PRESBYTERIAN HEALTHCARE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PRESBYTERIAN HEALTHCARE FOUNDATION (EIN 85-6016041)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202313189349319461
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T20:38:46+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2323 VICTORY AVENUE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	856016041	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Presbyterian Healthcare Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRES	BusinessNameControlTxt
Phone	5059236101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26666	AddressLine1Txt
City	Albuquerque	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	871256666	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES NOBLE	PersonNm
Person Title	CFO, PHS	PersonTitleTxt
Phone	5059236101	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	NOBLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Patrick Shields	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	2149698000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALE MAXWELL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26666	AddressLine1Txt
City	Albuquerque	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	871256666	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,998,947	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	RAISE AND STEWARD FUNDS NECESSARY TO IMPROVE HEALTH AND LIVES IN COMMUNITIES SERVED BY PRESBYTERIAN HEALTHCARE SERVICES, A 501(C)(3) ORGANIZATION, PROVIDING HEALTHCARE SERVICES TO COMMUNITIES IN NEW MEXICO.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	211	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,827,555	PYContributionsGrantsAmt
CY Contributions Grants	$5,813,553	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,329,717	PYInvestmentIncomeAmt
CY Investment Income	$1,294,972	CYInvestmentIncomeAmt
PY Other Revenue	$20,187	PYOtherRevenueAmt
CY Other Revenue	-$91,589	CYOtherRevenueAmt
PY Total Revenue	$16,177,459	PYTotalRevenueAmt
CY Total Revenue	$7,016,936	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,123,861	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,373,958	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,950,563	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,084,188	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$26,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$29,647	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,226,475	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,119,481	PYOtherExpensesAmt
CY Other Expenses	$1,441,898	CYOtherExpensesAmt
PY Total Expenses	$7,219,905	PYTotalExpensesAmt
CY Total Expenses	$11,929,691	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,957,554	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,912,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$137,827,322	TotalAssetsBOYAmt
Total Assets EOY	$121,113,337	TotalAssetsEOYAmt
Total Liabilities BOY	$729,331	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$862,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$137,097,991	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$120,251,166	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RAISE AND STEWARD FUNDS NECESSARY TO IMPROVE HEALTH AND LIVES IN COMMUNITIES SERVED BY PRESBYTERIAN HEALTHCARE SERVICES, A 501(C)(3) ORGANIZATION, PROVIDING HEALTHCARE SERVICES TO COMMUNITIES IN NEW MEXICO.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,715,000	ExpenseAmt
Grant	$3,715,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROGRAM SERVICE ACTIVITY #1 The Foundation-funded Presbyterian Robert Wertheim Hospice House was completed in 2022 and had a limited, "soft" opening as hiring and operations ramped up. The $3.6 million facility was funded entirely with philanthropy. The 10-bed facility is projected to serve up to 300 patients a year when fully operational. It is the only full-service, residential hospice facility in central New Mexico and fills a long-standing need in the community for residential hospice care.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$752,915	ExpenseAmt
Grant	$752,915	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROGRAM SERVICE ACTIVITY #2 Philanthropy is funding half the cost of a new, $3.0 million warm water therapy pool, the Presbyterian Rehabilitation Services Duane and Barbara Trythall Aquatic Therapy Natatorium. The Trythall Natatorium, an addition to the Presbyterian Healthplex, is one of few publicly available warm water pools in the community. Warm water therapy is an especially effective rehabilitation for improved mobility and treating a wide range of conditions.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$431,446	ExpenseAmt
Grant	$431,446	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROGRAM SERVICE ACTIVITY #3 The Foundation has provided considerable funding in recent years to Presbyterian Community Health efforts to address social determinants of health (such as food, housing, transportation and other basic needs) that affect overall health/well-being. Funds totaling $431,446 were awarded in 2022 with significant support for Community Health priorities such as the Food Farmacy program, a referral-based food pantry program; virtual-based Community Health education courses, which provide fitness, healthy cooking and other instruction; and emergency patient assistance funds for transportation, housing and other needs affecting health and employment. The Laughter is the Best Medicine gala raised $477,000 for the Peer Support program, which helps patients with substance use disorder.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,706,428	ExpenseAmt
Grant	$3,348,700	GrantAmt
Revenue	$0	RevenueAmt
Desc	Presbyterian Healthcare Foundation was founded in 1968 as one of the first 100 hospital foundations in the country. More than 54 years later, we remain committed to our goal of improving health. Throughout our history, our fundraising has been focused on four major areas: nursing/staff education, patient basic needs, program support and capital needs (facility construction/renovation and equipment). Sometimes, charitable contributions provide critical seed funding to launch new programs and compete for external funding - as was the case in recent years with nationally recognized nursing residency and Presbyterian Community Health programs. Philanthropy can also help to launch and sustain programs that would otherwise be non-sustainable with limited or non-existent clinical revenue. Charitable support has never been more important, in light of the current economic climate for healthcare both locally and nationwide. The cost of Foundation operations has been self-funded for over 20 years, which allows 100% of donor gifts to be directed to programs with nothing redirected to administrative or fundraising expenses. In 2022, the Foundation raised more than $6.3 million and provided nearly $8.2 million in immediate funding to Presbyterian programs. Included in these amounts are cash, estate and in-kind contributions and special event income. As of December 2022, net assets were $120.2 million. Governance and Organization: The Foundation is governed by a 36-member Board of Directors. Members are nominated by the PHF Board Governance Committee and reflect a cross-section of business and community leaders. Nominations are approved by the PHF and PHS Board. The Chair of the Foundation Board is an ex- officio member of the Presbyterian Central New Mexico Community Board of Trustees. The Foundation Board meets at least four times per year and has additional meetings as necessary. Interim decision-making is accomplished via the Executive Committee, which consists of the Board Chair, Chair Elect, Past Chair, Treasurer, Secretary and PHF President. The Foundation President also oversees the Presbyterian Volunteer Services programs for PHS Albuquerque, Rio Rancho and Santa Fe facilities, including 600+ active volunteers. These volunteers serve in a number of areas and positions throughout Presbyterian Medical Group clinics and at Presbyterian Hospital, Presbyterian Rust Medical Center, Presbyterian Kaseman Hospital and Presbyterian Santa Fe Medical Center. 1. Fundraising for Specific Programs: The Foundation solicits gifts from individuals, corporations and foundations, and facilitates a number of fundraising campaigns and special events throughout the year designed to raise funds for both specific causes and general health system needs. These efforts include: * Major and Planned Gifts: The Foundation solicits transformative gifts through major and planned giving initiatives. Major gifts are defined as single or multi-year contributions of $10,000 or more and may be designated for capital and program needs. Funding can be immediately expendable or to create or supplement an endowed (permanent) fund. Planned gifts are most often given in the form of bequests (gift designation in a will or living trust), as well as retirement and life insurance beneficiary designations. In 2022, dollars received in major and planned gifts received totaled $2,654,651. Additional pledges in major and planned gifts were $1,488,395. Together, they accounted for 57 percent of total dollars raised by the Foundation. * Daffodil Days: This annual event is 40 years old. Each spring, with the help of hundreds of volunteers, fresh daffodils are prepared and sold throughout the community. Proceeds are directed to operations of the new Presbyterian Robert Wertheim Hospice House, which opened on a limited basis in 2022. In 2022, Daffodil Days had net proceeds of $185,000. * Laughter is the Best Medicine: Each year, this gala event raises funds to support a priority project of Presbyterian Healthcare Services. This event features a silent auction, gourmet dinner and live entertainment from a comedian. In 2022, proceeds were directed to Presbyterian Community Health's Peer Support Specialist program, which helps patients with substance use disorder and behavioral health issues. Net proceeds totaled $485,000. * Cornerstone Campaign: The Community Cornerstone Campaign is Presbyterian Healthcare Foundation's annual fund drive focusing on gifts of less than $10,000 from community (non-employee) donors. Cornerstone is the backbone of the Foundation's fundraising efforts focusing on new donor acquisition and retention. The Foundation's Guardian Angel program, which seeks gifts in honor of any provider or staff member, is a key part of the Cornerstone program, recognizing that gratitude for an exceptional care experience is a primary motivator for philanthropy. * PRESGiving Campaign: PRESGiving is the annual employee campaign, seeking payroll, cash and paid time off contributions. The campaign has two primary components: 1) recruitment of new employee donors through the "Brilliance in the Basicsientation; and 2) a six-week fall campaign conducted in partnership with United Way of North Central New Mexico. PRESGiving contributions to PHF typically exceed $1 million annually for programs and needs throughout Presbyterian. 2. Philanthropic Impact: Gifts to Presbyterian Healthcare Foundation support staffing and equipment needs, as well as patient assistance and amenities. The Foundation aims to align philanthropy with Presbyterian's top organizational priorities. The Foundation directed significant funding in 2022 to nursing and staff education. Philanthropy supported 103 scholarships for nurses or staff pursuing nursing careers. Dollars were applied toward tuition and related expenses. Additional funds were awarded to nurses and other clinical staff for educational opportunities providing advanced training, often to earn or maintain certifications to deliver specialized care. In light of the enormous demands of the pandemic on healthcare providers and staff, as well as high levels of burnout reported nationally, the Foundation prioritized the well-being of frontline caregivers. Philanthropy funded a three-part workshop for physicians and advanced practice clinicians, known as RESET; the Provider Well-Being and Burnout ECHO Clinic, which provides a confidential forum to share experiences and provide support to colleagues; and the RENEWAL program for nurses. In a year of reduced operational funding for minor capital needs throughout Presbyterian, philanthropy funded significantly more equipment needs than in recent history. A wide range of needs throughout our hospitals and clinics was supported. Growing the Neuroscience program remained a top fundraising priority. Funds were directed to Presbyterian Hospital for Neurosurgery equipment. Additionally, funds were awarded to launch a tele-neurology consultation service at Presbyterian Rust Medical Center and Presbyterian regional delivery system hospitals. Following completion of the new Presbyterian Robert Wertheim Hospice House - the first full-service, residential hospice facility in central New Mexico - the Foundation transferred funds totaling $3.2 million toward a $3.6 million commitment for construction of the 10-bed facility. Fundraising continues toward a $500,000 annual obligation toward operations of the facility, which is expected to serve as many as 300 patients annually. The Foundation returned significant funding to PHS for two major building projects: 1) a new, warm water therapy pool at the Presbyterian Healthplex, the Presbyterian Rehabilitation Services Duane and Barbara Trythall Aquatic Therapy Natatorium; and 2) a Presbyterian Breast Care facility at Presbyterian Rust Medical Center, which includes diagnostic, imaging and patient care services.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,706,428	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,348,700	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$8,605,789	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN NOWELL CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5059236101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9521 SAN MATEO BLVD NE	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	871132237	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HELEN GREVEY
DIRECTOR / SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN ROCHESTER
DIRECTOR, TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD SCOTT
PRESIDENT	40.0	0.0	Yes (X)	Yes (X)	$0	$396,194	$51,460
V SUE CLEVELAND ED D
DIRECTOR, CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AMIT GARG MD
DIRECTOR	1.0	40.0	Yes (X)		$0	$1,318,448	$30,776
ANDREA HANSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BART KINNEY III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHAD WORTHEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHOUDARY GANGA MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DALE C MAXWELL
EX-OFFICIO DIRECTOR	1.0	42.0	Yes (X)		$0	$3,154,676	$241,916
DANIEL FRIEDMAN MD
DIRECTOR	1.0	40.0	Yes (X)		$0	$525,544	-$133,373
J CARLOS GARCIA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES ZANIOS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JERON T CAMPBELL ED LD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KYLE ARMSTRONG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LINDA WEIL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LORETTA TAVELLI
EX-OFFICIO DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARK FIDEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL M SILVA JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MOLLY BACHECHI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NATHAN ARMSTRONG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NORMAN BECKER
EX-OFFICIO DIRECTOR	1.0	3.0	Yes (X)		$0	$9,000	$0
RICHARD REIF
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A JUNG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT F MELENDEZ MD MBA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROYALE DA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RUTH HUNING-GONZALES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SCOTTIE PIERCE PHD
DIRECTOR, CHAIR ELECT	1.0	0.0	Yes (X)		$0	$0	$0
SHELLY STEPENASKIE MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE GEHRES MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN M NAKAMURA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TERESA HARTNETT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TODD SICKLES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TREVOR HATCHELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
W ROBERT LASATER
DIRECTOR, PAST CHAIR	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,403,862	TotReportableCompRltdOrgAmt
Total Other Compensation	$190,779	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ONE TEAM LEADERSHIP LLC
6805 CARNEGIE BLVD	STE 225	CHARLOTTE	NC	28211	CONSULTING SERVICE	$386,668
ENCHANTED MEDICAL TRANSPORT
7820 ENCHANTED HILLS BLVD NE	STE A-247	RIO RANCHO	NM	87144	INDIGENT PATIENT TRANSPORTATION	$157,007

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$815,149	FundraisingAmt
Related Organizations	$313,800	RelatedOrganizationsAmt
All Other Contributions	$4,684,604	AllOtherContributionsAmt
Noncash Contributions	$125,352	NoncashContributionsAmt
Total Contributions	$5,813,553	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,360,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,360,574	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,656	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,796	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$50,860	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,860	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,592,793	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,658,395	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,065,602	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,065,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,065,602	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$166,761	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$815,149	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$312,070	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$145,309	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$145,309	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,610	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,750	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,860	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,016,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,203,383	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,373,958	TotalAmt
Program Services	$8,373,958	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,084,188	TotalAmt
Program Services	$231,831	ProgramServicesAmt
Management And General	$1,229,092	ManagementAndGeneralAmt
Fundraising	$623,265	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$396	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$198	ManagementAndGeneralAmt
Fundraising	$198	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,226	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,613	ManagementAndGeneralAmt
Fundraising	$19,613	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$29,647	TotalAmt
Fundraising	$29,647	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$285,255	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$285,255	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,910	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$26,455	ManagementAndGeneralAmt
Fundraising	$26,455	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,300	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$45,150	ManagementAndGeneralAmt
Fundraising	$45,150	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Corporate Allocation	$267,052	$0	$133,526	$133,526
Business MILEAGE	$1,816	$0	$908	$908
Business Meals	$13,334	$0	$6,667	$6,667
Community Benefit	$15,432	$0	$7,716	$7,716

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$676,177	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$342,847	ManagementAndGeneralAmt
Fundraising	$333,330	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,929,691	TotalAmt
Program Services	$8,605,789	ProgramServicesAmt
Management And General	$2,097,427	ManagementAndGeneralAmt
Fundraising	$1,226,475	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,437,384	BOYAmt
EOY	$647,844	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,184,301	BOYAmt
EOY	$1,520,216	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$542,338	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$213,720	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$333,414	BOYAmt
EOY	$328,618	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$132,003,914	BOYAmt
EOY	$117,872,396	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$868,309	BOYAmt
EOY	$744,263	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,827,322	BOYAmt
EOY	$121,113,337	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,861	BOYAmt
EOY	$122,823	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$696,470	BOYAmt
EOY	$739,348	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$729,331	BOYAmt
EOY	$862,171	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,028,991	BOYAmt
EOY	$59,877,880	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,069,000	BOYAmt
EOY	$60,373,286	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,097,991	BOYAmt
EOY	$120,251,166	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,827,322	BOYAmt
EOY	$121,113,337	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,912,755	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,224,047	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$289,977	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,754,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,448,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,126,815	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,827,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,813,553	CurrentTaxYearAmt
Total	$33,970,870	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,754,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,448,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,126,815	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,827,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,813,553	CurrentTaxYearAmt
Total	$33,970,870	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,013,529	SubstantialContributorsTotAmt
Public Support Total170	$29,957,341	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,454,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,496,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,929,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,249,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,416,230	CurrentTaxYearAmt
Total	$13,546,802	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$87,631	CurrentTaxYearMinus2YearsAmt
Total	$114,600	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$47,632,272	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6289	PublicSupportCY170Pct
Public Support PY170	0.6251	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,267,638	BeginningYearBalanceAmt
Contributions	$735,911	ContributionsAmt
Investment Earnings Or Losses	-$10,820,601	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,378,222	OtherExpendituresAmt
Administrative Expenses	$3,213,930	AdministrativeExpensesAmt
End Year Balance	$95,590,796	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,499,965	BeginningYearBalanceAmt
Contributions	$2,734,101	ContributionsAmt
Investment Earnings Or Losses	$14,579,748	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,692,213	OtherExpendituresAmt
Administrative Expenses	$2,853,963	AdministrativeExpensesAmt
End Year Balance	$110,267,638	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,981,902	BeginningYearBalanceAmt
Contributions	$784,137	ContributionsAmt
Investment Earnings Or Losses	$10,406,994	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,040,439	OtherExpendituresAmt
Administrative Expenses	$2,632,629	AdministrativeExpensesAmt
End Year Balance	$97,499,965	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,188,582	BeginningYearBalanceAmt
Contributions	$834,403	ContributionsAmt
Investment Earnings Or Losses	$13,051,962	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,402,523	OtherExpendituresAmt
Administrative Expenses	$2,690,522	AdministrativeExpensesAmt
End Year Balance	$89,981,902	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,010,180	BeginningYearBalanceAmt
Contributions	$2,919,478	ContributionsAmt
Investment Earnings Or Losses	-$4,481,917	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,578,077	OtherExpendituresAmt
Administrative Expenses	$681,082	AdministrativeExpensesAmt
End Year Balance	$80,188,582	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.29	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,358	OtherCostOrOtherBasisAmt
Book Value	$239,358	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,230	OtherCostOrOtherBasisAmt
Depreciation	$213,720	DepreciationAmt
Book Value	$8,510	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,750	OtherCostOrOtherBasisAmt
Book Value	$80,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$328,618	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE FROM PHS	$687,147
ANNUITY OBLIGATIONS	$52,201

Field	Value	IRS element (for citing)
Total Liability	$739,348	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$4,617,021	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,224,047	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$52,955	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$816,891	OtherRevenueAmt
Revenue Not Reported	-$11,354,201	RevenueNotReportedAmt
Revenue Subtotal	$6,737,180	RevenueSubtotalAmt
Investment Expenses Not Incld	$279,756	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$279,756	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,016,936	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,229,804	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$52,955	DonatedServicesUseFcltsAmt
Other Expenses Included	$532,413	OtherExpensesIncludedAmt
Expenses Not Reported	$585,368	ExpensesNotReportedAmt
Expenses Subtotal	$11,644,436	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$285,255	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$285,255	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,929,691	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF APPROXIMATELY 72 INDIVIDUAL DONOR-RESTRICTED FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES AND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE FOUNDATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 6 PERCENT OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR THREE YEARS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE FOUNDATION FOLLOWS ASC 740, INCOME TAXES, WHICH PRESCRIBES CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALITIES, ACCOUNTING IN INTERM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION DETERMINED THAT NO PROVISIONS IS REQUIRED FOR UNCERTAIN TAX POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Fundraising, rental and other reclasses between revenue and expenses - 816891
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Fundraising, rental and other reclasses between revenue and expenses - 532413

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QCSS Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21925 Field Pkwy Suite 210	AddressLine1Txt
City	Deer Park	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60010	ZIPCd

Field	Value	IRS element (for citing)
Activity	Telemarketing Fundraising	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$29,646	RetainedByContractorAmt
Net To Organization	-$29,646	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$29,646	TotalRetainedByContractorsAmt
Total Net To Organization	-$29,646	TotalNetToOrganizationAmt
Licensed States	NM	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LAUGHTER	Event1Nm
Gross Receipts Event1	$766,096	GrossReceiptsEvent1Amt
Charitable Contri Event1	$665,655	CharitableContriEvent1Amt
Gross Revenue Event1	$100,441	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$156,640	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,985	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,497	EntertainmentEvent1Amt
Other Direct Expenses Event1	$81,239	OtherDirectExpensesEvent1Amt
Event2	DAFFODIL DAYS	Event2Nm
Gross Receipts Event2	$215,813	GrossReceiptsEvent2Amt
Charitable Contri Event2	$149,493	CharitableContriEvent2Amt
Gross Revenue Event2	$66,320	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$35,709	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$981,909	GrossReceiptsTotalAmt
Charitable Contributions Tot	$815,148	CharitableContributionsTotAmt
Gross Revenue Total Events	$166,761	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$156,640	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,985	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,497	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$116,948	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$312,070	DirectExpenseSummaryEventsAmt
Net Income Summary	-$145,309	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$28,789	Cancer Patient Assistance
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$386,045	Care Coordination
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$46,152	Care Fund
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$431,446	Community Health
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$113,170	Nursing Scholarships
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$68,613	Pediatric Chronic Care
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$656,270	Other Healthcare Support
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$303,835	APC Residency
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$69,191	Emergency Patience Assist
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$30,050	Pride
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$64,717	Nursing Engagement
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$81,662	COVID RESPONSE
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$16,250	APC Event
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$498,944	Physicians Engagement
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$271,834	Neueroscience Equipment
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$752,915	Pres Trythall Natatorium
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3	$3,715,000	Hospice House
Presbyterian Healthcare Services-Socorro General Hospital
1202 Highway 60 West	Socorro	NM	87801	850105601	501c3	$34,758	SGH Hospital
Presbyterian Healthcare Services-Dan C Trigg Hospital
301 E Miel De Luna Ave	Tucumcari	NM	88401	850105601	501c3	$8,091	DCT Hospital
Presbyterian Healthcare Services-Espanola Hopsital
1010 Spruce St	Espanola	NM	87532	850105601	501c3	$11,027	EH Hospital
Presbyterian Healthcare Services-Lincoln County Medical Center
211 Sudderth Dr	Ruidoso	NM	88345	850105601	501c3	$37,760	LCMC Hospital
Presbyterian Healthcare Services-Santa Fe Medical Center
4981 Beckner Road	Santa Fe	NM	87507	850105601	501c3	$152,245	SFMC
Presbyterian Healthcare Services-Rio Rancho Medical Center
2400 Unser Blvd SE	Rio Rancho	NM	87124	850105601	501c3	$466,652	RRMC Capital Campaign AND RMC HOSPITAL
Presbyterian Healthcare Services-Plains Regional Medical Center
2100 N Martin Luther King Jr Blvd	Clovis	NM	88101	850105601	501c3	$2,645	PRMC Hospital
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501c3		VARIOUS COMMUNITY PROGRAMS	$83,097	Donor Valued	Books, CLOTHING AND HOUSEHOLD GOODS, ART FOOD, GIFT BASKETS
Presbyterian Healthcare Services-Santa Fe Medical Center
4981 Beckner Road	Santa Fe	NM	87507	850105601	501c3		VARIOUS COMMUNITY PROGRAMS	$27,700	Donor Valued	Art AND FOOD
Presbyterian Healthcare Services-Socorro General Hospital
1202 Highway 60 West	Socorro	NM	87801	850105601	501c3		VARIOUS COMMUNITY PROGRAMS	$14,557	Donor Valued	Clothing and Household Goods, Construction materials, ART, GIFT BASKETS AND JEWELRY

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	ANNUALLY: PRESBYTERIAN HEALTHCARE FOUNDATION (PHF) ANNOUNCES THE TIMEFRAME DURING WHICH IT WILL RECEIVE REQUESTS FOR ALLOCATIONS FROM PRESBYTERIAN HEALTHCARE SERVICES (PHS) FOR THE COMING FISCAL YEAR. THIS ANNOUNCEMENT IS POSTED ON PHS' WEBSITE. GUIDELINES FOR SUBMISSION OF REQUESTS ARE GIVEN. THESE REQUESTS ARE THEN REVIEWED APPROVED BY A SENIOR LEADER GROUP FROM PRESBYTERIAN HEALTHCARE SERVICES TO ENSURE ALL DISBURSEMENTS ALIGN WITH SYSTEM PRIORITIES. RECIPIENTS ARE NOTIFIED AND FUNDING TAKES PLACE THE FOLLOWING FISCAL YEAR. FUNDING FOR PHS PROGRAMS OCCURS AS FOLLOWS: DURING THE ALLOCATION YEAR, RECIPIENTS MAY SUBMIT INVOICES FOR EXPENSES RELATED TO THE APPROVED PROGRAM TO BE CHARGED DIRECTLY TO PHF OR MAY REQUEST REIMBURSEMENT FOR EXPENSES CHARGED DIRECTLY TO THEIR DEPARTMENT. IN THE LATTER SITUATION, DOCUMENTATION IS REQUIRED TO SUBSTANTIATE THE EXPENSE INCURRED. THE FUNDS MUST USED ONE YEAR FROM THE DATE THAT THEY ARE AWARDED. UNUSED ALLOCATIONS DO NOT CARRY OVER TO THE NEXT YEAR (WITHOUT PRIOR APPROVAL) AND ARE FORFEITED. ALLOCATIONS FOR ONGOING PROGRAMS MUST BE APPLIED FOR EACH YEAR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD SCOTT
PRESIDENT	$0	$291,196	$0	$97,352	$0	$7,646	$0	$18,300	$0	$33,160	$0	$447,654	$0	$0
DALE C MAXWELL
EX-OFFICIO DIRECTOR	$0	$1,588,974	$0	$1,158,124	$0	$407,578	$0	$220,658	$0	$21,258	$0	$3,396,592	$0	$393,646
AMIT GARG MD
DIRECTOR	$0	$751,634	$0	$550,752	$0	$16,062	$0	$15,250	$0	$15,526	$0	$1,349,224	$0	$0
DANIEL FRIEDMAN MD
DIRECTOR	$0	$453,161	$0	$68,375	$0	$4,008	$0	-$145,582	$0	$12,209	$0	$392,171	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 3

PRESBYTERIAN HEALTHCARE FOUNDATION (PHF) RELIES ON ITS PARENT, PRESBYTERIAN HEALTHCARE SERVICES (PHS), TO ESTABLISH THE COMPENSATION FOR THE PRESIDENT OF PHF. PHS EMPLOYS AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND COMPENSATION STUDIES TO ENSURE THE COMPENSATION IS REASONABLE. FINALLY, THE PRESIDENT'S COMPENSATION IS APPROVED BY THE PHS CEO, BASED ON GUIDANCE RECEIVED FROM THE PHS BOARD'S INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE.

Schedule J, Part II

DALE MAXWELL IS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2022, $298,871 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. MAXWELL BY A RELATED ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. ALSO, IN 2022, MR. MAXWELL RECEIVED A VESTED PAYMENT FROM THE RETENTION PLAN OF $393,646. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED; AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$72,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Valued by Donor	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,372	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$6,728	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Valued by Donor	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Building Supplies	7	$35,847	Other - Valued by Donor
Yes (X)	Gift Baskets	6	$1,205	Other - Valued by Donor
Yes (X)	Jewlery	1	$150	Other - Valued by Donor

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule M, Part I, Line 31 GIFT ACCEPTANCE POLICY

PRESBYTERIAN HEALTHCARE FOUNDATION (PHF) WILL ACCEPT DONATIONS FOR UNRESTRICTED USE OR FOR ANY SPECIAL FUND THAT HAS BEEN ESTABLISHED, E.G. BUILDING, EQUIPMENT, RESEARCH, PATIENT CARE, SPECIFIC DEPARTMENTS OR HOSPITALS, ETC. PHF MAY ACCEPT A GIFT DESIGNATED FOR A SPECIFIC PURPOSE FOR WHICH NO SPECIAL FUND HAS BEEN ESTABLISHED IF IT IS WITHIN THE SCOPE OF PRESBYTERIAN HEALTHCARE SERVICES', RELATED ORGANIZATION'S, MISSION.

Schedule M, Part I Explanations of reporting method for number of contributions

Art - Works of art - Number of Contributions Other - Building Supplies Number of Contributions Clothing and household goods - Number of Contributions Food inventory - Number of Contributions Other - Gift Baskets Number of Contributions Other - Jewlery Number of Contributions

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 TOTAL NUMBERS OF VOLUNTEERS	PRESBYTERIAN HEALTHCARE FOUNDATION CONDUCTS SEVERAL FUNDRAISING EVENTS AND NEEDS THE SERVICE OF SEVERAL HUNDRED VOLUNTEERS. VOLUNTEERS ARE AN INTEGRAL PART OF THE SUCCESS OF THESE FUNDRAISING EVENTS. FOR EXAMPLE, DURING DAFFODIL DAYS, VOLUNTEERS ASSIST IN PREPARATION OF FLOWERS FOR SALE AS WELL AS IN PROCESSING AND DELIVERY OF ORDERS. THE WORK INVOLVED IN THIS EVENT SPANS SEVERAL DAYS FROM PREPARATION OF THE FLOWERS TO FINAL SALES AND DELIVERIES. SOME VOLUNTEERS MAY WORK A FEW HOURS, WHILE OTHERS MAY WORK EACH DAY OF THE EVENT. FOR THE LAUGHTER IS THE BEST MEDICINE EVENT, VOLUNTEERS ARE PRIMARILY UTILIZED ON THE DAY OF THE EVENT. VOLUNTEERS ASSIST WITH PREPARATION OF THE EVENT SITE, ORGANIZATION OF AUCTION ITEMS, GUEST REGISTRATION, AND VARIOUS OTHER TASKS
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 3,706,428 including grants of $ 3,348,700)(Revenue $ 0) Presbyterian Healthcare Foundation was founded in 1968 as one of the first 100 hospital foundations in the country. More than 54 years later, we remain committed to our goal of improving health. Throughout our history, our fundraising has been focused on four major areas: nursing/staff education, patient basic needs, program support and capital needs (facility construction/renovation and equipment). Sometimes, charitable contributions provide critical seed funding to launch new programs and compete for external funding - as was the case in recent years with nationally recognized nursing residency and Presbyterian Community Health programs. Philanthropy can also help to launch and sustain programs that would otherwise be non-sustainable with limited or non-existent clinical revenue. Charitable support has never been more important, in light of the current economic climate for healthcare both locally and nationwide. The cost of Foundation operations has been self-funded for over 20 years, which allows 100% of donor gifts to be directed to programs with nothing redirected to administrative or fundraising expenses. In 2022, the Foundation raised more than $6.3 million and provided nearly $8.2 million in immediate funding to Presbyterian programs. Included in these amounts are cash, estate and in-kind contributions and special event income. As of December 2022, net assets were $120.2 million. Governance and Organization: The Foundation is governed by a 36-member Board of Directors. Members are nominated by the PHF Board Governance Committee and reflect a cross-section of business and community leaders. Nominations are approved by the PHF and PHS Board. The Chair of the Foundation Board is an ex- officio member of the Presbyterian Central New Mexico Community Board of Trustees. The Foundation Board meets at least four times per year and has additional meetings as necessary. Interim decision-making is accomplished via the Executive Committee, which consists of the Board Chair, Chair Elect, Past Chair, Treasurer, Secretary and PHF President. The Foundation President also oversees the Presbyterian Volunteer Services programs for PHS Albuquerque, Rio Rancho and Santa Fe facilities, including 600+ active volunteers. These volunteers serve in a number of areas and positions throughout Presbyterian Medical Group clinics and at Presbyterian Hospital, Presbyterian Rust Medical Center, Presbyterian Kaseman Hospital and Presbyterian Santa Fe Medical Center. 1. Fundraising for Specific Programs: The Foundation solicits gifts from individuals, corporations and foundations, and facilitates a number of fundraising campaigns and special events throughout the year designed to raise funds for both specific causes and general health system needs. These efforts include: * Major and Planned Gifts: The Foundation solicits transformative gifts through major and planned giving initiatives. Major gifts are defined as single or multi-year contributions of $10,000 or more and may be designated for capital and program needs. Funding can be immediately expendable or to create or supplement an endowed (permanent) fund. Planned gifts are most often given in the form of bequests (gift designation in a will or living trust), as well as retirement and life insurance beneficiary designations. In 2022, dollars received in major and planned gifts received totaled $2,654,651. Additional pledges in major and planned gifts were $1,488,395. Together, they accounted for 57 percent of total dollars raised by the Foundation. * Daffodil Days: This annual event is 40 years old. Each spring, with the help of hundreds of volunteers, fresh daffodils are prepared and sold throughout the community. Proceeds are directed to operations of the new Presbyterian Robert Wertheim Hospice House, which opened on a limited basis in 2022. In 2022, Daffodil Days had net proceeds of $185,000. * Laughter is the Best Medicine: Each year, this gala event raises funds to support a priority project of Presbyterian Healthcare Services. This event features a silent auction, gourmet dinner and live entertainment from a comedian. In 2022, proceeds were directed to Presbyterian Community Health's Peer Support Specialist program, which helps patients with substance use disorder and behavioral health issues. Net proceeds totaled $485,000. * Cornerstone Campaign: The Community Cornerstone Campaign is Presbyterian Healthcare Foundation's annual fund drive focusing on gifts of less than $10,000 from community (non-employee) donors. Cornerstone is the backbone of the Foundation's fundraising efforts focusing on new donor acquisition and retention. The Foundation's Guardian Angel program, which seeks gifts in honor of any provider or staff member, is a key part of the Cornerstone program, recognizing that gratitude for an exceptional care experience is a primary motivator for philanthropy. * PRESGiving Campaign: PRESGiving is the annual employee campaign, seeking payroll, cash and paid time off contributions. The campaign has two primary components: 1) recruitment of new employee donors through the "Brilliance in the Basicsientation; and 2) a six-week fall campaign conducted in partnership with United Way of North Central New Mexico. PRESGiving contributions to PHF typically exceed $1 million annually for programs and needs throughout Presbyterian. 2. Philanthropic Impact: Gifts to Presbyterian Healthcare Foundation support staffing and equipment needs, as well as patient assistance and amenities. The Foundation aims to align philanthropy with Presbyterian's top organizational priorities. The Foundation directed significant funding in 2022 to nursing and staff education. Philanthropy supported 103 scholarships for nurses or staff pursuing nursing careers. Dollars were applied toward tuition and related expenses. Additional funds were awarded to nurses and other clinical staff for educational opportunities providing advanced training, often to earn or maintain certifications to deliver specialized care. In light of the enormous demands of the pandemic on healthcare providers and staff, as well as high levels of burnout reported nationally, the Foundation prioritized the well-being of frontline caregivers. Philanthropy funded a three-part workshop for physicians and advanced practice clinicians, known as RESET; the Provider Well-Being and Burnout ECHO Clinic, which provides a confidential forum to share experiences and provide support to colleagues; and the RENEWAL program for nurses. In a year of reduced operational funding for minor capital needs throughout Presbyterian, philanthropy funded significantly more equipment needs than in recent history. A wide range of needs throughout our hospitals and clinics was supported. Growing the Neuroscience program remained a top fundraising priority. Funds were directed to Presbyterian Hospital for Neurosurgery equipment. Additionally, funds were awarded to launch a tele-neurology consultation service at Presbyterian Rust Medical Center and Presbyterian regional delivery system hospitals. Following completion of the new Presbyterian Robert Wertheim Hospice House - the first full-service, residential hospice facility in central New Mexico - the Foundation transferred funds totaling $3.2 million toward a $3.6 million commitment for construction of the 10-bed facility. Fundraising continues toward a $500,000 annual obligation toward operations of the facility, which is expected to serve as many as 300 patients annually. The Foundation returned significant funding to PHS for two major building projects: 1) a new, warm water therapy pool at the Presbyterian Healthplex, the Presbyterian Rehabilitation Services Duane and Barbara Trythall Aquatic Therapy Natatorium; and 2) a Presbyterian Breast Care facility at Presbyterian Rust Medical Center, which includes diagnostic, imaging and patient care services.
Form 990, Part V, Line 2a NUMBER OF EMPLOYEES REPORTED ON FORM W-3	THIS ENTITY DOES NOT HAVE ANY DIRECT EMPLOYEES. ALL PAYROLL IS CENTRALIZED THROUGH A RELATED EXEMPT ORGANIZATION, PRESBYTERIAN HEALTHCARE SERVICES (PHS) EIN: 85-0105601. PHS ACTS AS A COMMON PAY AGENT FOR ALL OF ITS RELATED EXEMPT ORGANIZATIONS. THE EMPLOYEES ARE PAID UNDER PHS' EMPLOYER ID. PAYROLL TAXES AND BENEFIT PLANS ARE ALSO CENTRALIZED THROUGH PHS. SALARY EXPENSE REPORTED ON THIS RETURN REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY PHS. FORM 941 REPORTING SALARIES AND WAGES IS FILED UNDER THE PRESBYTERIAN HEALTHCARE SERVICES EIN: 85-0105601.
Form 990, Part V, Line 3a UNRELATED BUSINESS INCOME OF $1000 OR MORE	FORM 990-T IS BEING FILED TO CARRY FORWARD PREVIOUSLY GENERATED NET OPERATING LOSSES TO THE CURRENT YEAR.
Form 990, Part VI, Line 15a Form 990, Part VI, Line 15b	PRESBYTERIAN HEALTHCARE FOUNDATION (PHF) HAS NO EMPLOYEES AND DOES NOT ESTABLISH OR PAY COMPENSATION. ALL EXECUTIVES' COMPENSATION IS REVIEWED BY AN INDEPENDENT EXTERNAL CONSULTING FIRM RETAINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE PRESBYTERIAN HEALTHCARE SERVICES (PHS) BOARD. THE COMMITTEE'S REVIEW PROCESS AND RECOMMENDATIONS ARE PRESERVED IN THEIR MINUTES. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF INDEPENDENT BOARD MEMBERS OF THE PHS GOVERNING BOARD. PHS MANAGEMENT USES THE DATA FROM THE EXTERNAL CONSULTING FIRM AND RECOMMENDATIONS FROM THE INDEPENDENT COMPENSATION COMMITTEE TO ESTABLISH APPROPRIATE COMPENSATION FOR ALL EXECUTIVES. ALL OF THE DATA LEADING TO THESE COMPENSATION DECISIONS IS MAINTAINED BY THE PHS HUMAN RESOURCES DIRECTOR.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	PRESBYTERIAN HEALTHCARE FOUNDATION HAS NO MEMBERS OR SHAREHOLDERS. PHS APPOINTS PHF BOARD MEMBERS, AND PHS HAS TO APPROVE ANY CHANGES TO PHF BYLAWS OR ARTICLES.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	PRESBYTERIAN HEALTHCARE FOUNDATION HAS NO MEMBERS OR SHAREHOLDERS. PHS APPOINTS PHF BOARD MEMBERS, AND PHS HAS TO APPROVE ANY CHANGES TO PHF BYLAWS OR ARTICLES.
Form 990, Part VI, Line 11b Review of form 990 by governing body	PRESBYTERIAN HEALTHCARE FOUNDATION (PHF) UTILIZES A MULTI-LEVEL REVIEW PROCESS DURING PREPARATION AND SUBMISSION OF THE ANNUAL FORM 990. THE FIRST DRAFT OF FORM 990 IS PREPARED BY A NATIONAL ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE PRESBYTERIAN HEALTHCARE SERVICES (PHS) TAX DIRECTOR. THIS INFORMATION IS GATHERED FROM NUMEROUS SOURCES ACROSS THE ORGANIZATION, INCLUDING FINANCE, GOVERNANCE, LEGAL, COMMUNICATIONS, ETC. THIS FIRST DRAFT IS REVIEWED ON A LINE-BY-LINE DETAIL LEVEL BY THE TAX DIRECTOR. IN ADDITION, ALL COMPENSATION-RELATED DATA IS REVIEWED IN DETAIL BY THE SENIOR VICE PRESIDENT OVER HUMAN RESOURCES FOR PHS. ALL FEEDBACK FROM THESE REVIEWS IS ACCUMULATED BY THE PHS TAX DIRECTOR AND CONVEYED TO THE ACCOUNTING FIRM FOR INCLUSION IN A SECOND DRAFT OF THE COMPLETE FORM 990. THIS SECOND DRAFT IS REVIEWED AGAIN BY THE PHS TAX DIRECTOR, PHS GENERAL COUNSEL, THE PHS CFO, AND THE FOUNDATION'S PRESIDENT TO ENSURE THAT ALL REQUESTED CHANGES WERE INCORPORATED AND THAT NO ADDITIONAL MODIFICATIONS ARE FOUND TO BE NECESSARY. THIS FINAL DRAFT OF THE PHF FORM 990 IS THEN REVIEWED ONE MORE TIME BY THE PHS TAX DIRECTOR TO ENSURE ALL INFORMATION IS ACCURATE AND COMPLETE TO THE BEST OF THE TAX DIRECTOR'S KNOWLEDGE. THE RETURN IS THEN SIGNED BY PHS' CFO AND FILED WITH THE INTERNAL REVENUE SERVICE. ALL COMPENSATION SCHEDULES INCLUDED WITHIN THIS RETURN HAVE BEEN REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE GOVERNING BOARD OF PHS.
Form 990, Part VI, Line 12c Conflict of interest policy	CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REMOVE THEMSELVES FROM CONFLICTS OR EXCUSE THEMSELVES FROM VOTES OR OTHER ACTIONS THAT MAY LEAVE ANY APPEARANCE OF NON-INDEPENDENCE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE PHS GOVERNANCE COMMITTEE AND REVISED IF APPROPRIATE. CONFLICT OF INTEREST REQUIREMENTS ARE REVIEWED WITH THE BOARD, THE OFFICERS, AND EACH COMMITTEE ANNUALLY, AND THE CODE OF CONDUCT IS REVIEWED AS PART OF THE BOARD'S COMPLIANCE TRAINING. THE BOARD AND EACH COMMITTEE IS REQUIRED TO MONITOR AND ENFORCE THE POLICY.
Form 990, Part VI, Line 19 Required documents available to the public	COPIES OF THE MOST CURRENT THREE YEARS' FORMS 990 ARE MAINTAINED AT PRESBYTERIAN HEALTHCARE SERVICES (PHS) MANAGEMENT LOCATIONS. THESE RETURNS ARE AVAILABLE FOR REVIEW OR PHOTOCOPY BY ANY INDIVIDUAL WHO REQUESTS SUCH. IN ADDITION, FORMS 990 ARE ALSO PUBLISHED ON WWW.GUIDESTAR.ORG AND AVAILABLE FREELY TO THE PUBLIC IN THIS MANNER. COPIES OF FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUNICIPAL BOND WEBSITE (WWW.EMMA.MSRB.ORG). THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	OTHER CHANGES IN NET ASSETS - 289977;
Form 990, Part XII, Line 2c Audit Selection Committee	THE AUDITORS ARE SELECTED BY PRESBYTERIAN HEALTHCARE SERVICES (PHS). THE SELECTED AUDITORS MEET WITH THE PHF FINANCE AND EXECUTIVE COMMITTEES TO DISCUSS THE AUDIT PROCEDURES AND THE AUDIT REPORT. THE FINANCE COMMITTEE CHAIRMAN PRESENTS THE PRESBYTERIAN HEALTHCARE FOUNDATION (PHF) AUDIT REPORT AT THE NEXT PHF BOARD MEETING FOR APPROVAL. THE PHS COMPLIANCE AND AUDIT COMMITTEE APPROVES AND ACCEPTS THE AUDIT REPORT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
PRESBYTERIAN HEALTHCARE SERVICES
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	HEALTHCARE	NM	501(c)(3)	3	NA	false
PRESBYTERIAN PROPERTIES
PO BOX 26666	ALBUQUERQUE	NM	87125	850414352	HOLDING CO.	NM	501(c)(2)		PHS	Yes (true)
BERNALILLO COUNTY HEALTHCARE COPR
PO BOX 26666	ALBUQUERQUE	NM	87125	237329437	AMBULANCE SVC	NM	501(c)(3)	10	PHS	Yes (true)
SOUTHWEST HEALTH FOUNDATION
PO BOX 26666	ALBUQUERQUE	NM	87125	850289728	PHS SUPPORT	NM	501(c)(3)	Type I	PHS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	HOSPITAL SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd