Mora Valley Community Health Services Inc
- Assets
- $4.6m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 107
- Location
- Mora, NM
- Founding
- 06/1975
- Data as of
- 12/2021
- EIN
- 85-0233466
Organization Overview
Mora Valley Community Health Services Inc is located in Mora, NM. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Mora Valley Community Health Services Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mora Valley Community Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mora Valley Community Health Services Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE PROGRAMS PROVIDED PRIMARY CARE FOR MEDICAL SERVICES (MEDICAL AND DENTAL) HOME HEALTH, AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF THE MORA VALLEY REGION.
SENIOR PROGRAMS PROVIDED FOR ADULT DAY AND PERSONAL CARE SERVICES TO ELIGIBLE SENIORS IN THE MORA VALLEY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Lutz Physician | 16 | $125,586 | |
Amy Weiss Cmo | 40 | $110,972 | |
Tyler Martinez Chief Dental | 40 | $110,854 | |
Julian F Barela CEO | Officer | 40 | $109,037 |
Joseph Lopez Cio | Officer | 40 | $64,379 |
Carla Melendez-Flores CFO | Officer | 30 | $37,366 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,739,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,800,538 |
| Total Program Service Revenue | $1,862,248 |
| Investment income | $2,663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,665,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,045 |
| Compensation of current officers, directors, key employees. | $20,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,378,891 |
| Pension plan accruals and contributions | $70,202 |
| Other employee benefits | $171,535 |
| Payroll taxes | $204,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $215,591 |
| Advertising and promotion | $5,433 |
| Office expenses | $5,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,159 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,180 |
| Interest | $20 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,751 |
| Insurance | $106,057 |
| All other expenses | $56,186 |
| Total functional expenses | $4,060,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $948,758 |
| Savings and temporary cash investments | $2,002,892 |
| Pledges and grants receivable | $357,511 |
| Accounts receivable, net | $237,304 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,854 |
| Prepaid expenses and deferred charges | $37,510 |
| Net Land, buildings, and equipment | $970,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,105 |
| Total assets | $4,565,374 |
| Accounts payable and accrued expenses | $381,751 |
| Grants payable | $0 |
| Deferred revenue | $65,849 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $447,600 |
| Net assets without donor restrictions | $4,115,093 |
| Net assets with donor restrictions | $2,681 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,565,374 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mora Valley Community Health Services Inc has recieved totaling $70,755.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $35,250 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $25,000 |
Charles And Adele Ilfeld Foundation Inc Albuquerque, NM PURPOSE: INDIGENT HEALTH | $10,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |