Mesilla Valley Hospice Inc
- Assets
- $23.1m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 131
- Location
- Las Cruces, NM
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 85-0302297
Organization Overview
Mesilla Valley Hospice Inc is located in Las Cruces, NM. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Mesilla Valley Hospice Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesilla Valley Hospice 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 Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. While expenses have increased by 1.0% 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 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPICE CARES FOR TERMINALLY ILL PERSONS EITHER IN THEIR HOME, THE AGENCY'S RESIDENTIAL CARE UNIT OR IN A NURSING HOME. SERVICES INCLUDE NURSING SERVICES, SOCIAL SERVICES, AND BEREAVEMENT SERVICES. TOTAL PATIENT DAYS = 24,651.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Genevieve Montoya Nurse Practi | 40 | $108,976 | |
John Tucker Medical Dire | 40 | $106,872 | |
Nina Salmon Executive Di | Officer | 40 | $103,786 |
Christine May CFO | Officer | 40 | $95,277 |
Diana Diemer Director | Trustee | 1 | $0 |
Karen Kopera-Frye Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,490 |
| Total Program Service Revenue | $5,667,682 |
| Investment income | $2,476,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,570 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $88,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,360,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,380,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $481,865 |
| Payroll taxes | $410,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,399 |
| Advertising and promotion | $48,075 |
| Office expenses | $35,609 |
| Information technology | $68,373 |
| Royalties | $0 |
| Occupancy | $72,766 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,176 |
| Interest | $1,243 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266,984 |
| Insurance | $82,915 |
| All other expenses | $743,386 |
| Total functional expenses | $7,799,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,319,052 |
| Savings and temporary cash investments | $10,989,813 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $880,580 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,012 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,119 |
| Net Land, buildings, and equipment | $7,420,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,447,516 |
| Total assets | $23,145,054 |
| Accounts payable and accrued expenses | $579,503 |
| 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 | $1,004,090 |
| Total liabilities | $1,583,593 |
| Net assets without donor restrictions | $21,561,461 |
| 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 | $23,145,054 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mesilla Valley Hospice Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Binns Family Foundation Las Cruces, NM PURPOSE: CHARITY | $2,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |
Hendrick Hospice Care Inc Abilene, TX | $17,668,988 | $10,226,617 |
Hospice Of South Texas Inc Victoria, TX | $14,022,003 | $9,818,837 |
Hospice Of Midland Incorporated Midland, TX | $5,635,523 | $8,646,353 |
Mesilla Valley Hospice Inc Las Cruces, NM | $23,145,054 | $10,360,548 |