Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Presbyterian Medical Services Foundation
EIN 85-0435792 • 501(c)3 • Santa Fe, NM
Profile
The Foundation's purpose is to conduct activities and operate in a manner designed or intended to facilitate and support in all respects the programs of Presbyterian Medical Services. The Foundation was organized to receive, hold, invest, and administer funds and property,and to make expenditures to and for the benefit of the health centers and medical programs sponsored by Presbyterian Medical Services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 741.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$3,481,917
Up $248,135 (+7.7%) from 2023
Liabilities
Down$1,447,364
Down $5,314 (-0.4%) from 2023
Net Assets
Up$2,034,553
Up $253,449 (+14%) from 2023
Revenue
Down$93,786
Down $276,074 (-75%) from 2023
Expenses
Down$50,781
Down $1,982 (-3.8%) from 2023
Net Income
Down$43,005
Down $274,092 (-86%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,481,917
- Liabilities
- $1,447,364
- Net assets
- $2,034,553
- Revenue
- $93,786
- Expenses
- $50,781
- Net income
- $43,005
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
- $198,543
Mission and Program Overview
Mission
The Foundation's purpose is to conduct activities and operate in a manner designed or intended to facilitate and support in all respects the programs of Presbyterian Medical Services. The foundation was organized to receive, hold, invest, and administer funds and property,and to make expenditures to and for the benefit of the health centers and medical programs sponsored by Presbyterian Medical Services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,057,301 | $3,270,436 | ▲ $213,135 |
| Cash and Non-Interest-Bearing Accounts | $176,481 | $211,481 | ▲ $35,000 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,233,782 | $3,481,917 | ▲ $248,135 |
| Liabilities | |||
| Other Liabilities | $1,451,664 | $1,446,503 | ▼ $5,161 |
| Accounts Payable and Accrued Expenses | $1,014 | $861 | ▼ $153 |
| Total Liabilities | $1,452,678 | $1,447,364 | ▼ $5,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,781,104 | $2,034,553 | ▲ $253,449 |
| Total Net Assets Fund Balance | $1,781,104 | $2,034,553 | ▲ $253,449 |
| Total Liabilities and Net Assets / Fund Balance | $3,233,782 | $3,481,917 | ▲ $248,135 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,472 | $1,472 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Diane P Martinez | Board Member |
| Steve C Hansen | Board Member |
| Susan Smith | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,123
- Program Service Revenue
- $0
- Investment Income
- $90,663
- Other Revenue
- $0
- All Other Contributions
- $3,123
- Change in Net Assets
- $43,005
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $30,157 |
| Salaries, Compensation, and Employee Benefits | $15,401 |
| Professional Fundraising Fees | $5,223 |
| Total Fundraising Expense | $5,223 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | $27,737 | - | - | $27,737 |
| Other Salaries and Wages | - | $12,767 | - | $12,767 |
| Fees for Services Professional Fundraising | - | - | $5,223 | $5,223 |
| Other Employee Benefits | - | $2,246 | - | $2,246 |
| Fees for Services Accounting | $1,548 | - | - | $1,548 |
| Office Expenses | $872 | - | - | $872 |
| Pension Plan Contributions | - | $388 | - | $388 |
| Total Functional Expenses | $30,157 | $15,401 | $5,223 | $50,781 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,223 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Presbyterian Medical Services | $1,446,503 |
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
“Presbyterian medical services foundation provides a copy of the form 990 to all board members prior to filing with the irs. Once the board has given majority approval, the form 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to complete annual conflict of interest disclosure forms which outline the businesses, financial interest, 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 meeting 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 nonprofit organizations methodology. Pms obatins 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 presyterian medical services the three sources of competitive compensation data examined are (1) published health care and not-for-profit organization compensation and benefit surveys, (2) peer organization irs form 990 filing, 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, finnaical statements or policies/procedures available to the public upon request. Annual filings of irs form 990 are available to the public via guidestar.org. In addition, pms files its organizing documents and auditied 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 Foundation
- EIN
- 85-0435792
- Phone
- 5059920618
- Address
- PO BOX 2267, SANTA FE, NM 87504-2267
Signing Officer
- Name
- Steve Hansen
- Title
- Board Chair
- Phone
- 5059920618
- Signed
- 2025-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Hansen
- Formed
- 1996
- Legal Domicile
- Nm
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
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:
“Pms foundation 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 foundation is classified as other than a private foundation in accordance with u.s. Gaap, the foundation 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 foundation has taken no significant uncertain tax positions and, thus, has not accrued for unrecognized tax benefits. Should there be a 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.”
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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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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1472 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PRESBYTERIAN MEDICAL SERVICES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PMS FOUNDATION 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 FOUNDATION IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION IN ACCORDANCE WITH U.S. GAAP, THE FOUNDATION 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 FOUNDATION HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND, THUS, HAS NOT ACCRUED FOR UNRECOGNIZED TAX BENEFITS. SHOULD THERE BE A 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1446503 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 348699 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 53000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 26810 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DIANE P MARTINEZ |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PLEASE SEE SCHEDULE O FOR FORM 990, PART VI, SECTION B LINE 15 EXPLANATION IN REGARDS TO THE METHODS USED BY THE ORGANIZATION TO ESTABLISH COMPENSATION FOR THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESBYTERIAN MEDICAL SERVICES FOUNDATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. ONCE THE BOARD HAS GIVEN MAJORITY APPROVAL, THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS WHICH OUTLINE THE BUSINESSES, FINANCIAL INTEREST, 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 MEETING AND MONITORS FOR ANY ACTION(S) WHICH COULD IMPLICATE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 NONPROFIT ORGANIZATIONS METHODOLOGY. PMS OBATINS 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 PRESYTERIAN MEDICAL SERVICES THE THREE SOURCES OF COMPETITIVE COMPENSATION DATA EXAMINED ARE (1) PUBLISHED HEALTH CARE AND NOT-FOR-PROFIT ORGANIZATION COMPENSATION AND BENEFIT SURVEYS, (2) PEER ORGANIZATION IRS FORM 990 FILING, AND (3) PUBLICLY TRADED COMPANIES OF SIMILAR SIZE AND INDUSTRY TO PMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PMS MAKES ITS GOVERNING DOCUMENTS, FINNAICAL STATEMENTS OR POLICIES/PROCEDURES AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FILINGS OF IRS FORM 990 ARE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG. IN ADDITION, PMS FILES ITS ORGANIZING DOCUMENTS AND AUDITIED 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES HEALTH, EDUCATION,HUMAN SERVICES TO PEOPLE OF THE SOUTHWEST |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15401 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 50781 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1447364 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1422 PASEO DE PERALTA |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87501 |
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| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PMSNM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059920618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRESBYTERIAN MEDICAL SERVICES FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 850435792 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059920618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2267 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875042267 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850203431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDW LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8801 HORIZON BLVD NE 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059983200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA BEALL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-21T15:30:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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