Civic Intelligence

Community Health Foundation Inc

EIN 85-0419955 • 501(c)3 • Truth Or Consequences, NM

Profile

Provide funds and support for the local hospital

PO Box 963Truth Or Consequences, NM 87901

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

21%

Higher net margin than 55% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE E12 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

16%

Faster asset growth than 54% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$236,738

Up $33,096 (+16%) from 2022

Liabilities

Down

$2,315

Down $326 (-12%) from 2022

Net Assets

Up

$234,423

Up $33,422 (+17%) from 2022

Revenue

Down

$156,676

Down $3,387 (-2.1%) from 2022

Expenses

Down

$123,254

Down $15,407 (-11%) from 2022

Net Income

Up

$33,422

Up $12,020 (+56%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $100,237Liabilities 2011: $02011Assets 2012: $82,630Net Assets 2012: $82,6302012Assets 2013: $64,674Net Assets 2013: $64,6742013Assets 2014: $180,250Liabilities 2014: $02014Assets 2015: $176,940Liabilities 2015: $02015Assets 2016: $63,271Liabilities 2016: $1,5462016Assets 2017: $99,307Liabilities 2017: $2,1022017Assets 2018: $130,985Liabilities 2018: $1,8632018Assets 2019: $114,215Liabilities 2019: $1,7802019Assets 2020: $126,842Liabilities 2020: $1,697Net Assets 2020: $125,1452020Assets 2021: $181,514Liabilities 2021: $1,915Net Assets 2021: $179,5992021Assets 2022: $203,642Liabilities 2022: $2,641Net Assets 2022: $201,0012022Assets 2023: $236,738Liabilities 2023: $2,315Net Assets 2023: $234,4232023

Highlighted filing

2023

Assets$236,738
Liabilities$2,315
Net Assets$234,423

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $122,928Expenses 2011: $103,312Net Income 2011: $19,6162011Revenue 2012: $176,753Expenses 2012: $194,360Net Income 2012: -$17,6072012Revenue 2013: $184,290Expenses 2013: $202,246Net Income 2013: -$17,9562013Revenue 2014: $194,960Expenses 2014: $79,384Net Income 2014: $115,5762014Revenue 2015: $141,843Expenses 2015: $145,153Net Income 2015: -$3,3102015Revenue 2016: $136,226Expenses 2016: $251,441Net Income 2016: -$115,2152016Revenue 2017: $121,292Expenses 2017: $85,812Net Income 2017: $35,4802017Revenue 2018: $142,922Expenses 2018: $111,005Net Income 2018: $31,9172018Revenue 2019: $134,504Expenses 2019: $151,191Net Income 2019: -$16,6872019Revenue 2020: $103,134Expenses 2020: $90,424Net Income 2020: $12,7102020Revenue 2021: $159,870Expenses 2021: $105,416Net Income 2021: $54,4542021Revenue 2022: $160,063Expenses 2022: $138,661Net Income 2022: $21,4022022Revenue 2023: $156,676Expenses 2023: $123,254Net Income 2023: $33,4222023

Highlighted filing

2023

Revenue$156,676
Expenses$123,254
Net Income$33,422

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$156,676
Mission and Program Overview

Mission

Provide funds and support for the local hospital

Program Services

DescriptionGrantsExpenses
Support the local hospital.$0$123,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FilosaPresident/Director-$0--
Kari ConyersSecretary/Treas-Director-$0--
Jose CovarrubiasBoard Member-$0--
Nayma CovarrubiasBoard Member-$0--
Mona AguirreBoard Member-$0--
Barbara ChavezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Health Foundation Inc
EIN
85-0419955
Phone
5757407343
Address
PO Box 963, Truth Or Consequences, NM 87901

Signing Officer

Name
Mark Filosa
Title
President
Phone
5757407343
Signed
2024-11-14

Preparer

Firm
James C Bagwell CPA LLC
Address
1100 South Main Street Ste 110, Las Cruces, NM 88005
Preparer
James C Bagwell
Phone
5755246831
Supplemental Narrative

Additional Explanations

Other

To operate exclusively for charitable,scientific,and educational purposes in furtherance of the charitable,scientific and educational purposes of sierra vista hospital,an acute care hospital which is operated under the terms of a joint powers agreement between the county of sierra,the city of truth or consequences, the village of williamsburg,and the city of elephant butte,all located in the state of new mexico.

Other

Sierra vista hospital is the only hospital to the north or south.this is a recreational area visited by nearly one million persons each year,plus those who travel on interstate 25.the hospital operates a home health care program,maintains an operating room clinic,laboratory,emergency room,and physical therapy unit.the equipment provided by community health foundation inc.supports all the facilities and programs listed above.

Form 990EZ, Part I, Line 16

Supplies 359.

Form 990EZ, Part I, Line 16

Taxes & Licenses 6936.

Form 990EZ, Part I, Line 16

Insurance 1729.

Form 990EZ, Part I, Line 16

Bank Charges 146.

Form 990EZ, Part I, Line 16

Laundry & Cleaning 54.

Form 990EZ, Part I, Line 16

Services Purchased 650.

Form 990EZ, Part II, Line 26

Payroll Liabilities 2641. 2315.

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Kari Conyers
IRS990EZ/BooksInCareOfDetail/PhoneNum05758945923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elephant Butte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236738
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IRS990EZ/ExcessOrDeficitForYearAmt033422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01194
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236738
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234423
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234423
IRS990EZ/OccupancyRentUtltsAndMaintAmt027575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Filosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kari Conyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Covarrubias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nayma Covarrubias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mona Aguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funds and support for the local hospital
IRS990EZ/PrintingPublicationsPostageAmt0617
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the local hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083994
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123254
IRS990EZ/TotalProgramServiceExpensesAmt0123254
IRS990EZ/TotalRevenueAmt0156676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE EXCLUSIVELY FOR CHARITABLE,SCIENTIFIC,AND EDUCATIONAL PURPOSES IN FURTHERANCE OF THE CHARITABLE,SCIENTIFIC AND EDUCATIONAL PURPOSES OF SIERRA VISTA HOSPITAL,AN ACUTE CARE HOSPITAL WHICH IS OPERATED UNDER THE TERMS OF A JOINT POWERS AGREEMENT BETWEEN THE COUNTY OF SIERRA,THE CITY OF TRUTH OR CONSEQUENCES, THE VILLAGE OF WILLIAMSBURG,AND THE CITY OF ELEPHANT BUTTE,ALL LOCATED IN THE STATE OF NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIERRA VISTA HOSPITAL IS THE ONLY HOSPITAL TO THE NORTH OR SOUTH.THIS IS A RECREATIONAL AREA VISITED BY NEARLY ONE MILLION PERSONS EACH YEAR,PLUS THOSE WHO TRAVEL ON INTERSTATE 25.THE HOSPITAL OPERATES A HOME HEALTH CARE PROGRAM,MAINTAINS AN OPERATING ROOM CLINIC,LABORATORY,EMERGENCY ROOM,AND PHYSICAL THERAPY UNIT.THE EQUIPMENT PROVIDED BY COMMUNITY HEALTH FOUNDATION INC.SUPPORTS ALL THE FACILITIES AND PROGRAMS LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & Licenses 6936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry & Cleaning 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Services Purchased 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities 2641. 2315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Filosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05757407343
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Health Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0850419955
ReturnHeader/Filer/PhoneNum05757407343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 963
ReturnHeader/Filer/USAddress/CityNm0Truth Or Consequences
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452432226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES C BAGWELL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 South Main Street Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088005
ReturnHeader/PreparerPersonGrp/PhoneNum05755246831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Bagwell
ReturnHeader/ReturnTs02024-11-14T08:31:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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