PRESBYTERIAN HEALTHCARE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PRESBYTERIAN HEALTHCARE FOUNDATION (EIN 85-6016041)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-11
IRS object ID: 201633169349302018
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 I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-11T11:16:12-06:00	ReturnTs
Tax Period End	2015-12-31	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	TWO NORTH 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	2015-01-01	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	DALE MAXWELL	PersonNm
Person Title	CHIEF ADMIN OFFICER	PersonTitleTxt
Phone	5059236101	PhoneNum
Signature	2016-11-10	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

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	JAMES HINTON	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	$10,893,049	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	39	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,489,009	PYContributionsGrantsAmt
CY Contributions Grants	$5,257,626	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,934,111	PYInvestmentIncomeAmt
CY Investment Income	$3,292,839	CYInvestmentIncomeAmt
PY Other Revenue	$179,969	PYOtherRevenueAmt
CY Other Revenue	$143,039	CYOtherRevenueAmt
PY Total Revenue	$9,603,089	PYTotalRevenueAmt
CY Total Revenue	$8,693,504	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,454,405	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,649,581	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,430,517	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,467,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,154	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$21,999	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,107,891	CYTotalFundraisingExpenseAmt
PY Other Expenses	$760,126	PYOtherExpensesAmt
CY Other Expenses	$948,809	CYOtherExpensesAmt
PY Total Expenses	$5,658,202	PYTotalExpensesAmt
CY Total Expenses	$5,087,741	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,944,887	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,605,763	CYRevenuesLessExpensesAmt
Total Assets BOY	$84,302,007	TotalAssetsBOYAmt
Total Assets EOY	$83,143,314	TotalAssetsEOYAmt
Total Liabilities BOY	$489,087	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$748,588	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$83,812,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$82,394,726	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	$752,000	ExpenseAmt
Grant	$752,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANT TO PRESBYTERIAN HEALTHCARE SERVICES (PHS) FOR THE RIO RANCHO HOSPITAL FUND - A PROGRAM DEVELOPED TO FUND THE NEW HOSPITAL IN RIO RANCHO, NEW MEXICO. THE FOUNDATION LAUNCHED A MAJOR CAPITAL CAMPAIGN IN 2010 TO HELP FUND THE NEW RUST MEDICAL CENTER IN RIO RANCHO, NEW MEXICO. THIS FUNDRAISING WAS COMPLETED IN 2014 AND RAISED A TOTAL OF $20 MILLION SINCE ITS INCEPTION THROUGH PERSONAL SOLICITATION OF BOARD MEMBERS, EMPLOYEES, VOLUNTEER SERVICES, PHYSICIANS AND COMMUNITY MEMBERS. IN 2015, $752,000 WAS ALLOCATED TO THE RIO RANCHO HOSPITAL FUND FROM FUNDS COLLECTED IN PRIOR YEARS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$199,373	ExpenseAmt
Grant	$199,373	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS TO THE PRESBYTERIAN COMMUNITY HEALTH PROGRAM - THESE FUNDS SUPPORT PHS COMMUNITY HEALTH PRIORITIES; EAT WELL, BE ACTIVE, AND AVOID UNHEALTHY SUBSTANCES. A TEAM OF PRESBYTERIAN EMPLOYEES ASSESSED THE HEALTH NEEDS OF THE PEOPLE IN THE COMMUNITIES WE SERVE, AND THEN, WORKING WITH COMMUNITY PARTNERS, IDENTIFIED THESE TOP PRIORITIES. YOU CAN FIND OUT MORE AT: WWW.PHS.ORG/COMMUNITY/COMMITTED-TO-COMMUNITY-HEALTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$197,464	ExpenseAmt
Grant	$197,464	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS TO PHS FOR NURSING & CLINICAL EDUCATION FUNDING - THESE PROGRAMS PROVIDE EDUCATIONAL ASSISTANCE / SCHOLARSHIPS TO NURSES AND OTHER CLINICAL PROFESSIONS, WHICH IN TURN WILL SUPPORT IMPROVEMENT IN VARIOUS PHS DEPARTMENTS' CLINICAL OUTCOMES, INCLUDING DECREASED MORTALITY, RATE OF INFECTIONS, AND OTHER CORE MEASURES. RESEARCH HAS SHOWN THAT EDUCATION AND ADVANCEMENT OF NURSING DEGREES AND OTHER CLINICAL PERSONNEL IMPROVES CLINICAL OUTCOMES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,500,744	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,500,744	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,649,581	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	Yes (true)	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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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 (42 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
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
PAUL BRIGGS
DIRECTOR (THRU 4/10/2015)	1.0	42.0	Yes (X)	$0	$1,303,607	$23,946
JOSEPH BURWINKLE JR
EX-OFFICIO DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOHN CAREY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SUE CLEVELAND
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ORLANDO CORREA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JENNIFER CULVER MD
DIRECTOR	1.0	32.0	Yes (X)	$0	$223,664	$19,491
JEANNINE DANIELS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN DAVIS RN
DIRECTOR	1.0	40.0	Yes (X)	$0	$550,139	$63,367
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	$740,098	$7,324
CHOUDARY GANGA MD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JANE GULLEY RN
DIRECTOR	1.0	32.0	Yes (X)	$0	$70,287	-$3,081
ANDREA HANSON
DIRECTOR / VICE 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 / CHAIR	1.0	0.0	Yes (X)	$0	$0	$0
VICTOR JURY JR
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BART KINNEY III
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
W ROBERT LASATER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
C HERMAN MAUNEY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT F MELENDEZ MD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LAURA MITCHELL MD
DIRECTOR	1.0	20.0	Yes (X)	$0	$121,830	$2,103
SHIRLEY MORRISON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LESLIE E NEAL
DIRECTOR / SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
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 / PAST-CHAIR	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
CHRIS SPENCER
DIRECTOR	1.0	41.0	Yes (X)	$0	$268,795	$38,511
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	2.0	Yes (X)	$0	$0	$0
JAMES HINTON
PRESIDENT & EX-OFFICIO DIR	1.0	42.0	Yes (X)	$0	$884,170	$34,381	Yes (X)
GIUSEPPE RIZZA
VP & EXECUTIVE DIRECTOR	40.0	0.0		$0	$272,412	$40,123	Yes (X)
RUTH JONES
TREASURER	2.0	40.0		$0	$97,291	$29,618	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,532,293	TotReportableCompRltdOrgAmt
Total Other Compensation	$255,783	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONVERSANT SOLUTIONS LLC
1406 PEARL STREET 2ND FLOOR	BOULDER	CO	80302	CONSULTING SERVICES	$180,000
YELLOW CAB COMPANY
PO BOX 25123	ALBUQUERQUE	NM	87125	INDIGENT TRANSPORT	$101,740

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$490,361	FundraisingAmt
Related Organizations	$482,706	RelatedOrganizationsAmt
All Other Contributions	$4,284,559	AllOtherContributionsAmt
Noncash Contributions	$259,864	NoncashContributionsAmt
Total Contributions	$5,257,626	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,031,307	TotalRevenueColumnAmt
Exclusion	$2,031,307	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	$71,600	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	$56,229	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,229	TotalRevenueColumnAmt
Exclusion	$56,229	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,139,367	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,877,835	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,261,532	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,261,532	TotalRevenueColumnAmt
Exclusion	$1,261,532	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$354,138	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$490,361	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$301,753	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,385	TotalRevenueColumnAmt
Exclusion	$52,385	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$19,320	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,586	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,734	TotalRevenueColumnAmt
Exclusion	$14,734	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION & EXHIBIT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,691	TotalRevenueColumnAmt
Exclusion	$19,691	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,691	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,693,504	TotalRevenueColumnAmt
Exclusion	$3,435,878	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,649,581	TotalAmt
Program Services	$2,649,581	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	$1,467,352	TotalAmt
Management And General	$733,676	ManagementAndGeneralAmt
Fundraising	$733,676	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	$508	TotalAmt
Management And General	$254	ManagementAndGeneralAmt
Fundraising	$254	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,044	TotalAmt
Management And General	$17,022	ManagementAndGeneralAmt
Fundraising	$17,022	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	$21,999	TotalAmt
Fundraising	$21,999	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$290,328	TotalAmt
Management And General	$290,328	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$165,331	TotalAmt
Management And General	$90,832	ManagementAndGeneralAmt
Fundraising	$74,499	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,768	TotalAmt
Management And General	$37,884	ManagementAndGeneralAmt
Fundraising	$37,884	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	$1,112	TotalAmt
Management And General	$556	ManagementAndGeneralAmt
Fundraising	$556	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	$14,648	TotalAmt
Management And General	$7,324	ManagementAndGeneralAmt
Fundraising	$7,324	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	$65,012		$65,012
BUSINESS MEALS	$5,510	$2,755	$2,755
GIFT ADMINISTRATION	$2,728	$2,728

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,520	TotalAmt
Management And General	$1,760	ManagementAndGeneralAmt
Fundraising	$1,760	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,087,741	TotalAmt
Program Services	$2,649,581	ProgramServicesAmt
Management And General	$1,330,269	ManagementAndGeneralAmt
Fundraising	$1,107,891	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	$943,901	BOYAmt
EOY	$1,359,217	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,035,213	BOYAmt
EOY	$2,049,248	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	$542,338	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$131,355	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$426,354	BOYAmt
EOY	$410,983	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$81,297,118	BOYAmt
EOY	$78,625,713	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	$599,421	BOYAmt
EOY	$698,153	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,302,007	BOYAmt
EOY	$83,143,314	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116,972	BOYAmt
EOY	$131,736	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	$372,115	BOYAmt
EOY	$616,852	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$489,087	BOYAmt
EOY	$748,588	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,303,426	BOYAmt
EOY	$45,546,103	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,143,023	BOYAmt
EOY	$25,997,652	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,366,471	BOYAmt
EOY	$10,850,971	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,812,920	BOYAmt
EOY	$82,394,726	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,302,007	BOYAmt
EOY	$83,143,314	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,605,763	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,981,989	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$41,968	PriorPeriodAdjustmentsAmt
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	$14,830,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,099,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,690,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,489,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,257,626	CurrentTaxYearAmt
Total	$28,366,712	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	$14,830,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,099,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,690,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,489,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,257,626	CurrentTaxYearAmt
Total	$28,366,712	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,399,725	SubstantialContributorsTotAmt
Public Support Total170	$14,966,987	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,410,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,891,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$719,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,805,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,102,907	CurrentTaxYearAmt
Total	$6,491,144	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,119	CurrentTaxYearAmt
Total	$391,764	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,691	CurrentTaxYearAmt
Total	$348,019	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$35,597,639	TotalSupportAmt
Public Support CY170	0.42045	PublicSupportCY170Pct
Public Support PY170	0.47171	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

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,208,153	BeginningYearBalanceAmt
Contributions	$143,585	ContributionsAmt
Investment Earnings Or Losses	$8,241,551	InvestmentEarningsOrLossesAmt
Other Expenditures	$238,201	OtherExpendituresAmt
Administrative Expenses	$1,584,190	AdministrativeExpensesAmt
End Year Balance	$63,770,898	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,090,050	BeginningYearBalanceAmt
Contributions	$207,265	ContributionsAmt
Investment Earnings Or Losses	-$546,272	InvestmentEarningsOrLossesAmt
Other Expenditures	$188,616	OtherExpendituresAmt
Administrative Expenses	$1,354,274	AdministrativeExpensesAmt
End Year Balance	$57,208,153	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,230	OtherCostOrOtherBasisAmt
Depreciation	$131,355	DepreciationAmt
Book Value	$90,875	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$410,983	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE - PHS	$349,642
ANNUITY OBLIGATIONS	$174,315
FAIR VALUE EQUITY HEDGE FUND	$92,895

Field	Value	IRS element (for citing)
Total Liability	$616,852	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,015,007	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,981,988	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$4,981,988	RevenueNotReportedAmt
Revenue Subtotal	$8,996,995	RevenueSubtotalAmt
Investment Expenses Not Incld	$290,328	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$593,819	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$303,491	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,693,504	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,433,200	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$635,787	OtherExpensesIncludedAmt
Expenses Not Reported	$635,787	ExpensesNotReportedAmt
Expenses Subtotal	$4,797,413	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$290,328	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$290,328	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,087,741	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, 2015 AND 2014, THE FOUNDATION DETERMINED THAT NO PROVISION IS REQUIRED FOR UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 4B	PAYMENTS MADE ON ANNUITY OBLIGATIONS 31,091 DEPRECIATION EXPENSE (OFFSET AGAINST RENTAL INCOME) (15,371) FUNDRAISING EXPENSES (OFFSET FUNDRAISING) (306,339) IN KIND REVENUE (TANGIBLE) FUNDRAISING (217,662) IN KIND REVENUE (SERVICE) (96,415) ALL OTHER ADJUSTMENTS 10,877 TOTAL OTHER ADJUSTMENTS TO AFS REVENUE ========== (593,819)
SCHEDULE D, PART XII, LINE 2D	DEPRECIATION EXPENSE (OFFSET AGAINST RENTAL INCOME) 15,371 FUNDRAISING EXPENSES (OFFSET FUNDRAISING REV) 524,001 IN KIND EXPENSES (SERVICE) 96,415 TOTAL OTHER ADJUSTMENTS TO AFS EXPENSE ========= 635,787

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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	THE HERITAGE COMPANY INC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 16325	AddressLine1Txt
City	Little Rock	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722316325	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$22,848	GrossReceiptsAmt
Retained By Contractor	$21,999	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$22,848	TotalGrossReceiptsAmt
Total Retained By Contractors	$21,999	TotalRetainedByContractorsAmt
Licensed States	NM	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LAUGHTER BEST	Event1Nm
Gross Receipts Event1	$616,957	GrossReceiptsEvent1Amt
Charitable Contri Event1	$359,176	CharitableContriEvent1Amt
Gross Revenue Event1	$257,781	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$35,340	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$130,080	FoodAndBeverageEvent1Amt
Entertainment Event1	$15,224	EntertainmentEvent1Amt
Other Direct Expenses Event1	$69,869	OtherDirectExpensesEvent1Amt
Event2	DAFFODIL DAYS	Event2Nm
Gross Receipts Event2	$198,009	GrossReceiptsEvent2Amt
Charitable Contri Event2	$119,137	CharitableContriEvent2Amt
Gross Revenue Event2	$78,872	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$40,567	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$29,533	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,048	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,485	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,673	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$844,499	GrossReceiptsTotalAmt
Charitable Contributions Tot	$490,361	CharitableContributionsTotAmt
Gross Revenue Total Events	$354,138	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$35,340	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$130,080	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$15,224	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$121,109	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$301,753	DirectExpenseSummaryEventsAmt
Net Income Summary	$52,385	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$19,320	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$3,900	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$686	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$19,320	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$3,900	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$686	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$4,586	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$14,734	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	Monica Segura	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 NEW MEXICO LAW, AN ORGANIZATION IS NOT REQUIRED TO REGISTER FOR GAMING UNLESS PRIZES WITH A FAIR MARKET VALUE EXCEEDING $5,000 ARE AWARDED IN A GIVEN CALENDAR YEAR. PRESBYTERIAN HEALTHCARE FOUNDATION REMAINED UNDER THIS THRESHOLD.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (57 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Presbyterian Healthcare Services-RRMC
2400 Unser Blvd Se	Rio Rancho	NM	87124	850105601	501(c)(3)	$752,000	Rio Rancho Hospital Fund
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$199,373	Community Health Initiative Program
Presbyterian Healthcare Services-KH
8300 Constitution	ALBUQUERQUE	NM	87110	850105601	501(c)(3)	$191,362	Pediatric Behavioral Health
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$180,000	Customer Experience Strategy
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$144,754	Support, Fund Equipment Education & other healthcare
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$107,783	Employee Care Fund
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$86,000	honorarium Preceptor NP Student
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$66,779	Senior Transportation Assistance Prgm
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$65,416	PHS Volunteer Srvc QE Inc
Presbyterian Healthcare Services
PO Box 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$63,158	Nursing Education
Presbyterian Healthcare Services-SGH
1202 Highway 60 West	Socorro	NM	87801	850105601	501(c)(3)	$56,394	SGH Unrestricted Funds
Presbyterian Healthcare Services-KH
8300 Constitution	ALBUQUERQUE	NM	87110	850105601	501(c)(3)	$56,215	Homecare Hospice Daffodil Proc
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$45,000	Pathways Rust Nursing Scholarship
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$45,000	Patient Diabetes Education
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$40,907	Emergency Patient Assistance
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$38,361	Womens Laughter 2011 Proceeds
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$33,470	Intensive Case Mgmt Prg
Presbyterian Healthcare Services-KH
8300 CONSTITUTION	ALBUQUERQUE	NM	87110	850105601	501(c)(3)	$30,418	Spirit Halloween Proceeds
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$30,000	Pride Day
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$26,965	Oncology Social Workers
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$24,999	Staxi Wheelchairs
Presbyterian Healthcare Services-Dr Trigg
301 E Miel de Luna	Tucumcari	NM	88401	850105601	501(c)(3)	$21,019	DCT Auxiliary Donations
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$20,562	ER Equipment
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$18,375	Pediatric Hem/Onc Program
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$17,974	Current Concepts
Presbyterian Healthcare Services
PO Box 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$16,199	HR Summer Intern Prgm
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$15,000	MRI Peds Video Sys
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$14,213	Neurology Conference
Presbyterian Healthcare Services-KH
8300 Constitution	ALBUQUERQUE	NM	87110	850105601	501(c)(3)	$13,321	Hospice Bereavement
Presbyterian Healthcare Services-KH
8300 Constitution	ALBUQUERQUE	NM	87110	850105601	501(c)(3)	$13,000	Oncology Change Room Refurbish
Presbyterian Healthcare Services-KH
8300 Constitution	ALBUQUERQUE	NM	87110	850105601	501(c)(3)	$12,604	Cancer Program
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$12,286	Patient Emergency Financial Assistance
Presbyterian Healthcare Services-SGH
1202 Highway 60 West	Socorro	NM	87801	850105601	501(c)(3)	$11,066	SGH Spring Tea Fund
Presbyterian Healthcare Services-Dr Trigg
301 E Miel de Luna	Tucumcari	NM	88401	850105601	501(c)(3)	$10,924	DCT Hospital Fund
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$10,000	Emily Tuttle Scholarship
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$9,414	Pulmonary CE Lic Req
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$9,222	NICU General Use
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$7,866	Blanket Warmer
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$7,863	OR Peds Project
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$7,769	Nancy Floyd Haworth Fdn Grant
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$7,572	ER Nurse Assoc Conf
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$7,064	Americhip Video Slate
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$6,919	Childrens Diabetes Ed Material
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$6,760	Donor Wall
Presbyterian Healthcare Services
PO Box 26666	ALBUQUERQUE	NM	87125	850105601	501(c)(3)	$6,507	Peds Cardiology Pt Support
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$6,375	Physician Recognition Dinner
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$5,825	Vein Finder Equip
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$5,657	Children Laughter 2012 Proceeds
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$5,599	Peds Hospitalist Group Workspace
Presbyterian Healthcare Services-SGH
1202 Highway 60 West	Socorro	NM	87801	850105601	501(c)(3)	$5,554	SGH Patient Care
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$5,294	SAYGO Fall Prevention
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)	$5,220	PH ER Child Waiting Area
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)		Donated for gral use	$10,000	FMV	Digital Printing
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)		Child Life Program	$5,817	FMV	DISNEY CARE PACKAGE
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)		Use in Shafer Library	$5,400	FMV	Gatascope, EndosCOPE
Presbyterian Healthcare Services
PO Box 26666	Albuquerque	NM	87125	850105601	501(c)(3)			$5,344	FMV	Books, Toys & Games
Presbyterian Healthcare Services
PO BOX 26666	ALBUQUERQUE	NM	87125	850105601	501(C)(3)		Other program support	$15,642	FMV	Miscellaneous items

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	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'S 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	Yes (true)	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 (7 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
PAUL BRIGGS
DIRECTOR (THRU 4/10/2015)	$0	$343,742	$0	$110,547	$0	$849,318	$0	$8,379	$0	$15,567	$0	$1,327,553	$0	$837,600
JENNIFER CULVER MD
DIRECTOR	$0	$222,077	$0	$0	$0	$1,587	$0	$5,375	$0	$14,116	$0	$243,155	$0	$0
KATHLEEN DAVIS RN
DIRECTOR	$0	$391,352	$0	$126,402	$0	$32,385	$0	$37,271	$0	$26,096	$0	$613,506	$0	$0
DANIEL FRIEDMAN MD
DIRECTOR	$0	$558,420	$0	$179,041	$0	$2,637	$0	-$3,643	$0	$10,967	$0	$747,422	$0	$0
CHRIS SPENCER
DIRECTOR	$0	$219,590	$0	$46,482	$0	$2,723	$0	$13,250	$0	$25,261	$0	$307,306	$0	$0
JAMES HINTON
PRESIDENT & EX-OFFICIO DIR	$0	$534,236	$0	$242,090	$0	$107,844	$0	$27,242	$0	$7,139	$0	$918,551	$0	$69,894
GIUSEPPE RIZZA
VP & EXECUTIVE DIRECTOR	$0	$222,412	$0	$41,008	$0	$8,992	$0	$13,250	$0	$26,873	$0	$312,535	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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 EXECUTIVE DIRECTOR 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 I, LINE 4B	JAMES HINTON (1) RECEIVED A CURRENT TAXABLE PAYOUT FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN FROM COMPENSATION EARNED AND REPORTED AS DEFERRED COMPENSATION IN A PRIOR YEAR IN THE AMOUNT OF $69,894 FROM A RELATED ORGANIZATION, AND (2) WAS A CURRENT YEAR PARTICIPANT IN A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) OF A RELATED ORGANIZATION. THE 2015 ESTIMATED INCREASE IN ACTUARIAL VALUE OF THE SERP FOR MR. HINTON WAS $49,453, WHICH IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION AMOUNT FROM A RELATED ORGANIZATION. PAUL BRIGGS (1) RECEIVED A CURRENT TAXABLE PAYOUT FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN FROM COMPENSATION EARNED AND REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS IN THE AMOUNT OF $837,600 FROM A RELATED ORGANIZATION, AND (2) WAS A CURRENT YEAR PARTICIPANT IN A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) OF A RELATED ORGANIZATION. THE 2015 ESTIMATED INCREASE IN ACTUARIAL VALUE OF THE SERP FOR MR. BRIGGS WAS $0.
SCHEDULE J, PART II	KATHLEEN DAVIS IS A PARTICIPANT IN A RETENTION AGREEEMENT WITH PRESBYTERIAN HEALTHCARE SERVICES. IN 2015, $40,221 WAS DEFERRED UNDER THIS AGREEMENT FOR MS. DAVIS. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION AMOUNT FROM A RELATED ORGANIZATION.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	69	ContributionCnt
Noncash Contributions Rpt F990	$90,012	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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	$3,032	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$36,878	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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	37	ContributionCnt
Noncash Contributions Rpt F990	$22,637	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$5,925	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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 (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Gift Certificates	141	$58,161	FMV
Yes (X)	Advertisement/ supplies	2	$29,259	FMV
Yes (X)	Electronics/Digital	6	$13,960	FMV

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 (11 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 2015 INCLUDED: DAFFODIL DAYS - SALE OF DAFFODILS TO BENEFIT THE PHS HOSPICE PROGRAM; AND LAUGHTER IS THE BEST MEDICINE - BENEFITTING THE STROKE CENTER AT PHS. 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	THE PRESBYTERIAN HEALTHCARE FOUNDATION (THE FOUNDATION) WAS INCORPORATED IN 1968 AS ONE OF THE FIRST 100 HOSPITAL FOUNDATIONS IN THE COUNTRY. ORIGINALLY CALLED THE PRESBYTERIAN HOSPITAL CENTER FOUNDATION, IT WAS ESTABLISHED BY THE THEN CEO FOR PRESBYTERIAN HEALTHCARE SERVICES (PHS), RAY WOODHAM. WOODHAM, ANTICIPATING THAT THE NEWLY FORMED MEDICARE PROGRAM WOULD EVENTUALLY RESULT IN LOWER PAYMENTS TO HOSPITALS, WANTED A FORMAL VEHICLE WHICH COULD RAISE AND ACCEPT FUNDS ON BEHALF OF PHS AND ITS AFFILIATE HOSPITALS AROUND THE STATE. IN 2015, THE FOUNDATION RAISED OVER $5.9 MILLION AND PROVIDED OVER $2.6 MILLION IN FUNDING TO PHS PROGRAMS. INCLUDED IN THESE AMOUNTS ARE CASH, ESTATE, IN-KIND CONTRIBUTIONS AND SPECIAL EVENT INCOME. IN ADDITION, OPERATIONS HAVE BEEN SELF-FUNDED OVER THE LAST 15 YEARS. NET ASSETS FOR THE FOUNDATION DECREASED BY $1.4 MILLION AND EQUALED APPROXIMATELY $82.4M AS OF DECEMBER 31, 2015. GOVERNANCE AND ORGANIZATION: THE FOUNDATION IS GOVERNED BY A 39 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 BOARDS; THE CHAIR OF THE FOUNDATION BOARD IS AN EX-OFFICIO MEMBER OF THE PHS ALBUQUERQUE BOARD. THE FOUNDATION BOARD MEETS FOUR TIMES PER YEAR; INTERIM DECISION-MAKING IS ACCOMPLISHED VIA THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE BOARD CHAIR, THE PAST CHAIR, EXECUTIVE DIRECTOR, AND ALL COMMITTEE CHAIRS. THE FOUNDATION VICE PRESIDENT AND EXECUTIVE DIRECTOR ALSO OVERSEES THE PRESBYTERIAN VOLUNTEER SERVICES PROGRAMS FOR THE PHS ALBUQUERQUE FACILITIES, INCLUDING THE REGULAR CARE AREA VOLUNTEERS, VOLUNTEERS FOR THE GIFT SHOPS, HOSPITAL ESCORT AND SURGERY HOST PROGRAMS, INFORMATION SERVICES AT THE FRONT DESK, PEDIATRICS, ER, CHILD LIFE, FOOD COURT, WOMEN'S RESOURCE, MEDICAL RECORDS, LABOR AND DELIVERY, HR, RADIOLOGY, MAINTENANCE, HOUSEKEEPING, AND HEALTHPLEX, AS WELL AS VOLUNTEERS FOR SOME COMMUNITY HEALTH PROJECTS SUCH AS THE VOICE TELEPHONE CAMPAIGN. COMMUNITY BENEFIT: 1) FUND RAISERS FOR SPECIFIC PROGRAMS: THE FOUNDATION HAS A NUMBER OF SPECIAL EVENTS AND CAMPAIGNS THROUGHOUT THE YEAR DESIGNED TO RAISE FUNDS FOR BOTH SPECIFIC CAUSES AND GENERAL HOSPITAL NEEDS. THESE EVENTS INCLUDE: - DAFFODIL DAYS IS ONE OF THE FOUNDATION'S MOST UNIQUE AND HIGH-IMPACT FUNDRAISING EVENTS IN OUR COMMUNITY. CONTRIBUTIONS TO THE EVENT PROVIDE FINANCIAL ASSISTANCE TO HOME HEALTHCARE AND HOSPICE FAMILIES IN NEED, TO HELP COVER BASIC NECESSITIES INCLUDING FOOD, MEDICATIONS, UTILITIES, AND FUNERAL EXPENSES. IN 2015 DAFFODIL DAYS RAISED OVER $274,000. - MEMORIAL TREE: DURING THE WINTER HOLIDAY SEASON EACH YEAR, MEMORIAL CLAY ORNAMENTS ARE SOLD AND HUNG ON MEMORIAL TREES LOCATED IN THE LOBBIES OF PRESBYTERIAN KASEMAN HOSPITAL, PRESBYTERIAN DOWNTOWN HOSPITAL AND THE PRESBYTERIAN COOPER CENTER. PROCEEDS ARE USED TO BENEFIT THE HOMECARE AND HOSPICE PROGRAM FOR DYING PATIENTS; IN 2015 OVER $29,000 WAS RAISED. - 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 2015 EVENT RAISED OVER $856,000 WITH PROCEEDS BENEFITING THE STROKE CENTER AT PRESBYTERIAN. - CORNERSTONE CAMPAIGN: THE 2015 COMMUNITY CORNERSTONE CAMPAIGN RAISED OVER $415,000 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. - THE 2015 PRESGIVING CAMPAIGN RAISED OVER $700,000 FOR VARIOUS CAUSES THROUGHOUT THE PRESBYTERIAN HEALTHCARE SYSTEM. 2) EDUCATIONAL PROGRAMS: FOR MANY YEARS THE FOUNDATION HAS SUPPORTED BOTH PATIENT EDUCATION PROGRAMS AS WELL AS HEALTH PROFESSIONAL EDUCATION PROGRAMS. EDUCATION IS CRITICAL TO IMPROVING HEALTH AND YET DOES NOT RECEIVE THE SAME KIND OF FUNDING SUPPORT THAT DIRECT PATIENT CARE INITIATIVES OFTEN DO. THE FOLLOWING EDUCATIONAL INITIATIVES WERE SUPPORTED BY THE FOUNDATION IN 2015: - NURSING AND CLINICAL EDUCATION: NURSING EDUCATION HAS HISTORICALLY BEEN THE SINGLE-LARGEST BENEFICIARY OF PRESBYTERIAN HEALTHCARE FOUNDATION ALLOCATIONS. IN 2015, FUNDS SUPPORTED NURSING SCHOLARSHIPS, CERTIFICATIONS AND CONFERENCES, AND OTHER EDUCATIONAL PROGRAMS INCLUDING THE CLINICAL LEADERSHIP INSTITUTE, PRESBYTERIAN MEDICAL GROUP NURSING ORIENTATION, AND NURSE PRACTITIONER TRAINING PROGRAM. 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. 3) SERVICES TO THE GENERAL COMMUNITY: EXAMPLES OF PROGRAMS THAT PHF FUNDS TO SUPPORT THE COMMUNITY AT LARGE ARE LISTED BELOW. THESE PROJECTS COVER A WIDE VARIETY OF ISSUES, BUT SHARE IN COMMON A CRITICAL COMMUNITY NEED THAT IS NOT BEING MET THROUGH MORE TRADITIONAL SOURCES OF HEALTH CARE FUNDING: - RENAL TRANSPLANT SERVICES ASSISTANCE FUND: THESE FUNDS SUPPORT RENAL TRANSPLANT PATIENT NEEDS INCLUDING TRANSPLANT MEDICATIONS, LODGING NEEDS, LIMITED TRANSPORTATION TO AND FROM APPOINTMENTS (INCLUDING FROM REGIONAL AREAS), FOOD VOUCHERS, ETC. TO HELP EASE THE BURDEN OF THE PATIENT WHILE RECEIVING TREATMENT. - CHAPLAINS FUND (PATIENT ASSISTANCE FUND) : THE PATIENT ASSISTANCE FUND IS UTILIZED IN EMERGENCY SITUATIONS TO ASSIST IN-PATIENTS WITH EXPENSES INCLUDING EMERGENCY CLOTHING, TEMPORARY LODGING AND FOOD VOUCHERS FOR FAMILY MEMBERS, AND TRANSPORTATION COSTS TO GET THE PATIENT RELEASED FROM THE HOSPITAL. - SENIOR TRANSPORTATION ASSISTANCE: THE PROGRAM ASSISTS PHS PATIENTS AGE 60 OR OVER THAT ARE IN NEED OF TRANSPORTATION FOR THEIR MEDICALLY RELATED APPOINTMENTS. FREQUENT DISBURSEMENTS ARE MADE TO COVER THE COST OF TRANSPORTATION FOR SENIORS INCLUDING SAFERIDE/CAB RIDES TO DOCTOR APPOINTMENTS, REHAB, ETC. SENIORS WITH PRIVATE INSURANCE WITH A TRANSPORTATION BENEFIT OR MEDICAID PATIENTS ARE NOT ELIGIBLE. - CANCER PATIENT ASSISTANCE FUND: MANY CANCER PATIENTS FACE ADDED CHALLENGES RESULTING FROM MISSED WORK BECAUSE OF THEIR ILLNESS, TRAVELING FOR TREATMENT, PAYING FOR LODGING, AND OTHER EXPENSES. PATIENTS WHO MEET FINANCIAL DISTRESS GUIDELINES CAN RECEIVE SUBSIDIES FOR TRAVEL, LODGING, OVER-THE-COUNTER MEDICAL NEEDS AND OTHER URGENT NEEDS.
FORM 990, PART III, LINE 4D	PROVIDE SUPPORT, FUND EQUIPMENT, EDUCATION AND OTHER HEALTHCARE ACTIVITIES (OTHER THAN THOSE SPECIFICALLY LISTED BELOW): $ 90,222 PEDS BEHAVIORAL HEALTH 191,362 CUSTOMER EXPERIENCE STRATEGY 180,000 EMPLOYEE CARE FUND 107,783 HONORARIUM PRECEPTOR NP STUDENT 86,000 SGH PROGRAM SUPPORT 80,636 PATHWAYS TO NURSING SCHOLARSHIP 73,000 EMERGENCY PATIENT ASSISTANCE 71,463 SENIOR TRANSPORTATION PROGRAM 66,779 PHS VOLUNTEER SERVICES PROGRAM 65,416 HOMECARE HOSPICE DAFFODIL PROCEEDS 57,074 PATIENT DIABETES EDUCATION 45,000 INTENSIVE CARE MGMT PROGRAM 33,470 SPIRIT HALLOWEEN PROCEEDS 30,418 PRIDE DAY 30,000 ONCOLOGY SOCIAL WORKERS 26,965 STAXI WHEELCHAIRS 24,999 DCT AUXILIARY DONATIONS 21,019 EMERGENCY ROOM EQUIPMENT 20,562 PATIENT SCHOLARSHIPS 19,447 PEDIATRIC HEM/ONC PROGRAM 17,031 HR SUMMER INTERN PROGRAM 16,199 MRI PEDS VIDEO SYSTEM 15,000 NEUROLOGY CONFERENCE 14,213 HOSPICE BEREAVEMENT 13,321 ONCOLOGY CHANGE ROOM REFURBISH 13,000 NICU PROGRAM SUPPORT 11,019 DCT HOSPITAL FUND 10,924 CANCER PROGRAM 8,873 BLANKET WARMER 7,866 OR PEDS PROJECT 7,863 AMERICHIP VIDEO STATE 7,064 CHILDRENS DIABETES ED MATERIAL 6,919 DONOR WALL 6,760 PHYSICIAN RECOGNITION DINNER 6,375 VEIN FINDER EQUIPMENT 5,825 CHILDRENS LAUGHTER 2012 PROCEEDS 5,657 PH ER CHILD WAITING AREA 5,220 SUBTOTAL "OTHER PROGRAM SERVICE EXPENSES" (OTHER THAN 3 LARGEST PROGRAM SERVICES FOR 2015): $ 1,500,744
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 PHS HUMAN RESOURCES BENEFITS DIRECTOR AND 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 FINANCE VP, AND THE FOUNDATION'S VP & EXECUTIVE DIRECTOR 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 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)	9	PHS	Yes (true)
SOUTHWEST HEALTH FOUNDATION
PO BOX 26666	ALBUQUERQUE	NM	87125	850289728	PHS SUPPORT	NM	501(c)(3)	11, 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
Controlled Organization	Yes (true)	ControlledOrganizationInd

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
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