2025-07-21T15:30:37-05:00 2024-12-31 850203431 REDW LLC 8801 HORIZON BLVD NE 401 ALBUQUERQUE NM 87113 990 2024-01-01 850206810 PRESBYTERIAN MEDICAL SERVICES PRES 5059825565 PO BOX 2267 SANTA FE NM 875042267 STEVEN C HANSEN PRESIDENT 5059825565 2025-07-18 1 1 TAMARA BEALL CPA P01730868 5059983200 2025-06-23 2024 2025-03-06 01:10:19Z STEVEN C HANSEN 1422 PASEO DE PERALTA SANTA FE NM 87501 137638188 0 X WWW.PMSNM.ORG X 1969 NM 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. 14 14 1768 350 44407 3195 51835838 54423722 75403930 65351758 231124 1728368 2739246 4301234 130210138 125805082 0 0 0 0 89859790 96997258 0 0 0 45903525 49755841 135763315 146753099 -5553177 -20948017 134953754 125958579 43717920 52630294 91235834 73328285 X 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. 0 0 71396215 59143385 OUT-PATIENT COMMUNITY HEALTH CARE CENTERS PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICE THROUGHOUT THE STATE OF NEW MEXICO. 53 HEALTH CENTERS IN 19 COUNTIES PROVIDED 383,644 VISITS TO 80,576 PATIENTS. 19742033 CHILDREN'S PROGRAMS, PRIMARILY HEAD START AND EARLY HEAD START, PROVIDE CHILDCARE TO CHILDREN FROM BIRTH TO AGE 5. 531 CHILDREN WERE SERVED IN EARLY HEAD START AND 499 WERE SERVED IN HEAD START. 1570933 6802 SENIOR CENTERS OFFER SOCIAL ACTIVITIES, EDUCATIONAL INFORMATION ON TOPICS AFFECTING SENIORS, VOLUNTEER OPPORTUNITIES, TRANSPORTATION AND MEALS INDIVIDUALS THAT QUALIFY, MOSTLY ADULTS AGE 60+. 33616826 10257000 ROUNDTREE OFFERS HOME-BASED EARLY INTERVENTION FOR DEVELOPMENTALLY DISABLED AT RISK CHILDREN. PREK & HOMEVISITING. PROJECT SHIELD PROVIDES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE GREATEST OPPORTUNITY TO LEARN, GROW, AND EXPLORE THEIR COMMUNITIES, THROUGH WORK, HOBBIES, AND INTERESTS. TOTAH BEHAVIORAL HEALTH AUTHORITY PROVIDES CULTURALLY APPROPRIATE BEHAVIORAL HEALTHCARE AND RELATED SERVICES. OUR SERVICES ARE PROVIDED TO INDIVIDUALS WITH SUBSTANCE ABUSE, MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS, WHO ARE HOMELESS, UNEMPLOYED AND LACK ACCESS TO PRIMARY MEDICAL CARE. 33616826 10257000 126326007 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 91 0 1768 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X DENISE CANTU 5052374020 PO BOX 2267 SANTA FE NM 875042267 FRANKLIN MCCASLAND BOARD CHAIR 1.00 X 0 0 0 MELISSA SHARPE VICE CHAIR 1.00 X 0 0 0 SUSAN SMITH MEMBER 1.00 X 0 0 0 SCOTT MICHLIN MEMBER 1.00 X 0 0 0 BRIAN ROMKEY MEMBER 1.00 X 0 0 0 CYNTHIA RAEL VIGIL MEMBER 1.00 X 0 0 0 MARLENE WAUKAZOO MEMBER 1.00 X 0 0 0 LILLIE LEWIS MEMBER 1.00 X 0 0 0 JULIE CASAUS MEMBER 1.00 X 0 0 0 ANNA KRUTSKY MEMBER 1.00 X 0 0 0 MIKE ANTIPORDA MEMBER 1.00 X 0 0 0 HILDA KELLAR MEMBER 1.00 X 0 0 0 ROBERTA LEE MEMBER 1.00 X 0 0 0 LAURA JARAMILLO MEMBER 1.00 X 0 0 0 STEVEN HANSEN PRESIDENT & CEO 35.00 5.00 X 619457 0 76088 DOUG SMITH EXECUTIVE VP AND TREASURER 40.00 X 397842 0 12597 DIANE MARTINEZ VP HUMAN RESOURCES AND ADM 35.00 5.00 X 411372 0 54647 KENT MOSBRUCKER VP OF FINANCE 40.00 X 316667 0 7588 DON DANIEL VP BUSINESS DEVEL & SECT 40.00 X 397002 0 38029 SANTIAGO AYALA MD PHYSICIAN 40.00 X 327026 0 5317 PAGE POMO PHYSICIAN 40.00 X 278524 0 0 LENARD WAGNER MD PHYSICIAN 40.00 X 297085 0 33517 ANDRES GENSINI MD VP CLINICAL AFFAIRS 40.00 X 433876 0 30588 JOHN SAHS MD PHYSICIAN 40.00 X 394621 0 5173 3873472 0 263544 135 0 1 0 LOCUMSMART LLC PO BOX 372 COTTONTOWN TN 37048 STAFFING 2457140 INSIGHT CONTRUCTION LLC PO BOX 6653 ALBUQUERQUE NM 87197 CONSTRUCTION 960190 MICK RICH CONTRACTORS PO BOX 90727 ALBUQUERQUE NM 87199 CONSTRUCTION 910956 ROXANA RAICU 2504 CAMINO ENTRADA SANTA FE NM 87507 PSYCHIATRY 455489 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 02241 STAFFING 274173 17 6252 54326764 90706 54423722 PATIENT SERVICES: PRIMARY CARE 621110 65589170 65589170 PATIENT SERVICES: ROUNTREE 621110 162832 162832 PATIENT SERVICES: OTHER 621110 -400244 -400244 65351758 817888 817888 271250 122982 148268 148268 44407 103861 9325929 23121 8438570 0 887359 23121 910480 910480 154312 56775 97537 97537 7270208 3214779 4055429 4055429 125805082 69407187 44407 1929766 2795751 2795751 78433734 69471464 8962270 2648795 2338232 310563 7067984 6241609 826375 6050994 5341533 709461 80162 74408 5754 154302 143115 11187 7900185 7101987 798198 270765 173385 97380 893266 869859 23407 9402042 6289806 3112236 6039879 5399779 640100 978023 712832 265191 529828 339277 190551 222644 180079 42565 4180466 3802959 377507 1328903 869506 459397 UBIT 634 406 228 BAD DEBT EXPENSE 9479504 9479504 SUPPLIES & DRUGS 5573424 5427523 145901 MISC. EXPENSE, SAFETY, 985749 667585 318164 1736065 1401159 334906 146753099 126326007 20427092 0 6343780 6764986 17265802 12914984 227084 232311 1957245 1446891 83992565 42196147 60963999 41796418 46166912 42143111 577268 637765 1451664 20022113 134953754 125958579 13499623 25257074 2650475 315693 8510600 8251838 19057222 18805689 43717920 52630294 X 91235834 73328285 91235834 73328285 134953754 125958579 -20948017 3040468 0 X 0 1 X 1 1 1 X 46818183 46795272 52326702 51835838 54398495 252174490 46818183 46795272 52326702 51835838 54398495 252174490 252174490 193865 257741 31122 965761 817888 2266377 254440867 0.99110 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3931221 3931221 55495278 26190061 29305217 1701077 662513 1038564 21800536 15343573 6456963 1064453 1064453 41796418 DUE FROM PMS FOUNDATION 1446503 LEASE ASSETS 18575610 20022113 POST RETIREMENT BENEFITS 35310 LEASE LIABILITY 18770379 18805689 X PART X, LINE 2: 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 2021. X X X X X X X FESTIVAL OF TREES 145203 145203 43114 DRUMS OF FALL 8320 8320 12681 1 789 789 980 154312 154312 56775 56775 97537 PART I, LINE 2B, COLUMN (V): SEE AMOUNT IN COLUMN (V) SCHEDULE G, PART 1, LINE 3: GRANT WRITING IS NOT APPLICABLE. X X X X X X 0 1 0 0 0 0 0 1 0 STEVEN HANSEN PRESIDENT & CEO 544534 0 59103 0 15820 0 68500 0 7588 0 695545 0 0 0 DIANE MARTINEZ VP HUMAN RESOURCES AND ADM 348699 0 35863 0 26810 0 53000 0 1647 0 466019 0 0 0 ANDRES GENSINI MD VP CLINICAL AFFAIRS 381752 0 51492 0 632 0 23000 0 7588 0 464464 0 0 0 DON DANIEL VP BUSINESS DEVEL & SECT 349933 0 43796 0 3273 0 36500 0 1529 0 435031 0 0 0 DOUG SMITH EXECUTIVE VP AND TREASURER 357291 0 38419 0 2132 0 5009 0 7588 0 410439 0 0 0 JOHN SAHS MD PHYSICIAN 370318 0 24303 0 0 0 0 0 5173 0 399794 0 0 0 SANTIAGO AYALA MD PHYSICIAN 306809 0 20217 0 0 0 0 0 5317 0 332343 0 0 0 LENARD WAGNER MD PHYSICIAN 297085 0 0 0 0 0 28200 0 5317 0 330602 0 0 0 KENT MOSBRUCKER VP OF FINANCE 280758 0 33864 0 2045 0 0 0 7588 0 324255 0 0 0 PAGE POMO PHYSICIAN 272665 0 5859 0 0 0 0 0 0 0 278524 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, AND CONFLICT OF INTEREST POLCY 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. 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 12B, II PRESBYTERIAN MEDICAL SERVICES 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0