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Hatch Area Medical Center Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.62M (2023)

Expenses
$1.48M (2023)

Total Assets
$23.4M (2023)

Total Liabilities
$13.8M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,622,737
Expenses
$1,478,581
Net Income
$144,156
Net Assets
$9,648,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,618,165
99.7%
Investment Income $4,572
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,647
14.0%
Assets/Debt
Total Assets $23,430,991
Total Liabilities $13,782,120
Net Assets $9,648,871
Compensation
Key Employees and Officers Compensation Related Other
Romelia Lujan (President) $0 $0 $0
Estella Gonzalez (Vice President) $0 $0 $0
Ashley Mitchell (Member) $0 $0 $0
Mary Alice Garay (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,222,567
Expenses
$1,338,247
Net Income
$884,320
Net Assets
$9,507,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,221,386
99.9%
Investment Income $1,181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,925
13.4%
Assets/Debt
Total Assets $23,724,047
Total Liabilities $14,216,509
Net Assets $9,507,538
Compensation
Key Employees and Officers Compensation Related Other
Romelia Lujan (President) $0 $0 $0
Estella Gonzalez (Vice President) $0 $0 $0
Ashley Mitchell (Member) $0 $0 $0
Mary Alice Garay (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,305,837
Expenses
$1,450,643
Net Income
$855,194
Net Assets
$8,632,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $78
0.0%
Program Services $2,302,410
99.9%
Investment Income $3,349
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,523
11.6%
Assets/Debt
Total Assets $22,286,828
Total Liabilities $13,654,583
Net Assets $8,632,245
Compensation
Key Employees and Officers Compensation Related Other
Romelia Lujan (President) $0 $0 $0
Estella Gonzalez (Vice President) $0 $0 $0
Debbie Martinez (Member) $0 $0 $0
Mary Alice Garay (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,229,125
Expenses
$1,606,729
Net Income
$622,396
Net Assets
$7,773,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $702
0.0%
Program Services $2,226,735
99.9%
Investment Income $1,688
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,645
15.9%
Assets/Debt
Total Assets $21,886,849
Total Liabilities $14,113,543
Net Assets $7,773,306
Compensation
Key Employees and Officers Compensation Related Other
Romelia Lujan (President) $0 $0 $0
Estella Gonzalez (Vice President) $0 $0 $0
James Whitlock (Secretary) $0 $0 $0
Mary Alice Garay (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,343,165
Expenses
$1,533,312
Net Income
$809,853
Net Assets
$7,139,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $231
0.0%
Program Services $2,339,864
99.9%
Investment Income $3,070
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $278,420
18.2%
Assets/Debt
Total Assets $21,880,678
Total Liabilities $14,741,245
Net Assets $7,139,433
Compensation
Key Employees and Officers Compensation Related Other
Romelia Lujan (President) $0 $0 $0
Estella Gonzalez (Vice President) $0 $0 $0
James Whitlock (Secretary) $0 $0 $0
Mary Alice Garay (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,768,207
Expenses
$1,326,971
Net Income
$441,236
Net Assets
$6,326,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,140
0.3%
Program Services $1,756,605
99.3%
Investment Income $5,462
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,233
19.9%
Assets/Debt
Total Assets $19,008,335
Total Liabilities $12,681,824
Net Assets $6,326,511
Compensation
Key Employees and Officers Compensation Related Other
Romelia Lujan (President) $0 $0 $0
Estella Gonzalez (Vice President) $0 $0 $0
James Whitlock (Secretary) $0 $0 $0
Mary Rooker (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,660,531
Expenses
$1,143,443
Net Income
$517,088
Net Assets
$5,879,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,607
0.4%
Program Services $1,651,339
99.4%
Investment Income $2,585
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,491
22.7%
Assets/Debt
Total Assets $15,803,935
Total Liabilities $9,924,639
Net Assets $5,879,296
Compensation
Key Employees and Officers Compensation Related Other
Estella Gonzalez (Vice Preside) $0 $0 $0
Romelia Lujan (President) $0 $0 $0
Mary Rooker (Cfo) $0 $0 $0
James Whitlock (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,720,654
Expenses
$1,138,977
Net Income
$581,677
Net Assets
$5,365,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,744
10.0%
Program Services $1,489,402
86.6%
Investment Income $2,562
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,946
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $303,222
26.6%
Assets/Debt
Total Assets $13,225,872
Total Liabilities $7,860,627
Net Assets $5,365,245
Compensation
Key Employees and Officers Compensation Related Other
Romelia Lujan (President) $0 $0 $0
Estella Gonzalez (Vice Preside) $0 $0 $0
Mary Rooker (Cfo) $0 $0 $0
Charlotte Watkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,814,409
Expenses
$1,181,686
Net Income
$632,723
Net Assets
$4,784,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,393
18.9%
Program Services $1,414,362
78.0%
Investment Income $6,255
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,399
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,507
29.6%
Assets/Debt
Total Assets $10,138,661
Total Liabilities $5,354,111
Net Assets $4,784,550
Compensation
Key Employees and Officers Compensation Related Other
Romelia Lujan (President) $0 $0 $0
Estella Gonzalez (Vice Preside) $0 $0 $0
Charlotte Watkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,641,276
Expenses
$1,084,113
Net Income
$557,163
Net Assets
$4,151,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,916
18.8%
Program Services $1,319,204
80.4%
Investment Income $1,304
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,852
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,385
28.3%
Assets/Debt
Total Assets $8,908,532
Total Liabilities $4,757,266
Net Assets $4,151,266
Compensation
Key Employees and Officers Compensation Related Other
Romelia Lujan (President) $0 $0 $0
Estella Gonzalez (Vice President) $0 $0 $0
Charlotte Watkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,412,081
Expenses
$982,415
Net Income
$429,666
Net Assets
$3,596,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,755
19.3%
Program Services $1,131,495
80.1%
Investment Income $2,259
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,572
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,877
34.4%
Assets/Debt
Total Assets $8,137,874
Total Liabilities $4,541,481
Net Assets $3,596,393

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,365,516
Expenses
$918,599
Net Income
$446,917
Net Assets
$3,164,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,647
28.0%
Program Services $970,350
71.1%
Investment Income $2,572
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,947
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,518
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,299
2.2%
Assets/Debt
Total Assets $6,195,389
Total Liabilities $3,030,518
Net Assets $3,164,871

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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