Civic Intelligence

Community Health Care Foundation

EIN 85-0379510 • 501(c)3 • Deming, NM

Profile

Provide support to medical organization in deming / luna county new mexico

PO Box 1775Deming, NM 88031-1775
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T31 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T31 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE T31 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$258,345

Down $1,305 (-0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$258,345

Down $1,305 (-0.5%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$16,528

Up $6,114 (+59%) from 2022

Expenses

Down

$17,833

Down $2,903 (-14%) from 2022

Net Income

Up

-$1,305

Up $9,017 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2021: $269,972Liabilities 2021: $0Net Assets 2021: $269,9722021Assets 2022: $259,650Liabilities 2022: $0Net Assets 2022: $259,6502022Assets 2023: $258,345Liabilities 2023: $0Net Assets 2023: $258,3452023

Highlighted filing

2023

Assets$258,345
Liabilities$0
Net Assets$258,345
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $49,229Expenses 2021: $0Net Income 2021: $49,2292021Revenue 2022: $10,414Expenses 2022: $20,736Net Income 2022: -$10,3222022Revenue 2023: $16,528Expenses 2023: $17,833Net Income 2023: -$1,3052023

Highlighted filing

2023

Revenue$16,528
Expenses$17,833
Net Income-$1,305
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,345
Liabilities
$0
Net assets
$258,345
Revenue
$16,528
Expenses
$17,833
Net income
-$1,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.10$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.49$0.00$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$53,284
Mission and Program Overview

Mission

Provide support to medical organization in deming / luna county new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$249,860$244,654▼ $5,206
Cash and Non-Interest-Bearing Accounts$9,790$13,691▲ $3,901
Total Assets$259,650$258,345▼ $1,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,650$258,345▼ $1,305
Total Net Assets Fund Balance$259,650$258,345▼ $1,305
Total Liabilities and Net Assets / Fund Balance$259,650$258,345▼ $1,305
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Raul MercadoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,135
Program Service Revenue
$0
Investment Income
$4,393
Other Revenue
$0
All Other Contributions
$12,135
Change in Net Assets
$-1,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,500--$15,500
Office Expenses$1,696--$1,696
Fees for Services Other$337--$337
Fees for Services Accounting$300--$300
Total Functional Expenses$17,833$0$0$17,833
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Health Care Foundation
EIN
85-0379510
Address
PO BOX 1775, DEMING, NM 88031-1775

Signing Officer

Name
Daniel Mccauley
Title
Treasurer
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Mercado
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Galindo Patterson & Associates Pa
Address
PO BOX 1897, DEMING, NM 88031-1897
Preparer
Richard L Patterson CPA
Phone
5755460423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GRANTS”

Raw XML Appendix243 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
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IRS990/AllOtherContributionsAmt012135
IRS990/BooksInCareOfDetail/PersonNm0DANIEL MCCAULEY
IRS990/BooksInCareOfDetail/PhoneNum05755467346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 934
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 934
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURLEY
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SUPPORT FOR THE MEDICAL COMMUNITY IN DEMING / LUNA COUNTY NEW MEXICO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0337
IRS990/FeesForServicesOtherGrp/TotalAmt0337
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0687
IRS990/GainOrLossGrp/SecuritiesAmt0-2952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0687
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033804
IRS990/GrossReceiptsAmt053284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244654
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036756
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO MEDICAL ORGANIZATION IN DEMING / LUNA COUNTY NEW MEXICO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259650
IRS990/NetAssetsOrFundBalancesEOYAmt0258345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259650
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01696
IRS990/OfficeExpensesGrp/TotalAmt01696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STEVE BEAN
IRS990/OtherExpensesGrp/ProgramServicesAmt015500
IRS990/OtherExpensesGrp/TotalAmt015500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAUL MERCADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019800
IRS990/PYInvestmentIncomeAmt01044
IRS990/PYOtherExpensesAmt0936
IRS990/PYRevenuesLessExpensesAmt0-10322
IRS990/PYTotalExpensesAmt020736
IRS990/PYTotalRevenueAmt010414
IRS990/ReconcilationRevenueExpnssAmt0-1305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020469
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012135
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026505
IRS990ScheduleA/TotalSupportAmt026505
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0850379510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1775
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880311775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463804428
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880311897
ReturnHeader/PreparerPersonGrp/PhoneNum05755460423
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PATTERSON CPA
ReturnHeader/ReturnTs02024-03-25T14:09:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAULEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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