BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO (EIN 85-0374063)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-18
IRS object ID
201922039349300392
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-18T09:18:41-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850232815PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINKLE LANDERS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 9TH ST NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP871021055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850374063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIOMEDICAL RESEARCH INSTITUTEBusinessNameLine1Txt
Business Name Line2OF NEW MEXICOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBIOMBusinessNameControlTxt
Phone5052601033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 SAN PEDRO SE BUILDING 14151AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA WILTPersonNm
Person TitleCEOPersonTitleTxt
Phone5052601033PhoneNum
Signature2019-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFARLEY VENERPreparerPersonNm
PTINP00162894PTIN
Phone5058838788PhoneNum
Preparation2019-07-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.12.205.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-18IPDt
IP Tm09:18:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF568730183B0C4E00A3988643C5B77D372E0B0A8AtSubmissionCreationDeviceId
At Submission Filing Device IdC71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA WILTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 SAN PEDRO SE BLDG 14 151AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,970,823GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRINM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionMEDICAL RESEARCH AND EDUCATION IN THE AREAS OF HEART DISEASE, CANCER, POST- TRAUMATIC STRESS DISORDER, BI-POLAR DISORDER AND SCHIZOPHRENIA, DIABETES, INFECTIOUS DISEASE, ENDOCRINOLOGY, RHEUMATOLOGY, NEUROLOGY, ONCOLOGY, NEPHROLOGY. EDUCATION FOR HEALTHCARE PROVIDERS AND PATIENTS IN THE ABOVE MENTIONED AREAS. CUSTOM MANUFACTURE, PACKAGING, AND DISTRIBUTION OF BLINDED STUDY DRUGS AND DEVICES TO CLINICAL TRIAL SITES, CUSTOM PHASE II AND PHASE III CLINICAL TRIAL SUPPORT, AND OVERSIGHT OF LARGE SCALE NATIONAL AND MULTI-NATIONAL CLINICAL TRIALS, BIOPHARMACEUTICAL LABORATORY SERVICE, REGULATORY AND COMPLIANCE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,865,107PYContributionsGrantsAmt
CY Contributions Grants$5,875,886CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$60,746PYInvestmentIncomeAmt
CY Investment Income$94,937CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,925,853PYTotalRevenueAmt
CY Total Revenue$5,970,823CYTotalRevenueAmt
PY Grants And Similar Paid$64,669PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,940,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,834,597CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,491,359PYOtherExpensesAmt
CY Other Expenses$2,473,808CYOtherExpensesAmt
PY Total Expenses$8,496,634PYTotalExpensesAmt
CY Total Expenses$8,308,405CYTotalExpensesAmt
PY Revenues Less Expenses-$570,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,337,582CYRevenuesLessExpensesAmt
Total Assets BOY$16,707,877TotalAssetsBOYAmt
Total Assets EOY$14,258,082TotalAssetsEOYAmt
Total Liabilities BOY$2,167,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,115,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,540,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,142,726NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBY SUPPORTING THE VA RESEARCH AND EDUCATION PROGRAMS IN ALBUQUERQUE, THE BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO'S (BRINM) MISSION IS TO PROMOTE HIGH QUALITY SCIENTIFIC RESEARCH AND EDUCATION IMPROVING HEALTHCARE, MEDICAL TREATMENT AND QUALITY OF LIFE FOR OUR NATION'S VETERANS AND, ULTIMATELY, THE GENERAL PUBLIC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,622,263ExpenseAmt
DescMEDICAL RESEARCH AND EDUCATION ORGANIZATION HAVING 28 MEDICAL RESEARCH AND EDUCATION RELATED PROJECTS FOR THE BENEFIT OF VETERANS AND THE GENERAL PUBLIC, ISSUED 13 MEDICAL RESEARCH PUBLICATIONS, PROVIDED A 68,900 SQ. FT. BUILDING WITH CLEAN ROOMS AND WET LABS TO HOUSE VA RESEARCH ACTIVITIES, PROVIDED STATISTICAL ANALYST SUPPORT FOR THE DEVELOPMENT OF CLINICAL AND BENCH VA RESEARCH PROJECTS, PROVIDED PERSONNEL TO SUPPORT VA RESEARCH REGULATORY COMPLIANCE, PROVIDED ADMINISTRATIVE SUPPORT TO THE LOCAL VA RESEARCH ADMINISTRATIVE AND OVERSIGHT OFFICE, PROVIDED SUPPORT FOR EDUCATION, RELATED TRAVEL AND PROFESSIONAL DEVELOPMENT FOR VA RESEARCHERS, PROVIDED SUPPORT FOR MONTHLY MEDICAL RESEARCH SEMINARS TO INCLUDE TRAVEL AND HONORARIUMS FOR DISTINGUISHED SPEAKERS, PROVIDED REGULATORY SUPPORT AND RESEARCH COORDINATORS FOR PERFORMANCE OF CLINICAL RESEARCH.Desc
Total Program Service Expenses$7,622,263TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA WILTPersonNm
Phone5052601033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 SAN PEDRO SE BLDG 14 151AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE UHL MD PHD
PRESIDENTYes (X)$0$0$0
MARK UNRUH MD
VICE PRESIDEYes (X)$0$0$0Yes (X)
DARRA KINGSLEY MD
SECRETARY/TRYes (X)$0$0$0Yes (X)
ANDREW WELCH
DIRECTORYes (X)$0$0$0
DENNIS W RAISCH PHD MS RPH
DIRECTORYes (X)$0$0$0
E DARLENE HARBOUR BSN RN CCRC
DIRECTORYes (X)$0$0$0
STUART WARREN JD PHARMD
SECRETARY/TRYes (X)$0$0$0Yes (X)
JAMES GOFF JR MD FACS
DIRECTORYes (X)$0$0$0
KAREN SERVILLA MD
DIRECTORYes (X)$0$0$0
DONNA WILT
CEO$146,639$0$7,332Yes (X)40.00
MIKE SATHER
PHARMACIST-C$156,905$0$040.00Yes (X)
ALEXANDRA SCRYMGEOUR
ADVERSE EVEN$134,851$0$6,74340.00Yes (X)
ADAM HENRIE
RESEARCH PHA$117,138$0$5,85740.00Yes (X)
JAN HICKEY
MANUFACTURIN$114,346$0$5,71740.00Yes (X)
LISA GALLEGOS
ASST DIRECTO$105,260$0$5,26340.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$775,139TotalReportableCompFromOrgAmt
Total Other Compensation$30,912TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASCENSUS
200 DRYDEN RDDRESHERPA19025CONSULTANT$506,850
MANAGEMENT IQ LLC
131 BENT STREETTAOSNM87571CONSULTANT$264,092
BETTERTON TECHNICAL SERVICES
3647 ARBOLETA SENDA NEALBUQUERQUENM87111CONSULTANT$135,642
KRN RESEARCH NETWORK
4 MESQUITE PLACECORRALESNM87048CONSULTANT$110,468
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$800,173GovernmentGrantsAmt
All Other Contributions$5,075,713AllOtherContributionsAmt
Total Contributions$5,875,886TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,937TotalRevenueColumnAmt
Exclusion$94,937ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,970,823TotalRevenueColumnAmt
Exclusion$94,937ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,639TotalAmt
Management And General$146,639ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,609,422TotalAmt
Program Services$4,297,184ProgramServicesAmt
Management And General$312,238ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$158,057TotalAmt
Program Services$136,690ProgramServicesAmt
Management And General$21,367ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$560,247TotalAmt
Program Services$520,670ProgramServicesAmt
Management And General$39,577ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$360,232TotalAmt
Program Services$326,337ProgramServicesAmt
Management And General$33,895ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,027,369TotalAmt
Program Services$976,928ProgramServicesAmt
Management And General$50,441ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,653TotalAmt
Program Services$2,653ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$124,651TotalAmt
Program Services$105,186ProgramServicesAmt
Management And General$19,465ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,840TotalAmt
Program Services$80,431ProgramServicesAmt
Management And General$4,409ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,597TotalAmt
Program Services$58,639ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271,455TotalAmt
Program Services$267,865ProgramServicesAmt
Management And General$3,590ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,088TotalAmt
Program Services$14,250ProgramServicesAmt
Management And General$21,838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$726,423$726,423
MAINTENANCE$33,626$32,954$672
DUES AND SUBSCRIPTIONS$32,216$7,212$25,004
RESEARCH SERVICES$31,424$31,424

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,466TotalAmt
Program Services$37,417ProgramServicesAmt
Management And General$5,049ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,308,405TotalAmt
Program Services$7,622,263ProgramServicesAmt
Management And General$686,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,827,290BOYAmt
EOY$686,396EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,726,658BOYAmt
EOY$2,645,753EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,046,012BOYAmt
EOY$773,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,270BOYAmt
EOY$25,048EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,234BOYAmt
EOY$86,514EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,728,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,913,307LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,983,214BOYAmt
EOY$4,814,740EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,037,199BOYAmt
EOY$5,226,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,707,877BOYAmt
EOY$14,258,082EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,927,070BOYAmt
EOY$2,102,795EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$240,059BOYAmt
EOY$12,561EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,167,129BOYAmt
EOY$2,115,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,462,223BOYAmt
EOY$12,085,049EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,525BOYAmt
EOY$57,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,540,748BOYAmt
EOY$12,142,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,707,877BOYAmt
EOY$14,258,082EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,337,582ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$67,418NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$6,978PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VA MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,094,255OtherCostOrOtherBasisAmt
Depreciation$1,360,931DepreciationAmt
Book Value$4,733,324BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$633,792OtherCostOrOtherBasisAmt
Depreciation$552,376DepreciationAmt
Book Value$81,416BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,814,740TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT CDSDesc
Book Value$5,226,526BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,226,526TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,918,705TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$67,418NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$52,118RevenueNotReportedAmt
Revenue Subtotal$5,970,823RevenueSubtotalAmt
Total Revenue Per Form990$5,970,823TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,323,705TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,300DonatedServicesUseFcltsAmt
Expenses Not Reported$15,300ExpensesNotReportedAmt
Expenses Subtotal$8,308,405ExpensesSubtotalAmt
Total Expenses Per Form990$8,308,405TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationBRINM IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BRINM FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DONNA WILT
CEO$146,639$7,332$153,971
MIKE SATHER
PHARMACIST-CLINICAL$156,905$156,905

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBY SUPPORTING THE VA RESEARCH AND EDUCATION PROGRAMS IN ALBUQUERQUE, THE BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO'S (BRINM) MISSION IS TO PROMOTE HIGH QUALITY SCIENTIFIC RESEARCH AND EDUCATION IMPROVING HEALTHCARE, MEDICAL TREATMENT AND QUALITY OF LIFE FOR OUR NATION'S VETERANS AND, ULTIMATELY, THE GENERAL PUBLIC.
FORM 990, PAGE 2, PART III, LINE 4ARESEARCH COORDINATORS FOR PERFORMANCE OF CLINICAL RESEARCH.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS AND IT IS APPROVED AT BOARD MEETING PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CANY CONFLICT OF INTEREST THAT MAY EXIST IS ADDRESSED AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION USES NATIONAL COMPENSATION DATA FOR SIMILAR POSITIONS ADJUSTED FOR REGION TO DETERMINE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION USES NATIONAL COMPENSATION DATA FOR SIMILAR POSITIONS ADJUSTED FOR REGION TO DETERMINE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE POLICIES OF THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR 318,639 0 0 PROFESSIONAL FEES 658,289 50,441 0 TOTAL 976,928 50,441 0

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