Mesilla Valley Hospice Foundation Inc
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $1.1k
- Employees
- 1
- Location
- Las Cruces, NM
- Founding
- 08/2009
- Data as of
- 12/2021
- EIN
- 26-4233516
Organization Overview
Mesilla Valley Hospice Foundation Inc is located in Las Cruces, NM. The organization was established in 2009. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesilla Valley Hospice Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mesilla Valley Hospice Foundation Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 45.1% each year . All expenses for the organization totaled $150.9k during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED THE PROGRAMS AND OPERATIONS OF MESILLA VALLEY HOSPICE, INC. THE FOUNDATION SOLICITS, INVESTS, AND ADMINISTERS GIFTS RECEIVED FOR THE SUPPORT OF MESILLA VALLEY HOSPICE, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Padilla Executive Di | OfficerTrustee | 20 | $45,617 |
Kathy Fusco Board Member | OfficerTrustee | 1 | $0 |
Christine May CFO | OfficerTrustee | 1 | $0 |
Barbara Hall Board Member | Trustee | 1 | $0 |
Nina Salmon CEO | Trustee | 1 | $0 |
Michael Davis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,162,286 |
| Noncash contributions included in lines 1a–1f | $1,008,054 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,162,286 |
| Total Program Service Revenue | $0 |
| Investment income | $72,663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,239,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,982 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,272 |
| Payroll taxes | $3,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,711 |
| Information technology | $8,071 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,928 |
| All other expenses | $0 |
| Total functional expenses | $150,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,175 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,243,397 |
| Investments—other securities | $1,125 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,955 |
| Total assets | $1,418,652 |
| Accounts payable and accrued expenses | $7,100 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,012 |
| Total liabilities | $12,112 |
| Net assets without donor restrictions | $1,406,540 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,418,652 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mesilla Valley Hospice Foundation Inc has recieved totaling $55.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tru Community Care Lafayette, CO | $39,055,482 | $49,921,394 |
Hospice Of Metro Denver Incorporated Denver, CO | $64,633,708 | $38,927,316 |
Hospice Austin Austin, TX | $19,743,929 | $32,556,661 |
Community Healthcare Of Texas Fort Worth, TX | $63,222,299 | $32,451,529 |
Vali Division Of Wasatch-Lakecrest Woods Cross, UT | $25,462,783 | $23,742,932 |
Sangre De Cristo Hospice & Palliative Care Pueblo, CO | $16,193,317 | $24,800,628 |
Hospice Of East Texas Tyler, TX | $31,283,873 | $20,152,774 |
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |