Civic Intelligence

Mesilla Valley Hospice Foundation Inc.

990 • Fiscal year 2017 • EIN 26-4233516

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
299 Montana AveLas Cruces, NM 88005

(575) 525-5720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$48,366

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-7.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$214,867

Down $18,188 (-7.8%) from 2016

Net Assets

Down

$208,849

Down $17,844 (-7.9%) from 2016

Liabilities

Down

$6,018

Down $344 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$154,021

Down $135,563 (-47%) from 2016

Expenses

Down

$171,865

Down $37,710 (-18%) from 2016

Net Income

Down

-$17,844

Down $97,853 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $636,789Liabilities 2010: $518,833Net Assets 2010: $117,9562010Assets 2011: $646,802Liabilities 2011: $493,724Net Assets 2011: $153,0782011Assets 2013: $253,049Liabilities 2013: $1,215Net Assets 2013: $251,8342013Assets 2014: $197,884Liabilities 2014: $11,611Net Assets 2014: $186,2732014Assets 2015: $144,091Liabilities 2015: -$2,593Net Assets 2015: $146,6842015Assets 2016: $233,055Liabilities 2016: $6,362Net Assets 2016: $226,6932016Assets 2017: $214,867Liabilities 2017: $6,018Net Assets 2017: $208,8492017Assets 2018: $232,141Liabilities 2018: $5,480Net Assets 2018: $226,6612018Assets 2019: $310,244Liabilities 2019: $6,570Net Assets 2019: $303,6742019Assets 2020: $324,922Liabilities 2020: $7,234Net Assets 2020: $317,6882020Assets 2021: $1,418,652Liabilities 2021: $12,112Net Assets 2021: $1,406,5402021Assets 2022: $1,378,804Liabilities 2022: $7,120Net Assets 2022: $1,371,6842022Assets 2023: $1,467,921Liabilities 2023: $7,496Net Assets 2023: $1,460,4252023Assets 2024: $1,256,180Liabilities 2024: $7,936Net Assets 2024: $1,248,2442024

Highlighted filing

2017

Assets$214,867
Liabilities$6,018
Net Assets$208,849
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $266,6462010Expenses 2011: $272,2572011Revenue 2013: $137,193Expenses 2013: $80,605Net Income 2013: $56,5882013Revenue 2014: $68,537Expenses 2014: $134,098Net Income 2014: -$65,5612014Revenue 2015: $91,520Expenses 2015: $131,109Net Income 2015: -$39,5892015Revenue 2016: $289,584Expenses 2016: $209,575Net Income 2016: $80,0092016Revenue 2017: $154,021Expenses 2017: $171,865Net Income 2017: -$17,8442017Revenue 2018: $145,266Expenses 2018: $127,454Net Income 2018: $17,8122018Revenue 2019: $217,204Expenses 2019: $140,191Net Income 2019: $77,0132019Revenue 2020: $101,999Expenses 2020: $87,985Net Income 2020: $14,0142020Revenue 2021: $1,239,764Expenses 2021: $150,912Net Income 2021: $1,088,8522021Revenue 2022: $488,073Expenses 2022: $522,929Net Income 2022: -$34,8562022Revenue 2023: $273,297Expenses 2023: $184,556Net Income 2023: $88,7412023Revenue 2024: $229,015Expenses 2024: $441,196Net Income 2024: -$212,1812024

Highlighted filing

2017

Revenue$154,021
Expenses$171,865
Net Income-$17,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$174,620
Mission and Program Overview

Mission

The foundation supports the operations and programs of mesilla valley hospice, inc. The foundation solicits, invests, and administers gifts received in support of mesilla valley hospice, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,529$106,288▲ $66,759
Investments in Publicly Traded Securities$22,016$44,785▲ $22,769
Investments Other Securities$904$904→ $0
Total Assets$233,055$214,867▼ $18,188
Other Assets Total$170,606$62,890▼ $107,716
Liabilities
Accounts Payable and Accrued Expenses$6,362$6,018▼ $344
Total Liabilities$6,362$6,018▼ $344
Net Assets / Fund Balance
Unrestricted Net Assets$225,094$207,250▼ $17,844
Permanently Rstr Net Assets$1,599$1,599→ $0
Total Net Assets Fund Balance$226,693$208,849▼ $17,844
Total Liabilities and Net Assets / Fund Balance$233,055$214,867▼ $18,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,599---$1,599
2016$1,599---$1,599
2015$1,599---$1,599
2014$10,190--$8,591$1,599
2013$10,190---$10,190
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine PadillaExecuive DirectorFT$48,366$48,366

Board Members and Trustees

NameTitle
Nina SalmonPresident
Brian ConawayBoard Member
Kathy FuscoBoard Member
Martha OrtaBoard Member
Melissa J Reeves PcBoard Member
Christine MayCFO
Joshua DwyerMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$90,792
Program Service Revenue
$0
Investment Income
$10,011
Other Revenue
$53,218
All Other Contributions
$90,792
Change in Net Assets
$-17,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,021
Total Revenue per Audited Statements
$154,021
Total Revenue per Form 990
$154,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Salaries, Compensation, and Employee Benefits$54,358
Other Expenses$37,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Current Officers, Directors, Trustees, and Key Employees$48,366--$48,366
Occupancy$24,000--$24,000
Payroll Taxes$3,562--$3,562
Insurance$3,347--$3,347
Other Employee Benefits$2,430--$2,430
Fees for Services Accounting$406--$406
Office Expenses$66--$66
Other Expenses$11--$11
Total Functional Expenses$171,865$0$0$171,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,865
Total Expenses per Audited Statements$171,865
Total Expenses per Form 990$171,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesilla Valley HospiceLas Cruces, NM--$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,817
Fundraising Direct Expenses$20,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$73,817$73,817$20,599$53,218
Total Events$73,817$73,817$20,599$53,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors. All directors receive a copy of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors and staff submit a form to disclose personal or financial interest that could potentially interfere with their duties and responsibilities to mesilla valley hospice foundation. Disclosure forms are submitted at the time of hire or board appointment, annually and whenever a potential conflict arises. Potential conflicts of interest are reviewed by the board of directors and/or by the executive director to determine appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“Salary studies are purchased and reviewed by the board of directors. Salaries are based upon the foundation's budget needs and upon the statement studies.”

Form 990, Page 6, Part VI, Line 15B

“Salary studies are purchased and reviewed by the board of directors. Salaries are based upon the foundation's budget needs and upon the statement studies.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mesilla Valley Hospice Foundation
EIN
26-4233516
Phone
5755255720
Address
299 MONTANA AVE, LAS CRUCES, NM 88005

Signing Officer

Name
Lorraine Padilla
Title
Execuive Director
Phone
5755255720
Signed
2018-11-13

Organization Details

Principal Officer
Lorraine Padilla
Formed
2009
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
2

Preparer

Firm
Schwalm Martos & Co Pc
Address
560 N WATER ST, LAS CRUCES, NM 88001
Preparer
H Myrle Schwalm
Phone
5755252282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010190
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0171865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHORT TERM LOAN TO MVH
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt062890
IRS990ScheduleD/TotalExpensesPerForm990Amt0171865
IRS990ScheduleD/TotalRevenuePerForm990Amt0154021
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MESILLA VALLEY HOSPICE
IRS990ScheduleI/RecipientTable/RecipientEIN0850302297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0299 E MONTANA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ALL DIRECTORS RECEIVE A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND STAFF SUBMIT A FORM TO DISCLOSE PERSONAL OR FINANCIAL INTEREST THAT COULD POTENTIALLY INTERFERE WITH THEIR DUTIES AND RESPONSIBILITIES TO MESILLA VALLEY HOSPICE FOUNDATION. DISCLOSURE FORMS ARE SUBMITTED AT THE TIME OF HIRE OR BOARD APPOINTMENT, ANNUALLY AND WHENEVER A POTENTIAL CONFLICT ARISES. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND/OR BY THE EXECUTIVE DIRECTOR TO DETERMINE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY STUDIES ARE PURCHASED AND REVIEWED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED UPON THE FOUNDATION'S BUDGET NEEDS AND UPON THE STATEMENT STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY STUDIES ARE PURCHASED AND REVIEWED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED UPON THE FOUNDATION'S BUDGET NEEDS AND UPON THE STATEMENT STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MESILLA VALLEY HOSPICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850302297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0299 MONTANA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS CRUCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt262890
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MESILLA VALLEY HOSPICE INC
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0214867
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IRS990/TotalAssetsGrp/EOYAmt0214867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090792
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt06018
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IRS990/TotalProgramServiceExpensesAmt0171865
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IRS990/TotalRevenueGrp/ExclusionAmt063229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154021
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 E MONTANA AVE
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088005

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,867
Liabilities
$6,018
Net assets
$208,849
Revenue
$154,021
Expenses
$171,865
Net income
-$17,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.23$0.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.27$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.24$0.15$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.22$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.29$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.15$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.07$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.15$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.52$0.12$0.27