Civic Intelligence

Presbyterian Medical Services

EIN 85-0206810 • 501(c)3 • Santa Fe, NM

View Organization Page

Profile

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.

PO Box 2267Santa Fe, NM 87504-2267

www.pms-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.42x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-6.7%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-3.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$125,958,579

Down $8,995,175 (-6.7%) from 2023

Liabilities

Up

$52,630,294

Up $8,912,374 (+20%) from 2023

Net Assets

Down

$73,328,285

Down $17,907,549 (-20%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Down

$125,805,082

Down $4,405,056 (-3.4%) from 2023

Expenses

Up

$146,753,099

Up $10,989,784 (+8.1%) from 2023

Net Income

Down

-$20,948,017

Down $15,394,840 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $42,349,807Liabilities 2010: $22,513,381Net Assets 2010: $19,836,4262010Assets 2011: $43,598,406Liabilities 2011: $22,777,688Net Assets 2011: $20,820,7182011Assets 2012: $43,261,831Liabilities 2012: $21,656,020Net Assets 2012: $21,605,8112012Assets 2013: $46,747,292Liabilities 2013: $27,126,322Net Assets 2013: $19,620,9702013Assets 2014: $49,314,268Liabilities 2014: $21,837,944Net Assets 2014: $27,476,3242014Assets 2015: $58,036,623Liabilities 2015: $21,689,710Net Assets 2015: $36,346,9132015Assets 2016: $56,506,238Liabilities 2016: $21,396,737Net Assets 2016: $35,109,5012016Assets 2017: $57,366,673Liabilities 2017: $19,073,281Net Assets 2017: $38,293,3922017Assets 2018: $62,515,745Liabilities 2018: $18,929,042Net Assets 2018: $43,586,7032018Assets 2019: $69,895,470Liabilities 2019: $24,668,838Net Assets 2019: $45,226,6322019Assets 2020: $99,294,238Liabilities 2020: $24,720,241Net Assets 2020: $74,573,9972020Assets 2021: $110,320,663Liabilities 2021: $25,463,155Net Assets 2021: $84,857,5082021Assets 2022: $117,264,998Liabilities 2022: $25,072,249Net Assets 2022: $92,192,7492022Assets 2023: $134,953,754Liabilities 2023: $43,717,920Net Assets 2023: $91,235,8342023Assets 2024: $125,958,579Liabilities 2024: $52,630,294Net Assets 2024: $73,328,2852024

Highlighted filing

2024

Assets$125,958,579
Liabilities$52,630,294
Net Assets$73,328,285
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $69,953,2042010Revenue 2011: $74,051,098Expenses 2011: $73,033,240Net Income 2011: $1,017,8582011Expenses 2012: $76,767,2652012Revenue 2013: $76,195,089Expenses 2013: $74,295,773Net Income 2013: $1,899,3162013Revenue 2014: $86,457,194Expenses 2014: $78,597,558Net Income 2014: $7,859,6362014Revenue 2015: $96,763,627Expenses 2015: $88,294,993Net Income 2015: $8,468,6342015Revenue 2016: $99,901,815Expenses 2016: $101,113,756Net Income 2016: -$1,211,9412016Revenue 2017: $107,599,656Expenses 2017: $104,623,018Net Income 2017: $2,976,6382017Revenue 2018: $117,721,051Expenses 2018: $112,202,672Net Income 2018: $5,518,3792018Revenue 2019: $114,050,950Expenses 2019: $112,857,818Net Income 2019: $1,193,1322019Revenue 2020: $140,365,568Expenses 2020: $111,578,868Net Income 2020: $28,786,7002020Revenue 2021: $123,771,460Expenses 2021: $113,583,119Net Income 2021: $10,188,3412021Revenue 2022: $138,536,232Expenses 2022: $127,539,129Net Income 2022: $10,997,1032022Revenue 2023: $130,210,138Expenses 2023: $135,763,315Net Income 2023: -$5,553,1772023Revenue 2024: $125,805,082Expenses 2024: $146,753,099Net Income 2024: -$20,948,0172024

Highlighted filing

2024

Revenue$125,805,082
Expenses$146,753,099
Net Income-$20,948,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,958,579
Liabilities
$52,630,294
Net assets
$73,328,285
Revenue
$125,805,082
Expenses
$146,753,099
Net income
-$20,948,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$126$52.6$73.3$126$147$20.9
2023Detailed filing. Detailed filing data is available for this year.$135$43.7$91.2$130$136$5.55
2022Detailed filing. Detailed filing data is available for this year.$117$25.1$92.2$139$128$11.0
2021Detailed filing. Detailed filing data is available for this year.$110$25.5$84.9$124$114$10.2
2020Detailed filing. Detailed filing data is available for this year.$99.3$24.7$74.6$140$112$28.8
2019Detailed filing. Detailed filing data is available for this year.$69.9$24.7$45.2$114$113$1.19
2018Detailed filing. Detailed filing data is available for this year.$62.5$18.9$43.6$118$112$5.52
2017Detailed filing. Detailed filing data is available for this year.$57.4$19.1$38.3$108$105$2.98
2016Detailed filing. Detailed filing data is available for this year.$56.5$21.4$35.1$99.9$101$1.21
2015Detailed filing. Detailed filing data is available for this year.$58.0$21.7$36.3$96.8$88.3$8.47
2014Detailed filing. Detailed filing data is available for this year.$49.3$21.8$27.5$86.5$78.6$7.86
2013Detailed filing. Detailed filing data is available for this year.$46.7$27.1$19.6$76.2$74.3$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$21.7$21.6$76.8
2011Summary only. Only limited summary data is available for this year.$43.6$22.8$20.8$74.1$73.0$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$22.5$19.8$70.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$137,638,188
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,166,912$42,143,111▼ $4,023,801
Land, Buildings, and Equipment, Net$60,963,999$41,796,418▼ $19,167,581
Accounts Receivable$17,265,802$12,914,984▼ $4,350,818
Cash and Non-Interest-Bearing Accounts$6,343,780$6,764,986▲ $421,206
Prepaid Expenses and Deferred Charges$1,957,245$1,446,891▼ $510,354
Investments Program Related$577,268$637,765▲ $60,497
Inventories for Sale or Use$227,084$232,311▲ $5,227
Total Assets$134,953,754$125,958,579▼ $8,995,175
Other Assets Total$1,451,664$20,022,113▲ $18,570,449
Liabilities
Accounts Payable and Accrued Expenses$13,499,623$25,257,074▲ $11,757,451
Other Liabilities$19,057,222$18,805,689▼ $251,533
Mortgage Notes Payable Secured by Investment Property$8,510,600$8,251,838▼ $258,762
Deferred Revenue$2,650,475$315,693▼ $2,334,782
Total Liabilities$43,717,920$52,630,294▲ $8,912,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,235,834$73,328,285▼ $17,907,549
Total Net Assets Fund Balance$91,235,834$73,328,285▼ $17,907,549
Total Liabilities and Net Assets / Fund Balance$134,953,754$125,958,579▼ $8,995,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,305,217$26,190,061$55,495,278
Equipment$6,456,963$15,343,573$21,800,536
Land$3,931,221-$3,931,221
Leasehold Improvements$1,038,564$662,513$1,701,077
Other Land Buildings$1,064,453-$1,064,453
Other Assets Org$18,575,610--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HansenPresident & CEOFT$544,534$151,011$695,545
Diane MartinezVP Human Resources and AdmFT$348,699$117,320$466,019
Andres Gensini MdVP Clinical AffairsFT$381,752$82,712$464,464
Don DanielVP Business Devel & SectFT$349,933$85,098$435,031
Doug SmithExecutive VP and TreasurerFT$357,291$53,148$410,439
John Sahs MdPhysicianFT$370,318$29,476$399,794
Santiago Ayala MdPhysicianFT$306,809$25,534$332,343
Lenard Wagner MdPhysicianFT$297,085$33,517$330,602
Kent MosbruckerVP of FinanceFT$280,758$43,497$324,255
Page PomoPhysicianFT$272,665$5,859$278,524

Board Members and Trustees

NameTitle
Franklin MccaslandBoard Chair
Melissa SharpeVice Chair
Anna KrutskyMember
Brian RomkeyMember
Cynthia Rael VigilMember
Hilda KellarMember
Julie CasausMember
Laura JaramilloMember
Lillie LewisMember
Marlene WaukazooMember
Mike AntipordaMember
Roberta LeeMember
Scott MichlinMember
Susan SmithMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Locumsmart LLCStaffingPO BOX 372, Cottontown, TN 37048$2,457,140
Insight Contruction LLCConstructionPO BOX 6653, Albuquerque, NM 87197$960,190
Mick Rich ContractorsConstructionPO BOX 90727, Albuquerque, NM 87199$910,956
Barton AssociatesPsychiatry2504 CAMINO ENTRADA, Santa Fe, NM 87507$455,489
-StaffingPO BOX 417844, Boston, MA 02241$274,173
Revenue and Support

Revenue Composition

Contributions and Grants
$54,423,722
Program Service Revenue
$65,351,758
Investment Income
$1,728,368
Other Revenue
$4,301,234
All Other Contributions
$90,706
Change in Net Assets
$-20,948,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,997,258
Other Expenses$49,755,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,471,464$8,962,270-$78,433,734
Information Technology$6,289,806$3,112,236-$9,402,042
Fees for Services Other$7,101,987$798,198-$7,900,185
Other Employee Benefits$6,241,609$826,375-$7,067,984
Payroll Taxes$5,341,533$709,461-$6,050,994
Occupancy$5,399,779$640,100-$6,039,879
Depreciation Depletion$3,802,959$377,507-$4,180,466
Current Officers, Directors, Trustees, and Key Employees-$2,795,751-$2,795,751
Pension Plan Contributions$2,338,232$310,563-$2,648,795
All Other Expenses$1,401,159$334,906-$1,736,065
Insurance$869,506$459,397-$1,328,903
Other Expenses$667,585$318,164-$985,749
Travel$712,832$265,191-$978,023
Office Expenses$869,859$23,407-$893,266
Conferences and Meetings$339,277$190,551-$529,828
Advertising$173,385$97,380-$270,765
Interest$180,079$42,565-$222,644
Fees for Services Accounting$143,115$11,187-$154,302
Fees for Services Legal$74,408$5,754-$80,162
Total Functional Expenses$126,326,007$20,427,092$0$146,753,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,312
Fundraising Direct Expenses$56,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$145,203$145,203$43,114$102,089
Drums of Fall$8,320$8,320$12,681$-4,361
Total Events$154,312$154,312$56,775$97,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$18,770,379
Post Retirement Benefits$35,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Medical Services
EIN
85-0206810
Phone
5059825565
Address
PO BOX 2267, SANTA FE, NM 87504-2267

Signing Officer

Name
Steven C Hansen
Title
President
Phone
5059825565
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Hansen
Formed
1969
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
1,768
Volunteers
350

Preparer

Firm
Redw LLC
Address
8801 HORIZON BLVD NE 401, ALBUQUERQUE, NM 87113
Preparer
Tamara Beall CPA
Phone
5059983200
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 869 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESBYTERIAN 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HUMAN RESOURCES AND ADM
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
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