San Juan Medical Foundation Inc
- Assets
- $4.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Farmington, NM
- Founding
- 03/1986
- Data as of
- 12/2021
- EIN
- 85-0330156
Organization Overview
San Juan Medical Foundation Inc is located in Farmington, NM. The organization was established in 1986. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Medical Foundation 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, San Juan Medical Foundation Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $488.8k during the year ending 12/2021. 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
TO RECIEVE AND ADMINISTER FUNDS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO IMPROVE HEALTH OF AREA PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY HOUSING FOR PATIENTS AND FAMILIES; AND PROVIDE SUPPORT FOR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ali Davis Treasurer | OfficerTrustee | 2 | $0 |
Deborah Cutler Past Preside | OfficerTrustee | 2 | $0 |
Nicci Unsicker Secretary | OfficerTrustee | 2 | $0 |
Rocky Torres Vice Preside | OfficerTrustee | 2 | $0 |
Jennifer Weller President | OfficerTrustee | 2 | $0 |
Charmin Quintana Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $829,348 |
| Noncash contributions included in lines 1a–1f | $3,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $829,348 |
| Total Program Service Revenue | $0 |
| Investment income | $360,498 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,706 |
| Net Income from Gaming Activities | $131,181 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,384,733 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $23,878 |
| Fees for services: Other | $9,546 |
| Advertising and promotion | $0 |
| Office expenses | $8,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,955 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,167 |
| Insurance | $12,724 |
| All other expenses | $27,172 |
| Total functional expenses | $488,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $873,017 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $987,487 |
| Investments—publicly traded securities | $2,832,492 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,762 |
| Total assets | $4,703,758 |
| Accounts payable and accrued expenses | $24,865 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $24,865 |
| Net assets without donor restrictions | $3,359,593 |
| Net assets with donor restrictions | $1,319,300 |
| 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 | $4,703,758 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that San Juan Medical Foundation Inc has recieved totaling $393,624.
| Awarding Organization | Amount |
|---|---|
Merrion Family Foundation Wilmington, DE PURPOSE: CHILDREN'S PEDIATRIC UNIT | $125,000 |
Westmeath Foundation Wilmington, DE PURPOSE: BUILDING WINGS CHILDREN'S FUND | $100,000 |
Robert W Umbach Cancer Foundation Inc Farmington, NM PURPOSE: CANCER TREATMENT SUPPORT HOSPITALITY | $60,000 |
Denver Foundation Denver, CO PURPOSE: THE BUILDING WINGS CHILDREN'S FUND | $50,000 |
Thomas A And Mary E Dugan Foundation Farmington, NM PURPOSE: FOR THE BUILDING WINGS CHILDREN'S FUND, WHICH WILL IMPROVE THE PEDIATRIC WING AT SAN JUAN REGIONAL MEDICAL CENTER. | $25,000 |
Robert W Umbach Cancer Foundation Inc Farmington, NM PURPOSE: CANCER TREATMENT SUPPORT EDUCATIONAL | $18,000 |
Endowment Analysis
| Beg. Balance | $114,390 |
| Earnings | $13,511 |
| Ending Balance | $127,901 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Essential Healthcare Partnerships Foundation Austin, TX | $3,184,613 | $86,533,051 |
Childrens Hospital Colorado Aurora, CO | $82,093,009 | $83,634,680 |
Sealy & Smith Foundation Galveston, TX | $1,823,742,664 | $193,760,950 |
Transport Workers Mta Health And Welfare Tr Houston, TX | $10,025,707 | $53,517,376 |
Harris County Hospital District Foundation Bellaire, TX | $42,615,141 | $23,031,096 |
W I Cook Foundation Inc Fort Worth, TX | $3,246,012,284 | $259,660,047 |
Childrens Medical Center Foundation Dallas, TX | $1,970,405,088 | $64,214,565 |
Gshs Administrative Services Organization Inc Longview, TX | $3,821,992 | $32,386,518 |
Ibew Local Union No 347 Health & Welfare Fund Salt Lake City, UT | $63,675,578 | $34,998,053 |
Memorial Hermann Foundation Houston, TX | $128,175,720 | $33,729,240 |
St Joseph Services Corporation Bryan, TX | $46,581,742 | $27,740,881 |
Phoenix Childrens Hospital Foundation Phoenix, AZ | $169,654,269 | $46,955,986 |