Nizhoni Smiles Inc in Shiprock, New Mexico (NM)
Table of contents:
| Nizhoni Smiles Inc | |
| Employer Identification Number (EIN) | 850397883 |
| Name of Organization | Nizhoni Smiles Inc |
| Address | PO BOX 3449, Shiprock, NM 87420-3449 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 06/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,334,777 |
| Amount of Income | $4,599,579 |
| Form 990 Revenue Amount | $1,910,703 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2012: $4,599,579 (it was $2,410,502 in 2011)
| This organization: | $4,599,579 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2012: $2,334,777 (it was $5,441,400 in 2011)
| This organization: | $2,334,777 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2011: $2,601,169
| This organization: | $2,601,169 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2011: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $2,403,827 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $2,161,087 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $243,527 |
| Gross rents (Real / Personal) | $243,527 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $243,527 / $0 |
| Net loss from sales of assets other than inventory | $-787 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $5,888 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $6,675 |
| Gain or (loss) (Securities / Other) | $0 / $-787 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $2,601,169 |
| Compensation of current officers, directors, trustees, and key employees | $86,367 |
| Other salaries and wages | $586,281 |
| Payroll taxes | $51,682 |
| Professional fundraising services | $0 |
| Other | $1,876,839 |
| Balance Sheet (for 2011) | |
| Total assets | $5,441,400 |
| Total liabilities | $4,454,725 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $3,413,779 |
| Unsecured notes and loans payable to unrelated third parties | $30,300 |
| Other | $1,010,646 |
| Total net assets or fund balances | $986,675 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $16,534,409 |
| Gifts, grants, contributions, and membership fees received | $133,327 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $15,429,681 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,233 |
| Other | $970,168 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Childrens Physician Group Inc, Texas Children's Physician Services Organization | Po Box 300630, Houston, TX 77230 | TX | 2010-03 | $328,182,777 |
| 2 | Mercy Clinic Oklahoma Communities | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 2014-06 | $132,945,875 |
| 3 | North Shore-Lij Medical Pc | 972 Brush Hollow Rd 5th Flr, Westbury, NY 11590-1740 | NY | 2014-06 | $126,427,676 |
| 4 | Shannon Clinic | 120 E Beauregard Ave, San Angelo, TX 76903-5919 | TX | 2000-05 | $122,579,477 |
| 5 | West Chester Medical Center | 7700 University Dr, West Chester, OH 45069-2505 | OH | 2000-04 | $81,767,420 |
| 6 | Physician Enterprise Llc | 2001 Medical Pkwy, Annapolis, MD 21401-3280 | MD | 2012-04 | $76,462,163 |
| 7 | Nizhoni Smiles Inc | PO BOX 3449, Shiprock, NM 87420-3449 | NM | 1993-06 | $4,599,579 |
| 8 | A Well For Health Inc | 1530 Bishops Lodge Rd, Santa Fe, NM 87506-0005 | NM | 2009-10 | $591,001 |
| 9 | Relevancy Inc | 2727 San Pedrone Suite 120, Albuquerque, NM 87110 | NM | 1994-03 | $287,918 |
| 10 | Endorphin Power Company | 509 Cardenas Dr Se, Albuquerque, NM 87108-3721 | NM | 2003-10 | $195,152 |
| 11 | Dental Care In Your Home Inc | Po Box 65310, Albuquerque, NM 87193-5310 | NM | 2011-06 | $60,611 |
| 12 | Mobile Medicine | 22 Dutch Rd, Santa Fe, NM 87508 | NM | 2012-04 | $36,427 |
| 13 | Blessed Katheri Osteopathic Childrens Center | 2900 Vista Del Rey Ne Unit 10a, Albuquerque, NM 87112 | NM | 2005-08 | $0 |
| 14 | Desert Lotus Acupuncture Inc | 10301 Comanche Rd Ne Ste 4, Albuquerque, NM 87111 | NM | 2012-02 | $0 |
| 15 | Integrative Holistic Healing Center | 826 Camino De Monte Rey Suite B-2, Santa Fe, NM 87505 | NM | 2007-10 | $0 |
| 16 | Nm Smiles Go | 8604 Mesa Top Rd Nw, Albuquerque, NM 87120 | NM | 2013-07 | $0 |
| 17 | Reality Inc | 415 N Paseo De Onate, Espanola, NM 87532-2619 | NM | 2001-12 | $0 |
| 18 | San Juan Health Partners Inc | 801 West Maple, Farmington, NM 87401 | NM | 2011-04 | $0 |
| 19 | Unm Medical Group Inc | 933 Bradbury Dr Se Ste 2222, Albuquerque, NM 87106-4375 | NM | 2010-03 | $0 |
| 20 | Village Health Project | 1350 San Juan Dr, Santa Fe, NM 87505-3475 | NM | 2002-06 | $0 |
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| Total | 1,490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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