PRESBYTERIAN MEDICAL SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN MEDICAL SERVICES (EIN 85-0206810)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349309266
- Schema version
- 2015v2.1
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T15:44:36-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850203431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 93656 | AddressLine1Txt |
| City | Albuquerque | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871993656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850206810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian Medical Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 5059825565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2267 | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875042267 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven C Hansen | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5059825565 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jamie S Fridley CPA | PreparerPersonNm |
| PTIN | P00380605 | PTIN |
| Phone | 5059983200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven C Hansen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1422 Paseo De Peralta | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,837,824 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pmsnm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | PRESBYTERIAN MEDICAL SERVICES DESIGNS AND DELIVERS QUALITY, INTEGRATED HEALTH, EDUCATION, AND HUMAN SERVICES IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS OF THE MULTICULTURAL PEOPLE OF THE SOUTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1646 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $148,228 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $129,778 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,676,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,268,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,777,488 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,873,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,055,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $836,039 | PYOtherRevenueAmt |
| CY Other Revenue | $566,340 | CYOtherRevenueAmt |
| PY Total Revenue | $86,457,194 | PYTotalRevenueAmt |
| CY Total Revenue | $96,763,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,237,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,961,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,819 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $61,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,318,038 | PYOtherExpensesAmt |
| CY Other Expenses | $28,272,019 | CYOtherExpensesAmt |
| PY Total Expenses | $78,597,558 | PYTotalExpensesAmt |
| CY Total Expenses | $88,294,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,859,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,468,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,314,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,036,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,837,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,689,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,476,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,346,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESBYTERIAN MEDICAL SERVICES DESIGNS AND DELIVERS QUALITY, INTEGRATED HEALTH, EDUCATION, AND HUMAN SERVICES IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS OF THE MULTICULTURAL PEOPLE OF THE SOUTHWEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,150,466 | ExpenseAmt |
| Revenue | $43,366,636 | RevenueAmt |
| Desc | OUT-PATIENT COMMUNITY HEALTH CARE CENTERS PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICE THROUGHOUT THE STATE OF NEW MEXICO. 49 HEALTH CENTERS IN 18 COUNTIES PROVIDED 339,566 VISITS TO 67,391 PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,334,553 | ExpenseAmt |
| Desc | CHILDREN'S PROGRAMS, PRIMARILY HEADSTART AND EARLY HEADSTART, PROVIDE CHILDCARE TO CHILDREN FROM BIRTH TO AGE 5. 500 CHILDREN WERE SERVED IN EARLY HEADSTART AND 1,038 WERE SERVED IN HEADSTART. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,934,704 | ExpenseAmt |
| Revenue | $4,574,413 | RevenueAmt |
| Desc | HOSPICE PROVIDES CARE AND COMFORT FOR PEOPLE WITH TERMINAL ILLNESS AND THEIR FAMILIES. HOMECARE SERVICES PROVIDE AID TO PATIENTS WHO ARE HOMEBOUND. HOSPICE PROVIDED 18,602 DAYS OF CARE AND HOMECARE MADE 19,127 HOME VISITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,791,655 | ExpenseAmt |
| Revenue | $6,936,119 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES PROVIDED BY PRESBYTERIAN MEDICAL SERVICES:SAN JUAN RESIDENTIAL TREATMENT CENTER PROVIDES SHELTER AND SUBSTANCE ABUSE COUNSELING TO ADOLESCENTS. PROJECT SHIELD IS A COMPREHENSIVE PROGRAM FOR THE DISABLED WHICH PROVIDES A SUPPORTED EMPLOYMENT PROGRAM. TOTAH PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO THE SAN JUAN NATIVE AMERICAN POPULATION. OTHER PROGRAMS PROVIDE ADDITIONAL SERVICES RELATED TO HEALTHCARE, BEHAVIORAL HEALTH, AND SUBSTANCE ABUSE BASED ON COMMUNITY NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,791,655 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,936,119 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,211,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 259 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1646 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Forester | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059825565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2267 | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875042267 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Susan Smith | ||||||||||
| Board Chair | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Keith Riddle | ||||||||||
| Board Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Anthony Armijo | ||||||||||
| Finance Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| J Wendy Brown | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Patricia Collins | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Franklin McCasland | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Scott Michlin | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Rob Mitchell | ||||||||||
| Quality Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Bryan Romkey | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jonna Sharpe | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Cynthia Rael Vigil | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Marlene Waukazoo | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Katherine Depaula | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Nadine Ulibarri-Keller | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Steven Hansen | ||||||||||
| CEO | 35.00 | 5.00 | $484,823 | $0 | $66,030 | Yes (X) | ||||
| Doug Smith | ||||||||||
| Executive VP and Treasurer | 40.00 | $300,909 | $0 | $50,773 | Yes (X) | |||||
| Diane Martinez | ||||||||||
| VP Human Resources and Administration | 40.00 | 5.00 | $263,369 | $0 | $39,198 | Yes (X) | ||||
| Don Daniel | ||||||||||
| VP Business Development and Secretary | 40.00 | $218,668 | $0 | $43,171 | Yes (X) | |||||
| Marc Welch | ||||||||||
| VP Finance | 40.00 | $233,966 | $0 | $47,340 | Yes (X) | |||||
| David Gonzales MD | ||||||||||
| VP Clinical Affairs | 40.00 | $340,374 | $0 | $61,499 | Yes (X) | |||||
| Ann Heath MD | ||||||||||
| Physician | 40.00 | $320,200 | $0 | $25,176 | Yes (X) | |||||
| Micahel Sievert MD | ||||||||||
| Physician | 40.00 | $238,038 | $0 | $19,882 | Yes (X) | |||||
| Lenard Wagner MD | ||||||||||
| Physician | 40.00 | $237,968 | $0 | $18,185 | Yes (X) | |||||
| Maria Carmelita C Go MD | ||||||||||
| Physician | 40.00 | $238,963 | $0 | $18,218 | Yes (X) | |||||
| Rollin Oden MD | ||||||||||
| Physician | 40.00 | $258,257 | $0 | $18,881 | Yes (X) | |||||
| James Riebsomer | ||||||||||
| Former President | 0.00 | $400,283 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,535,818 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $408,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ciber Inc | |||||
| 6363 S Fiddlers Green Circle Suite | Greenwood Village | CO | 80111 | Software Consulting | $342,739 |
| Comphealth Medical Staffing | |||||
| PO Box 972670 | Dallas | TX | 753972670 | Staffing Services | $337,492 |
| Christus St Vincent Hospital | |||||
| 455 Saint Michaels Drive | Santa Fe | NM | 87505 | Staffing Services | $204,761 |
| 3 Advertising | |||||
| 1550 Mercantile Ave NE Suite 201 | Albuquerque | NM | 87107 | Marketing Services | $202,254 |
| High Mountain Desert Janitorial | |||||
| PO Box 28156 | Santa Fe | NM | 87592 | Staffing Services | $200,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $138,791 | FederatedCampaignsAmt |
| Fundraising | $15,915 | FundraisingAmt |
| Government Grants | $36,563,975 | GovernmentGrantsAmt |
| All Other Contributions | $549,460 | AllOtherContributionsAmt |
| Noncash Contributions | $67,065 | NoncashContributionsAmt |
| Total Contributions | $37,268,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Services: Primary Care | 621110 | $43,366,636 | $43,366,636 |
| Patient Services: Other | 621110 | $6,932,611 | $6,932,611 |
| Patient Services: Hospice/Homecar | 621110 | $4,574,413 | $4,574,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,873,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,442 | TotalRevenueColumnAmt |
| Exclusion | $118,442 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,800,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $862,956 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,937,044 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,937,044 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $148,228 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,788,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,601 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,171 | TotalRevenueColumnAmt |
| Exclusion | $91,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $662,980 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $187,811 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,151 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $112,018 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,763,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,236,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $148,228 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,110,447 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,119 | TotalAmt |
| Management And General | $2,150,119 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,923,442 | TotalAmt |
| Program Services | $42,500,036 | ProgramServicesAmt |
| Management And General | $5,345,106 | ManagementAndGeneralAmt |
| Fundraising | $78,300 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,161 | TotalAmt |
| Program Services | $1,051,193 | ProgramServicesAmt |
| Management And General | $76,053 | ManagementAndGeneralAmt |
| Fundraising | $3,915 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128,578 | TotalAmt |
| Program Services | $4,665,466 | ProgramServicesAmt |
| Management And General | $454,202 | ManagementAndGeneralAmt |
| Fundraising | $8,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,628,374 | TotalAmt |
| Program Services | $3,193,814 | ProgramServicesAmt |
| Management And General | $428,288 | ManagementAndGeneralAmt |
| Fundraising | $6,272 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,249 | TotalAmt |
| Program Services | $67,844 | ProgramServicesAmt |
| Management And General | $26,405 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,482 | TotalAmt |
| Program Services | $68,670 | ProgramServicesAmt |
| Management And General | $40,812 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,300 | TotalAmt |
| Fundraising | $61,300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,457 | TotalAmt |
| Program Services | $3,224,420 | ProgramServicesAmt |
| Management And General | $429,037 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,478 | TotalAmt |
| Program Services | $318,508 | ProgramServicesAmt |
| Management And General | $97,970 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,728,235 | TotalAmt |
| Program Services | $6,935,552 | ProgramServicesAmt |
| Management And General | $792,683 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,353,350 | TotalAmt |
| Program Services | $2,350,821 | ProgramServicesAmt |
| Management And General | $2,002,529 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,265 | TotalAmt |
| Program Services | $850,117 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,426 | TotalAmt |
| Program Services | $1,211,180 | ProgramServicesAmt |
| Management And General | $256,246 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,764 | TotalAmt |
| Program Services | $117,503 | ProgramServicesAmt |
| Management And General | $308,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,486 | TotalAmt |
| Program Services | $2,003,842 | ProgramServicesAmt |
| Management And General | $402,644 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,591 | TotalAmt |
| Program Services | $493,443 | ProgramServicesAmt |
| Management And General | $156,148 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bad Debt Expense | $1,926,261 | $1,926,261 | |
| Equipment Rental & Main | $1,653,368 | $1,243,067 | $410,301 |
| Network Claims Expense | $1,065,707 | $1,065,707 | |
| Licenses, Dues, Subscri | $632,866 | $371,419 | $261,447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,034 | TotalAmt |
| Program Services | $552,515 | ProgramServicesAmt |
| Management And General | $274,553 | ManagementAndGeneralAmt |
| Fundraising | $10,966 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,294,993 | TotalAmt |
| Program Services | $74,211,378 | ProgramServicesAmt |
| Management And General | $13,913,952 | ManagementAndGeneralAmt |
| Fundraising | $169,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,481,336 | BOYAmt |
| EOY | $16,315,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,848,999 | BOYAmt |
| EOY | $9,931,584 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,517 | BOYAmt |
| EOY | $659,057 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,644,001 | BOYAmt |
| EOY | $7,644,001 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,935 | BOYAmt |
| EOY | $242,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,211 | BOYAmt |
| EOY | $814,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,385,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,537,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,726,101 | BOYAmt |
| EOY | $20,848,628 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,641 | BOYAmt |
| EOY | $153,457 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,527 | BOYAmt |
| EOY | $1,427,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,314,268 | BOYAmt |
| EOY | $58,036,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,935,321 | BOYAmt |
| EOY | $10,152,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,953 | BOYAmt |
| EOY | $548,369 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,483 | BOYAmt |
| EOY | $1,305,410 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,790,352 | BOYAmt |
| EOY | $8,220,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,835 | BOYAmt |
| EOY | $1,463,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,837,944 | BOYAmt |
| EOY | $21,689,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,088,900 | BOYAmt |
| EOY | $35,021,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,424 | BOYAmt |
| EOY | $1,325,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,476,324 | BOYAmt |
| EOY | $36,346,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,314,268 | BOYAmt |
| EOY | $58,036,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,468,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $401,786 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $38,026,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,495,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,938,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,676,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,268,141 | CurrentTaxYearAmt |
| Total | $188,404,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,026,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,495,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,938,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,676,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,268,141 | CurrentTaxYearAmt |
| Total | $188,404,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $188,404,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,442 | CurrentTaxYearAmt |
| Total | $1,959,681 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $148,228 | CurrentTaxYearAmt |
| Total | $249,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $190,613,657 | TotalSupportAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98840 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,014,557 | OtherCostOrOtherBasisAmt |
| Book Value | $4,014,557 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,962,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,111,261 | DepreciationAmt |
| Book Value | $11,851,608 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,228,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,490 | DepreciationAmt |
| Book Value | $774,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,241,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,316,502 | DepreciationAmt |
| Book Value | $2,925,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,937,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,654,806 | DepreciationAmt |
| Book Value | $1,283,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,848,628 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Third Party Payor Settlement | Desc |
| Amt | $1,463,295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,463,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | PRESBYTERIAN MEDICAL SERVICES IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). PMS IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION IN ACCORDANCE WITH US GAAP. THE COMPANY USES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES TO ASSESS THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT BELIEVES THE COMPANY HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND, THUS, HAS NOT ACCRUED FOR UNRECOGNIZED TAX BENEFITS. SHOULD THERE BE FUTURE RECOGNITION OF UNCERTAIN TAX POSITIONS, ANY RELATED INTEREST AND PENALTIES ACCRUED WOULD BE REPORTED AS AN OTHER OPERATING EXPENSE. PMS BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. | ExplanationTxt |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2434 | AddressLine1Txt |
| City | CORRALES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $10,673,999 | GrossReceiptsAmt |
| Retained By Contractor | $61,300 | RetainedByContractorAmt |
| Net To Organization | $10,612,699 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,673,999 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $61,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,612,699 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival of Trees | Event1Nm |
| Gross Receipts Event1 | $54,124 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,124 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,354 | OtherDirectExpensesEvent1Amt |
| Event2 | Daffodil Days | Event2Nm |
| Gross Receipts Event2 | $48,629 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $48,629 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,713 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,763 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,915 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,848 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,363 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $130,516 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,601 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,430 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,171 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2B, Column (V): | FormAndLineReferenceDesc |
| Explanation | See amount in Column (V) Schedule G, Part 1, Line 3: Grant Writing is not applicable. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven Hansen | ||||||||||||||
| CEO | $379,201 | $0 | $104,402 | $0 | $1,220 | $0 | $44,012 | $0 | $22,018 | $0 | $550,853 | $0 | $0 | $0 |
| Doug Smith | ||||||||||||||
| Executive VP and Treasurer | $271,339 | $0 | $26,374 | $0 | $3,196 | $0 | $29,134 | $0 | $21,639 | $0 | $351,682 | $0 | $0 | $0 |
| Diane Martinez | ||||||||||||||
| VP Human Resources and Administratio | $260,272 | $0 | $0 | $0 | $3,097 | $0 | $29,697 | $0 | $9,501 | $0 | $302,567 | $0 | $0 | $0 |
| Don Daniel | ||||||||||||||
| VP Business Development and Secretar | $218,668 | $0 | $0 | $0 | $0 | $0 | $22,939 | $0 | $20,232 | $0 | $261,839 | $0 | $0 | $0 |
| Marc Welch | ||||||||||||||
| VP Finance | $228,966 | $0 | $0 | $0 | $5,000 | $0 | $31,326 | $0 | $16,014 | $0 | $281,306 | $0 | $0 | $0 |
| David Gonzales MD | ||||||||||||||
| VP Clinical Affairs | $337,833 | $0 | $0 | $0 | $2,541 | $0 | $39,660 | $0 | $21,839 | $0 | $401,873 | $0 | $0 | $0 |
| Ann Heath MD | ||||||||||||||
| Physician | $298,500 | $0 | $19,200 | $0 | $2,500 | $0 | $13,250 | $0 | $11,926 | $0 | $345,376 | $0 | $0 | $0 |
| Micahel Sievert MD | ||||||||||||||
| Physician | $235,538 | $0 | $0 | $0 | $2,500 | $0 | $6,252 | $0 | $13,630 | $0 | $257,920 | $0 | $0 | $0 |
| Lenard Wagner MD | ||||||||||||||
| Physician | $235,468 | $0 | $0 | $0 | $2,500 | $0 | $11,898 | $0 | $6,287 | $0 | $256,153 | $0 | $0 | $0 |
| Maria Carmelita C Go MD | ||||||||||||||
| Physician | $236,463 | $0 | $0 | $0 | $2,500 | $0 | $11,948 | $0 | $6,270 | $0 | $257,181 | $0 | $0 | $0 |
| Rollin Oden MD | ||||||||||||||
| Physician | $222,107 | $0 | $32,400 | $0 | $3,750 | $0 | $12,850 | $0 | $6,031 | $0 | $277,138 | $0 | $0 | $0 |
| James Riebsomer | ||||||||||||||
| Former President | $0 | $0 | $0 | $0 | $400,283 | $0 | $0 | $0 | $0 | $0 | $400,283 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b: | James L. Riebsomer, a former employee received a payments from a Nonqualified plan. See page 2 of Schedule J for this amount. |
| Part I, Line 7: | The Organization provided a bonus or incentive payment. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Jim Riebsomer | ||||||||
| Former President | To buy Split Dollar Life Insurance Policy | Yes (X) | $2,000,000 | $659,057 | 0 | Yes (1) | Yes (1) | |
| Jim Riebsomer | ||||||||
| Former President | Term Benefits and Severance Compensation | $3,034,701 | $1,305,410 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,964,467 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Part V | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction | $0 | TransactionAmt |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990 Part IV: | FormAndLineReferenceDesc |
| Explanation | The transactions that triggered the obligation to file Schedule L wereall withing Section 501(C)(3) entities and therefore not within thedefinition of "Transactions with Interested Persons." | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | School Supplies | Desc |
| Contribution | 14119 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE PROCESS PMS FOLLOWS IS TO REVIEW, EXPLAIN, AND PROVIDE A COPY OF THE 990 TO THE BOARD AT THE BOARD MEETING PRIOR TO THE FILING DEADLINE. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WHICH OUTLINES THE BUSINESSES, FINANCIAL INTERESTS, POLITICAL INTERESTS AND ORGANIZATIONAL MEMBERSHIPS THAT COULD CREATE ACTUAL OR PERCEIVED CONFLICTS. PMS EXECUTIVE LEADERSHIP TEAM REVIEWS REGULARLY SUCH DISCLOSURE STATEMENTS TO ENSURE NO CONFLICTS OF INTERESTS ARE PRESENT. MEMBERS OF THE PMS BOARD ARE PROHIBITED FROM BEING EMPLOYED BY PMS. CHIEF LEGAL COUNSEL ATTENDS ALL BOARD MEETINGS AND MONITORS FOR ANY ACTION(S) WHICH COULD IMPLICATE THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS OF PRESBYTERIAN MEDICAL SERVICES ADOPTED A POLICY WHICH STATES IT IS THE POLICY OF PRESBYTERIAN MEDICAL SERVICES (PMS) BOARD OF DIRECTORS TO PROVIDE TOTAL COMPENSATION TO THE PMS PRESIDENT AND KEY EXECUTIVES WHICH WILL, TO THE EXTENT POSSIBLE (A) SERVE TO MAINTAIN A COMPETITIVE MARKET POSITION, (B) RECOGNIZE INDIVIDUAL PERFORMANCE AND (C) ADHERE TO APPLICABLE LAWS AND REGULATIONS IMPACTING EXECUTIVE COMPENSATION IN NON-PROFIT ORGANIZATIONS. METHODOLOGY: PMS OBTAINS FROM A QUALIFIED, INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT(S) COMPETITIVE LABOR MARKET ANALYSES OF THE EXECUTIVES OF NATIONAL AND REGIONAL HEALTH CARE ORGANIZATIONS SIMILAR IN SIZE AND COMPLEXITY TO PRESBYTERIAN MEDIAL SERVICES. THE THREE SOURCES OF COMPETITIVE COMPENSATION DATA EXAMINED ARE (1) PUBLISHED HEALTH CARE AND NOT-FOR-PROFIT ORGANIZATION COMPENSATION AND BENEFITY SURVEYS, (2) PEER ORGANIZATION IRS FORM 990 FILINGS, AND (3) PUBLICLY TRADED COMPANIES OF SIMILAR SIZE AND INDUSTRY TO PMS. |
| Form 990, Part VI, Section C, line 19 | PMS MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR POLICIES/PROCEDURES AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FILINGS FOR IRS FORM 990 ARE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG. IN ADDITION, PMS FILES ITS ORGANIZATION DOCUMENTS AND AUDITED FINANCIAL STATEMENTS WITH NUMEROUS STATE AND FEDERAL GOVERNMENT AGENCIES (E.G. NEW MEXICO DEPARTMENT OF HEALTH, UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES) WHO, IN TURN, OFTEN MAKE SUCH FILINGS AVAILABLE TO THE PUBLIC. |
| Form 990, Part XII, Line 2c: | Presybterian Medical Foundation did not change its oversight process during the year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 MEDICAL SERVICES FOUNDATION INC | ||||||||||
| PO BOX 2267 | SANTA FE | NM | 875042267 | 850435792 | TO FACILIATE AND SUPPORT PROGRAMS OF PRESBYTERIAN MEDICAL SERVICES | NM | 501(c)(3) | Line 11a, I | PRESBYTERIAN MEDICAL SERVICES | 0 |
| STAUROLITE RESOURCES LLC | ||||||||||
| 1422 PASEO DE PERALTA | SANTA FE | NM | 87501 | 464157012 | TO SUPPORT PRESBYTERIAN MEDICAL SERVICES WITH NEW MARKET TAX CREDITS | NM | 501(c)(3) | Line 11c, III-FI | PRESBYTERIAN MEDICAL SERVICES | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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