{"success":true,"data":{"_id":850233466,"filings":[{"Organization":{"value":null,"Person":["JIM POPOVICH","RHONDA BAQUERA","MELANIE WITT","GWEN MOORE","PAUL FORT","CATHY MARTINEZ","MARGIE ORTEGA","CHARLES SALAZAR","MARCELLA DINEEN","SAMUEL MUNIZ","JULIAN BARELA","WANDA SALAZAR"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,89288,50004],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,85100,44994],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4188,5010]},"Basic":{"value":null,"mission":"The mission of mora valley community health services, inc. is to deliver accessible quality primary health care services as well as an array of community services.","year":2014,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN F BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":117,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":117,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3223129,"Contributions":{"value":1747211,"Other contributions":1300,"Contributions from gifts and grants":0,"Fundraising revenue":809,"Dues":0,"Campaigns":0,"Grant revenue":1745102,"Related organizations":0},"Program revenue":{"value":1463195,"Total revenue":1463195,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7726,"Investment income total":7726,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4997,"Other total":4997,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3121403,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1925241,"Current officers":139292,"Disqualified persons":0,"Other salaries and wages":1527909,"Pension plan contributions":0,"Other employee benefits":107547,"Payroll taxes":150493},"Other expenses":{"value":1196162,"Management services":0,"Legal":7299,"Accounting":15276,"Lobbying services":0,"Investment management fees":0,"Other services":389002,"Advertising":35205,"Office expenses":256073,"Information technology":0,"Royalties":0,"Occupancy":57388,"Travel":92923,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":113566,"Insurance":81741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150014,"REPAIRS AND MAINTENENCE":45992,"DUES & SUBSCRIPTIONS":41253,"RENTAL EXPENSES":37133,"RECRUITMENT":25636},"All other expenses":-2325},"Functional Expenses":{"value":null,"Program Service Expenses":2499453,"Management And General Expenses":621950,"Fundraising Expenses":0}},"Assets":{"value":2220071,"Non-interest bearing cash":274556,"Savings and temp cash investments":124896,"Pledges and grants receivable":225487,"Accounts receivable":135155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5462,"Prepaid expenses deferred charges":40576,"Land, building, equipment":1071797,"Investments publicly traded":0,"Investments other":342142,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":171235,"Sum of Total Liabilities":0,"Accounts payable, accrued":171235,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2048836,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2016804,"Temporarily restricted net assets":32032,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.800746651425657,"percentile":0.6264679819226152},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03156125615822389,"percentile":0.4817307184757756},"Liabilities to Assets Ratio":{"score":0.07713041609930493,"percentile":0.3501984078212748},"Operating Reserve Ratio":{"score":0.7112413872864222,"percentile":0.33246339773241457},"Officer Compensation Ratio":{"score":0.044624804935472925,"percentile":0.7836162002630465},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6294391798608887,"percentile":0.6885816546452542}},"source_xml":"201511339349301226_public.xml"},{"Organization":{"value":null,"Person":["STEVEN SMABY","GWEN MOORE","RHONDA BAQUERA","MELANIE WITT","PAUL FORT","CATHY MARTINEZ","SAMUEL MUNIZ","MARGIE ORTEGA","CHARLES SALAZAR","JULIAN BARELA","CARLA MELENDEZ-FLORES","DEBORAH RIVERA","JOSEPH LOPEZ"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","CIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,8.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,124875,16256,34623,74427],"Direct compensation":[0,0,0,0,0,0,0,0,0,109754,16256,32342,58918],"Other compensation":[0,0,0,0,0,0,0,0,0,15121,0,2281,15509]},"Basic":{"value":null,"mission":"The mission of mora valley community health services, inc. is to deliver accessible quality primary health care services, as well as an array of community service.","year":2019,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3774998,"Contributions":{"value":2054336,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2054336,"Related organizations":0},"Program revenue":{"value":1686338,"Total revenue":{"value":1686338,"PATIENT REVENUE":1671684,"OTHER":14654},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1580,"Investment income total":1580,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32744,"Other total":32744,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3461183,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2560235,"Current officers":250181,"Disqualified persons":0,"Other salaries and wages":1911848,"Pension plan contributions":0,"Other employee benefits":233789,"Payroll taxes":164417},"Other expenses":{"value":900948,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":228482,"Advertising":1390,"Office expenses":4219,"Information technology":0,"Royalties":0,"Occupancy":45748,"Travel":0,"Conferences and meetings":51785,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":115772,"Insurance":78098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":287092,"SUPPLIES":150408,"PROVISION FOR BAD DEBTS":80683,"REPAIRS AND MAINTENANCE":33475,"TELEPHONE AND INTERNET":22526},"All other expenses":88362},"Functional Expenses":{"value":null,"Program Service Expenses":3030857,"Management And General Expenses":430326,"Fundraising Expenses":0}},"Assets":{"value":2713726,"Non-interest bearing cash":866954,"Savings and temp cash investments":326435,"Pledges and grants receivable":231307,"Accounts receivable":201588,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5151,"Prepaid expenses deferred charges":47731,"Land, building, equipment":998299,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36261},"Liabilities":{"value":345124,"Sum of Total Liabilities":0,"Accounts payable, accrued":321426,"Grants payable":0,"Deferred, revenue":23698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2368602,"Net assets without donor restriction":2368602,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8756708327759612,"percentile":0.7325688978756656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0831298453668055,"percentile":0.592890629283065},"Liabilities to Assets Ratio":{"score":0.12717717264012654,"percentile":0.3011814749448162},"Operating Reserve Ratio":{"score":0.7840458016811015,"percentile":0.35755525327190835},"Officer Compensation Ratio":{"score":0.07228193366256566,"percentile":0.6554320853196532},"Program Expense Growth":{"score":0.03854219278629225,"percentile":0.4855428572897538},"Revenue Growth":{"score":0.04168379393430702,"percentile":0.5700254573889001},"Asset Growth":{"score":0.03616382594634712,"percentile":0.47156366148400247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6389472354404678,"percentile":0.7137201290381157}},"source_xml":"202022829349300022_public.xml"},{"Organization":{"value":null,"Person":["JIM POPOVICH","RHONDA BAQUERA","MELANIE WITT","GWEN MOORE","PAUL FORT","CATHY MARTINEZ","MARGIE ORTEGA","CHARLES SALAZAR","MARCELLA DINEEN","SAMUEL MUNIZ","JULIAN BARELA","WANDA SALAZAR","CARLA MELENDEZ-FLORESS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,97756,43172,18890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,94673,41136,18164],"Other compensation":[0,0,0,0,0,0,0,0,0,0,3083,2036,726]},"Basic":{"value":null,"mission":"The mission of mora valley community health services, inc. is to deliver accessible quality primary health care services as well as an array of community services.","year":2015,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN F BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3816512,"Contributions":{"value":1938108,"Other contributions":7286,"Contributions from gifts and grants":0,"Fundraising revenue":790,"Dues":0,"Campaigns":0,"Grant revenue":1930032,"Related organizations":0},"Program revenue":{"value":1871832,"Total revenue":1871832,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6572,"Investment income total":6572,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3674637,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2501264,"Current officers":159820,"Disqualified persons":0,"Other salaries and wages":1934809,"Pension plan contributions":0,"Other employee benefits":127843,"Payroll taxes":278792},"Other expenses":{"value":1173373,"Management services":0,"Legal":0,"Accounting":15935,"Lobbying services":0,"Investment management fees":0,"Other services":260810,"Advertising":12316,"Office expenses":336944,"Information technology":0,"Royalties":0,"Occupancy":57772,"Travel":80741,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":134284,"Insurance":108827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139744,"REPAIRS AND MAINT":58259,"RENTAL EXP":34623,"DUES, SUBS AND MEMBERSH":23929,"TELEPHONE":22933},"All other expenses":26000},"Functional Expenses":{"value":null,"Program Service Expenses":2685799,"Management And General Expenses":988838,"Fundraising Expenses":0}},"Assets":{"value":2414432,"Non-interest bearing cash":389729,"Savings and temp cash investments":155494,"Pledges and grants receivable":203867,"Accounts receivable":199359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5630,"Prepaid expenses deferred charges":47464,"Land, building, equipment":1069347,"Investments publicly traded":0,"Investments other":343542,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":223721,"Sum of Total Liabilities":0,"Accounts payable, accrued":223721,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2190711,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2190711,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.730901855067589,"percentile":0.5576826871178494},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.037173995522613315,"percentile":0.4953735510311557},"Liabilities to Assets Ratio":{"score":0.09265988853693126,"percentile":0.3329068568890899},"Operating Reserve Ratio":{"score":0.6570532000847975,"percentile":0.31285347028116356},"Officer Compensation Ratio":{"score":0.0434921871194352,"percentile":0.7893938454160027},"Program Expense Growth":{"score":0.12962010835906262,"percentile":0.7276776112445491},"Revenue Growth":{"score":0.1676517901197018,"percentile":0.8682431042056346},"Asset Growth":{"score":0.07874066890486034,"percentile":0.6249616255568324},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6427705008512604,"percentile":0.7234881808053503}},"source_xml":"201601349349307040_public.xml"},{"Organization":{"value":null,"Person":["JULIAN F BARELA","JEANNE ALVAREZ","ALBA MARTINEZ","CARLA MELENDEZ-FLORES","ERICA MARTINEZ","JOSEPH LOPEZ","PAUL FORT","SELINA GARCIA","RHONDA BAQUERA","LINDA VIGIL","CHARLES SALAZAR","DEBBIE ARAGON","SAMUEL MUNIZ","SUNNY FINLEY","STANTON JONES","TOBIAS LOVATO"],"Title":["CEO","NURSE PRACTI","CHIEF DENTAL","CFO","FINANCE DIRE","CIO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[220499,175279,135909,116706,100225,118054,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[185097,167165,126340,108025,90092,87964,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35402,8114,9569,8681,10133,30090,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission statement: the mission of mora valley community health services, inc. (mvchs) is to provide excellent primary care (medical, dental, and behavioral health) and other services to mora residents, while ensuring exceptional customer service. vision statement: mvchs envisions a happy and healthy community, where residents utilize mvchs' resources and are actively involved in their well-being. motto: les deseamos una vida buena y sana. - we wish you a good and wholesome life.","year":2024,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN F BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4429432,"Contributions":{"value":2826650,"Other contributions":12675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2813975,"Related organizations":0},"Program revenue":{"value":1511558,"Total revenue":{"value":1511558,"PATIENT REVENUE":1394159,"OTHER REVENUE":117399},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91224,"Investment income total":88111,"Net investment gain":3113,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4276911,"Grant expense":{"value":2879,"Grants to domestic orgs":0,"Grants to domestic individuals":2879,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3368391,"Current officers":555484,"Disqualified persons":0,"Other salaries and wages":2335974,"Pension plan contributions":72040,"Other employee benefits":172079,"Payroll taxes":232814},"Other expenses":{"value":905641,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":293071,"Advertising":6007,"Office expenses":2936,"Information technology":0,"Royalties":0,"Occupancy":38642,"Travel":0,"Conferences and meetings":53037,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":83718,"Insurance":45607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319063,"SUPPLIES":228156,"TELEPHONE AND INTERNET":34127,"REPAIRS AND MAINTENANCE":33651,"TAXES & FEES":23129},"All other expenses":63560},"Functional Expenses":{"value":null,"Program Service Expenses":2720890,"Management And General Expenses":1556021,"Fundraising Expenses":0}},"Assets":{"value":4750262,"Non-interest bearing cash":1186077,"Savings and temp cash investments":2044283,"Pledges and grants receivable":197162,"Accounts receivable":350549,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13012,"Prepaid expenses deferred charges":35939,"Land, building, equipment":848253,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74987},"Liabilities":{"value":458774,"Sum of Total Liabilities":0,"Accounts payable, accrued":363164,"Grants payable":0,"Deferred, revenue":95610,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4291488,"Net assets without donor restriction":4270894,"Net assets with donor restriction":20594,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6361811129574593,"percentile":0.5072267245615589},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03443353459314874,"percentile":0.4887635812328461},"Liabilities to Assets Ratio":{"score":0.09657867292372505,"percentile":0.3289212890813837},"Operating Reserve Ratio":{"score":1.1106759060452742,"percentile":0.4534782839782639},"Officer Compensation Ratio":{"score":0.20263970889270316,"percentile":0.3096231734851508},"Program Expense Growth":{"score":0.010398730980203252,"percentile":0.3644362772611163},"Revenue Growth":{"score":0.027681482096942166,"percentile":0.5032782722459588},"Asset Growth":{"score":0.08512171702088484,"percentile":0.6435128476934822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5368195938966194,"percentile":0.4194006739083786}},"source_xml":"202541269349302579_public.xml"},{"Organization":{"value":null,"Person":["JULIAN F BARELA","TYLER MARTINEZ","ERICA MARTINEZ","JOSEPH LOPEZ","CARLA MELENDEZ-FLORES","PAUL FORT","SELINA GARCIA","LINDA VIGIL","GWEN GURULE","SAMUEL MUNIZ","RHONDA BAQUERA","CHARLES SALAZAR","SUNNY FINLEY"],"Title":["CEO","CHIEF DENTAL","FINANCE DIRE","CIO","CFO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[200472,176383,103944,125218,71368,0,0,0,0,0,0,0,0],"Direct compensation":[159280,159561,86045,82727,66278,0,0,0,0,0,0,0,0],"Other compensation":[41192,16822,17899,42491,5090,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission statement: the mission of mora valley community health services, inc. (mvchs) is to provide excellent primary care (medical, dental, and behavioral health) and other services to mora residents, while ensuring exceptional customer service. vision statement: mvchs envisions a happy and healthy community, where residents utilize mvchs' resources and are actively involved in their well-being. motto: les deseamos una vida buena y sana. - we wish you a good and wholesome life.","year":2023,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN F BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4042491,"Contributions":{"value":2366477,"Other contributions":55435,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2311042,"Related organizations":0},"Program revenue":{"value":1644230,"Total revenue":{"value":1644230,"PATIENT REVENUE":1598540,"OTHER REVENUE":45690},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31784,"Investment income total":31784,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3987694,"Grant expense":{"value":36958,"Grants to domestic orgs":0,"Grants to domestic individuals":36958,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3065755,"Current officers":501002,"Disqualified persons":0,"Other salaries and wages":2173379,"Pension plan contributions":64460,"Other employee benefits":121097,"Payroll taxes":205817},"Other expenses":{"value":884981,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":261472,"Advertising":1958,"Office expenses":3218,"Information technology":0,"Royalties":0,"Occupancy":43409,"Travel":0,"Conferences and meetings":64405,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":81862,"Insurance":74809,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":279723,"SUPPLIES":152626,"REPAIRS AND MAINTENANCE":56793,"TELEPHONE AND INTERNET":36817,"DUES, SUBS, AND MEMBERSHI":33487},"All other expenses":74125},"Functional Expenses":{"value":null,"Program Service Expenses":2553578,"Management And General Expenses":1434116,"Fundraising Expenses":0}},"Assets":{"value":4527321,"Non-interest bearing cash":786932,"Savings and temp cash investments":2032390,"Pledges and grants receivable":405713,"Accounts receivable":403023,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20848,"Prepaid expenses deferred charges":32726,"Land, building, equipment":845689,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":388354,"Sum of Total Liabilities":0,"Accounts payable, accrued":384506,"Grants payable":0,"Deferred, revenue":3848,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4138967,"Net assets without donor restriction":4120490,"Net assets with donor restriction":18477,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6403645816354013,"percentile":0.5087539171694876},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013555255905331638,"percentile":0.43492411058477637},"Liabilities to Assets Ratio":{"score":0.08578008937294263,"percentile":0.34026531669051},"Operating Reserve Ratio":{"score":1.1353230714292522,"percentile":0.45968511349143204},"Officer Compensation Ratio":{"score":0.16986885152170653,"percentile":0.3693360885000442},"Program Expense Growth":{"score":0.013941813357868909,"percentile":0.3790605149438604},"Revenue Growth":{"score":0.02906741753068815,"percentile":0.5101411005106316},"Asset Growth":{"score":0.08823747019519396,"percentile":0.6523195546069378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5352872067152329,"percentile":0.41513560061299304}},"source_xml":"202411289349301856_public.xml"},{"Organization":{"value":null,"Person":["STEVE SMABY","GWEN MOORE","RHONDA BAQUERA","MELANIE WITT","PAUL FORT","SAMUEL MUNIZ","MARGIE ORTEGA","CHARLES SALAZAR","JIM POPOVICH","BARNEY C TORRES","CATHY MARTINEZ","JULIAN BARELA","DEBORAH RIVERA","JOSEPH LOPEZ","TIM MONTGOMERY"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CIO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,104615,63577,63440,42841],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,104615,63577,63440,42841],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of mora valley community health services, inc. is to deliver accessible quality primary health care services, as well as an array of community service.","year":2017,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":124,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":124,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3901358,"Contributions":{"value":1977831,"Other contributions":2627,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1975204,"Related organizations":0},"Program revenue":{"value":1921282,"Total revenue":{"value":1921282,"PATIENT REVENUE":1798027,"STATE CONTRACTS":119953,"OTHER":3302},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2245,"Investment income total":745,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3641478,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2675924,"Current officers":274473,"Disqualified persons":0,"Other salaries and wages":2015048,"Pension plan contributions":0,"Other employee benefits":185500,"Payroll taxes":200903},"Other expenses":{"value":965554,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":189897,"Advertising":3361,"Office expenses":298750,"Information technology":0,"Royalties":0,"Occupancy":65546,"Travel":0,"Conferences and meetings":64058,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":112409,"Insurance":76524,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110912,"DUES, SUBS, AND MEMBERSHI":33594,"MEDICARE CLAIM":30879,"TELEPHONE AND INTERNET":23704,"REPAIRS AND MAINTENANCE":22735},"All other expenses":44097},"Functional Expenses":{"value":null,"Program Service Expenses":2737570,"Management And General Expenses":903908,"Fundraising Expenses":0}},"Assets":{"value":2656796,"Non-interest bearing cash":625532,"Savings and temp cash investments":764764,"Pledges and grants receivable":33852,"Accounts receivable":266248,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7754,"Prepaid expenses deferred charges":48502,"Land, building, equipment":906198,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3946},"Liabilities":{"value":644539,"Sum of Total Liabilities":0,"Accounts payable, accrued":644539,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2012257,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2012257,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7517744168713912,"percentile":0.574970797451121},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06661270255126549,"percentile":0.5604403711756974},"Liabilities to Assets Ratio":{"score":0.24260010930459094,"percentile":0.22810918124716298},"Operating Reserve Ratio":{"score":0.7295927642567112,"percentile":0.3389479006656685},"Officer Compensation Ratio":{"score":0.07537406514607531,"percentile":0.6428125947780442},"Program Expense Growth":{"score":0.07578771214350824,"percentile":0.616103585172592},"Revenue Growth":{"score":0.09190690433901649,"percentile":0.7447357126599066},"Asset Growth":{"score":0.0609378775501784,"percentile":0.567099834110261},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6193113256368689,"percentile":0.6607945831349319}},"source_xml":"201842619349300139_public.xml"},{"Organization":{"value":null,"Person":["JULIAN F BARELA","ERICA MARTINEZ","JOSEPH LOPEZ","CARLA MELENDEZ-FLORES","JIM POPOVICH","GWEN MOORE","SELINA GARCIA","PAUL FORT","STEPHEN A SMABY","MARGIE ORTEGA","SAMUEL MUNIZ","LINDA VIGIL","RHONDA BAQUERA","CHARLES SALAZAR","MARCELLA MARTINEZ","JAMES LUTZ","TYLER MARTINEZ"],"Title":["CEO","FINANCE DIRE","CIO","CFO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PHYSICIAN","CHIEF DENTAL"],"Hours":[40.0,40.0,40.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0],"Total Compensation":[194125,82668,100004,12385,0,0,0,0,0,0,0,0,0,0,0,136021,173824],"Direct compensation":[157128,78508,75185,12385,0,0,0,0,0,0,0,0,0,0,0,136012,153104],"Other compensation":[36997,4160,24819,0,0,0,0,0,0,0,0,0,0,0,0,9,20720]},"Basic":{"value":null,"mission":"Mission statement: the mission of mora valley community health services, inc. (mvchs) is to provide excellent primary care (medical, dental, and behavioral health) and other services to mora residents, while ensuring exceptional customer service. vision statement: mvchs envisions a happy and healthy community, where residents utilize mvchs' resources and are actively involved in their well-being. motto: les deseamos una vida buena y sana. - we wish you a good and wholesome life.","year":2022,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN F BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4062308,"Contributions":{"value":2575138,"Other contributions":35000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2540138,"Related organizations":0},"Program revenue":{"value":1485080,"Total revenue":{"value":1485080,"PATIENT REVENUE":1406419,"OTHER REVENUE":78661},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2090,"Investment income total":1190,"Net investment gain":900,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3955305,"Grant expense":{"value":21000,"Grants to domestic orgs":0,"Grants to domestic individuals":21000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2919286,"Current officers":389182,"Disqualified persons":0,"Other salaries and wages":2083909,"Pension plan contributions":63172,"Other employee benefits":185539,"Payroll taxes":197484},"Other expenses":{"value":1015019,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":306199,"Advertising":2689,"Office expenses":3425,"Information technology":0,"Royalties":0,"Occupancy":50339,"Travel":0,"Conferences and meetings":44966,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":160017,"Insurance":62229,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":329824,"SUPPLIES":171562,"NON-CAPITAL EQUIPMENT":109405,"TELEPHONE AND INTERNET":26445,"DUES, SUBS, AND MEMBERSHI":22412},"All other expenses":55331},"Functional Expenses":{"value":null,"Program Service Expenses":2642577,"Management And General Expenses":1312728,"Fundraising Expenses":0}},"Assets":{"value":4601578,"Non-interest bearing cash":1066360,"Savings and temp cash investments":2003357,"Pledges and grants receivable":315880,"Accounts receivable":289390,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8149,"Prepaid expenses deferred charges":64178,"Land, building, equipment":850866,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3398},"Liabilities":{"value":376801,"Sum of Total Liabilities":0,"Accounts payable, accrued":349187,"Grants payable":0,"Deferred, revenue":27614,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4224777,"Net assets without donor restriction":4224777,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.668109538960965,"percentile":0.5202911393424794},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02634044488994926,"percentile":0.46863632204185357},"Liabilities to Assets Ratio":{"score":0.08188517069579175,"percentile":0.3446566721235987},"Operating Reserve Ratio":{"score":1.1633939734103944,"percentile":0.46668272618712964},"Officer Compensation Ratio":{"score":0.17673150363878387,"percentile":0.3558169849092597},"Program Expense Growth":{"score":0.02505889746921221,"percentile":0.42728283866080663},"Revenue Growth":{"score":0.03748637672376221,"percentile":0.5506455896396574},"Asset Growth":{"score":0.08923555384777686,"percentile":0.6550491515287957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5531024309783654,"percentile":0.4664626689595577}},"source_xml":"202321659349300427_public.xml"},{"Organization":{"value":null,"Person":["JULIAN F BARELA","JOSEPH LOPEZ","CARLA MELENDEZ-FLORES","STEVEN SMABY","RHONDA BAQUERA","JIM POPOVICH","PAUL FORT","LINDA VIGIL","LUCILLE SANDOVAL","SAMUEL MUNIZ","MARGIE ORTEGA","GWEN MOORE","CHARLES SALAZAR"],"Title":["CEO","CIO","CFO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,30.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[146207,100030,53326,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[130867,78430,53105,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15340,21600,221,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission statement: the mission of mora valley community health services, inc. (mvchs) is to provide excellent primary care (medical, dental, and behavioral health) and other services to mora residents and ensure exceptional customer service. vision statement: mvchs envisions a healthy community, whose residents access mvchs' resources and are actively involved in their wellbeing. motto: les deseamos una vida buena y sana.","year":2020,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN F BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4788134,"Contributions":{"value":3196557,"Other contributions":5915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3190642,"Related organizations":0},"Program revenue":{"value":1589167,"Total revenue":{"value":1589167,"PATIENT REVENUE":1580942,"OTHER":8225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2317,"Investment income total":2317,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93,"Other total":93,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3644095,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2643559,"Current officers":299563,"Disqualified persons":0,"Other salaries and wages":1947608,"Pension plan contributions":46421,"Other employee benefits":175696,"Payroll taxes":174271},"Other expenses":{"value":1000536,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":219623,"Advertising":3679,"Office expenses":4357,"Information technology":0,"Royalties":0,"Occupancy":33559,"Travel":0,"Conferences and meetings":36346,"Interest":16,"Payments to affiliates":0,"Depreciation and depletion":97593,"Insurance":103947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":436101,"SUPPLIES":257856,"NON-CAPITAL EQUIPMENT":103505,"REPAIRS AND MAINTENANCE":42921,"TELEPHONE AND INTERNET":31819},"All other expenses":65315},"Functional Expenses":{"value":null,"Program Service Expenses":3318009,"Management And General Expenses":326086,"Fundraising Expenses":0}},"Assets":{"value":3852924,"Non-interest bearing cash":901931,"Savings and temp cash investments":1131407,"Pledges and grants receivable":411160,"Accounts receivable":240940,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10176,"Prepaid expenses deferred charges":90756,"Land, building, equipment":1019281,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":47273},"Liabilities":{"value":340283,"Sum of Total Liabilities":0,"Accounts payable, accrued":301095,"Grants payable":0,"Deferred, revenue":39188,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3512641,"Net assets without donor restriction":3512641,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9105166028876854,"percentile":0.7878974567600879},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2389321184411297,"percentile":0.7919279007247061},"Liabilities to Assets Ratio":{"score":0.08831811891436218,"percentile":0.33750858278723045},"Operating Reserve Ratio":{"score":1.0573061349937365,"percentile":0.43950003425447215},"Officer Compensation Ratio":{"score":0.08220504679488323,"percentile":0.6157533868575422},"Program Expense Growth":{"score":0.04504518030388858,"percentile":0.5122969046299017},"Revenue Growth":{"score":0.05271111030081442,"percentile":0.6175722335562149},"Asset Growth":{"score":0.06874799701855559,"percentile":0.5936197634480169},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7058353930861299,"percentile":0.858268856605584}},"source_xml":"202112229349301851_public.xml"},{"Organization":{"value":null,"Person":["STEVEN SMABY","GWEN MOORE","RHONDA BAQUERA","MELANIE WITT","PAUL FORT","SAMUEL MUNIZ","MARGIE ORTEGA","CHARLES SALAZAR","JAMES POPOVICH","CATHY MARTINEZ","JULIAN BARELA","DEBORAH RIVERA","TIM MONTGOMERY","JOSEPH LOPEZ"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO","CIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,106624,63721,63438,58251],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,106624,63721,63438,58251],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of mora valley community health services, inc. is to deliver accessible quality primary health care services, as well as an array of community service.","year":2018,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3715162,"Contributions":{"value":2025059,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2025059,"Related organizations":0},"Program revenue":{"value":1543641,"Total revenue":{"value":1543641,"PATIENT REVENUE":1537661,"OTHER":5980},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146462,"Investment income total":928,"Net investment gain":145534,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3672632,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2609807,"Current officers":292034,"Disqualified persons":0,"Other salaries and wages":1893650,"Pension plan contributions":0,"Other employee benefits":247791,"Payroll taxes":176332},"Other expenses":{"value":1062825,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":354088,"Advertising":3876,"Office expenses":3937,"Information technology":0,"Royalties":0,"Occupancy":40194,"Travel":0,"Conferences and meetings":63358,"Interest":1035,"Payments to affiliates":0,"Depreciation and depletion":112630,"Insurance":113335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278608,"SUPPLIES":195418,"PROVISION FOR BAD DEBTS":31299,"TELEPHONE AND INTERNET":27136,"DUES, SUBS, AND MEMBERSHI":24755},"All other expenses":91764},"Functional Expenses":{"value":null,"Program Service Expenses":2450289,"Management And General Expenses":1222343,"Fundraising Expenses":0}},"Assets":{"value":2343882,"Non-interest bearing cash":684957,"Savings and temp cash investments":325499,"Pledges and grants receivable":129279,"Accounts receivable":284353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7093,"Prepaid expenses deferred charges":40809,"Land, building, equipment":867882,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4010},"Liabilities":{"value":289095,"Sum of Total Liabilities":0,"Accounts payable, accrued":289095,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2054787,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2054787,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6671752029607104,"percentile":0.5198506843466282},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011447683842588829,"percentile":0.42907473670072976},"Liabilities to Assets Ratio":{"score":0.12334025347692418,"percentile":0.3043863983101537},"Operating Reserve Ratio":{"score":0.6382022484147608,"percentile":0.3058158435118291},"Officer Compensation Ratio":{"score":0.07951627062008935,"percentile":0.6262742686736861},"Program Expense Growth":{"score":0.034285731908339695,"percentile":0.46747603472490595},"Revenue Growth":{"score":0.05823868030820919,"percentile":0.6394141300966921},"Asset Growth":{"score":0.033562635442709786,"percentile":0.46086227338752345},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5518058907001008,"percentile":0.4626913578419893}},"source_xml":"201903179349307090_public.xml"},{"Organization":{"value":null,"Person":["JIM POPOVICH","RHONDA BAQUERA","MELANIE WITT","GWEN MOORE","PAUL FORT","MICHELLE T ARAGON","MARGIE ORTEGA","CHARLES SALAZAR","ROSE JOSEFA","SAMUEL MUNIZ","JULIAN BARELA","WANDA SALAZAR"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,86030,48224],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,79225,40498],"Other compensation":[0,0,0,0,0,0,0,0,0,0,6805,7726]},"Basic":{"value":null,"mission":"The mission of mora valley community health services, inc. is to deliver accessible quality primary health care services as well as an array of community services.","year":2013,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN F BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":15,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87332, USA","city":"MORA","state":"NM","country":"USA","zip_code":87332},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2725125,"Contributions":{"value":1447502,"Other contributions":30456,"Contributions from gifts and grants":0,"Fundraising revenue":1030,"Dues":0,"Campaigns":0,"Grant revenue":1416016,"Related organizations":0},"Program revenue":{"value":1247381,"Total revenue":1247381,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14147,"Investment income total":10661,"Net investment gain":3486,"Income from invest bond proceeds":0},"Other revenues":{"value":16095,"Other total":16095,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2577299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1588564,"Current officers":134255,"Disqualified persons":0,"Other salaries and wages":1201102,"Pension plan contributions":0,"Other employee benefits":142292,"Payroll taxes":110915},"Other expenses":{"value":988735,"Management services":0,"Legal":5642,"Accounting":16586,"Lobbying services":0,"Investment management fees":0,"Other services":338604,"Advertising":0,"Office expenses":219035,"Information technology":0,"Royalties":0,"Occupancy":49094,"Travel":74439,"Conferences and meetings":0,"Interest":2824,"Payments to affiliates":0,"Depreciation and depletion":84545,"Insurance":47827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118395,"REPAIRS AND MAINTENENCE":48220,"DUES & SUBSCRIPTIONS":24443,"RENTAL EXPENSES":23626,"TELEPHONE":22106},"All other expenses":31744},"Functional Expenses":{"value":null,"Program Service Expenses":2059735,"Management And General Expenses":484924,"Fundraising Expenses":32640}},"Assets":{"value":2062862,"Non-interest bearing cash":323143,"Savings and temp cash investments":60177,"Pledges and grants receivable":145417,"Accounts receivable":136168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4341,"Prepaid expenses deferred charges":51964,"Land, building, equipment":924236,"Investments publicly traded":0,"Investments other":417416,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":115752,"Sum of Total Liabilities":0,"Accounts payable, accrued":115752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1947110,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1929182,"Temporarily restricted net assets":17928,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7991835638783082,"percentile":0.6237674510404163},"Fundraising Efficiency":{"score":44.347487745098036,"percentile":0.7633105702109357},"Operating Margin":{"score":0.05424558506490528,"percentile":0.5343451242683697},"Liabilities to Assets Ratio":{"score":0.05611233325350896,"percentile":0.37868609203369863},"Operating Reserve Ratio":{"score":0.8003968495700343,"percentile":0.363007878124407},"Officer Compensation Ratio":{"score":0.05209096810265321,"percentile":0.7466280383307441},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5895035126270662,"percentile":0.5745819870197942}},"source_xml":"201411359349306076_public.xml"},{"Organization":{"value":null,"Person":["JAMES POPOVICH","GWEN MOORE","RHONDA BAQUERA","MELANIE WITT","PAUL FORT","SAMUEL MUNIZ","MARGIE ORTEGA","CHARLES SALAZAR","STEVEN SMABY","JULIAN BARELA","CARLA MELENDEZ","DEBORAH RIVERA","JOSEPH LOPEZ"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","CIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,95000,73000,63440,63440],"Direct compensation":[0,0,0,0,0,0,0,0,0,95000,73000,63440,63440],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of mora valley community health services, inc. is to deliver accessible quality primary health care services, as well as an array of community service.","year":2016,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":5,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4144502,"Contributions":{"value":2233475,"Other contributions":6596,"Contributions from gifts and grants":0,"Fundraising revenue":742,"Dues":0,"Campaigns":0,"Grant revenue":2226137,"Related organizations":0},"Program revenue":{"value":1902049,"Total revenue":{"value":1902049,"PATIENT REVENUE":1859549,"EHR INCENTIVE PROGRAM":42500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8978,"Investment income total":5489,"Net investment gain":3489,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4133657,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3016190,"Current officers":294880,"Disqualified persons":0,"Other salaries and wages":2260218,"Pension plan contributions":0,"Other employee benefits":196542,"Payroll taxes":264550},"Other expenses":{"value":1117467,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":218269,"Advertising":16489,"Office expenses":293055,"Information technology":0,"Royalties":0,"Occupancy":69224,"Travel":95106,"Conferences and meetings":0,"Interest":567,"Payments to affiliates":0,"Depreciation and depletion":126390,"Insurance":121774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134369,"REPAIRS AND MAINTENANCE":49998,"DUES, SUBS, AND MEMBERSHI":38013,"TELEPHONE AND INTERNET":25369,"NON-CAPITAL EQUIPMENT":20989},"All other expenses":42224},"Functional Expenses":{"value":null,"Program Service Expenses":3131561,"Management And General Expenses":1002096,"Fundraising Expenses":0}},"Assets":{"value":2473737,"Non-interest bearing cash":354793,"Savings and temp cash investments":547076,"Pledges and grants receivable":105183,"Accounts receivable":184422,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7780,"Prepaid expenses deferred charges":33205,"Land, building, equipment":989067,"Investments publicly traded":0,"Investments other":252211,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":721360,"Sum of Total Liabilities":0,"Accounts payable, accrued":721360,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1752377,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1752377,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7575764026865316,"percentile":0.5801916090000242},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002616719692739924,"percentile":0.4032381168607117},"Liabilities to Assets Ratio":{"score":0.2916073939954005,"percentile":0.20536930156186245},"Operating Reserve Ratio":{"score":0.5984378965163293,"percentile":0.290607666251908},"Officer Compensation Ratio":{"score":0.07133634938747942,"percentile":0.6593772939033878},"Program Expense Growth":{"score":0.13113509425292497,"percentile":0.7299411054489242},"Revenue Growth":{"score":0.1395188876941619,"percentile":0.8344572603952405},"Asset Growth":{"score":0.06223836568386221,"percentile":0.5716172945870377},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6124073732608586,"percentile":0.6413156752192782}},"source_xml":"201721329349302967_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIAN F BARELA","JEANNE ALVAREZ","ALBA MARTINEZ","CARLA MELENDEZ-FLORES","ERICA MARTINEZ","JOSEPH LOPEZ","PAUL FORT","SELINA GARCIA","RHONDA BAQUERA","LINDA VIGIL","CHARLES SALAZAR","DEBBIE ARAGON","SAMUEL MUNIZ","SUNNY FINLEY","STANTON JONES","TOBIAS LOVATO"],"Title":["CEO","NURSE PRACTI","CHIEF DENTAL","CFO","FINANCE DIRE","CIO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[220499,175279,135909,116706,100225,118054,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[185097,167165,126340,108025,90092,87964,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35402,8114,9569,8681,10133,30090,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission statement: the mission of mora valley community health services, inc. (mvchs) is to provide excellent primary care (medical, dental, and behavioral health) and other services to mora residents, while ensuring exceptional customer service. vision statement: mvchs envisions a happy and healthy community, where residents utilize mvchs' resources and are actively involved in their well-being. motto: les deseamos una vida buena y sana. - we wish you a good and wholesome life.","year":2024,"name":"MORA VALLEY COMMUNITY HEALTH SERVICES INC","phone":5753875069,"website":"WWW.MVCHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN F BARELA","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 209, MORA, NM, 87732, USA","city":"MORA","state":"NM","country":"USA","zip_code":87732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4429432,"Contributions":{"value":2826650,"Other contributions":12675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2813975,"Related organizations":0},"Program revenue":{"value":1511558,"Total revenue":{"value":1511558,"PATIENT REVENUE":1394159,"OTHER REVENUE":117399},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91224,"Investment income total":88111,"Net investment gain":3113,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4276911,"Grant expense":{"value":2879,"Grants to domestic orgs":0,"Grants to domestic individuals":2879,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3368391,"Current officers":555484,"Disqualified persons":0,"Other salaries and wages":2335974,"Pension plan contributions":72040,"Other employee benefits":172079,"Payroll taxes":232814},"Other expenses":{"value":905641,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":293071,"Advertising":6007,"Office expenses":2936,"Information technology":0,"Royalties":0,"Occupancy":38642,"Travel":0,"Conferences and meetings":53037,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":83718,"Insurance":45607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319063,"SUPPLIES":228156,"TELEPHONE AND INTERNET":34127,"REPAIRS AND MAINTENANCE":33651,"TAXES & FEES":23129},"All other expenses":63560},"Functional Expenses":{"value":null,"Program Service Expenses":2720890,"Management And General Expenses":1556021,"Fundraising Expenses":0}},"Assets":{"value":4750262,"Non-interest bearing cash":1186077,"Savings and temp cash investments":2044283,"Pledges and grants receivable":197162,"Accounts receivable":350549,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13012,"Prepaid expenses deferred charges":35939,"Land, building, equipment":848253,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74987},"Liabilities":{"value":458774,"Sum of Total Liabilities":0,"Accounts payable, accrued":363164,"Grants payable":0,"Deferred, revenue":95610,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4291488,"Net assets without donor restriction":4270894,"Net assets with donor restriction":20594,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6361811129574593,"percentile":0.5072267245615589},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03443353459314874,"percentile":0.4887635812328461},"Liabilities to Assets Ratio":{"score":0.09657867292372505,"percentile":0.3289212890813837},"Operating Reserve Ratio":{"score":1.1106759060452742,"percentile":0.4534782839782639},"Officer Compensation Ratio":{"score":0.20263970889270316,"percentile":0.3096231734851508},"Program Expense Growth":{"score":0.010398730980203252,"percentile":0.3644362772611163},"Revenue Growth":{"score":0.027681482096942166,"percentile":0.5032782722459588},"Asset Growth":{"score":0.08512171702088484,"percentile":0.6435128476934822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5368195938966194,"percentile":0.4194006739083786}},"source_xml":"202541269349302579_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}