2013-01-30T16:36:49-08:00 2012-06-30 Zlotnick Laws & Sandoval PC One Calle Medico Santa Fe NM 87505 990 2011-07-01 850397444 SOUTHWEST CARE CENTER SOUT 5059898200 649 Harkle Road Santa Fe NM 87505 Jeff Thomas 2013-01-30 true Richard D Sandoval 5059823894 2011 2016-02-25 16:41:14Z 12183594 false false X SOUTHWESTCARE.ORG X NM To provide comprehensive care research, education, prevention and support services to people affected by HIV/AIDS and related conditions in New Mexico. 10 10 59 0 1824852 1795477 673231 892065 11489 23453 3727602 4479835 6237174 7190830 0 0 3155798 3892760 0 249658 2023792 2184214 5179590 6076974 1057584 1113856 4041904 5051254 442509 562251 3599395 4489003 To provide comprehensive care research, education, prevention and support services to people affected by HIV/AIDS and related conditions in New Mexico. false false 4759386 1760063 883133 Provides comprehensive care, research, education, prevention and support services to people affected by HIV/AIDS and related conditions in New Mexico 575831 4315920 The pharmacy department dispenses HIV and Non-HIV prescription drugs to its patients. 5335217 true true false false false false false false false false true false false true false false 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 42 0 true 59 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true true true false false NM X X Jeff Thomas 5059898200 649 Harkle Road Ste E Santa Fe NM 87505 Keith Romero 0.00 X X 0 0 0 Jill Cooper Udall 1.00 X 0 0 0 Dru Sherrod 1.00 X X 0 0 0 Roxanne Shaw-Apple 1.00 X 0 0 0 Will Halm 1.00 X 0 0 0 Tracy Conner 1.00 X 0 0 0 David Ginsberg 1.00 X 0 0 0 Richard Martinez 1.00 X 0 0 0 Al Lama 1.50 X X 0 0 0 Alicia Miller 1.00 X 0 0 0 Wenoah Veikley 40.00 X 112577 0 0 Trevor Hawkins M D 40.00 X 292962 0 6578 Jeff Thomas 45.00 X 153048 0 3131 Warren Goldenberg 40.00 X 107200 0 0 Jaymison Arnold 40.00 X 143470 0 0 809257 9709 5 false true false Southpoint Builders 26 E Pine Extension Santa Fe NM 87508 Consturction 232053 1 1739462 56015 3830 1795477 Service Income, net 408425 408425 Research 474708 474708 Other Program Revenue 8932 8932 892065 27763 27763 0 0 59536 59536 59536 59536 4310 -4310 -4310 -4310 163406 59027 104379 104379 0 9245347 4929427 4315920 4315920 0 7190830 5203675 191678 X 0 0 0 0 809257 686819 107134 15304 0 2467820 2162589 206080 99151 0 367790 322032 32756 13002 247893 217314 21958 8621 0 13199 13199 75043 65177 6354 3512 0 0 0 0 49007 42251 6247 509 79767 69278 6755 3734 0 0 178816 157181 1940 19695 84439 74278 3046 7115 0 -750 -750 0 0 65703 57064 5564 3075 34906 27206 7315 385 research 98721 98721 AID & Comfort Program Expense 161460 161460 Contract service 252283 240633 9236 2414 Client Expenses 315066 315066 776554 638898 64515 73141 6076974 5335217 492099 249658 847194 363945 0 0 709742 560154 0 0 0 164080 134296 35653 38290 1906153 394054 1143005 1512099 1055226 1936418 0 0 372 353 86632 505699 4041904 5051254 439509 549751 3000 12500 442509 562251 X 3573904 4489003 25491 3599395 4489003 4041904 5051254 X 1113856 -224248 X false true true X true true X 3270463 3034964 3050300 1824852 1795477 12976056 59536 59536 753321 2348140 6937021 9219939 10137412 29395833 0 9450 9450 4023784 5392554 9987321 11044791 11992425 42440875 0 0 42440875 34621 10701 8040 23165 26039 102566 0 34621 10701 8040 23165 26039 102566 0 0 4058405 5403255 9995361 11067956 12018464 42543441 0.99760 0.98940 0.00240 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1896153 394054 1502099 1512099 Gala donations 17800 Due from SW CARE Holding 486315 Due from bank 2450 Deposits -866 Apraisal 505699 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Rent expense paid to Holding Co. $94231 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COGS $4929427 Event Expenses $59027 Expenses related to the Holding Company $117327 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS $4929427 Event Expenses $59027 Loss on disposal of assets $4310 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfer to holding company $ -219972 X false A & C Gala Revenue 120556 120556 18827 2731 1855 35614 Kentucky Derby 34350 34350 1 8500 8500 163406 163406 18827 2731 1855 35614 59027 104379 X X false false false false false false false false false false Trevor Hawkins M D 292962 6578 299540 Jeff Thomas 153048 3131 156179 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $26697; Column (B) - Program Services = $23230; Column (C) - Management & General = $2233; Column (D) - Fundraising = $1234 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone & Internet: Column (A) - Total = $58818; Column (B) - Program Services = $51403; Column (C) - Management & General = $4775; Column (D) - Fundraising = $2640 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Staff development: Column (A) - Total = $38562; Column (B) - Program Services = $33805; Column (C) - Management & General = $3416; Column (D) - Fundraising = $1341 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $9956; Column (B) - Program Services = $8647; Column (C) - Management & General = $843; Column (D) - Fundraising = $466 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Repairs & maintenance: Column (A) - Total = $51781; Column (B) - Program Services = $44974; Column (C) - Management & General = $4383; Column (D) - Fundraising = $2424 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses property taxes: Column (A) - Total = $11103; Column (B) - Program Services = $10166; Column (C) - Management & General = $393; Column (D) - Fundraising = $544 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $11592; Column (B) - Program Services = $10165; Column (C) - Management & General = $919; Column (D) - Fundraising = $508 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Prevention expenses: Column (A) - Total = $41424; Column (B) - Program Services = $41424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $7910; Column (B) - Program Services = $6870; Column (C) - Management & General = $670; Column (D) - Fundraising = $370 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses pharmacy expense: Column (A) - Total = $72913; Column (B) - Program Services = $72913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Payroll service fee: Column (A) - Total = $48846; Column (B) - Program Services = $42820; Column (C) - Management & General = $4327; Column (D) - Fundraising = $1699 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous expense: Column (A) - Total = $61582; Column (B) - Program Services = $39307; Column (C) - Management & General = $22275; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses medical supplies: Column (A) - Total = $63409; Column (B) - Program Services = $63409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Meals & entertainment: Column (A) - Total = $42846; Column (B) - Program Services = $37213; Column (C) - Management & General = $3627; Column (D) - Fundraising = $2006 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses lab fees: Column (A) - Total = $19553; Column (B) - Program Services = $19553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $18880; Column (B) - Program Services = $16398; Column (C) - Management & General = $1598; Column (D) - Fundraising = $884 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Fundraising Expenses: Column (A) - Total = $45084; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $45084 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $47011; Column (B) - Program Services = $40830; Column (C) - Management & General = $3980; Column (D) - Fundraising = $2201 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Donations: Column (A) - Total = $10997; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10997 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses continuing education: Column (A) - Total = $39754; Column (B) - Program Services = $33005; Column (C) - Management & General = $6604; Column (D) - Fundraising = $145 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses condo fees: Column (A) - Total = $12778; Column (B) - Program Services = $11098; Column (C) - Management & General = $1082; Column (D) - Fundraising = $598 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Board development: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $2620; Column (B) - Program Services = $0; Column (C) - Management & General = $2620; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $31668; Column (B) - Program Services = $31668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Made available upon request and pursuant to applicable state and federal statutory requirements. The NM Office of the Attorney General requires these documents be submitted and maintained on their website. Form 990, Part VI, Line 15b 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Reviewed by Executive Director Southwest CARE Holding Company 324 McKenzie St Santa Fe NM 87501 943434487 Hold Title to Real Estate NM 501(c)2 N/A false false false false false false false false false false true false false false false false false true false Southwest CARE Holding Company q 219972 Property @ Cost Southwest CARE Holding Company j 94231 Market Rent