Civic Intelligence

Hatch Area Medical Center Foundation

EIN 85-0360846 • 501(c)3 • Hatch, NM

Profile

Support of health care and provision of ambulance service

PO Box 370Hatch, NM 87937

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.52x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

5.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2025

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$23,837,516

Up $97,051 (+0.4%) from 2024

Liabilities

Down

$12,384,731

Down $941,471 (-7.1%) from 2024

Net Assets

Up

$11,452,785

Up $1,038,522 (+10.0%) from 2024

Revenue

Down

$2,166,006

Down $37,330 (-1.7%) from 2024

Expenses

Down

$1,129,084

Down $301,784 (-21%) from 2024

Net Income

Up

$1,036,922

Up $264,454 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,877,218Liabilities 2011: $3,170,980Net Assets 2011: $2,706,2382011Assets 2012: $6,195,389Liabilities 2012: $3,030,518Net Assets 2012: $3,164,8712012Assets 2013: $8,137,874Liabilities 2013: $4,541,481Net Assets 2013: $3,596,3932013Assets 2014: $8,908,532Liabilities 2014: $4,757,266Net Assets 2014: $4,151,2662014Assets 2015: $10,138,661Liabilities 2015: $5,354,111Net Assets 2015: $4,784,5502015Assets 2016: $13,225,872Liabilities 2016: $7,860,627Net Assets 2016: $5,365,2452016Assets 2017: $15,803,935Liabilities 2017: $9,924,639Net Assets 2017: $5,879,2962017Assets 2018: $19,008,335Liabilities 2018: $12,681,824Net Assets 2018: $6,326,5112018Assets 2019: $21,880,678Liabilities 2019: $14,741,245Net Assets 2019: $7,139,4332019Assets 2020: $21,886,849Liabilities 2020: $14,113,543Net Assets 2020: $7,773,3062020Assets 2021: $22,286,828Liabilities 2021: $13,654,583Net Assets 2021: $8,632,2452021Assets 2022: $23,724,047Liabilities 2022: $14,216,509Net Assets 2022: $9,507,5382022Assets 2023: $23,430,991Liabilities 2023: $13,782,120Net Assets 2023: $9,648,8712023Assets 2024: $23,740,465Liabilities 2024: $13,326,202Net Assets 2024: $10,414,2632024Assets 2025: $23,837,516Liabilities 2025: $12,384,731Net Assets 2025: $11,452,7852025

Highlighted filing

2025

Assets$23,837,516
Liabilities$12,384,731
Net Assets$11,452,785

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $815,3512011Expenses 2012: $918,5992012Expenses 2013: $982,4152013Revenue 2014: $1,641,276Expenses 2014: $1,084,113Net Income 2014: $557,1632014Revenue 2015: $1,814,409Expenses 2015: $1,181,686Net Income 2015: $632,7232015Revenue 2016: $1,720,654Expenses 2016: $1,138,977Net Income 2016: $581,6772016Revenue 2017: $1,660,531Expenses 2017: $1,143,443Net Income 2017: $517,0882017Revenue 2018: $1,768,207Expenses 2018: $1,326,971Net Income 2018: $441,2362018Revenue 2019: $2,343,165Expenses 2019: $1,533,312Net Income 2019: $809,8532019Revenue 2020: $2,229,125Expenses 2020: $1,606,729Net Income 2020: $622,3962020Revenue 2021: $2,305,837Expenses 2021: $1,450,643Net Income 2021: $855,1942021Revenue 2022: $2,222,567Expenses 2022: $1,338,247Net Income 2022: $884,3202022Revenue 2023: $1,622,737Expenses 2023: $1,478,581Net Income 2023: $144,1562023Revenue 2024: $2,203,336Expenses 2024: $1,430,868Net Income 2024: $772,4682024Revenue 2025: $2,166,006Expenses 2025: $1,129,084Net Income 2025: $1,036,9222025

Highlighted filing

2025

Revenue$2,166,006
Expenses$1,129,084
Net Income$1,036,922

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$12.4$11.5$2.17$1.13$1.04
2024Detailed filing. Detailed filing data is available for this year.$23.7$13.3$10.4$2.20$1.43$0.77
2023Detailed filing. Detailed filing data is available for this year.$23.4$13.8$9.65$1.62$1.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$23.7$14.2$9.51$2.22$1.34$0.88
2021Detailed filing. Detailed filing data is available for this year.$22.3$13.7$8.63$2.31$1.45$0.86
2020Detailed filing. Detailed filing data is available for this year.$21.9$14.1$7.77$2.23$1.61$0.62
2019Detailed filing. Detailed filing data is available for this year.$21.9$14.7$7.14$2.34$1.53$0.81
2018Detailed filing. Detailed filing data is available for this year.$19.0$12.7$6.33$1.77$1.33$0.44
2017Detailed filing. Detailed filing data is available for this year.$15.8$9.92$5.88$1.66$1.14$0.52
2016Detailed filing. Detailed filing data is available for this year.$13.2$7.86$5.37$1.72$1.14$0.58
2015Detailed filing. Detailed filing data is available for this year.$10.1$5.35$4.78$1.81$1.18$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.91$4.76$4.15$1.64$1.08$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$4.54$3.60$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.03$3.16$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.17$2.71$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$2,166,006
Mission and Program Overview

Mission

Support of health care and provision of ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,102,088$16,686,446▼ $415,642
Cash and Non-Interest-Bearing Accounts$5,718,730$6,870,180▲ $1,151,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,740,465$23,837,516▲ $97,051
Other Assets Total$919,647$280,890▼ $638,757
Liabilities
Unsecured Notes Loans Payable$13,323,261$12,344,416▼ $978,845
Accounts Payable and Accrued Expenses$2,941$40,315▲ $37,374
Total Liabilities$13,326,202$12,384,731▼ $941,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,343,296$11,373,586▲ $1,030,290
Net Assets With Donor Restrictions$70,967$79,199▲ $8,232
Total Net Assets Fund Balance$10,414,263$11,452,785▲ $1,038,522
Total Liabilities and Net Assets / Fund Balance$23,740,465$23,837,516▲ $97,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,396,049$4,950,674$17,346,723
Land$4,272,722-$4,272,722
Equipment$1,640$278,676$280,316
Leasehold Improvements$16,035$39,212$55,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
Estella GonzalezPresident
Ashley MitchellVice President
Mary Alice GarayExecutive Director
Bernadette AcostaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,156,577
Investment Income
$9,429
Other Revenue
$0
Change in Net Assets
$1,036,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,006
Revenue Not Reported on Form 990
$1,600
Total Revenue per Audited Statements
$2,167,606
Total Revenue per Form 990
$2,166,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,523
Salaries, Compensation, and Employee Benefits$4,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$518,232-$518,232
Depreciation Depletion$972$445,302-$446,274
Office Expenses$1,902$4,035-$5,937
Other Salaries and Wages$4,100--$4,100
Payroll Taxes$335--$335
All Other Expenses$170--$170
Other Expenses$159$2,667-$159
Other Employee Benefits$126--$126
Total Functional Expenses$11,819$1,117,265$0$1,129,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,084
Total Expenses per Audited Statements$1,129,084
Total Expenses per Form 990$1,129,084
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board before filing.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed with personnel annually.

Form 990, Part VI, Section C, Line 19

The organization provides the form 990 to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hatch Area Medical Center Foundation
EIN
85-0360846
Phone
5752673088
Address
PO BOX 370, HATCH, NM 87937

Signing Officer

Name
Mary Alice Garay
Title
Executive Director
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Garay
Formed
1988
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030413
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.03330
IRS990ScheduleA/PublicSupportTotal170Amt078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078
IRS990ScheduleA/TotalSupportAmt030491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt012396049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04950674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017346723
IRS990ScheduleD/EquipmentGrp/BookValueAmt01640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280316
IRS990ScheduleD/ExpensesSubtotalAmt01129084
IRS990ScheduleD/LandGrp/BookValueAmt04272722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04272722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01600
IRS990ScheduleD/RevenueNotReportedAmt01600
IRS990ScheduleD/RevenueSubtotalAmt02166006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016686446
IRS990ScheduleD/TotalExpensesPerForm990Amt01129084
IRS990ScheduleD/TotalRevenuePerForm990Amt02166006
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED WITH PERSONNEL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE FORM 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt023740465
IRS990/TotalAssetsGrp/EOYAmt023837516
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IRS990/TotalContributionsAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt012384731
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IRS990/TotalProgramServiceExpensesAmt011819
IRS990/TotalProgramServiceRevenueAmt02156577
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02166006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023740465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023837516
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013323261
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012344416
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE GARAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATCH AREA MEDICAL CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HATC
ReturnHeader/Filer/EIN0850360846
ReturnHeader/Filer/PhoneNum05752673088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0HATCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Commerce Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces

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