Civic Intelligence

Mesilla Valley Hospice Inc

EIN 85-0302297 • 501(c)3 • Las Cruces, NM

View Organization Page

Profile

Continue the legacy of comfort and compassionate care for our community

299 Montana AveLas Cruces, NM 88005-3223

www.mvhospice.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$238,729

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$19,736,179

Down $326,803 (-1.6%) from 2023

Liabilities

Up

$700,221

Up $97,642 (+16%) from 2023

Net Assets

Down

$19,035,958

Down $424,445 (-2.2%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Up

$7,634,615

Up $918,178 (+14%) from 2023

Expenses

Up

$8,059,060

Up $1,478,430 (+22%) from 2023

Net Income

Down

-$424,445

Down $560,252 (-413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $14,537,555Liabilities 2010: $4,670,971Net Assets 2010: $9,866,5842010Assets 2011: $14,058,905Liabilities 2011: $4,291,280Net Assets 2011: $9,767,6252011Assets 2012: $12,637,429Liabilities 2012: $4,292,200Net Assets 2012: $8,345,2292012Assets 2013: $12,893,229Liabilities 2013: $4,224,302Net Assets 2013: $8,668,9272013Assets 2014: $12,629,599Liabilities 2014: $3,968,272Net Assets 2014: $8,661,3272014Assets 2015: $12,576,992Liabilities 2015: $2,123,017Net Assets 2015: $10,453,9752015Assets 2016: $13,788,856Liabilities 2016: $3,237,570Net Assets 2016: $10,551,2862016Assets 2017: $20,668,530Liabilities 2017: $1,259,055Net Assets 2017: $19,409,4752017Assets 2018: $18,868,339Liabilities 2018: $637,172Net Assets 2018: $18,231,1672018Assets 2019: $19,606,771Liabilities 2019: $637,576Net Assets 2019: $18,969,1952019Assets 2020: $21,026,825Liabilities 2020: $2,026,556Net Assets 2020: $19,000,2692020Assets 2021: $23,145,054Liabilities 2021: $1,583,593Net Assets 2021: $21,561,4612021Assets 2022: $19,949,807Liabilities 2022: $625,211Net Assets 2022: $19,324,5962022Assets 2023: $20,062,982Liabilities 2023: $602,579Net Assets 2023: $19,460,4032023Assets 2024: $19,736,179Liabilities 2024: $700,221Net Assets 2024: $19,035,9582024

Highlighted filing

2024

Assets$19,736,179
Liabilities$700,221
Net Assets$19,035,958
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,956,8682010Expenses 2011: $8,840,8982011Expenses 2012: $8,520,7462012Revenue 2013: $7,484,143Expenses 2013: $7,470,507Net Income 2013: $13,6362013Revenue 2014: $6,470,163Expenses 2014: $6,477,763Net Income 2014: -$7,6002014Revenue 2015: $9,089,480Expenses 2015: $7,296,832Net Income 2015: $1,792,6482015Revenue 2016: $7,493,492Expenses 2016: $7,396,181Net Income 2016: $97,3112016Revenue 2017: $16,377,107Expenses 2017: $7,518,918Net Income 2017: $8,858,1892017Revenue 2018: $7,196,141Expenses 2018: $8,374,449Net Income 2018: -$1,178,3082018Revenue 2019: $9,494,543Expenses 2019: $8,581,515Net Income 2019: $913,0282019Revenue 2020: $8,942,283Expenses 2020: $8,911,209Net Income 2020: $31,0742020Revenue 2021: $10,360,548Expenses 2021: $7,799,356Net Income 2021: $2,561,1922021Revenue 2022: $5,900,445Expenses 2022: $8,137,310Net Income 2022: -$2,236,8652022Revenue 2023: $6,716,437Expenses 2023: $6,580,630Net Income 2023: $135,8072023Revenue 2024: $7,634,615Expenses 2024: $8,059,060Net Income 2024: -$424,4452024

Highlighted filing

2024

Revenue$7,634,615
Expenses$8,059,060
Net Income-$424,445
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,736,179
Liabilities
$700,221
Net assets
$19,035,958
Revenue
$7,634,615
Expenses
$8,059,060
Net income
-$424,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.70$19.0$7.63$8.06$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.60$19.5$6.72$6.58$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.63$19.3$5.90$8.14$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$1.58$21.6$10.4$7.80$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$2.03$19.0$8.94$8.91$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.64$19.0$9.49$8.58$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.64$18.2$7.20$8.37$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.26$19.4$16.4$7.52$8.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.24$10.6$7.49$7.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.12$10.5$9.09$7.30$1.79
2014Detailed filing. Detailed filing data is available for this year.$12.6$3.97$8.66$6.47$6.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$12.9$4.22$8.67$7.48$7.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.29$8.35$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.29$9.77$8.84
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.67$9.87$8.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$7,634,615
Mission and Program Overview

Mission

The organization provides comprehensive, compassionate care to people with limited life expectancy and their families, community-wide bereavement services, and education regarding end of life concerns.

Continue the legacy of comfort and compassionate care for our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,570,763$9,374,666▼ $196,097
Land, Buildings, and Equipment, Net$6,834,575$6,668,808▼ $165,767
Accounts Receivable$534,606$524,144▼ $10,462
Cash and Non-Interest-Bearing Accounts$432,407$302,766▼ $129,641
Prepaid Expenses and Deferred Charges$29,674$33,734▲ $4,060
Other Notes and Loans Receivable, Net$3,507$24,050▲ $20,543
Total Assets$20,062,982$19,736,179▼ $326,803
Other Assets Total$2,657,450$2,808,011▲ $150,561
Liabilities
Accounts Payable and Accrued Expenses$569,694$679,714▲ $110,020
Other Liabilities$29,885$20,507▼ $9,378
Deferred Revenue$3,000--
Total Liabilities$602,579$700,221▲ $97,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,460,403$17,564,560▼ $1,895,843
Net Assets With Donor Restrictions-$1,471,398-
Total Net Assets Fund Balance$19,460,403$19,035,958▼ $424,445
Total Liabilities and Net Assets / Fund Balance$20,062,982$19,736,179▼ $326,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,319,113$6,853,973$11,173,086
Other Land Buildings$1,273,019-$1,273,019
Leasehold Improvements$578,806-$578,806
Land$497,870-$497,870
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TuckerMedical DireFT$244,971-$244,971
John TuckerMedical Director-$226,414$18,557$244,971
Bertha LewisChief NursinFT$125,524$10,026$135,550
Nina SalmonCEOFT$131,534-$131,534
Christine MayCFOFT$118,784-$118,784
Lorraine PadillaExecutive DiPT$66,334$49,335$115,669
Lennie BrownChief CompliFT$87,863-$87,863

Board Members and Trustees

NameTitle
Dominic FierroPresident
Chad GetzDirector
David McneillDirector
Fawn HeidrickDirector
Marks RossDirector
Mary UnderwoodDirector
Nancy BrunerDirector
Rick JacksonDirector
Sue PadillaDirector
Tony MoranDirector
Maria MauricioMember-at-la
Dr Stacey FrazierPast Preside
Allison SmithSecretary
Michael DavisTreasurer
Todd StuveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$899,942
Program Service Revenue
$5,525,468
Investment Income
$887,677
Other Revenue
$321,528
All Other Contributions
$620,684
Change in Net Assets
$-424,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,634,028
Revenue Not Reported on Financial Statements
$587
Other Revenue Adjustments
$587
Total Revenue per Audited Statements
$7,634,028
Total Revenue per Form 990
$7,634,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,515,161
Other Expenses$2,543,899
Total Fundraising Expense$73,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,356,783$761,324$2,546$4,120,653
All Other Expenses$472,649$249,823$3,729$726,201
Other Employee Benefits$445,354$117,543$702$563,599
Current Officers, Directors, Trustees, and Key Employees$362,589$82,257$267$445,113
Payroll Taxes$322,041$63,555$200$385,796
Depreciation Depletion$199,605$137,212-$336,817
Other Expenses$152,253$34,360$150$186,763
Occupancy$62,036$43,879$24,955$130,870
Insurance$500$96,241$1,893$98,634
Advertising-$73,339$19,599$92,938
Information Technology$62,083$23,945-$86,028
Office Expenses$23,959$13,504$1,179$38,642
Fees for Services Other--$18,624$18,624
Interest$503--$503
Total Functional Expenses$6,288,234$1,696,982$73,844$8,059,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,059,060
Expenses per Audited Statements$8,058,473
Total Expenses per Audited Statements$8,058,473
Expenses Not Reported on Financial Statements$587
Other Expense Adjustments$587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$114,153$114,153-$114,153
Total Events$114,153$114,153-$114,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$10,507
Security Deposit$10,000
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
Yes
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 audit committee and reported upon to 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 interests that could potentially interfere with their duties and responsibilities to mesilla valley hospice. 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

“Organization purchases salary studies for hospitals and hospices. Agency's salaries are based on these statement studies. The board of directors approve the salaries and any significant increases.”

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

“Organization purchases salary studies for hospitals and hospices. Agency's salaries are based on these statement studies. The board of directors approve the salaries and any significant increases.”

Form 990, Page 6, Part VI, Line 19

“Upon request of interested party.”

Filing and Contact Details

Filer

Filer Name
Mesilla Valley Hospice Inc
EIN
85-0302297
Phone
5755234700
Address
299 MONTANA AVE, LAS CRUCES, NM 88005-3223

Signing Officer

Name
Lorraine Padilla
Title
Executive Director
Phone
5755234700
Signed
2025-11-11

Organization Details

Principal Officer
Lorraine Padilla
Formed
1982
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
132
Volunteers
96

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
H Myrle Schwalm CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Credited expense reimbursed -587 credited expense reimbursed 587”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Credited expense reimbursed 587”

Schedule D, Page 4, Part XII, Line 4B

“Credited expense reimbursed 587”

Raw XML AppendixShowing 400 of 651 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/ActivityOrMissionDesc0CONTINUE THE LEGACY OF COMFORT AND COMPASSIONATE CARE FOR OUR COMMUNITY
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