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NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"DONATION TO OTHER 501(C)(3) ORGANIZATION UPON MERGER 327664."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"SOUTHWEST CARE CENTER","ein":850397444,"irc_section":"501(C)(3)","distribution_date":"2013-04-02T00:00:00","description":"CASH, ACCOUNTS RECEIVABLE (NET OF ALLOWANCE OF $13,000), GRANTS AND CONTRACTS RECEIVABLE,","fair_market_value":329123,"method_of_fmv_determination":"BOOK VALUE","address_line1":"649 HARKLE RD STE E","city":"SANTA FE","state":"NM","zip":"87505","name":"SOUTHWEST CARE CENTER","address":"649 HARKLE RD STE E, SANTA FE, NM, 87505"},{"business_name_line1":"SOUTHWEST CARE CENTER","ein":850397444,"irc_section":"501(C)(3)","distribution_date":"2013-04-02T00:00:00","description":"PREPAID EXPENSES, PROPERTY AND EQUIPMENT (NET)","fair_market_value":88797,"method_of_fmv_determination":"BOOK VALUE","address_line1":"649 HARKLE RD STE E","city":"SANTA FE","state":"NM","zip":"87505","name":"SOUTHWEST CARE CENTER","address":"649 HARKLE RD STE E, SANTA FE, NM, 87505"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: (A) ETHEL HESS, SARAH STEADMAN, MARY ANN SHAENING, MEMBERS OF THE BOARD OF WOMEN'S HEALTH SERVICES, BECAME MEMBERS OF THE BOARD OF SOUTHWEST CARE CENTER, THE ORGANIZATION WITH WHICH IT MERGED.(B) MARLA SIEVERS, DIRECTOR OF FINANCE AND HUMAN RESOURCES AT WOMEN'S HEALTH SERVICES, BECAME AN EMPLOYEE OF SOUTHWEST CARE CENTER, THE ORGANIZATION WITH WHICH IT MERGED."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.05853694352312679,"percentile":0.3192820986055347},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.19245662438641858,"percentile":0.2974915733998771},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.08800767040956764,"percentile":0.17165893442675548},"Asset Growth":{"score":-0.23642987608458588,"percentile":0.06154103830592192},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.2188827122073966,"weight":13},"Growth":{"score":0.13495296905314427,"weight":8}},"Overall Score":{"score":0.6777627429631483,"percentile":0.2851502577961684}},"source_xml":"201441359349302239_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}