PRESBYTERIAN HEALTHCARE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PRESBYTERIAN HEALTHCARE FOUNDATION (EIN 85-6016041)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201823179349308377
Schema version: 2017v2.3
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	2018-11-13T18:31:29-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2 N CENTRAL AVENUE STE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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)
In Care Of	% KEVIN NOWELL CPA	InCareOfNm
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	ROGER LARSEN	PersonNm
Person Title	CFO, PHS	PersonTitleTxt
Phone	5059236101	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN T RUTTI	PreparerPersonNm
PTIN	P00775456	PTIN
Phone	6023223000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.162.72.127	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	86597020183175000004	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5CF087018E4FD71281744EF28839C93CEB76C6AB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1DEFEEA347AFF02CE3AF0741EDDCF1F60A18EC1E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DALE MAXWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26666	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87125	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$58,875,977	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	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	383	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,173,420	PYContributionsGrantsAmt
CY Contributions Grants	$4,806,615	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,519,442	PYInvestmentIncomeAmt
CY Investment Income	$8,035,913	CYInvestmentIncomeAmt
PY Other Revenue	$91,927	PYOtherRevenueAmt
CY Other Revenue	$141,372	CYOtherRevenueAmt
PY Total Revenue	$7,784,789	PYTotalRevenueAmt
CY Total Revenue	$12,983,900	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,144,692	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,404,448	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,416,258	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,498,592	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,719	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,171,031	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,038,106	PYOtherExpensesAmt
CY Other Expenses	$1,107,893	CYOtherExpensesAmt
PY Total Expenses	$4,605,775	PYTotalExpensesAmt
CY Total Expenses	$5,010,933	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,179,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,972,967	CYRevenuesLessExpensesAmt
Total Assets BOY	$87,958,867	TotalAssetsBOYAmt
Total Assets EOY	$100,261,395	TotalAssetsEOYAmt
Total Liabilities BOY	$398,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$469,997	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$87,560,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,791,398	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 (PHS), 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	$534,629	ExpenseAmt
Grant	$534,629	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS ALLOCATED BY PRESBYTERIAN VOLUNTEER SERVICES IN 2017, PRESBYTERIAN HEALTHCARE FOUNDATION AND PRESBYTERIAN VOLUNTEER SERVICES TEAMED UP TO MAKE A SIGNIFICANT IMPACT ON PATIENT CARE AT PRESBYTERIAN. TWO MAJOR INITIATIVES THROUGH THE PRESBYTERIAN STROKE CENTER AND THE CHILD AND ADOLESCENT BEHAVIORAL HEALTH RECEIVED VITAL FUNDS FOR IMPROVING THEIR FACILITIES. THE PRIMARY OUTDOOR COURTYARD FOR THE CHILD AND ADOLESCENT BEHAVIORAL HEALTH INPATIENT UNIT GOT A MAJOR UPGRADE WITH NEW RUBBERIZED FLOORING AND WAS OUTFITTED WITH NEW PLAY EQUIPMENT AND SEATING WITH KEY SAFETY MEASURES. THROUGH THIS FUNDING, THE STROKE CENTER AT PRESBYTERIAN HOSPITAL ALSO SAW THE ADDITION OF A NEW THERAPY SPACE PROVIDING SPECIALIZED EQUIPMENT NEEDED INCLUDING OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY TO HELP STROKE SURVIVORS FACING THE CHALLENGES OF RECOVERY. DONATIONS ALSO PROVIDED FOR SOFTWARE TO DIAGNOSE A STROKE EARLY AND INTERVENE AS WELL AS SPECIALIZED STROKE CERTIFICATION FOR NURSES. FUNDING TOTALED $534,629.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$217,149	ExpenseAmt
Grant	$217,149	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS TO ALBUQUERQUE AMBULANCE SERVICES - SUPPORT TO ALBUQUERQUE AMBULANCE SERVICES THROUGHOUT 2017 FOCUSED ON ENABLING OUR FIRST RESPONDERS TO PROVIDE FAST AND EFFICIENT HELP TO OUR COMMUNITY MEMBERS IN THEIR GREATEST TIMES OF NEED. A MAJOR INVESTMENT WAS MADE TO HELP IMPROVE THE COMMUNICATIONS CAPACITY FOR STAFF WHO RESPOND TO MORE THAN 120,000 CALLS ANNUALLY THROUGH AN UPGRADE IN RADIO TECHNOLOGY. EMTS AND PARAMEDICS RELY ON THEIR RADIOS TO NOT ONLY ALERT THEM OF EMERGENCIES BUT ALSO TO NOTIFY DISPATCH OF DANGEROUS SITUATIONS. ENABLING THEM TO COMMUNICATE EFFECTIVELY WHILE HELPING THOSE IN NEED WILL HELP ENSURE THEIR SAFETY AND THE SAFETY OF THE PATIENTS THEY CARE FOR. ADDITIONAL FUNDING WAS ALLOCATED FOR SELF-DEFENSE CLASSES FOR FIRST RESPONDERS. THESE COURSES ARE CRITICAL TO HELPING ENSURE STAFF SAFETY. TOTAL SUPPORT FOR THESE INITIATIVES IN 2017 WAS $217,149.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$176,972	ExpenseAmt
Grant	$176,972	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS TO NURSING & CLINICAL EDUCATION FUNDING - PRESBYTERIAN HEALTHCARE FOUNDATION HAS HISTORICALLY PUT A SIGNIFICANT FOCUS ON THE SUPPORT OF OUR NURSING AND OTHER CLINICAL STAFF THROUGH RESOURCES FOR EDUCATION. IN 2017, MORE THAN 2,100 STAFF WERE AFFORDED NURSING SCHOLARSHIPS, ASSISTANCE FOR THE OBTAINMENT OF CERTIFICATIONS, CONFERENCE ATTENDANCE, AND OTHER EDUCATIONAL OPPORTUNITIES BOTH LOCALLY AND NATIONALLY. CONTINUING EDUCATION FOR NURSES AND ALLIED PROFESSIONALS IS CRITICAL TO STAYING ABREAST OF ADVANCES IN HEALTH CARE, WHICH HELPS TO ENSURE THAT PATIENTS RECEIVE LEADING-EDGE TREATMENT. TOTAL SUPPORT IN 2017 TOTALED $176,972.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,475,698	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,475,698	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,404,448	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	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

Field	Value	IRS element (for citing)
Person	KEVIN NOWELL CPA	PersonNm
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 (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELIZABETH ALLBRIGHT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KYLE ARMSTRONG
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
NATHAN ARMSTRONG
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JULIA B BOWDICH
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOHN CAREY
Director (RETIRED: 8/1/17)	1.0	0.0	Yes (X)	$0	$0	$0
SUE CLEVELAND EDD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ORLANDO COREA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JENNIFER CULVER MD
DIRECTOR	1.0	32.0	Yes (X)	$0	$212,563	$68,379
JEANNINE DANIELS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN DAVIS RN
DIRECTOR	1.0	40.0	Yes (X)	$0	$496,614	$167,781
MICHAEL DEXTER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL D FRECCIA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL FRIEDMAN MD
DIRECTOR	1.0	40.0	Yes (X)	$0	$618,815	$130,950
CHOUDARY GANGA MD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HELEN GREVEY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JANE GULLEY RN
DIRECTOR	1.0	32.0	Yes (X)	$0	$10,520	$9,294
ANDREA HANSON
DIRECTOR/CHAIR	1.0	0.0	Yes (X)	$0	$0	$0
JAMES HAYNES
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JAY HILL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARGARET JORGENSEN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT A JUNG
Director/PAST Chair	1.0	0.0	Yes (X)	$0	$0	$0
BART KINNEY III
DIRECTOR/CHAIR ELECT	1.0	0.0	Yes (X)	$0	$0	$0
W ROBERT LASATER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ANN LEIGH
EX-OFFICIO DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT F MELENDEZ MD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SHIRLEY MORRISON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LESLIE E NEAL
Dir./SEC. (RETIRED: 12/31/17)	1.0	0.0	Yes (X)	$0	$0	$0
MARK PIKE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CYNTHIA REINHART
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
GEORGE W RHODES PHD
Director	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT ROSENBERG MD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KIMBERLY SAWYER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER SPENCER
DIRECTOR	1.0	41.0	Yes (X)	$0	$272,533	$35,690
BARBARA TRYTHALL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JEFF VINYARD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARY ANN WEEMS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
Kathie Winograd PHD
EX-OFFICIO DIRECTOR	1.0	3.0	Yes (X)	$0	$9,500	$0
DALE C MAXWELL
EX-OFFICIO DIRECTOR	1.0	42.0	Yes (X)	$0	$1,300,991	$208,162
GIUSEPPE RIZZA
President	40.0	0.0		$0	$271,924	$35,953	Yes (X)
RUTH JONES
TREASURER	2.0	40.0		$0	$101,704	$9,850	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,295,164	TotReportableCompRltdOrgAmt
Total Other Compensation	$666,059	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

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	ALBUQUERQUE CONVENTION CENTER	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 2ND ST NW	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87102	ZIPCd

Field	Value	IRS element (for citing)
Services	FACILITY & CATERING	ServicesDesc
Compensation	$135,951	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$565,608	FundraisingAmt
Related Organizations	$440,500	RelatedOrganizationsAmt
All Other Contributions	$3,800,507	AllOtherContributionsAmt
Noncash Contributions	$265,248	NoncashContributionsAmt
Total Contributions	$4,806,615	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,902,305	TotalRevenueColumnAmt
Exclusion	$1,902,305	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$95,653	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$15,371	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$80,282	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,282	TotalRevenueColumnAmt
Exclusion	$80,282	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,675,972	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$45,542,364	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,133,608	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,133,608	TotalRevenueColumnAmt
Exclusion	$6,133,608	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$370,822	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$565,608	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$323,016	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,806	TotalRevenueColumnAmt
Exclusion	$47,806	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$24,610	GamingGrossIncomeAmt
Gaming Direct Expenses	$11,326	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,284	TotalRevenueColumnAmt
Exclusion	$13,284	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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,983,900	TotalRevenueColumnAmt
Exclusion	$8,177,285	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,404,448	TotalAmt
Program Services	$2,404,448	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,498,592	TotalAmt
Management And General	$749,296	ManagementAndGeneralAmt
Fundraising	$749,296	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$528	TotalAmt
Management And General	$264	ManagementAndGeneralAmt
Fundraising	$264	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,424	TotalAmt
Management And General	$17,712	ManagementAndGeneralAmt
Fundraising	$17,712	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$309,886	TotalAmt
Management And General	$309,886	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$329,577	TotalAmt
Management And General	$160,509	ManagementAndGeneralAmt
Fundraising	$169,068	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,938	TotalAmt
Management And General	$21,469	ManagementAndGeneralAmt
Fundraising	$21,469	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34	TotalAmt
Management And General	$17	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,974	TotalAmt
Management And General	$19,987	ManagementAndGeneralAmt
Fundraising	$19,987	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CORPORATE ALLOCATION	$200,000	$100,000	$100,000
DONOR RECOGNITION	$39,493		$39,493
BUSINESS MILEAGE	$7,388	$3,694	$3,694
BUSINESS MEALS	$5,012	$2,506	$2,506

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,339	TotalAmt
Management And General	$4,964	ManagementAndGeneralAmt
Fundraising	$2,375	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,010,933	TotalAmt
Program Services	$2,404,448	ProgramServicesAmt
Management And General	$1,435,454	ManagementAndGeneralAmt
Fundraising	$1,171,031	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	$1,010,178	BOYAmt
EOY	$850,186	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,075,256	BOYAmt
EOY	$1,573,680	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
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$542,337	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,095	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$395,612	BOYAmt
EOY	$380,242	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,852,998	BOYAmt
EOY	$96,826,121	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

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	$624,823	BOYAmt
EOY	$631,166	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,958,867	BOYAmt
EOY	$100,261,395	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$113,718	BOYAmt
EOY	$72,431	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	$284,502	BOYAmt
EOY	$397,566	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$398,220	BOYAmt
EOY	$469,997	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,214,315	BOYAmt
EOY	$54,631,001	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,125,991	BOYAmt
EOY	$33,600,795	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,220,341	BOYAmt
EOY	$11,559,602	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,560,647	BOYAmt
EOY	$99,791,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,958,867	BOYAmt
EOY	$100,261,395	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,972,967	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,286,758	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$28,974	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$2,690,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,489,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,257,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,173,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,806,615	CurrentTaxYearAmt
Total	$18,417,360	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,690,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,489,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,257,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,173,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,806,615	CurrentTaxYearAmt
Total	$18,417,360	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,276,286	SubstantialContributorsTotAmt
Public Support Total170	$15,141,074	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$719,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,805,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,102,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,473,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,997,958	CurrentTaxYearAmt
Total	$7,660,251	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,090	CurrentTaxYearAmt
Total	$409,124	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$286,668	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,773,403	TotalSupportAmt
Public Support CY170	0.56553	PublicSupportCY170Pct
Public Support PY170	0.55394	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,145,005	BeginningYearBalanceAmt
Contributions	$1,187,522	ContributionsAmt
Investment Earnings Or Losses	$12,033,227	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,323,244	OtherExpendituresAmt
Administrative Expenses	$1,032,330	AdministrativeExpensesAmt
End Year Balance	$85,010,180	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,036,246	BeginningYearBalanceAmt
Contributions	$907,855	ContributionsAmt
Investment Earnings Or Losses	$6,218,219	InvestmentEarningsOrLossesAmt
Other Expenditures	$813,235	OtherExpendituresAmt
Administrative Expenses	$2,204,080	AdministrativeExpensesAmt
End Year Balance	$75,145,005	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,560,335	BeginningYearBalanceAmt
Contributions	$3,475,535	ContributionsAmt
Investment Earnings Or Losses	-$1,903,847	InvestmentEarningsOrLossesAmt
Other Expenditures	$917,732	OtherExpendituresAmt
Administrative Expenses	$2,178,045	AdministrativeExpensesAmt
End Year Balance	$71,036,246	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,074,898	BeginningYearBalanceAmt
Contributions	$445,614	ContributionsAmt
Investment Earnings Or Losses	$4,415,874	InvestmentEarningsOrLossesAmt
Other Expenditures	$431,542	OtherExpendituresAmt
Administrative Expenses	$1,944,509	AdministrativeExpensesAmt
End Year Balance	$72,560,335	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,770,898	BeginningYearBalanceAmt
Contributions	$293,840	ContributionsAmt
Investment Earnings Or Losses	$8,225,832	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$268,160	OtherExpendituresAmt
Administrative Expenses	$1,947,512	AdministrativeExpensesAmt
End Year Balance	$70,074,898	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14000	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	$239,357	OtherCostOrOtherBasisAmt
Book Value	$239,357	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,230	OtherCostOrOtherBasisAmt
Depreciation	$162,095	DepreciationAmt
Book Value	$60,135	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,750	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$80,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$380,242	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE FROM PHS	$242,970
ANNUITY OBLIGATIONS	$154,596

Field	Value	IRS element (for citing)
Total Liability	$397,566	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,541,601	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,286,758	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,945	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,296,703	RevenueNotReportedAmt
Revenue Subtotal	$13,244,898	RevenueSubtotalAmt
Investment Expenses Not Incld	$309,886	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$570,884	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$260,998	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,983,900	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,310,849	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,945	DonatedServicesUseFcltsAmt
Other Expenses Included	$599,857	OtherExpensesIncludedAmt
Expenses Not Reported	$609,802	ExpensesNotReportedAmt
Expenses Subtotal	$4,701,047	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$309,886	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$309,886	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,010,933	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF APPROXIMATELY 57 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	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 PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2017 AND 2016, THE FOUNDATION DETERMINED THAT NO PROVISION IS REQUIRED FOR UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 4B	RECONCILIATION - OTHER ITEMS PAYMENTS MADE ON ANNUITY OBLIGATIONS $ 28,974 DEPRECIATION EXPENSE (OFFSET AGAINST RENTAL INCOME) $ (15,371) FUNDRAISING EXPENSES (OFFSET FUNDRAISING REVENUE) $ (584,487) ------------- TOTAL $ (570,884)
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION - OTHER ITEMS DEPRECIATION EXPENSE (OFFSET AGAINST RENTAL INCOME) $ 15,371 FUNDRAISING EXPENSES (OFFSET FUNDRAISING REVENUE) $ 584,487 ROUDNING $ (1) ----------- TOTAL $ 599,857

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	THE HERITAGE COMPANY INC	PersonNm
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LAUGHTER BEST	Event1Nm
Gross Receipts Event1	$721,953	GrossReceiptsEvent1Amt
Charitable Contri Event1	$435,995	CharitableContriEvent1Amt
Gross Revenue Event1	$285,958	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$44,128	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$129,603	FoodAndBeverageEvent1Amt
Entertainment Event1	$36,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$69,206	OtherDirectExpensesEvent1Amt
Event2	DAFFODIL DAYS	Event2Nm
Gross Receipts Event2	$214,189	GrossReceiptsEvent2Amt
Charitable Contri Event2	$129,535	CharitableContriEvent2Amt
Gross Revenue Event2	$84,654	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$44,016	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$288	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$78	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$210	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$63	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$936,430	GrossReceiptsTotalAmt
Charitable Contributions Tot	$565,608	CharitableContributionsTotAmt
Gross Revenue Total Events	$370,822	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$44,128	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$129,603	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$36,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$113,285	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$323,016	DirectExpenseSummaryEventsAmt
Net Income Summary	$47,806	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$24,610	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$10,650	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$676	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$24,610	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$10,650	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$676	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$11,326	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$13,284	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NM	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
Explanation If No	SEE SUPLEMENTAL PAGE	ExplanationIfNoTxt
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	MARY GOMEZ	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	9521 San Mateo Blvd NE	AddressLine1Txt
City	Albuquerque	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87113	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Melanie Hitchcock	GamingManagerPersonNm
Gaming Manager Compensation	$2,385	GamingManagerCompensationAmt
Gaming Manager Services Prov	Procuring prizes, planning event, selling tickets	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART III, LINE 9B EXPLANATION	FormAndLineReferenceDesc
Explanation	UNDER THE NEW MEXICO BINGO AND RAFFLE ACT, PRESBYTERIAN HEALTHCARE FOUNDATIONS GAMING ACTIVITY FALLS WITHIN THE EXCLUSION FOR CHARITABLE ACTIVITIES. PHFS RAFFLE PROCEEDS ARE USED ENTIRELY FOR CHARITABLE PURPOSES WITHIN NEW MEXICO AND ARE FEW IN NUMBER (LESS THAN FOUR PER YEAR). ALSO, THE PRIZE VALUE IS WELL UNDER THE GAMING THRESHOLD OF $75,000.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (52 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$534,629	Provide support, fund equipment, education and othER HEALTHCARE ACTIVITIES
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$184,899	Rio Rancho Hospital Fund
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$147,529	Customer Experience Strategy
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$130,891	Senior Transportation Assistance Program healthcare
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$112,539	Pathways to Nursing Scholarship
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$103,132	PHS Volunteer Services Program Support
Presbyterian Healthcare Services-Socorro GH
1202 Highway 60 West	Socorro	NM	87801	850105601	501(c)(3)	$98,815	Bioptic Machine
Presbyterian Healthcare Services-RRMC
2400 Unser Blvd SE	Rio Rancho	NM	87124	850105601	501(c)(3)	$80,500	Homecare Hospice Daffodil Proceeds
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$79,649	Oncology Social Workers
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$52,323	Care Coordinator Patient Assistance Fund
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$52,058	Pulmonary Scope EBUS
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$51,295	SGH Hospital
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$50,000	Spirit Halloween Proceeds
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$48,670	Care Fund
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$45,986	Physician Recognition Dinner
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$38,642	Nursing Education
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$33,123	NICU Giraffe Warmer
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$30,017	Cancer Survivorship Laughter Proceeds 2013
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$30,000	Primary Care Behavioral Health Certification
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$29,909	Pediatric Hem/Onc Program
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$28,081	KPH Child Life Specialist
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$27,460	DCT Hospital
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$27,205	Emergency Patient Assistance
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$26,265	Badge Reader Patient Care Time
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$22,145	Community Healthy Living
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$21,799	Pride Day
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$20,625	Intensive Case Mgmt Program
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$18,750	KPH Wheelchairs
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$17,952	Hospice Bereavement
Presbyterian Healthcare Services-Kaseman Hospital
8300 Constitution	Albuquerque	NM	87110	850105601	501(c)(3)	$17,812	Medical Student Stipend
Presbyterian Healthcare SERVICES-DDCTMH
301 E MIEL DE LUNA	TUCUMCARI	NM	88401	850105601	501(c)(3)	$17,762	Infusion Center Equipment
Presbyterian Healthcare Services-RRMC
2400 Unser Blvd SE	Rio Rancho	NM	87124	850105601	501(c)(3)	$16,726	HR Summer Intern Prgm
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$15,214	Emergency Room Equipment
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$14,535	Open Tempo Equipment
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$13,500	Honrarium Preceptor NP Stipend
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$13,000	LCMC Unrestricted Funds
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$12,342	ER Medication Scanners
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$11,369	PRMC Hospital
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$11,218	Rust Medical Center Family Birthing Ctr HUGS
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$11,120	Patient Emergency Financial Assistance
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$11,000	Emergency Patient Transportation
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$8,055	Renal Services - KHF
Presbyterian Healthcare Services-Espanola Hospital
1010 Spruce St	Espanola	NM	87532	850105601	501(c)(3)	$7,658	Healthplex FHL Grant 2014
Presbyterian Healthcare SVCS-PRMC
2100 N M Luther King	Clovis	NM	88101	850105601	501(c)(3)	$7,032	Sara Stedy Equipment
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$6,778	Peds Hosp Intensivist Workshop
Presbyterian Healthcare Services-Kaseman Hospital
8300 Constitution	Albuquerque	NM	87110	850105601	501(c)(3)	$6,177	Pulmonary Empl CE License
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$5,976	Telemed Cisco Card Reader
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$5,825	AAS NICU Baby Port
Presbyterian Healthcare Services-RRMC
2400 Unser Blvd SE	Rio Rancho	NM	87124	850105601	501(c)(3)	$5,758	HR Summer Intern Prgm
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$5,502	Pediatric Urgent Care Equipment
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$5,084	Home Health Aides Certification
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$5,017	Infusion Center Education

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	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 BY THE PHF ALLOCATION COMMITTEE. THIS COMMITTEE EVALUATES THE REQUESTS AND MAKES A RECOMMENDATION TO THE PHF FINANCE AND EXECUTIVE COMMITTEES REGARDING WHICH PHS PROGRAMS TO FUND. UPON APPROVAL BY THE EXECUTIVE COMMITTEE AND PHF BOARD, 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. 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 (6 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
JENNIFER CULVER MD
DIRECTOR	$0	$163,021	$0	$0	$0	$49,542	$0	$57,343	$0	$11,036	$0	$280,942	$0	$0
KATHLEEN DAVIS RN
DIRECTOR	$0	$392,796	$0	$97,807	$0	$6,011	$0	$140,368	$0	$27,413	$0	$664,395	$0	$0
DANIEL FRIEDMAN MD
DIRECTOR	$0	$476,133	$0	$120,453	$0	$22,229	$0	$116,342	$0	$14,608	$0	$749,765	$0	$0
CHRISTOPHER SPENCER
DIRECTOR	$0	$227,680	$0	$41,398	$0	$3,455	$0	$8,830	$0	$26,860	$0	$308,223	$0	$0
DALE C MAXWELL
EX-OFFICIO DIRECTOR	$0	$1,025,419	$0	$194,899	$0	$80,673	$0	$185,726	$0	$22,436	$0	$1,509,153	$0	$0
GIUSEPPE RIZZA
President	$0	$229,360	$0	$31,153	$0	$11,411	$0	$9,488	$0	$26,465	$0	$307,877	$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 EXECUTIVE DIRECTOR'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 2017, $72,000 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. MAXWELL BY A RELATED ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION FOR MR. MAXWELL. KATHLEEN DAVIS IS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2017, $48,600 WAS DEFERRED UNDER THIS AGREEMENT FOR MS. DAVIS BY A RELATED ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION FOR MS. DAVIS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	73	ContributionCnt
Noncash Contributions Rpt F990	$66,877	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Valued by donor	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,162	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Valued by donor	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$49,738	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Valued by donor	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$10,398	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Valued by donor	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$5,475	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Valued by donor	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Warehouse space	1	$1,500	Valued by donor
Yes (X)	GIFT CARDS/BASKETS	166	$50,317	Valued by donor
Yes (X)	Jewelry	18	$8,795	Valued by donor
Yes (X)	Advertisement	7	$66,986	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

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, COLUMN (B)

PRESBYTERIAN HEALTHCARE FOUNDATION REPORTS THE NUMBER OF ITEMS RECEIVED IN column (b).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	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. FORM 990, PART I, LINE 6 PRESBYTERIAN HEALTHCARE FOUNDATION CONDUCTS SEVERAL FUNDRAISING EVENTS EACH YEAR. PROCEEDS FROM THESE EVENTS SUPPORT PROGRAMS AND SERVICES FOR PRESBYTERIAN HEALTHCARE SERVICES. SOME OF THE FUNDRAISING ACTIVITIES CONDUCTED IN 2017 INCLUDED: DAFFODIL DAYS - SALE OF DAFFODILS TO BENEFIT THE PHS HOSPICE PROGRAM; AND LAUGHTER IS THE BEST MEDICINE - BENEFITTING PRESBYTERIAN CANCER CARE SERVICES. 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, LINES 4A TO 4C	Presbyterian Healthcare Foundations roots reach back to the vision of Reverend Hugh A. Cooper who, beginning in 1908, built and expanded the Presbyterian Sanatorium for tuberculosis patients who could not afford housing or treatment. His mission was carried forward by Marion Kellogg Van Devanter, who went into action in 1922 running the office, ministering to patients, fundraising through the Great Depression and writing thank-you notes for gifts as little as a dime. In 1968, administrator Ray Woodham established our forerunner, Presbyterian Hospital Foundation, which has enabled us to play an integral role in improving the health of New Mexicans. In 2017, the Foundation raised over $6.5 million and provided nearly $2.4 million in funding to PHS programs. Included in these amounts are cash, estate, and in-kind contributions and special event income. The cost of Foundation operations has been self-funded over the past 17 years, which allows 100% of donor gifts to be directed to programs. During 2017, Net Assets for the Foundation increased by $12.2 million (including over $12 million in Investment Income) and were $99.8 million at December 31, 2017. GOVERNANCE AND ORGANIZATION: The Foundation is governed by a 37 member Board of Directors. Members are nominated by the PHF Board Governance Committee and reflect a cross-section of community leaders. All 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 4 times per year; interim decision-making is accomplished via the Executive Committee, which consists of the Board Chair, Chair Elect, the Past Chair, Treasurer, Secretary, PHF President, Committee Chairs and Vice Chairs and others as appointed by the Board Chair. The Foundation President also oversees the Presbyterian Volunteer Services programs for the PHS Albuquerque facilities which currently boasts more than 1,000 volunteers. These volunteers serve in a number of areas and positions including the gift shops, hospital ambassadors, surgical services, pet therapy, behavioral health, information services at the front desk, Cancer Center, pediatrics/child life, Ronald McDonald Family Room, hospice, ER, Center for Community Health, food court, Womens Resource Center, medical staff affairs, mother baby care, radiology, housekeeping, and Healthplex/aquatics, as well as some special community health projects. COMMUNITY BENEFIT: The Foundation solicits gifts from individuals, corporations and foundations, and has a number of fundraising campaigns and special events throughout the year designed to raise funds for both specific causes and general hospital needs. These efforts include: - Major and Planned Gifts: The Foundation solicits major and planned gifts from individuals. Major gifts are single or multi-year contributions of $10,000 or more for capital and program needs, and may be expendable or endowed funds. Planned gifts most typically are bequests, charitable gift annuities, and life insurance and retirement plan beneficiary designations. In 2017, major gifts totaled more than $2.3 million and documented planned gifts $1.8 million. They accounted for 65 percent of total dollars raised by the Foundation. - Daffodil Days: Each spring, daffodils are sold to benefit home healthcare and hospice patients and their families in need of basic necessities such as medications, food, funeral expenses and utilities. In 2017 Daffodil Days raised over $214,000. - Laughter is the Best Medicine: The annual gala event features a silent auction, gourmet dinner, and entertainment from a comedic performer. With more than 1,800 in attendance, the 2017 event raised over $746,500 with proceeds supporting Presbyterian Cancer Cares expanded relationship with MD Anderson. - Cornerstone Campaign: The Community Cornerstone Campaign is the annual campaign for Presbyterian Healthcare Foundation focusing on gifts of under $10,000. In 2017, the campaign raised over $358,000 in funds for programs, education and equipment at Presbyterian for the benefit of all. Grateful patients were given an opportunity to make gifts in honor of a doctor, nurse or clinician through a special Guardian Angel program. - PRESGiving Campaign: Presbyterians annual employee charitable campaign is year-round and for a 6-week period in the fall, partners with United Way. The 2017 campaign saw revenues exceed $1,077,000 to support a variety of programs and needs throughout Presbyterian Healthcare Services. Philanthropic Impact: Every gift to Presbyterian Healthcare Foundation makes a difference, helping to support new care programs, technical innovations, advanced education, and patient assistance. The Foundation works with the Presbyterian community to identify the areas of greatest need and greatest opportunity. Contributions to the Foundation can be directed to specific areas of interest, or can be designated as an unrestricted contribution. Here are just a few of the ways that philanthropy impacted our patients, members and staff in 2017: - 2,117 Presbyterian clinical and nursing staff members were provided with educational opportunities and additional training. - Patients and their families received more than $437,000 in financial assistance to help bridge the gap during difficult times. - The foundation directed $627,800 for facility upgrades and renovation projects for our hospitals and clinics. - More than $348,000 was invested in state of the art equipment for delivering patient care. - Through support from our community, 3,242 patients were provided with transportation to critical medical appointments. - The Wellness Referral Center, a Foundation supported program, received 1,443 referrals connecting our most vulnerable patients with community support services like cooking and exercise classes. - 99 Presbyterian employees experiencing catastrophic situations received assistance from the Employee Care Fund lending them a hand when they needed it most.
FORM 990, PART III, LINE 4D	Provide Support, Fund Equipment, Education, and Other Healthcare Activities (other than those specifically listed below): $162,529 1. PHS VOLUNTEER SERVICES SUPPORT 534,629 2. ALBUQUERQUE AMBULANCE SUPPORT 217,149 3. NURSING EDUCATION SUPPORT 176,972 Care Coordination Patient Assistance Fund 112,539 Homecare Hospice Daffodil Proceeds 103,132 Socorro General Hospital 98,815 Rust Medical Cardiovascular Lab Equipment 80,500 Community Healthy Living 79,649 Senior Transportation Assistance Program 52,323 Care Fund 52,058 Cancer Patient Assistance Fund 51,295 Behavioral Consult 50,000 Cancer Survivorship Laughter Proceeds 2013 48,670 Physician's Recognition Dinner 45,986 APC Equipment 38,642 Spirit Halloween Proceeds 33,123 Hospice Fund 30,017 RN Foundational Residency 30,000 Pride Day 29,909 Population Health Fellowship 27,460 Emergency Patience Assistance 27,205 Stroke Center Laughter Proceeds 2015 26,265 HR Summer Interns Program 22,145 NICU Equipment 21,799 Coding Boot Camp 20,625 Patient Experience Quiet Kits 17,952 Kaseman Child Life Specialists 17,812 Dan C. Trigg Hospital 17,762 Rust Medical Consult Liaison 16,726 Hospice Bereavement 15,214 Pharmacy Education 14,535 Wilson Lectureship 12,342 Pediatric Cardiology Patient Support 11,369 Children Laughter 2012 Proceeds 11,218 Pediatric Hem/Onc Program 11,120 Medical Library Online 11,000 Healthplex FHL Grant 2014 8,055 Espanola Hospital 7,658 Plains Regional Medical Center 7,032 Pediatric Care Equipment 6,778 Kaseman Renal Services 6,177 Advanced Certified Hospice and Palliative Social Worker 5,976 MSU Vein Finder Equipment 5,825 Rust Employee Celebration 5,758 Wilson Cardiology Conference 5,502 RN Wound Care Certification 5,084 Pediatric Chronic Care 5,017 Health Missions Award 5,000 SUBTOTAL "OTHER PROGRAM SERVICE EXPENSES" (OTHER THAN 3 LARGEST PROGRAM SERVICES FOR 2017): $ 1,475,698
FORM 990, PART V, LINE 2A	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 FORM 990-T IS BEING FILED TO CARRY FORWARD PREVIOUSLY GENERATED NET OPERATING LOSSES TO THE CURRENT YEAR. FORM 990, PART VI, LINE 1A PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE IS APPOINTED BY THE CHAIRMAN OF THE BOARD ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE SHALL CONSIST OF AT LEAST FOUR MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL, DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, POSSESS AND EXERCISE ALL OF THE POWERS OF THE BOARD IN THE GOVERNANCE OF THE AFFAIRS AND PROPERTY OF THE PRESBYTERIAN HEALTHCARE FOUNDATION EXCEPT AS OTHERWISE PROVIDED BY LAW, THE BYLAWS OR BY RESOLUTION OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING SUCCEEDING SUCH ACTION AND SHALL BE SUBJECT TO REVISION AND ALTERATION BY THE BOARD, PROVIDED THAT NO RIGHTS OF THIRD PERSONS SHALL BE AFFECTED BY ANY REVISION OR ALTERATION.
FORM 990, PART VI, LINES 6, 7A AND 7B	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	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 AN OFFICER OF THE REPORTING ENTITY 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 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, LINES 15A AND 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 16B	PRESBYTERIAN HEALTHCARE FOUNDATION'S (PHF) SOLE MISSION IS TO SUPPORT THE OPERATIONS OF PRESBYTERIAN HEALTHCARE SERVICES, THE TAX-EXEMPT PARENT CORPORATION. AS SUCH, PHF DOES NOT ENTER INTO ANY NEW JOINT VENTURES.
FORM 990, PART VI, LINE 19	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 ARE AVAILABLE FREELY TO THE PUBLIC IN THIS MANNER. AT THIS TIME, COPIES OF GOVERNANCE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9	UNREALIZED LOSS ON ANNUITY OBLIGATIONS $(28,974)
FORM 990, PART XII, LINE 2C	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 INC
PO BOX 26666	ALBUQUERQUE	NM	87125	850414352	HOLDING CO.	NM	501(c)(2)		PHS	Yes (true)
BERNALILLO COUNTY HEALTHCARE CORP
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)	12, TYPE 1	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 SUPP	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd
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	false	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