Nonprofit · EIN 85-0330156
SAN JUAN MEDICAL FOUNDATION INC
Tax-exempt · FARMINGTON, NM 87499
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $762,520 | $645,434 | $117,086 | $4,346,017 | $50,096 | $4,295,921 |
| December 31, 2023 | 990 | $939,596 | $1,011,784 | -$72,188 | $4,192,613 | $13,778 | $4,178,835 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $279,771
- Program service revenue
- $0
- Investment income
- $327,399
- Net income from fundraising events
- $77,319
- Net income from gaming
- $78,031
- Other revenue
- $155,350
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,035
- Occupancy
- $37,258
- Travel
- $310
- Depreciation
- $41,460
- Program services (functional)
- $502,920
- Management and general (functional)
- $97,429
- Fundraising (functional)
- $45,085
Balance sheet and other
- Total assets, start of year
- $4,192,613
- Total assets, end of year
- $4,346,017
- Total liabilities, end of year
- $50,096
- Net assets, end of year
- $4,295,921
- Land, buildings and equipment
- $862,877
- Net assets without donor restrictions
- $3,395,778
- Net assets with donor restrictions
- $900,143
- Gross receipts
- $838,172
- Employees
- 0
- Year formed
- 1985
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE ALBIN | DIRECTOR Trustee or director | – | $0 |
| DAVE BEAVERS | DIRECTOR Trustee or director | – | $0 |
| KATHY CRAFTON | DIRECTOR Trustee or director | – | $0 |
| BRAD DALLEY | DIRECTOR Trustee or director | – | $0 |
| ALI DAVIS | TREASURER Trustee or director, Officer | – | $0 |
| ALLEN ELMORE | DIRECTOR Trustee or director | – | $0 |
| STEVE LIEN | DIRECTOR Trustee or director | – | $0 |
| DR DANIE MANNAS | DIRECTOR Trustee or director | – | $0 |
| ROSEMARIE MESTAS | DIRECTOR Trustee or director | – | $0 |
| CHARMIN QUINTANA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JASON ROUNDS | DIRECTOR Trustee or director | – | $0 |
| DR JAMES SPENCE | DIRECTOR Trustee or director | – | $0 |
| LESLIE THOMPSON | DIRECTOR Trustee or director | – | $0 |
| ROCKY TORRES | PRESIDENT Trustee or director, Officer | – | $0 |
| NICCI UNSICKER | SECRETARY Trustee or director, Officer | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDRA WINTERS | EXECUTIVE DI Trustee or director | 40 | $0 |
| JENNIFER WELLER | PAST PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE ALBIN | DIRECTOR Trustee or director | – | $0 |
| DAVE BEAVERS | DIRECTOR Trustee or director | – | $0 |
| KATHY CRAFTON | DIRECTOR Trustee or director | – | $0 |
| BRAD DALLEY | DIRECTOR Trustee or director | – | $0 |
| ALI DAVIS | TREASURER Trustee or director, Officer | – | $0 |
| ALLEN ELMORE | DIRECTOR Trustee or director | – | $0 |
| STEVE LIEN | DIRECTOR Trustee or director | – | $0 |
| DR DANIEL MANNAS | DIRECTOR Trustee or director | – | $0 |
| ROSEMARIE MESTAS | DIRECTOR Trustee or director | – | $0 |
| CHARMIN QUINTANA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JASON ROUNDS | DIRECTOR Trustee or director | – | $0 |
| DR JAMES SPENCE | DIRECTOR Trustee or director | – | $0 |
| LESLIE THOMPSON | DIRECTOR Trustee or director | – | $0 |
| ROCKY TORRES | PRESIDENT Trustee or director, Officer | – | $0 |
| NICCI UNSICKER | SECRETARY Trustee or director, Officer | – | $0 |
| JENNIFER WELLER | PAST PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 110, FARMINGTON, NM 87499-0110
- Principal officer (990 for 2024)
- ALI DAVIS, PO BOX 110, FARMINGTON, NM 87499
- Signed the 990
- AUDRA WINTERS, EXECUTIVE DIRECTOR
- Phone
- (505) 609-6813
- Return prepared by
- STEVE OLDFIELD & ASSOCIATES
Mission
TO RECIEVE AND ADMINISTER FUNDS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO IMPROVE HEALTH OF AREA PEOPLE.
Program accomplishments
- PROVIDE TEMPORARY HOUSING FOR PATIENTS AND FAMILIES; AND PROVIDES SUPPORT FOR PATIENTS.Expenses $502,920
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0330156
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,346,017
- Income (IRS master file)
- $838,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $762,520 | $645,434 | $4,346,017 | XML |
| 990 | December 2023 | $939,596 | $1,011,784 | $4,192,613 | XML |
| 990 | December 2022 | $334,921 | $762,791 | $4,264,801 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0330156).
Questions about SAN JUAN MEDICAL FOUNDATION INC
- What is the EIN of SAN JUAN MEDICAL FOUNDATION INC?
- The employer identification number (EIN) of SAN JUAN MEDICAL FOUNDATION INC is 85-0330156.
- Is SAN JUAN MEDICAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SAN JUAN MEDICAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN MEDICAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN JUAN MEDICAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JUAN MEDICAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN JUAN MEDICAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names ALI DAVIS.
- Who are the officers and directors of SAN JUAN MEDICAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does SAN JUAN MEDICAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $762,520, expenses of $645,434 and total assets of $4,346,017 at year end.
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