2026-01-14T09:47:17-06:00 2025-06-30 822829510 BURT & COMPANY CPAS LLC 630 PASEO DEL PUEBLO SUR 175 TAOS NM 87571 990 2024-07-01 850236882 MOUNTAIN HOME HEALTH CARE INC MOUN 5757584786 PO BOX 2566 TAOS NM 87571 MICHAEL KAUFMAN MD PRESIDENT 5757584786 2025-12-22 1 1 MATTHEW J PACHECO P00622811 5757583964 2024 2025-03-06 01:10:19Z MICHAEL KAUFMAN MD 630 PASEO DEL PUEBLO SUR TAOS NM 87571 3176635 0 X WWW.MTNHOMEHEALTH.COM X 1975 NM THE PROVISION OF HOME HEALTH CARE. 8 8 54 16 0 0 0 0 3571799 2947427 1827 648 2369 228560 3575995 3176635 0 0 0 0 2203989 1784828 0 0 0 960168 1397754 3164157 3182582 411838 -5947 1382632 1519892 199994 355976 1182638 1163916 TO PROVIDE HOME HEALTH CARE FOR TAOS COUNTY. 0 0 1707317 3176635 MOUNTAIN HOME HEALTH CARE PROVIDES IN-HOME NURSING AND HOSPICE SERVICES TO THE RESIDENTS OF TAOS COUNTY, NEW MEXICO. 1707317 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 54 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 NM X BT COLEMAN 5757584786 PO BOX 2566 TAOS NM 87571 MICHAEL KAUFMAN PRESIDENT 1.00 X X 0 0 0 ELEANOR ROMERO DIRECTOR 1.00 X X 0 0 0 BT COLEMAN TREASURER 1.00 X X 0 0 0 DOUGLAS SWINEHART SECRETARY 1.00 X X 0 0 0 LUELLA KRAMER DIRECTOR 1.00 X 0 0 0 CLIFFORD JOHNSON DIRECTOR 1.00 X 0 0 0 ALICE ESPARZA DIRECTOR 1.00 X 0 0 0 PAULINE ABEYTA VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PATIENT FEES 621610 2947427 2947427 2947427 648 648 MISC. INCOME 621610 228560 228560 228560 3176635 3176635 0 0 X 1582362 1084650 497712 5564 3733 1831 74454 27068 47386 122448 94615 27833 24914 18991 5923 314 314 466623 61079 405544 204366 204366 104717 13 104704 64179 63723 456 300 300 50610 50610 PROVISION FOR BAD DEBT 196157 196157 MEDICAL SUPPLIES 150163 149236 927 MANAGEMENT EXPENSE 120000 120000 PATEINT SERVICES 6417 6417 8994 1335 7659 3182582 1707317 1475265 0 210098 615045 1137612 859447 11136 20464 225548 220955 4893 4593 18356 20051 537 292 1382632 1519892 68555 108148 131439 247828 199994 355976 X 1158985 1140638 23653 23278 1182638 1163916 1382632 1519892 X -5947 1129 -314 -13590 X 0 0 0 X 1550 54105 38500 2338 228550 325043 3542498 3485714 3510102 3571830 2947427 17057571 3544048 3539819 3548602 3574168 3175977 17382614 0 0 0 17382614 1828 333 11187 1827 648 15823 1828 333 11187 1827 648 15823 3545876 3540152 3559789 3575995 3176625 17398437 0.99910 0.99760 0.00090 0.00240 X 11700 7107 4593 213848 213848 0 4593 ACCRUED COMP ABSENCES 22206 ACCRUED LIABILITIES 105492 EE INSURANCE 130 DUE TO LCHH 120000 247828 X PART X, LINE 2: MHHC RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON IF IT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MHHC HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 OR 2024. MHHC FILES AN EXEMPT ORGANIZATION RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). MHHC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE IRS FOR TAX YEARS THROUGH JUNE 30, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE ORGANIZATIONS CEO AND PRESENTED TO THE BOARD FOR REVIEW WHEN THERE IS TIME FOR A BOARD MEETING BEFORE THE FILING. IF THERE IS NOT SUFFICIENT TIME, IT IS REVIEWED IN THE FIRST BOARD MEETING AFTER THE DUE DATE FOR FILING. OFTEN THE AUDIT AND 990 ARE PRESENTED TOGETHER AS A REVIEW OF THE FINANCIAL STANDING OF THE ORGANIZATION AND THE AUDITOR AND TAX PREPARER ARE BOTH PRESENT TO DISCUSS WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AS A PART OF THE ANNUAL AUDIT, ALL POLICIES ARE REVIEWED FOR COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15 A STUDY WAS DONE TO PROVIDE A SALARY RANGE SCHEDULE BASED ON COMPARABLES AND ANY PAY RATES AND CHANGES ARE BASED ON THIS SCHEDULE AND BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION KEEPS ALL TAX RETURNS, GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICES. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 61,079. MANAGEMENT AND GENERAL EXPENSES 405,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,623. FORM 990, PART XI, LINE 9: REALIZED GAINS 266. ADJUSTMENT TO NET ASSETS -13,856.