2015-02-17T08:18:36-08:00 2014-06-30 Zlotnick Laws & Sandoval PC One Calle Medico Santa Fe NM 87505 990 2013-07-01 850397444 Southwest CARE Center Inc SOUT 5059898200 649 Harkle Road Ste E Santa Fe NM 87505 David Ginsberg President 2015-02-15 true Richard D Sandoval P00090765 5059823894 2013 2016-02-25 16:41:14Z 20496758 false false X SOUTHWESTCARE.ORG X 1990 NM To improve the health of people living in the culturally diverse communities of New Mexico through access to the highest quality health care, education, research and advocacy. 14 12 112 0 1996749 2364657 1529105 2619090 70704 76513 5039550 7081952 8636108 12142212 0 0 5335182 6984620 0 254143 2953909 3437688 8289091 10422308 347017 1719904 6264547 7397021 1278860 886742 4985687 6510279 X To improve the health of people living in the culturally diverse communities of New Mexico through access to the highest quality health care, education, research and advocacy. true false 8062464 2619090 Provides comprehensive care, research, education, prevention and support services to people in New Mexico. 8062464 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false true false true 41 0 true 112 true false false false false false false false false 0 false false false false false false false false false false X 14 12 false false false false false false false true true false false true true true false true true true true false X X Jeff Thomas 5052160333 649 Harkle Road Ste E Santa Fe NM 87505 Alicia Miller Director 1.00 0.00 X 0 0 0 Richard Martinez Director 1.00 0.00 X 0 0 0 David Ginsberg President 1.00 0.00 X X 0 0 0 Ethel Hess Vice President 1.00 0.00 X X 0 0 0 Will Halm Director 1.00 0.00 X 0 0 0 Roxanne Apple Director 1.00 0.00 X 0 0 0 Jim Colombo Secretary/Treas 1.00 0.00 X X 0 0 0 Jill Cooper Udall Director 1.00 0.00 X 0 0 0 Keith Romero Director 1.00 0.00 X 0 0 0 Mary Ann Shaening PhD Director 1.00 0.00 X 0 0 0 Sarah Steadman Director 1.00 0.00 X 0 0 0 Michael Willms Director 1.00 0.00 X 0 0 0 Jeff Thomas Executive Direc 40.00 0.00 X 152193 0 6543 Trevor Hawkins M D Med. Director 40.00 0.00 X 296800 0 14006 Wenoah Veikley Chief Operating Officer 40.00 0.00 X 125355 0 12712 Michael Palestine Physician 40.00 0.00 X 205730 0 7130 Jose M Negron Physician 40.00 0.00 X 185000 0 7155 Joel Gallant Physician 40.00 0.00 X 175313 0 7645 Boudinot Atterbury Physician 40.00 0.00 X 157500 0 5566 Julie Craig Physician 40.00 0.00 X 151201 0 13118 1449092 73875 8 false true false Southpoint Builders 26 E Pine Extension Santa Fe NM 87508 Construction 312075 Steady Networks 851 St Michaels Dr Santa Fe NM 87505 IT 268832 2 27902 2047118 289637 36 2364657 Healthcare services, net 1927875 1927875 Medical research 623002 623002 Other program revenue 68213 68213 2619090 15680 15680 0 0 0 402020 341187 60833 60833 60833 32660 27902 38194 -5534 -5534 0 15062651 7975165 7087486 7087486 0 12142212 9706576 70979 0 0 0 0 607609 310806 296803 0 5243749 4315040 778175 150534 100465 75635 21547 3283 581315 420209 143457 17649 451482 354864 84669 11949 0 53036 460 52576 141506 8632 132874 0 0 0 0 177539 134809 20786 21944 112397 42014 66601 3782 194773 164567 25960 4246 0 506135 410528 75404 20203 102926 79680 22995 251 0 0 6760 6760 0 215419 182011 28712 4696 164585 111462 53123 A&C and client expenses 522417 522417 Medical supplies 412572 412572 Software support 189152 189152 Contract service 143819 62455 79448 1916 494652 265151 215811 13690 10422308 8062464 2105701 254143 347013 913960 83280 426076 489393 273748 699244 1135012 0 0 0 186928 203738 112255 117941 3112788 841742 2191222 2271046 1585154 1882614 0 0 0 570058 172886 6264547 7397021 903259 886742 375601 1278860 886742 X 4960744 6251171 24943 259108 4985687 6510279 6264547 7397021 X 1719904 263758 -459070 X false true X true true true X 3050300 1824852 1795477 1996749 2364657 11032035 6937021 9219939 10137412 11437210 17681741 55413323 130139 138431 163406 151152 32660 615788 0 0 10117460 11183222 12096295 13585111 20079058 67061146 0 0 67061146 11763 11489 23453 70704 76513 193922 0 11763 11489 23453 70704 76513 193922 0 0 10129223 11194711 12119748 13655815 20155571 67255068 0.99710 0.99730 0.00290 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1817652 91717 1725935 562569 338108 224461 732567 411917 320650 2271046 X 12454336 263758 48366 312124 12142212 12142212 10400562 48366 48366 10352196 70112 70112 10422308 Part X : FIN48 Footnote Although exempt from Federal income tax, the Center is subject to tax on income from any unrelated business activities. The Center does not conduct activities subject to tax on unrelated business income. The Center applies recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. The Center informational return (Form 990) is subject to potential examination for a three year period following the date of filing. This would include returns for the years ending June 30, 2011 through June 30, 2013. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Net rental income - Holding Company $70112 X false A & C Gala Revenue 55805 27902 27903 19308 18886 55805 27902 27903 19308 18886 38194 -10291 X true true X X false false false false false false false false false false Boudinot Atterbury Physician 157500 5566 163066 Jeff Thomas Executive Direc 152193 6543 158736 Joel Gallant Physician 175313 7645 182958 Jose M Negron Physician 185000 7155 192155 Julie Craig Physician 151201 13118 164319 Michael Palestine Physician 205730 7130 212860 Trevor Hawkins M D Med. Director 296800 14006 310806 Part I, Line 1a: Relevant information in regards to selections on 1a. The Organization provided up to $35 per month for employees attending fitness clubs. Form 990, Part III, Line 2: New Services The Organization expanded its services to include family medicine and the birth center. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The Board of Directors may by general resolution, delegate to committees,(consisting of at least two [2] directors and one [1] or more staff member[s]), suchpowers as they may see fit. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by the finance committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board reviews compensation annually and will adjust based on either cost-of-living allowance and/or performance review. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection The Organization's Form 990 can be obtained from the NM Attorney General Office website. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Made available upon request and pursuant to applicable state and federal statutory requirements. Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer to Southwest CARE Holding Co = -$459070 Southwest CARE Holding Company Inc 649 Harkle Rd Ste E Santa Fe NM 87505 943434487 Hold Title to Real Estate NM 501(c)2 N/A false false false false false false false false false false false true false false false false false false true false Southwest CARE Holding Company Inc k 266820 Lease Agreement Southwest CARE Holding Company Inc r 459070 Net Book Value