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Employer Identification Number 85-6003387

EASTERN NEW MEXICO MEDICAL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EASTERN NEW MEXICO MEDICAL CENTER
Employer identification number (EIN):85-6003387
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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 StatementRENDER SERVICE TO EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AND ITS PATIENTS AND TO ASSIST EASTERN NEW MEXICO MEDICAL CENTER IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.
Number of Employees0
Number of Volunteers105
Year Formed1958

Organization Governance

Legal DomicileNM
Voting Members - Governing Body12
Voting Members - Independent13

Organization Financials

2023-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,882
Program Service Revenue from current yearUSD $ 76,081
Investment Income from prior yearUSD $ 296,396
Investment Income from current yearUSD $ 82,443
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 285,328
Net assets / fund balances at end of fiscal yearUSD $ 2,670,811
Net assets / fund balances at beginning of fiscal yearUSD $ 2,635,485
Total liabilities at end of fiscal yearUSD $ 122
Total liabilities at beginning of fiscal yearUSD $ 51
Total assets at end of fiscal yearUSD $ 2,670,933
Total assets at beginning of fiscal yearUSD $ 2,635,536
Revenues less expenses for current yearUSD $ 35,326
Revenues less expenses for previous yearUSD $ 250,045
Total expenses for current yearUSD $ 123,198
Total expenses for previous yearUSD $ 115,233
Other expenses in current yearUSD $ 85,422
Other expenses in previous yearUSD $ 70,782
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,776
Employee salary and benefits paid in previous yearUSD $ 6,604
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,000
Grants and similar amounts paid in previous yearUSD $ 37,847
Total revenue in current fiscal yearUSD $ 158,524
Total revenue in previous fiscal yearUSD $ 365,278
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,333
Program Service Revenue from current yearUSD $ 68,882
Investment Income from prior yearUSD $ 91,759
Investment Income from current yearUSD $ 296,396
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 762,837
Net assets / fund balances at end of fiscal yearUSD $ 2,635,485
Net assets / fund balances at beginning of fiscal yearUSD $ 2,385,440
Total liabilities at end of fiscal yearUSD $ 51
Total liabilities at beginning of fiscal yearUSD $ 51
Total assets at end of fiscal yearUSD $ 2,635,536
Total assets at beginning of fiscal yearUSD $ 2,385,491
Revenues less expenses for current yearUSD $ 250,045
Revenues less expenses for previous yearUSD $ 74,661
Total expenses for current yearUSD $ 115,233
Total expenses for previous yearUSD $ 26,431
Other expenses in current yearUSD $ 70,782
Other expenses in previous yearUSD $ 23,189
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,604
Employee salary and benefits paid in previous yearUSD $ 3,242
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 37,847
Total revenue in current fiscal yearUSD $ 365,278
Total revenue in previous fiscal yearUSD $ 101,092
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,417
Program Service Revenue from current yearUSD $ 9,333
Investment Income from prior yearUSD $ 74,403
Investment Income from current yearUSD $ 91,759
Other Revenue from prior yearUSD $ 3,969
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 193,737
Net assets / fund balances at end of fiscal yearUSD $ 2,385,440
Net assets / fund balances at beginning of fiscal yearUSD $ 2,310,779
Total liabilities at end of fiscal yearUSD $ 51
Total assets at end of fiscal yearUSD $ 2,385,491
Total assets at beginning of fiscal yearUSD $ 2,310,779
Revenues less expenses for current yearUSD $ 74,661
Revenues less expenses for previous yearUSD $ 75,175
Total expenses for current yearUSD $ 26,431
Total expenses for previous yearUSD $ 105,714
Other expenses in current yearUSD $ 23,189
Other expenses in previous yearUSD $ 96,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,242
Employee salary and benefits paid in previous yearUSD $ 7,432
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,050
Total revenue in current fiscal yearUSD $ 101,092
Total revenue in previous fiscal yearUSD $ 180,889
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 100
Total of other revenueUSD $ 0
2020-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,226
Program Service Revenue from current yearUSD $ 102,417
Investment Income from prior yearUSD $ 105,059
Investment Income from current yearUSD $ 74,403
Other Revenue from prior yearUSD $ 6,547
Other Revenue from current yearUSD $ 3,969
Gross receipts from all sourcesUSD $ 184,285
Net assets / fund balances at end of fiscal yearUSD $ 2,310,779
Net assets / fund balances at beginning of fiscal yearUSD $ 2,235,604
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 229
Total assets at end of fiscal yearUSD $ 2,310,779
Total assets at beginning of fiscal yearUSD $ 2,235,833
Revenues less expenses for current yearUSD $ 75,175
Revenues less expenses for previous yearUSD $ 83,409
Total expenses for current yearUSD $ 105,714
Total expenses for previous yearUSD $ 130,956
Other expenses in current yearUSD $ 96,232
Other expenses in previous yearUSD $ 95,542
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,432
Employee salary and benefits paid in previous yearUSD $ 6,527
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 11,937
Grants and similar amounts paid in current yearUSD $ 2,050
Grants and similar amounts paid in previous yearUSD $ 16,950
Total revenue in current fiscal yearUSD $ 180,889
Total revenue in previous fiscal yearUSD $ 214,365
Contributions and grants from current yearUSD $ 100
Contributions and grants from previous yearUSD $ 533
Gross income from fundraising eventsUSD $ 7,365
Revenue from membership duesUSD $ 100
Total of other revenueUSD $ 0
2019-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108,730
Program Service Revenue from current yearUSD $ 102,226
Investment Income from prior yearUSD $ 89,300
Investment Income from current yearUSD $ 105,059
Other Revenue from current yearUSD $ 6,547
Gross receipts from all sourcesUSD $ 228,512
Net assets / fund balances at end of fiscal yearUSD $ 2,235,604
Net assets / fund balances at beginning of fiscal yearUSD $ 2,129,472
Total liabilities at end of fiscal yearUSD $ 229
Total assets at end of fiscal yearUSD $ 2,235,833
Total assets at beginning of fiscal yearUSD $ 2,129,472
Revenues less expenses for current yearUSD $ 83,409
Revenues less expenses for previous yearUSD $ 68,624
Total expenses for current yearUSD $ 130,956
Total expenses for previous yearUSD $ 135,458
Other expenses in current yearUSD $ 95,542
Other expenses in previous yearUSD $ 97,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,527
Benefits paid to or for members in current yearUSD $ 11,937
Grants and similar amounts paid in current yearUSD $ 16,950
Grants and similar amounts paid in previous yearUSD $ 37,750
Total revenue in current fiscal yearUSD $ 214,365
Total revenue in previous fiscal yearUSD $ 204,082
Contributions and grants from current yearUSD $ 533
Contributions and grants from previous yearUSD $ 6,052
Gross income from fundraising eventsUSD $ 20,694
Revenue from membership duesUSD $ 533
Total of other revenueUSD $ 0
2018-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,290
Program Service Revenue from current yearUSD $ 108,730
Investment Income from prior yearUSD $ 83,825
Investment Income from current yearUSD $ 89,300
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 204,082
Net assets / fund balances at end of fiscal yearUSD $ 2,129,472
Net assets / fund balances at beginning of fiscal yearUSD $ 1,996,731
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,129,472
Total assets at beginning of fiscal yearUSD $ 1,996,731
Revenues less expenses for current yearUSD $ 68,624
Revenues less expenses for previous yearUSD $ 58,886
Total expenses for current yearUSD $ 135,458
Total expenses for previous yearUSD $ 162,442
Other expenses in current yearUSD $ 97,708
Other expenses in previous yearUSD $ 112,692
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 37,750
Grants and similar amounts paid in previous yearUSD $ 49,750
Total revenue in current fiscal yearUSD $ 204,082
Total revenue in previous fiscal yearUSD $ 221,328
Contributions and grants from current yearUSD $ 6,052
Contributions and grants from previous yearUSD $ 10,213
Total of other revenueUSD $ 0
2017-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,309
Program Service Revenue from current yearUSD $ 127,290
Investment Income from prior yearUSD $ 78,293
Investment Income from current yearUSD $ 83,825
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 221,328
Net assets / fund balances at end of fiscal yearUSD $ 1,996,731
Net assets / fund balances at beginning of fiscal yearUSD $ 1,844,765
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,996,731
Total assets at beginning of fiscal yearUSD $ 1,844,765
Revenues less expenses for current yearUSD $ 58,886
Revenues less expenses for previous yearUSD $ 42,382
Total expenses for current yearUSD $ 162,442
Total expenses for previous yearUSD $ 205,985
Other expenses in current yearUSD $ 112,692
Other expenses in previous yearUSD $ 164,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 49,750
Grants and similar amounts paid in previous yearUSD $ 41,000
Total revenue in current fiscal yearUSD $ 221,328
Total revenue in previous fiscal yearUSD $ 248,367
Contributions and grants from current yearUSD $ 10,213
Contributions and grants from previous yearUSD $ 8,765
Total of other revenueUSD $ 0
2016-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 170,432
Program Service Revenue from current yearUSD $ 161,309
Investment Income from prior yearUSD $ 90,288
Investment Income from current yearUSD $ 78,293
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 248,367
Net assets / fund balances at end of fiscal yearUSD $ 1,844,765
Net assets / fund balances at beginning of fiscal yearUSD $ 1,957,271
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,844,765
Total assets at beginning of fiscal yearUSD $ 1,957,271
Revenues less expenses for current yearUSD $ 42,382
Revenues less expenses for previous yearUSD $ 42,697
Total expenses for current yearUSD $ 205,985
Total expenses for previous yearUSD $ 224,032
Other expenses in current yearUSD $ 164,985
Other expenses in previous yearUSD $ 172,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 41,000
Grants and similar amounts paid in previous yearUSD $ 52,000
Total revenue in current fiscal yearUSD $ 248,367
Total revenue in previous fiscal yearUSD $ 266,729
Contributions and grants from current yearUSD $ 8,765
Contributions and grants from previous yearUSD $ 6,009
Total of other revenueUSD $ 0
2015-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,163
Program Service Revenue from current yearUSD $ 170,432
Investment Income from prior yearUSD $ 72,853
Investment Income from current yearUSD $ 90,288
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 266,729
Net assets / fund balances at end of fiscal yearUSD $ 1,957,271
Net assets / fund balances at beginning of fiscal yearUSD $ 1,840,276
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,957,271
Total assets at beginning of fiscal yearUSD $ 1,840,276
Revenues less expenses for current yearUSD $ 42,697
Revenues less expenses for previous yearUSD $ 20,233
Total expenses for current yearUSD $ 224,032
Total expenses for previous yearUSD $ 265,574
Other expenses in current yearUSD $ 172,032
Other expenses in previous yearUSD $ 209,342
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52,000
Grants and similar amounts paid in previous yearUSD $ 56,232
Total revenue in current fiscal yearUSD $ 266,729
Total revenue in previous fiscal yearUSD $ 285,807
Contributions and grants from current yearUSD $ 6,009
Contributions and grants from previous yearUSD $ 8,791
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 856003387

USA Mailing Address
405 W COUNTRY CLUB
ROSWELL
NM
88201
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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