2025-02-03T04:12:29-00:00 2024-06-30 201783426 Allison Archer CPA LLC 2990 Sunridge Heights Pkwy Ste 160 Henderson NV 89052 990 2023-07-01 850361148 New Mexico Monitored Treatment Program % Adam Vareika NEWM 5052710800 PO Box 65149 Albuquerque NM 87193 Adam Vareika Executive Director 5052710800 2025-01-30 true true Allison Archer P00730834 7025701181 2025-01-30 X 2023 2025-03-06 01:10:19Z X New Mexico Health Profession Wellness Program Adam Vareika PO Box 65149 Albuquerque NM 87193 410428 false X https://www.nmhpwp.com X 1987 NM Monitor treatment of health care professionals that are dependent on drugs or alcohol during their recovery stage. 11 11 3 10 0 2423 428807 406848 11 286 2796 871 431614 410428 0 0 335188 339430 0 0 68930 68440 404118 407870 27496 2558 247820 246690 808 16511 247012 230179 Monitor treatment of health care professionals that are dependent on drugs or alcohol during their recovery stage. false false 316275 406848 Monitor Treatment - The program is an aftercare monitored recovery group for health care professionals who are dependent on drugs or alcohol. The program consists of monitoring clients treatment, random testing and reporting. 316275 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false false NM X X Allison Archer CPA LLC 7025701181 2990 Sunridge Heights Pkwy Ste 160 Henderson NV 89052 Adam Varieka Executive Director 040.00 X 111904 0 0 Sandra Whisler MD Director 001.00 X 0 0 0 Shar Harley RN Director 001.00 X 0 0 0 William Brady MD Director 001.00 X 0 0 0 Annie Jung Finance Chair 002.00 X X 0 0 0 Daniel Duhigg DO Director 001.00 X 0 0 0 Christy Calderwood JD Director 001.00 X 0 0 0 Joseph Miller LISW President Elect 001.00 X X 0 0 0 David Johnson JD Board President 001.00 X X 0 0 0 Sara Doorley MD Director 001.00 X 0 0 0 Gabriele Juarez Director 001.00 X 0 0 0 111904 1 false false false 2423 2423 New Mexico BME Grant 621300 355350 355350 Dental Board 621300 11550 11550 Pharmacy Board 621300 20058 20058 Independent Evaluations 621300 6140 6140 Recovery Trek 621300 11351 11351 2399 2399 406848 286 286 Fee Income 621300 871 871 871 410428 408005 0 0 0 0 114557 85918 28639 0 191967 171439 20528 9196 6897 2299 0 23710 17783 5927 0 5967 5967 16800 16800 0 0 0 0 2584 1938 646 540 405 135 0 21292 15969 5323 1276 957 319 0 0 22 22 0 0 6910 5183 1728 Dues and Subscriptions 8798 6598 2199 Telephone 2575 1931 644 Professional Development 525 394 131 Reparis and Maintenance 443 332 111 708 531 177 407870 316275 91595 0 195521 209527 49002 29613 3297 7550 247820 246690 808 8485 8026 808 16511 X 247012 230179 247012 230179 247820 246690 X 2558 -19391 X true X false true false X 303153 313322 434372 431603 401603 1884053 303153 313322 434372 431603 401603 1884053 1884053 28 10 10 11 286 345 1884398 8539 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Liabilities 8026 8026 Form 990, Part VI, Section B, Line 11 The draft tax return is made available for review at the first available board meeting after the tax return has been prepared. Form 990, Part VI, Section B, Line 12c The conflict of interests are monitored annually by the board. Form 990, Part VI, Section B, Line 19 The Form 1023 and other governing documents are filed with the New Mexico Attorney General and made available upon request. Form 990, Part XI, Line 9 A receivable was recorded at previous year end was not a true receivable. The contract ended 6/2022 and was inadvertenetly included on the 6/23 YE return. The money has not been nor will it be received. The adjustment is made to reflect this discrepancy. Form 990, Part VI, Section B, Line 15 The organization benchmarks compensation against regional salary trends and other physician health programs to ensure competitive alignment. These results are reported to the board as needed.