9782022Assets 2023: $634,487Liabilities 2023: $150,014Net Assets 2023: $484,4732023Assets 2024: $675,580Liabilities 2024: $93,555Net Assets 2024: $582,0252024Assets 2025: $717,687Liabilities 2025: $80,735Net Assets 2025: $636,9522025

Highlighted filing

2025

Assets$717,687
Liabilities$80,735
Net Assets$636,952
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $506,449Expenses 2011: $488,122Net Income 2011: $18,3272011Expenses 2012: $499,5032012Expenses 2013: $600,4892013Revenue 2014: $518,751Expenses 2014: $564,727Net Income 2014: -$45,9762014Revenue 2015: $533,981Expenses 2015: $532,873Net Income 2015: $1,1082015Revenue 2016: $459,679Expenses 2016: $470,225Net Income 2016: -$10,5462016Revenue 2017: $519,238Expenses 2017: $457,901Net Income 2017: $61,3372017Revenue 2018: $487,614Expenses 2018: $498,724Net Income 2018: -$11,1102018Revenue 2020: $505,879Expenses 2020: $491,520Net Income 2020: $14,3592020Revenue 2021: $568,546Expenses 2021: $497,122Net Income 2021: $71,4242021Revenue 2022: $601,783Expenses 2022: $525,270Net Income 2022: $76,5132022Revenue 2023: $726,626Expenses 2023: $783,893Net Income 2023: -$57,2672023Revenue 2024: $661,831Expenses 2024: $564,279Net Income 2024: $97,5522024Revenue 2025: $638,504Expenses 2025: $583,577Net Income 2025: $54,9272025

Highlighted filing

2025

Revenue$638,504
Expenses$583,577
Net Income$54,927
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,687
Liabilities
$80,735
Net assets
$636,952
Revenue
$638,504
Expenses
$583,577
Net income
$54,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$0.81$6.37$6.39$5.84$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.94$5.82$6.62$5.64$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.50$4.84$7.27$7.84$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.26$5.46$6.02$5.25$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.28$4.69$5.69$4.97$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.18$3.98$5.06$4.92$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.66$3.80$4.88$4.99$0.11
2017Summary only. Only limited summary data is available for this year.$4.52$0.61$3.91$5.19$4.58$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.49$3.30$4.60$4.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.60$3.43$5.34$5.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.70$3.42$5.19$5.65$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.67$3.88$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.42$3.10$5.00
2011Summary only. Only limited summary data is available for this year.$3.40$0.48$2.91$5.06$4.88$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$638,504
Mission and Program Overview

Mission

To assist health care providers in recruiting, placing and retaining qualified professionals and to advise the state reguarding health personnel needs in new mexico communities, particularly those which are underserved.

Advise the state regarding health personnel needs in new mexico communities, particularly those which are underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,025$599,562▲ $153,537
Savings and Temporary Cash Investments$150,860$79,243▼ $71,617
Accounts Receivable$36,585$16,977▼ $19,608
Total Assets$675,580$717,687▲ $42,107
Other Assets Total$42,110$21,905▼ $20,205
Liabilities
Accounts Payable and Accrued Expenses$48,268$55,877▲ $7,609
Other Liabilities$45,287$24,858▼ $20,429
Total Liabilities$93,555$80,735▼ $12,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,025$636,952▲ $54,927
Total Net Assets Fund Balance$582,025$636,952▲ $54,927
Total Liabilities and Net Assets / Fund Balance$675,580$717,687▲ $42,107
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry HarrisonExecutive DiFT$93,372$93,372

Board Members and Trustees

NameTitle
Annie JungBoard Member
Brain LalioBoard Member
Darren DeyappBoard Member
Erik WatsonBoard Member
Francine KainBoard Member
Frank CrespinBoard Member
John E KutinacBoard Member
Kristen GatesBoard Member
Martha MccaslinBoard Member
Martin Lopez JrBoard Member
Melinda Hall HackerBoard Member
Melissa IversBoard Member
Melissa MartinezBoard Member
Rick AdessoBoard Member
Rodney MartinezBoard Member
Samuel McbrideBoard Member
Twia RutterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,680
Investment Income
$6,824
Other Revenue
$0
Change in Net Assets
$54,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,504
Total Revenue per Audited Statements
$638,504
Total Revenue per Form 990
$638,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,307
Other Expenses$200,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,726$17,600-$293,326
Other Employee Benefits$62,743$4,005-$66,748
Fees for Services Accounting$35,343$2,257-$37,600
Advertising$35,272$2,252-$37,524
Fees for Services Other$23,611$1,508-$25,119
Payroll Taxes$21,839$1,394-$23,233
Travel$20,331$1,298-$21,629
Depreciation Depletion$18,987$1,218-$20,205
Information Technology$17,000$1,085-$18,085
Conferences and Meetings$11,427$734-$12,161
Insurance$5,547$355-$5,902
Office Expenses$3,994$254-$4,248
Interest$1,886$121-$2,007
Other Expenses$1,838$117-$1,955
Total Functional Expenses$548,552$35,025$0$583,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$583,577
Expenses per Audited Statements$563,372
Total Expenses per Audited Statements$563,372
Expenses Not Reported on Financial Statements$20,205
Other Expense Adjustments$20,205
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
Right of Use Asset$24,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 7A

“The organization has members or other persons who may elect one or more member of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Executive committee and board member approve prior to filing. Individual members of the board receive copies of the 990 for review and motion for acceptance is made.”

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

“Employees will not engage in any other business activity which is similar to or associated with responsiblities related to their position, whether or not such businesses activities are persued for gain, profit, or other pecuniary advantage. Employees will not participate in activities which could give rise to a conflict of interest with the goals and objectives of the new mexico health resources inc. Employees will not do anything that will prejudice the organizxation's reputation. No other business activites will interfere with the employees responsiblities, nor will any other business be conducted during work time. A conflict of interest statements will be filed on an annual basis by each employee.”

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

“Any type of salary increase is not automatic; it is based upon availibilty of funds and must be approved by the board of directors.”

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

“Any type of salary increase is not automatic; it is based upon availibilty of funds and must be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation new mexico health resources, inc. Provides documents upon request. Guidstar's website also makes available to the public organizational documents.”

Filing and Contact Details

Filer

Filer Name
New Mexico Health Resources Inc
EIN
85-0285290
Address
300 SAN MATEO BLVD NE SUITE 905, ALBUQUERQUE, NM 87108

Signing Officer

Name
Jerry Harrison
Title
Executive Director
Signed
2026-01-05

Organization Details

Principal Officer
Jerry Harrison
Formed
1980
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Richard C Brozewicz CPA
Address
516 PRICE DR, FATE, TX 75087-8612
Preparer
Richard Brozewicz CPA
Phone
9722103467
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,205 amortization included in expenses 0 total 20,205”

Financial Statement Notes

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

“Book / tax depreciation difference 20,205”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE AND BOARD MEMBER APPROVE PRIOR TO FILING. INDIVIDUAL MEMBERS OF THE BOARD RECEIVE COPIES OF THE 990 FOR REVIEW AND MOTION FOR ACCEPTANCE IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES WILL NOT ENGAGE IN ANY OTHER BUSINESS ACTIVITY WHICH IS SIMILAR TO OR ASSOCIATED WITH RESPONSIBLITIES RELATED TO THEIR POSITION, WHETHER OR NOT SUCH BUSINESSES ACTIVITIES ARE PERSUED FOR GAIN, PROFIT, OR OTHER PECUNIARY ADVANTAGE. EMPLOYEES WILL NOT PARTICIPATE IN ACTIVITIES WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST WITH THE GOALS AND OBJECTIVES OF THE NEW MEXICO HEALTH RESOURCES INC. EMPLOYEES WILL NOT DO ANYTHING THAT WILL PREJUDICE THE ORGANIZXATION'S REPUTATION. NO OTHER BUSINESS ACTIVITES WILL INTERFERE WITH THE EMPLOYEES RESPONSIBLITIES, NOR WILL ANY OTHER BUSINESS BE CONDUCTED DURING WORK TIME. A CONFLICT OF INTEREST STATEMENTS WILL BE FILED ON AN ANNUAL BASIS BY EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY TYPE OF SALARY INCREASE IS NOT AUTOMATIC; IT IS BASED UPON AVAILIBILTY OF FUNDS AND MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY TYPE OF SALARY INCREASE IS NOT AUTOMATIC; IT IS BASED UPON AVAILIBILTY OF FUNDS AND MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NEW MEXICO HEALTH RESOURCES, INC. PROVIDES DOCUMENTS UPON REQUEST. GUIDSTAR'S WEBSITE ALSO MAKES AVAILABLE TO THE PUBLIC ORGANIZATIONAL DOCUMENTS.
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