2024-11-04T09:48:57-07:00 2024-06-30 RANDIE HATLEY CPA 3764 GLENFIELD DR CLOVIS NM 88101 990 2023-07-01 861037107 DE BACA FAMILY PRACTICE CLINIC DEBA PO BOX 349 FORT SUMNER NM 88119 LARRY WILLIAMSON PRESIDENT 5753552414 2024-10-25 true true RANDIE HATLEY P01224053 5757997834 2024-10-25 X 2023 2024-10-15 13:58:12Z LARRY WILLIAMSON PO BOX 349 FORT SUMNER NM 88119 4677071 false X X PROVIDING HEALTHCARE SERVICES TO THE UNDERSERVED IN EASTERN NEW MEXICO 11 11 41 0 2103472 3401763 1211358 1232867 8170 11859 49178 30582 3372178 4677071 0 0 2464577 2640264 0 0 918610 938106 3383187 3578370 -11009 1098701 5017692 6447593 4001837 4333037 1015855 2114556 PROVIDING HEALTHCARE SERVICES TO THE UNDERSERVED IN EASTERN NEW MEXICO false false 2540246 4677071 PROVIDING HEALTHCARE SERVISED TO THE UNDERSEVED IN EASTERN 2540246 true false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 7 0 false 41 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NM LISA WALRAVEN 5753552414 PO BOX 349 FORT SUMNER NM 88119 LARRY WILLIAMSON PRE 5 0 X X 0 0 0 JOHN FALLON V PRESIDENT 2 0 X X 0 0 0 BEVERLY OVERTON SEC 5 0 X X 0 0 0 BOB JACK DIRECTOR 1 0 X 0 0 0 VINCENT STALLARD DIREC 1 0 X 0 0 0 JOE STEELE DIRECTOR 1 0 X 0 0 0 MARIE DICKERMAN DIRE 1 0 X 0 0 0 CHARLIE WEST DIRECTOR 1 0 X 0 0 0 MARY LUCERO DIRECTOR 1 0 X 0 0 0 HEATHER MCCONNEL DIREC 1 0 X 0 0 0 JACK VICK DOCTOR 40 0 X X 258856 0 0 LANEY PIERCE CNP 40 0 X 117162 0 0 GREG MCALLISTE DENTIST 32 0 X 126804 0 0 BECKY HARRIS DIRECTOR 1 0 X 0 0 0 LISA WALRAVEN CEO 40 0 X 107632 0 0 610454 0 false false false 0 3401763 3401763 PATIENT CARE REVENU 1232867 1232867 1232867 11859 11859 0 OTHER 30582 30582 30582 4677071 1275308 2032948 1435771 597177 322693 237558 85135 152875 96796 56079 131748 86323 45425 3652 3652 23101 23101 254342 212169 42173 16987 16987 12235 12235 63383 63383 34763 16752 18011 4064 4064 117466 117466 25620 4400 21220 SUPPLIES 215181 176177 39004 TELEPHONE 22710 16840 5870 REPAIRS & MAINTENANCE 88496 58321 30175 56106 18290 37816 3578370 2540246 1038124 0 988439 1164805 2195116 2140140 177527 114709 56010 84916 629730 876926 3312936 1471697 721931 1841239 248939 224858 5017692 6447593 230668 217763 3771169 4115274 4001837 4333037 X 1015855 2114556 1015855 2114556 5017692 6447593 1098701 X false true X true true true X 0 0 false 10000 10000 105000 16152 88848 1149042 703310 445732 836221 752235 83986 1212673 1212673 1841239 RIGHT TO USE ASSET 224858 224858 NET PENSION LIABILITY 3886158 FINANCING LEASE LIABILITY 213072 SBITA LIABILITY 16040 4115270 4677071 4677071 4677071 3578370 3578370 3578370 990, PART VI, LINE 11A THE 990TAX RETURN IS PREPARED IN HOUSE AND REVIEWED BY MANAGEMENT. IT IS THEN EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. 990, PART VI, LINE 12C BOARD MEMBERS ARE RTEQUIRED TO UPDATE THEIR CONFLICT OF INTEREST FORMS ANNUALY.THESE FORMS AND DISCLOSURES ARE REVIEWED BY OUR AUDITORS AS PART OF THE FEDERAL GRANT REQUIREMENTS. 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. DE BACA COUNTY PO BOX 347 FORT SUMNER NM 88119 856000212 LOCALGOVERNMENT NM 501 C false false false false false false false false false false false true false false false false false false false DE BACA COUNTY K 13000 MUTUAL AGREEMENT