Civic Intelligence

Mesilla Valley Hospice Foundation Inc.

990 • Fiscal year 2020 • EIN 26-4233516

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.07x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$102,060

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 100.1% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-53%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$324,922

Up $14,678 (+4.7%) from 2019

Net Assets

Up

$317,688

Up $14,014 (+4.6%) from 2019

Liabilities

Up

$7,234

Up $664 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$101,999

Down $115,205 (-53%) from 2019

Expenses

Down

$87,985

Down $52,206 (-37%) from 2019

Net Income

Down

$14,014

Down $62,999 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$324,922
Liabilities$7,234
Net Assets$317,688
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$101,999
Expenses$87,985
Net Income$14,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$101,999
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$156,117$157,667▲ $1,550
Investments in Publicly Traded Securities$97,946$135,258▲ $37,312
Investments Other Securities$904$845▼ $59
Total Assets$310,244$324,922▲ $14,678
Other Assets Total$55,277$31,152▼ $24,125
Liabilities
Accounts Payable and Accrued Expenses$6,570$7,234▲ $664
Total Liabilities$6,570$7,234▲ $664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,674$317,688▲ $14,014
Total Net Assets Fund Balance$303,674$317,688▲ $14,014
Total Liabilities and Net Assets / Fund Balance$310,244$324,922▲ $14,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,661--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,599---$1,599
2016$1,599---$1,599
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine PadillaExecutive DiPT$45,227$56,833$102,060

Board Members and Trustees

NameTitle
Barbara HallBoard Member
Jessie SanchezBoard Member
Kathy FuscoBoard Member
Ken ShawBoard Member
Melissa J Reeves PcBoard Member
Michael DavisBoard Member
Nina SalmonCEO
Christine MayCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$56,548
Program Service Revenue
$0
Investment Income
$37,383
Other Revenue
$8,068
All Other Contributions
$56,548
Change in Net Assets
$14,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,626
Other Expenses$37,359
Total Fundraising Expense$1,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,919--$43,919
Occupancy$24,000--$24,000
Information Technology$7,347--$7,347
Payroll Taxes$3,511--$3,511
Other Employee Benefits$3,196--$3,196
Insurance$2,290--$2,290
Fees for Services Other--$1,496$1,496
Fees for Services Accounting$487--$487
Other Expenses$100--$100
Office Expenses$12--$12
Total Functional Expenses$86,489$0$1,496$87,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,068
Professional Fundraising Fees$0
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 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
Executive Director
Phone
5755255720
Signed
2021-11-15

Organization Details

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

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/OtherAssetsOrgGrp/BookValueAmt11661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHORT TERM LOAN TO MVH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031152
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE SE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS CRUCES
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13087
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MESILLA VALLEY HOSPICE INC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE PADILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755255720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESILLA VALLEY HOSPICE FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0MESI
ReturnHeader/Filer/EIN0264233516
ReturnHeader/Filer/PhoneNum05755255720
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ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWALM MARTOS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 N WATER ST
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,922
Liabilities
$7,234
Net assets
$317,688
Revenue
$101,999
Expenses
$87,985
Net income
$14,014
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