Nonprofit · EIN 85-6003387
EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC
Tax-exempt · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $299,508 | $260,020 | $39,488 | $2,684,493 | $281 | $2,684,212 |
| April 30, 2024 | 990 | $151,822 | $177,909 | -$26,087 | $2,645,005 | $281 | $2,644,724 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $73,276
- Investment income
- $226,232
- Net gain from sales of assets
- $165,744
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $111,085
- Compensation of officers, directors and key employees
- $14,563
- Salaries, compensation and benefits (total)
- $15,725
- Professional fundraising fees
- $0
- Accounting fees
- $6,534
- Depreciation
- $8,829
- Program services (functional)
- $246,718
- Management and general (functional)
- $13,302
Balance sheet and other
- Total assets, start of year
- $2,645,005
- Total assets, end of year
- $2,684,493
- Total liabilities, end of year
- $281
- Net assets, end of year
- $2,684,212
- Land, buildings and equipment
- $99,273
- Publicly traded securities
- $2,477,027
- Net assets without donor restrictions
- $2,623,270
- Net assets with donor restrictions
- $60,942
- Gross receipts
- $711,848
- Employees
- 1
- Volunteers
- 30
- Year formed
- 1958
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ARTHUR | Treasurer Trustee or director, Officer | 2 | $14,563 |
| GRACE HERVEY | Treasurer Trustee or director, Officer | 1 | $0 |
| JUDY VIE | Vice President Trustee or director, Officer | 1 | $0 |
| PAULA CAMP | Director Trustee or director | 0.5 | $0 |
| LINDA TAUB | Secretary Trustee or director, Officer | 1 | $0 |
| MARY WIGGINS | Director Trustee or director | 0.5 | $0 |
| LINDA WALKER | Director Trustee or director | 0.5 | $0 |
| LINDA MONK | Director Trustee or director | 0.5 | $0 |
| BONNIE MILAM | President Trustee or director, Officer | 2 | $0 |
| PHYLLIS LESTER | Director Trustee or director | 0.5 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ARTHUR | President Trustee or director, Officer | 2 | $10,268 |
| GRACE HERVEY | Treasurer Trustee or director, Officer | 1 | $0 |
| JUDY VIE | Director Trustee or director | 0.5 | $0 |
| PAULA CAMP | Director Trustee or director | 0.5 | $0 |
| LINDA WALKER | Vice President Trustee or director, Officer | 1 | $0 |
| BONNIE MILAM | Secretary Trustee or director, Officer | 1 | $0 |
| PHYLLIS LESTER | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 405 W COUNTRY CLUB RD, ROSWELL, NM 88201-5209
- Principal officer (990 for 2024)
- SUSAN ARTHUR, 405 W COUNTRY CLUB, ROSWELL, NM 88201
- Signed the 990
- SUSAN ARTHUR, Treasurer
- Phone
- (575) 622-8170
- Return prepared by
- Monteith & Sexe CPAs PC
Mission
RENDER SERVICE TO EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AND ITS PATIENTS AND TO ASSIST EASTERN NEW MEXICO MEDICAL CENTER IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.
Program accomplishments
- THE AUXILIARY MAINTAINS AND OPERATES A HOSPITALITY SHOP INSIDE THE EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL. THE HOSPITALITY SHOP SELLS GIFTS FOR PATIENTS AND STARBUCKS COFFEE FOR VISITORS, PATIENTS AND STAFF. PROCEEDS FROM THE HOSPITALITY SHOP ARE USED FOR OPERATIONAL EXPENSES, SCHOLARSHIPS TO STUDENTS PURSUING MEDICAL CAREERS AND EDUCATIONAL MATERIALS.Expenses $246,718 · revenue $73,069
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 85-6003387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1962
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $2,684,493
- Income (IRS master file)
- $711,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $299,508 | $260,020 | $2,684,493 | XML |
| 990 | April 2024 | $151,822 | $177,909 | $2,645,005 | XML |
| 990 | April 2023 | $158,524 | $123,198 | $2,670,933 | IRS |
| 990 | April 2022 | $365,278 | $115,233 | $2,635,536 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-6003387).
Questions about EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC
- What is the EIN of EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC?
- The employer identification number (EIN) of EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC is 85-6003387.
- Is EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC?
- The 990 for the year ended April 30, 2025 names SUSAN ARTHUR.
- Who are the officers and directors of EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC?
- The 990 for the year ended April 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $14,563 (SUSAN ARTHUR, Treasurer).
- How much revenue does EASTERN NEW MEXICO MEDICAL CENTER HOSPITAL AUXILIARY INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $299,508, expenses of $260,020 and total assets of $2,684,493 at year end.
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