2024-09-12T20:12:46-04:00 2023-12-31 742826649 DAVID BERRY CPA PC 305 N BEHREND AVE FARMINGTON NM 87401 990 2023-01-01 850330156 SAN JUAN MEDICAL FOUNDATION INC SANJ 5056096813 PO DRAWER 110 FARMINGTON NM 87499 AUDRA WINTERS EXECUTIVE DIRECTOR 5056096813 2024-09-05 true DAVID BERRY P01082461 5053206670 2024-09-06 2023 2024-08-08 14:25:15Z AUDRA WINTERS 1062370 false X N/A X 1985 NM TO RECIEVE AND ADMINISTER FUNDS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO IMPROVE HEALTH OF AREA PEOPLE. 16 16 0 0 592194 342108 0 -409803 393698 152530 203790 334921 939596 0 0 0 0 39918 762791 1011784 762791 1011784 -427870 -72188 4264801 4192613 13778 13778 4251023 4178835 TO RECIEVE AND ADMINISTER FUNDS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO IMPROVE HEALTH OF AREA PEOPLE. false false 880437 PROVIDE TEMPORARY HOUSING FOR PATIENTS AND FAMILIES; AND PROVIDE SUPPORT FOR PATIENTS. 880437 true true false false false false false false false true true false false false false true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false X SAN JUAN MEDICAL FOUNDATION INC 5056096813 800 WEST MAPLE FARMINGTON NM 87401 X DEBBIE ALBIN DIRECTOR X 0 0 0 DAVE BEAVERS DIRECTOR X 0 0 0 KATHY CRAFTON DIRECTOR X 0 0 0 BRAD DALLEY DIRECTOR X 0 0 0 ALI DAVIS TREASURER X X 0 0 0 ALLEN ELMORE DIRECTOR X 0 0 0 STEVE LIEN DIRECTOR X 0 0 0 DR DANIEL MANNAS DIRECTOR X 0 0 0 ROSEMARIE MESTAS DIRECTOR X 0 0 0 CHARMIN QUINTANA VICE PRESIDE X X 0 0 0 JASON ROUNDS DIRECTOR X 0 0 0 DR JAMES SPENCE DIRECTOR X 0 0 0 LESLIE THOMPSON DIRECTOR X 0 0 0 ROCKY TORRES PRESIDENT X X 0 0 0 NICCI UNSICKER SECRETARY X X 0 0 0 JENNIFER WELLER PAST PRESIDE X X 0 0 0 false false false 342108 3600 342108 393698 393698 172284 56428 115856 115856 154280 66346 87934 87934 939596 597488 22316 22316 12313 9851 2462 16429 13142 3287 24626 18848 5778 41460 41460 13198 10559 2639 PROGRAM EXPENSES 689949 689949 CONTRACTED SERVICES 125620 61396 46310 17914 NEWSLETTER AND PROMOTIONA 29284 23427 5857 FUNDRAISING 21824 21824 14765 11805 2780 180 1011784 880437 91429 39918 907398 505306 1858121 953784 945797 904337 2400844 2772208 10762 10762 4264801 4192613 13778 13778 13778 13778 X 3279798 3193862 971225 984973 4251023 4178835 4264801 4192613 -72188 X true X true X true false X 512096 414273 829348 592194 342108 2690019 512096 414273 829348 592194 342108 2690019 2690019 431240 372284 360498 -409803 393698 1147917 147773 228721 161492 326564 864550 4702486 0.57200 0.70850 X PART II, LINE 10 OTHER INCOME 537,986 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112444 16364 128808 127901 -15457 112444 114390 13511 127901 100187 14203 114390 87530 12657 100187 1.00000 false false 336182 336182 1456435 892432 564003 65504 61352 4152 904337 X 939596 939596 939596 1011784 1011784 1011784 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION AS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS. CANCER WALKATHO 77509 77509 6637 FARMINGTON STRO 55202 55202 25717 1 39573 39573 24074 172284 172284 56428 56428 115856 false false 154280 66346 false 154280 66346 66346 87934 true false false false SAN JUAN MEDICAL FOUNDATION INC 800 WEST MAPLE FARMINGTON NM 87401 false false FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW AUDIT AND FORM 990 ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REVIEWS ITS POLICIES ANNUALLY FOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVES SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.