Civic Intelligence

New Mexico Monitored Treatment Program

990 • Fiscal year 2024 • EIN 85-0361148

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

Organization Profilewww.nmhpwp.com
PO Box 65149Albuquerque, NM 87193

(505) 271-0800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$111,904

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$246,690

Down $1,130 (-0.5%) from 2023

Net Assets

Down

$230,179

Down $16,833 (-6.8%) from 2023

Liabilities

Up

$16,511

Up $15,703 (+1943%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Down

$410,428

Down $21,186 (-4.9%) from 2023

Expenses

Up

$407,870

Up $3,752 (+0.9%) from 2023

Net Income

Down

$2,558

Down $24,938 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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 2024: $246,690Liabilities 2024: $16,511Net Assets 2024: $230,1792024Assets 2025: $252,999Liabilities 2025: $16,466Net Assets 2025: $236,5332025

Highlighted filing

2024

Assets$246,690
Liabilities$16,511
Net Assets$230,179
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $410,428Expenses 2024: $407,870Net Income 2024: $2,5582024Revenue 2025: $402,478Expenses 2025: $400,954Net Income 2025: $1,5242025

Highlighted filing

2024

Revenue$410,428
Expenses$407,870
Net Income$2,558
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$410,428
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$195,521$209,527▲ $14,006
Accounts Receivable$49,002$29,613▼ $19,389
Prepaid Expenses and Deferred Charges$3,297$7,550▲ $4,253
Total Assets$247,820$246,690▼ $1,130
Liabilities
Accounts Payable and Accrued Expenses$808$8,485▲ $7,677
Other Liabilities-$8,026-
Total Liabilities$808$16,511▲ $15,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,012$230,179▼ $16,833
Total Net Assets Fund Balance$247,012$230,179▼ $16,833
Total Liabilities and Net Assets / Fund Balance$247,820$246,690▼ $1,130
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam VariekaExecutive DirectorFT$111,904$111,904

Board Members and Trustees

NameTitle
Annie JungFinance Chair
David Johnson JDBoard President
Joseph Miller LISWPresident Elect
Christy Calderwood JDDirector
Daniel Duhigg DODirector
Gabriele JuarezDirector
Sandra Whisler MDDirector
Sara Doorley MDDirector
Shar Harley RNDirector
William Brady MDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,423
Program Service Revenue
$406,848
Investment Income
$286
Other Revenue
$871
All Other Contributions
$2,423
Change in Net Assets
$2,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,430
Other Expenses$68,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,439$20,528-$191,967
Current Officers, Directors, Trustees, and Key Employees$85,918$28,639-$114,557
Payroll Taxes$17,783$5,927-$23,710
Occupancy$15,969$5,323-$21,292
Fees for Services Accounting-$16,800-$16,800
Pension Plan Contributions$6,897$2,299-$9,196
Insurance$5,183$1,728-$6,910
Fees for Services Legal-$5,967-$5,967
Office Expenses$1,938$646-$2,584
Travel$957$319-$1,276
All Other Expenses$531$177-$708
Information Technology$405$135-$540
Other Expenses$332$111-$443
Interest-$22-$22
Total Functional Expenses$316,275$91,595$0$407,870
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$8,026
Payroll Liabilities-
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 available 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 interests are monitored annually by the board.”

Form 990, Part VI, Section B, Line 19

“The Form 1023 and 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 physician 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
2025-01-30
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A receivable was recorded at previous year end was not a true receivable. The contract ended 6/2022 and was inadvertenetly included on the 6/23 YE return. The money has not been nor will it be received. The adjustment is made to reflect this discrepancy.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06897
IRS990/PensionPlanContributionsGrp/TotalAmt09196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07550
IRS990/PrincipalOfficerNm0Adam Vareika
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/RelatedOrExemptFuncIncomeAmt36140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068930
IRS990/PYOtherRevenueAmt02796
IRS990/PYProgramServiceRevenueAmt0428807
IRS990/PYRevenuesLessExpensesAmt027496
IRS990/PYSalariesCompEmpBnftPaidAmt0335188
IRS990/PYTotalExpensesAmt0404118
IRS990/PYTotalRevenueAmt0431614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406848
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01884053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884053
IRS990ScheduleA/TotalSupportAmt01884398
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/Amt08026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt08026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft tax return is made available for review at the first available board meeting after the tax return has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interests are monitored annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 1023 and other governing documents are filed with the New Mexico Attorney General and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A receivable was recorded at previous year end was not a true receivable. The contract ended 6/2022 and was inadvertenetly included on the 6/23 YE return. The money has not been nor will it be received. The adjustment is made to reflect this discrepancy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization benchmarks compensation against regional salary trends and other physician 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 XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0247820
IRS990/TotalAssetsEOYAmt0246690
IRS990/TotalAssetsGrp/BOYAmt0247820
IRS990/TotalAssetsGrp/EOYAmt0246690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02423
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808
IRS990/TotalLiabilitiesEOYAmt016511
IRS990/TotalLiabilitiesGrp/BOYAmt0808
IRS990/TotalLiabilitiesGrp/EOYAmt016511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230179
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02399
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02399
IRS990/TotalProgramServiceExpensesAmt0316275
IRS990/TotalProgramServiceRevenueAmt0406848

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,690
Liabilities
$16,511
Net assets
$230,179
Revenue
$410,428
Expenses
$407,870
Net income
$2,558
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
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.17$2.30$4.10$4.08$0.03
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