Civic Intelligence

New Mexico Monitored Treatment Program

EIN 85-0361148 • 501(c)3 • Albuquerque, NM

Profile

Monitor treatment of health care professionals during recovery stage that are dependent on drugs or alcohol.

PO Box 65149Albuquerque, NM 87193

www.nmhpwp.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

-3.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$252,999

Up $5,179 (+2.1%) from 2023

Liabilities

Up

$16,466

Up $15,658 (+1938%) from 2023

Net Assets

Down

$236,533

Down $10,479 (-4.2%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$402,478

Down $29,136 (-6.8%) from 2023

Expenses

Down

$400,954

Down $3,164 (-0.8%) from 2023

Net Income

Down

$1,524

Down $25,972 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2012: $118,954Liabilities 2012: $16,522Net Assets 2012: $102,4322012Assets 2013: $107,060Liabilities 2013: $9,295Net Assets 2013: $97,7652013Assets 2014: $114,897Liabilities 2014: $9,880Net Assets 2014: $105,0172014Assets 2015: $91,828Liabilities 2015: $3,065Net Assets 2015: $88,7632015Assets 2016: $69,559Liabilities 2016: $4,119Net Assets 2016: $65,4402016Assets 2017: $68,395Liabilities 2017: $3,819Net Assets 2017: $64,5762017Assets 2018: $53,304Liabilities 2018: $3,253Net Assets 2018: $50,0512018Assets 2019: $57,022Liabilities 2019: $3,458Net Assets 2019: $53,5642019Assets 2020: $101,798Liabilities 2020: $3,235Net Assets 2020: $98,5632020Assets 2021: $143,201Liabilities 2021: $1,247Net Assets 2021: $141,9542021Assets 2022: $220,603Liabilities 2022: $1,088Net Assets 2022: $219,5152022Assets 2023: $247,820Liabilities 2023: $808Net Assets 2023: $247,0122023Assets 2025: $252,999Liabilities 2025: $16,466Net Assets 2025: $236,5332025

Highlighted filing

2025

Assets$252,999
Liabilities$16,466
Net Assets$236,533
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $376,457Expenses 2012: $392,013Net Income 2012: -$15,5562012Revenue 2013: $341,313Expenses 2013: $345,980Net Income 2013: -$4,6672013Revenue 2014: $293,062Expenses 2014: $285,810Net Income 2014: $7,2522014Revenue 2015: $280,524Expenses 2015: $296,778Net Income 2015: -$16,2542015Revenue 2016: $273,497Expenses 2016: $296,818Net Income 2016: -$23,3212016Revenue 2017: $280,140Expenses 2017: $281,004Net Income 2017: -$8642017Revenue 2018: $277,960Expenses 2018: $292,485Net Income 2018: -$14,5252018Revenue 2019: $294,824Expenses 2019: $291,311Net Income 2019: $3,5132019Revenue 2020: $303,181Expenses 2020: $258,182Net Income 2020: $44,9992020Revenue 2021: $313,332Expenses 2021: $269,941Net Income 2021: $43,3912021Revenue 2022: $434,382Expenses 2022: $356,821Net Income 2022: $77,5612022Revenue 2023: $431,614Expenses 2023: $404,118Net Income 2023: $27,4962023Revenue 2025: $402,478Expenses 2025: $400,954Net Income 2025: $1,5242025

Highlighted filing

2025

Revenue$402,478
Expenses$400,954
Net Income$1,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,999
Liabilities
$16,466
Net assets
$236,533
Revenue
$402,478
Expenses
$400,954
Net income
$1,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$4.02$4.01$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$4.32$4.04$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$4.34$3.57$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$3.13$2.70$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$3.03$2.58$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$2.95$2.91$0.04
2018Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$2.78$2.92$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.65$2.80$2.81$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.04$0.65$2.73$2.97$0.23
2015Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$2.81$2.97$0.16
2014Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$2.93$2.86$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.09$0.98$3.41$3.46$0.05
2012Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$3.76$3.92$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$402,478
Mission and Program Overview

Mission

Monitor treatment of health care professionals during recovery stage that are dependent on drugs or alcohol.

Monitor treatment of health care professionals that are dependent on drugs or alcohol during their recovery stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,527$217,978▲ $8,451
Accounts Receivable$29,613$30,113▲ $500
Prepaid Expenses and Deferred Charges$7,550$4,908▼ $2,642
Total Assets$246,690$252,999▲ $6,309
Liabilities
Other Liabilities$8,026$8,558▲ $532
Accounts Payable and Accrued Expenses$8,485$7,908▼ $577
Total Liabilities$16,511$16,466▼ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,179$236,533▲ $6,354
Total Net Assets Fund Balance$230,179$236,533▲ $6,354
Total Liabilities and Net Assets / Fund Balance$246,690$252,999▲ $6,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adam VariekaExecutive DirectorFT$116,057$116,057

Board Members and Trustees

NameTitle
Annie JungFinance Chair
Gabriele JuarezFinance Chair Elect
Joseph Miller LISWBoard President
Mark Simpson PsyDPresident Elect
Christy Calderwood JDDirector
Daniel Duhigg DODirector
David Johnson JDDirector
Heather Greene MDDirector
Sandra Whisler MDDirector
Shar Harley RNDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$590
Program Service Revenue
$401,752
Investment Income
$136
Other Revenue
$0
All Other Contributions
$590
Change in Net Assets
$1,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,128
Other Expenses$53,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,107$20,653-$198,760
Current Officers, Directors, Trustees, and Key Employees$86,293$28,764-$115,057
Payroll Taxes$18,195$6,065-$24,261
Fees for Services Accounting$9,000$3,000-$12,000
Fees for Services Legal$7,419$2,473-$9,892
Pension Plan Contributions$6,788$2,263-$9,050
Insurance$6,356$2,119-$8,475
Conferences and Meetings$2,014$671-$2,685
Travel$1,876$625-$2,501
All Other Expenses$1,797$599-$2,396
Occupancy$1,214$405-$1,619
Office Expenses$1,160$387-$1,546
Other Expenses$328$109-$438
Total Functional Expenses$329,752$71,201$0$400,954
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
Federal income taxes$8,367
Payroll Liabilities$191
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11

“The draft tax return is made availabel for review at the first available board meeting after the tax return has been prepared.”

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

“The conflict of interest are monitored annually by the board.”

Form 990, Part VI, Section B, Line 19

“The Form 1023 and the other governing documents are filed with the New Mexico Attorney General and made available upon request.”

Form 990, Part VI, Section B, Line 15

“The organization benchmarks compensation against regional salary trends and other physical health programs to ensure competitive alignment. These results are reported to the board as needed.”

Filing and Contact Details

Filer

Filer Name
New Mexico Monitored Treatment Program
EIN
85-0361148
In Care Of
% Adam Vareika
Phone
5052710800
Address
PO Box 65149, Albuquerque, NM 87193
Doing Business As
New Mexico Health Profession Wellness Program

Signing Officer

Name
Adam Vareika
Title
Executive Director
Phone
5052710800
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Vareika
Formed
1987
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Allison Archer CPA LLC
Address
2990 Sunridge Heights Pkwy Ste 160, Henderson, NV 89052
Preparer
Allison Archer
Phone
7025701181
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07908
IRS990/AccountsReceivableGrp/BOYAmt029613
IRS990/AccountsReceivableGrp/EOYAmt030113
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Monitor treatment of health care professionals that are dependent on drugs or alcohol during their recovery stage.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01797
IRS990/AllOtherExpensesGrp/TotalAmt02396
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Allison Archer CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum07025701181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 Sunridge Heights Pkwy Ste 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209527
IRS990/CashNonInterestBearingGrp/EOYAmt0217978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115057
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0671
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02014
IRS990/ConferencesMeetingsGrp/TotalAmt02685
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt053826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0401752
IRS990/CYRevenuesLessExpensesAmt01524
IRS990/CYSalariesCompEmpBnftPaidAmt0347128
IRS990/CYTotalExpensesAmt0400954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Monitor Treatment - The program is an aftercare monitored recovery group for health care professionals who are dependent on drugs or alcohol. The program consists of monitoring clients treatment, random testing and reporting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0New Mexico Health Profession Wellness Program
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0329752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02473
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07419
IRS990/FeesForServicesLegalGrp/TotalAmt09892
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Varieka
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Whisler MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Shar Harley RN
IRS990/Form990PartVIISectionAGrp/PersonNm3Annie Jung
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Duhigg DO
IRS990/Form990PartVIISectionAGrp/PersonNm5Christy Calderwood JD
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Miller LISW
IRS990/Form990PartVIISectionAGrp/PersonNm7David Johnson JD
IRS990/Form990PartVIISectionAGrp/PersonNm8Gabriele Juarez
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Simpson PsyD
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Greene MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02119
IRS990/InsuranceGrp/ProgramServicesAmt06356
IRS990/InsuranceGrp/TotalAmt08475
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Monitor treatment of health care professionals that are dependent on drugs or alcohol during their recovery stage.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230179
IRS990/NetAssetsOrFundBalancesEOYAmt0236533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0405
IRS990/OccupancyGrp/ProgramServicesAmt01214
IRS990/OccupancyGrp/TotalAmt01619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt01160
IRS990/OfficeExpensesGrp/TotalAmt01546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109
IRS990/OtherExpensesGrp/ProgramServicesAmt07154
IRS990/OtherExpensesGrp/ProgramServicesAmt11864
IRS990/OtherExpensesGrp/ProgramServicesAmt2187
IRS990/OtherExpensesGrp/ProgramServicesAmt3328
IRS990/OtherExpensesGrp/TotalAmt09539
IRS990/OtherExpensesGrp/TotalAmt12486
IRS990/OtherExpensesGrp/TotalAmt2249
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherLiabilitiesGrp/BOYAmt08026
IRS990/OtherLiabilitiesGrp/EOYAmt08558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06065
IRS990/PayrollTaxesGrp/ProgramServicesAmt018195
IRS990/PayrollTaxesGrp/TotalAmt024261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06788
IRS990/PensionPlanContributionsGrp/TotalAmt09050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04908
IRS990/PrincipalOfficerNm0Adam Vareika
IRS990/PriorPeriodAdjustmentsAmt04830
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0New Mexico BME Grant
IRS990/ProgramServiceRevenueGrp/Desc1Dental Board
IRS990/ProgramServiceRevenueGrp/Desc2Pharmacy Board
IRS990/ProgramServiceRevenueGrp/Desc3Independent Evaluations
IRS990/ProgramServiceRevenueGrp/Desc4Recovery Trek
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068440
IRS990/PYOtherRevenueAmt0871
IRS990/PYProgramServiceRevenueAmt0406848
IRS990/PYRevenuesLessExpensesAmt02558
IRS990/PYSalariesCompEmpBnftPaidAmt0339430
IRS990/PYTotalExpensesAmt0407870
IRS990/PYTotalRevenueAmt0410428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401753
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01974844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01974844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01974844
IRS990ScheduleA/TotalSupportAmt01975297
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt08558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft tax return is made availabel for review at the first available board meeting after the tax return has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest are monitored annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 1023 and the other governing documents are filed with the New Mexico Attorney General and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization benchmarks compensation against regional salary trends and other physical health programs to ensure competitive alignment. These results are reported to the board as needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246690
IRS990/TotalAssetsEOYAmt0252999
IRS990/TotalAssetsGrp/BOYAmt0246690
IRS990/TotalAssetsGrp/EOYAmt0252999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016511
IRS990/TotalLiabilitiesEOYAmt016466
IRS990/TotalLiabilitiesGrp/BOYAmt016511
IRS990/TotalLiabilitiesGrp/EOYAmt016466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236533
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03799
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03799
IRS990/TotalProgramServiceExpensesAmt0329752
IRS990/TotalProgramServiceRevenueAmt0401752
IRS990/TotalReportableCompFromOrgAmt0116057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402478
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.