Civic Intelligence

Mesilla Valley Hospice Foundation Inc.

990 • Fiscal year 2019 • EIN 26-4233516

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.02x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,596

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$310,244

Up $78,103 (+34%) from 2018

Net Assets

Up

$303,674

Up $77,013 (+34%) from 2018

Liabilities

Up

$6,570

Up $1,090 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$217,204

Up $71,938 (+50%) from 2018

Expenses

Up

$140,191

Up $12,737 (+10.0%) from 2018

Net Income

Up

$77,013

Up $59,201 (+332%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$310,244
Liabilities$6,570
Net Assets$303,674
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$217,204
Expenses$140,191
Net Income$77,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$235,267
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$131,480$156,117▲ $24,637
Investments in Publicly Traded Securities$57,161$97,946▲ $40,785
Investments Other Securities$904$904→ $0
Total Assets$232,141$310,244▲ $78,103
Other Assets Total$42,596$55,277▲ $12,681
Liabilities
Accounts Payable and Accrued Expenses$5,480$6,570▲ $1,090
Total Liabilities$5,480$6,570▲ $1,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,661$303,674▲ $77,013
Total Net Assets Fund Balance$226,661$303,674▲ $77,013
Total Liabilities and Net Assets / Fund Balance$232,141$310,244▲ $78,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,144--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,599---$1,599
2016$1,599---$1,599
2015$1,599---$1,599
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine PadillaExecuive DirectorFT$41,329$1,267$42,596

Board Members and Trustees

NameTitle
Barbara HallBoard Member
Kathy FuscoBoard Member
Ken ShawBoard Member
Melissa J Reeves PcBoard Member
Nancy DavisBoard Member
Nina SalmonCEO
Christine MayCFO
Rainbeaux TrujilloMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$147,765
Program Service Revenue
$0
Investment Income
$21,224
Other Revenue
$48,215
All Other Contributions
$147,765
Change in Net Assets
$77,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$49,542
Other Expenses$40,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Current Officers, Directors, Trustees, and Key Employees$42,596--$42,596
Occupancy$24,000--$24,000
Information Technology$10,707--$10,707
Other Employee Benefits$3,574--$3,574
Payroll Taxes$3,372--$3,372
Insurance$3,047--$3,047
Fees for Services Accounting$471--$471
Advertising$329--$329
Other Expenses$308--$308
Office Expenses$50--$50
Total Functional Expenses$140,191$0$0$140,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesilla Valley HospiceLas Cruces, NM--$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,278
Fundraising Direct Expenses$18,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$66,278$66,278$18,063$48,215
Total Events$66,278$66,278$18,063$48,215
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16

Organization Details

Principal Officer
Lorraine Padilla
Formed
2009
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
4

Preparer

Firm
Schwalm Martos & Co Pc
Address
560 N WATER ST, LAS CRUCES, NM 88001
Preparer
James Weston Jensen
Phone
5755252282
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01599
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHORT TERM LOAN TO MVH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018063
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MESILLA VALLEY HOSPICE
IRS990ScheduleI/RecipientTable/RecipientEIN0850302297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0299 E MONTANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
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IRS990/ScheduleJRequiredInd0false
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
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt254133
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MESILLA VALLEY HOSPICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MESILLA VALLEY HOSPICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MESILLA VALLEY HOSPICE INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0310244
IRS990/TotalAssetsGrp/BOYAmt0232141
IRS990/TotalAssetsGrp/EOYAmt0310244
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IRS990/TotalContributionsAmt0147765
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0140191
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06570
IRS990/TotalLiabilitiesGrp/BOYAmt05480
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IRS990/TotalOtherCompensationAmt01267
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IRS990/TotalRevenueGrp/ExclusionAmt069439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217204
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232141
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,244
Liabilities
$6,570
Net assets
$303,674
Revenue
$217,204
Expenses
$140,191
Net income
$77,013
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