Civic Intelligence

Mesilla Valley Hospice Inc.

990 • Fiscal year 2019 • EIN 85-0302297

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

Organization ProfileWWW.MVHOSPICE.ORG

View Organization Page

299 E Montana AveLas Cruces, NM 88005

(575) 523-4700

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

9.6%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$180,930

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

32%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$19,606,771

Up $738,432 (+3.9%) from 2018

Net Assets

Up

$18,969,195

Up $738,028 (+4.0%) from 2018

Liabilities

Up

$637,576

Up $404 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$9,494,543

Up $2,298,402 (+32%) from 2018

Expenses

Up

$8,581,515

Up $207,066 (+2.5%) from 2018

Net Income

Up

$913,028

Up $2,091,336 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2019

Assets$19,606,771
Liabilities$637,576
Net Assets$18,969,195
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$9,494,543
Expenses$8,581,515
Net Income$913,028
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
$9,589,089
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,544,776$8,167,200▲ $1,622,424
Land, Buildings, and Equipment, Net$8,348,376$8,025,917▼ $322,459
Cash and Non-Interest-Bearing Accounts$369,958$1,367,421▲ $997,463
Accounts Receivable$2,488,527$844,186▼ $1,644,341
Prepaid Expenses and Deferred Charges$20,732$14,328▼ $6,404
Total Assets$18,868,339$19,606,771▲ $738,432
Other Assets Total$1,095,970$1,187,719▲ $91,749
Liabilities
Accounts Payable and Accrued Expenses$567,782$563,604▼ $4,178
Other Liabilities$69,390$73,972▲ $4,582
Total Liabilities$637,172$637,576▲ $404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,915,007$18,557,375▲ $642,368
Net Assets With Donor Restrictions$316,160$411,820▲ $95,660
Total Net Assets Fund Balance$18,231,167$18,969,195▲ $738,028
Total Liabilities and Net Assets / Fund Balance$18,868,339$19,606,771▲ $738,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,981,005$5,180,154$11,161,159
Other Land Buildings$1,169,389-$1,169,389
Land$497,870-$497,870
Leasehold Improvements$377,653-$377,653
Other Assets Org$3,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,102-▲ $3,303-$24,405
2018$20,489-▲ $613-$21,102
2017$16,918-▲ $3,571-$20,489
2016$16,918---$16,918
2015$26,141-▼ $9,223-$16,918
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AbramsonMedical DireFT$167,150$13,780$180,930
Mark AbramsonMedical Director-$167,150$13,780$180,930
Nina SalmonExecutive DiFT$104,546$13,269$117,815
Christine MayCFOFT$97,579$11,341$108,920

Board Members and Trustees

NameTitle
Jesse SanchezPresident
David McneillDirector
Diana DiemerDirector
Dominic FierroDirector
Kathy MayDirector
Michael DavisDirector
Nancy DavisDirector
Rick JacksonDirector
Robert MitchellDirector
Todd StuveDirector
Whitney NovelloMember at La
Allison SmithPast Preside
Dr Stacey FrazierSecretary
Kary BulsterbaumTreasurer
Rainbeaux TrujilloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,017
Program Service Revenue
$7,025,873
Investment Income
$1,297,590
Other Revenue
$134,063
All Other Contributions
$778,835
Change in Net Assets
$913,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,494,543
Total Revenue per Audited Statements
$9,494,543
Total Revenue per Form 990
$9,494,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,564,747
Other Expenses$3,016,768
Total Fundraising Expense$65,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,845,096$762,072$7,563$4,614,731
All Other Expenses$806,940$237,523$27,080$1,071,543
Other Employee Benefits$432,281$79,642$1,085$513,008
Payroll Taxes$368,239$67,844$925$437,008
Depreciation Depletion$222,131$42,717$2,136$266,984
Other Expenses$283,645$247,780-$247,780
Information Technology$58,400$22,295-$80,695
Insurance$61,455$12,649$948$75,052
Occupancy$44,536$12,894$1,107$58,537
Advertising-$40,842$11,699$52,541
Office Expenses$15,431$22,495$433$38,359
Conferences and Meetings$9,421$4,065-$13,486
Fees for Services Other--$12,568$12,568
Travel$3,567$1,152-$4,719
Interest-$1,635-$1,635
Total Functional Expenses$6,960,366$1,555,605$65,544$8,581,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,581,515
Total Expenses per Audited Statements$8,581,515
Total Expenses per Form 990$8,581,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$81,744$81,744-$81,744
Total Events$81,744$81,744-$81,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Mvh Foundation$54,133
Security Deposit$10,000
Capital Lease$5,267
Annuities Payable$4,572
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
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 E MONTANA AVE, LAS CRUCES, NM 88005

Signing Officer

Name
Nina Salmon
Title
Executive Director
Phone
5755234700
Signed
2020-11-16

Organization Details

Principal Officer
Nina Salmon
Formed
1982
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
150
Volunteers
108

Preparer

Firm
Schwalm Martos & Co Pc
Address
560 N WATER ST, LAS CRUCES, NM 88001
Preparer
James Weston Jensen
Phone
5755252282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mileage 177,589 8,245 778 contract labor 181,724 0 0 ambulance transport 98,288 0 0 bank fees 0 81,141 0 professional services 0 75,881 0 telephone 44,661 23,415 696 repairs and maintenance 52,796 7,088 8,091 laundry 60,710 0 0 medical food 56,824 0 0 equipment & building rent 4,864 10,322 17,320 recruitment 22,639 2,684 0 medical services 24,918 0 0 janitorial expenses 20,710 1,445 0 small equipment 18,742 1,007 0 dues and subscriptions 6,234 10,815 0 uniforms 7,540 2,527 0 security system 9,733 0 0 supplies 8,007 12 0 community education & rel 0 6,193 0 staff support 3,716 2,243 0 licenses and permits 4,075 467 0 volunteer expense 2,856 0 0 special assessments 0 1,568 0 auto expense 0 1,247 0 board expense 0 1,140 0 meals 314 83 195 total 806,940 237,523 27,080”

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
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IRS990/OfficeExpensesGrp/FundraisingAmt0433
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IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2NURSING HOME CONTRACT EXP
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE ACCOUNTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0507805
IRS990/OtherExpensesGrp/ProgramServicesAmt1301419
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IRS990/OtherExpensesGrp/TotalAmt2283645
IRS990/OtherExpensesGrp/TotalAmt3247780
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IRS990/OtherLiabilitiesGrp/EOYAmt073972
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1390
IRS990/OtherRevenueTotalAmt024390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07563
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0925
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0368239
IRS990/PayrollTaxesGrp/TotalAmt0437008
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014328
IRS990/PrincipalOfficerNm0NINA SALMON
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt0128196
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IRS990/PYRevenuesLessExpensesAmt0-1178308
IRS990/PYSalariesCompEmpBnftPaidAmt05100109
IRS990/PYTotalExpensesAmt08374449
IRS990/PYTotalRevenueAmt07196141
IRS990/ReconcilationRevenueExpnssAmt0913028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt027929
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,606,771
Liabilities
$637,576
Net assets
$18,969,195
Revenue
$9,494,543
Expenses
$8,581,515
Net income
$913,028
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
2019Detailed filing. Detailed filing data is available for this year.$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