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Employer Identification Number 85-0360846

HATCH AREA MEDICAL CENTER FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HATCH AREA MEDICAL CENTER FOUNDATION
Employer identification number (EIN):85-0360846
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSUPPORT OF HEALTH CARE AND PROVISION OF AMBULANCE SERVICE
Number of Employees15

Organization Governance

Legal DomicileNM
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,221,386
Program Service Revenue from current yearUSD $ 1,618,165
Investment Income from prior yearUSD $ 1,181
Investment Income from current yearUSD $ 4,572
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,622,737
Net assets / fund balances at end of fiscal yearUSD $ 9,648,871
Net assets / fund balances at beginning of fiscal yearUSD $ 9,507,538
Total liabilities at end of fiscal yearUSD $ 13,782,120
Total liabilities at beginning of fiscal yearUSD $ 14,216,509
Total assets at end of fiscal yearUSD $ 23,430,991
Total assets at beginning of fiscal yearUSD $ 23,724,047
Revenues less expenses for current yearUSD $ 144,156
Revenues less expenses for previous yearUSD $ 884,320
Total expenses for current yearUSD $ 1,478,581
Total expenses for previous yearUSD $ 1,338,247
Other expenses in current yearUSD $ 1,250,652
Other expenses in previous yearUSD $ 1,141,321
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,929
Employee salary and benefits paid in previous yearUSD $ 196,926
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,622,737
Total revenue in previous fiscal yearUSD $ 2,222,567
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,302,410
Program Service Revenue from current yearUSD $ 2,221,386
Investment Income from prior yearUSD $ 3,349
Investment Income from current yearUSD $ 1,181
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,222,567
Net assets / fund balances at end of fiscal yearUSD $ 9,507,538
Net assets / fund balances at beginning of fiscal yearUSD $ 8,632,245
Total liabilities at end of fiscal yearUSD $ 14,216,509
Total liabilities at beginning of fiscal yearUSD $ 13,654,583
Total assets at end of fiscal yearUSD $ 23,724,047
Total assets at beginning of fiscal yearUSD $ 22,286,828
Revenues less expenses for current yearUSD $ 884,320
Revenues less expenses for previous yearUSD $ 855,194
Total expenses for current yearUSD $ 1,338,247
Total expenses for previous yearUSD $ 1,450,643
Other expenses in current yearUSD $ 1,141,321
Other expenses in previous yearUSD $ 1,264,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,926
Employee salary and benefits paid in previous yearUSD $ 186,389
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,222,567
Total revenue in previous fiscal yearUSD $ 2,305,837
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 78
Total of other revenueUSD $ 0
2021-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,226,735
Program Service Revenue from current yearUSD $ 2,302,410
Investment Income from prior yearUSD $ 1,688
Investment Income from current yearUSD $ 3,349
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,305,837
Net assets / fund balances at end of fiscal yearUSD $ 8,632,245
Net assets / fund balances at beginning of fiscal yearUSD $ 7,773,306
Total liabilities at end of fiscal yearUSD $ 13,654,583
Total liabilities at beginning of fiscal yearUSD $ 14,113,543
Total assets at end of fiscal yearUSD $ 22,286,828
Total assets at beginning of fiscal yearUSD $ 21,886,849
Revenues less expenses for current yearUSD $ 855,194
Revenues less expenses for previous yearUSD $ 622,396
Total expenses for current yearUSD $ 1,450,643
Total expenses for previous yearUSD $ 1,606,729
Other expenses in current yearUSD $ 1,264,254
Other expenses in previous yearUSD $ 1,308,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 186,389
Employee salary and benefits paid in previous yearUSD $ 298,679
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,305,837
Total revenue in previous fiscal yearUSD $ 2,229,125
Contributions and grants from current yearUSD $ 78
Contributions and grants from previous yearUSD $ 702
Total of other revenueUSD $ 0
2020-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,339,864
Program Service Revenue from current yearUSD $ 2,226,735
Investment Income from prior yearUSD $ 3,070
Investment Income from current yearUSD $ 1,688
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,229,125
Net assets / fund balances at end of fiscal yearUSD $ 7,773,306
Net assets / fund balances at beginning of fiscal yearUSD $ 7,139,433
Total liabilities at end of fiscal yearUSD $ 14,113,543
Total liabilities at beginning of fiscal yearUSD $ 14,741,245
Total assets at end of fiscal yearUSD $ 21,886,849
Total assets at beginning of fiscal yearUSD $ 21,880,678
Revenues less expenses for current yearUSD $ 622,396
Revenues less expenses for previous yearUSD $ 809,853
Total expenses for current yearUSD $ 1,606,729
Total expenses for previous yearUSD $ 1,533,312
Other expenses in current yearUSD $ 1,308,050
Other expenses in previous yearUSD $ 1,221,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,679
Employee salary and benefits paid in previous yearUSD $ 312,187
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,229,125
Total revenue in previous fiscal yearUSD $ 2,343,165
Contributions and grants from current yearUSD $ 702
Contributions and grants from previous yearUSD $ 231
Total of other revenueUSD $ 0
2019-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,756,605
Program Service Revenue from current yearUSD $ 2,339,864
Investment Income from prior yearUSD $ 5,462
Investment Income from current yearUSD $ 3,070
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,343,165
Net assets / fund balances at end of fiscal yearUSD $ 7,139,433
Net assets / fund balances at beginning of fiscal yearUSD $ 6,326,511
Total liabilities at end of fiscal yearUSD $ 14,741,245
Total liabilities at beginning of fiscal yearUSD $ 12,681,824
Total assets at end of fiscal yearUSD $ 21,880,678
Total assets at beginning of fiscal yearUSD $ 19,008,335
Revenues less expenses for current yearUSD $ 809,853
Revenues less expenses for previous yearUSD $ 441,236
Total expenses for current yearUSD $ 1,533,312
Total expenses for previous yearUSD $ 1,326,971
Other expenses in current yearUSD $ 1,221,125
Other expenses in previous yearUSD $ 1,019,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,187
Employee salary and benefits paid in previous yearUSD $ 307,145
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,343,165
Total revenue in previous fiscal yearUSD $ 1,768,207
Contributions and grants from current yearUSD $ 231
Contributions and grants from previous yearUSD $ 6,140
Total of other revenueUSD $ 0
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,651,339
Program Service Revenue from current yearUSD $ 1,756,605
Investment Income from prior yearUSD $ 2,585
Investment Income from current yearUSD $ 5,462
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,768,207
Net assets / fund balances at end of fiscal yearUSD $ 6,326,511
Net assets / fund balances at beginning of fiscal yearUSD $ 5,879,296
Total liabilities at end of fiscal yearUSD $ 12,681,824
Total liabilities at beginning of fiscal yearUSD $ 9,924,639
Total assets at end of fiscal yearUSD $ 19,008,335
Total assets at beginning of fiscal yearUSD $ 15,803,935
Revenues less expenses for current yearUSD $ 441,236
Revenues less expenses for previous yearUSD $ 517,088
Total expenses for current yearUSD $ 1,326,971
Total expenses for previous yearUSD $ 1,143,443
Other expenses in current yearUSD $ 1,019,826
Other expenses in previous yearUSD $ 851,137
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 307,145
Employee salary and benefits paid in previous yearUSD $ 292,306
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,768,207
Total revenue in previous fiscal yearUSD $ 1,660,531
Contributions and grants from current yearUSD $ 6,140
Contributions and grants from previous yearUSD $ 6,607
Total of other revenueUSD $ 0
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,489,402
Program Service Revenue from current yearUSD $ 1,651,339
Investment Income from prior yearUSD $ 2,562
Investment Income from current yearUSD $ 2,585
Other Revenue from prior yearUSD $ 55,946
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,660,531
Net assets / fund balances at end of fiscal yearUSD $ 5,879,296
Net assets / fund balances at beginning of fiscal yearUSD $ 5,365,245
Total liabilities at end of fiscal yearUSD $ 9,924,639
Total liabilities at beginning of fiscal yearUSD $ 7,860,627
Total assets at end of fiscal yearUSD $ 15,803,935
Total assets at beginning of fiscal yearUSD $ 13,225,872
Revenues less expenses for current yearUSD $ 517,088
Revenues less expenses for previous yearUSD $ 581,677
Total expenses for current yearUSD $ 1,143,443
Total expenses for previous yearUSD $ 1,138,977
Other expenses in current yearUSD $ 851,137
Other expenses in previous yearUSD $ 796,988
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 292,306
Employee salary and benefits paid in previous yearUSD $ 341,989
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,660,531
Total revenue in previous fiscal yearUSD $ 1,720,654
Contributions and grants from current yearUSD $ 6,607
Contributions and grants from previous yearUSD $ 172,744
2015-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,319,204
Program Service Revenue from current yearUSD $ 1,414,362
Investment Income from prior yearUSD $ 1,304
Investment Income from current yearUSD $ 6,255
Other Revenue from prior yearUSD $ 12,852
Other Revenue from current yearUSD $ 51,399
Gross receipts from all sourcesUSD $ 1,814,409
Net assets / fund balances at end of fiscal yearUSD $ 4,784,550
Net assets / fund balances at beginning of fiscal yearUSD $ 4,151,266
Total liabilities at end of fiscal yearUSD $ 5,354,111
Total liabilities at beginning of fiscal yearUSD $ 4,757,266
Total assets at end of fiscal yearUSD $ 10,138,661
Total assets at beginning of fiscal yearUSD $ 8,908,532
Revenues less expenses for current yearUSD $ 632,723
Revenues less expenses for previous yearUSD $ 557,163
Total expenses for current yearUSD $ 1,181,686
Total expenses for previous yearUSD $ 1,084,113
Other expenses in current yearUSD $ 776,098
Other expenses in previous yearUSD $ 736,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,588
Employee salary and benefits paid in previous yearUSD $ 347,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,814,409
Total revenue in previous fiscal yearUSD $ 1,641,276
Contributions and grants from current yearUSD $ 342,393
Contributions and grants from previous yearUSD $ 307,916
Total of other revenueUSD $ 51,399

Other Company Names associated with EIN

HATCH AREA MEDICAL CENTER FNDTN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850360846

USA Mailing Address
PO BOX 370
HATCH
NM
87937
Date first seen: 2007-01-01
Date last seen: 2023-11-06

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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