2026-02-16T09:02:41-07:00 2025-06-30 Randie Hatley CPA 3764 Glenfiled Dr Clovis NM 88101 990 2024-07-01 861037107 DE BACA FAMILY PRACTICE CLINIC DEBA 5753552414 PO BOX 349 FORT SUMNER NM 88119 LARRY WILLIAMSON PRESIDENT 5753552414 2026-02-04 true true Randie Hatley P01224053 5757997834 2025-11-07 X 2024 2025-03-06 01:10:19Z LARRY WILLIAMSON PO BOX 349 FORT SUMNER NM 88119 3989787 false X X 2001 NM PROVIDING HEALTHCARE SERVICES TO THE UNDERSERVED IN EASTERN NEW MEXICO 10 10 43 0 3401763 2468617 1232867 1445231 11859 24733 30582 51206 4677071 3989787 0 0 2640264 2976963 0 0 938106 919944 3578370 3896907 1098701 92880 6447593 6610710 4333037 4403274 2114556 2207436 PROVIDING HEALTHCARE SERVICES TO THE UNDERSERVED IN EASTERN NEW MEXICO false false 2845214 3989787 PROVIDING HEALTHCARE SERVICES TO THE UNDERSERVED IN EASTERN NEW 2845214 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 true false false false false false false false false false false false false false true false true false true 3 0 false 43 true false false false false false false false false false false false false X 10 10 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 0VERTON 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 DICKERMNA DIRE 1 0 X 0 0 0 CHARLIE WEST DIRECTOR 1 0 X 0 0 0 HEATHER MCCONNELL DIRE 1 0 X 0 0 0 JACK VICK DOCTOR 40 0 X X 267315 0 0 LANEY PIERCE CNP 40 0 X 128408 0 0 GREG MCALLISTE DENTIST 32 0 X 131758 0 0 BECKY HARRIS DIRECTOR 1 0 X 0 0 0 LISA WALRAVEN CEO 40 0 X 121265 0 0 SUSAN VICK CFO 40 0 X 114621 0 0 CANDANCE KERNALL CNP 40 0 X 123156 0 0 886523 0 false true false 0 2025875 442742 2468617 PATIENT CARE REVENU 1445231 1445231 1445231 24733 24733 0 OTHER 51206 51206 51206 3989787 1521170 2214195 1531300 682895 402616 357130 45486 192066 137418 54648 168086 119704 48382 1255 1255 25028 25028 183674 152954 30720 11861 11861 61980 61980 1305 1305 153951 153951 34057 4751 29306 SUPPLIES 278034 234507 43527 REPAIRS & MAINTENANCE 56502 55955 547 112297 35564 76733 3896907 2845214 1051693 0 1164805 1588412 2140140 1833281 114709 137269 84916 92611 876926 902869 3141730 1085462 1841239 2056268 224858 6447593 6610710 217763 251276 4115274 4151998 4333037 4403274 X 2114556 2207436 2114556 2207436 6447593 6610710 92880 X false true X true true true X 0 0 false 10000 10000 105000 20000 85000 1952312 725636 1226676 936559 339826 596733 137859 137859 2056268 NET PENSION LIABILITY 4101429 FINANCING LEASE LIABILITY 50569 4151998 3989787 3989787 3989787 3896907 3896907 3896907 X X X false false false false false false false false false ACK VICK MD 267315 267315 990, PART VI, LINE 11A THE 990 TAX 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 12 C BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST FORMS, ANNUALLY. 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 MAD AVAILABLE TO THE PUBLIC UPON REQUEST. DE BACA COUNTY P O BOX 347 FORT SUMNER NM 88119 856000212 LOCALGOVERNMENT NM 501 C 3 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