Mesilla Valley Hospice Inc
- Assets
- $20.1m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 134
- Location
- Las Cruces, NM
- Founding
- 06/1983
- Data as of
- 12/2023
- 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 12/2023, Mesilla Valley Hospice Inc employed 134 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 12/2023, Mesilla Valley Hospice Inc generated $6.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $6.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONTINUE THE LEGACY OF COMFORT AND COMPASSIONATE CARE FOR OUR COMMUNITY
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 = 20,598.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Tucker Medical Dire | 45 | $226,673 | |
Nina Salmon CEO | Officer | 45 | $117,783 |
Bertha Lewis Chief Nursin | Officer | 45 | $106,299 |
Christine May CFO | Officer | 45 | $108,221 |
Linda Anderson Chief Compli | Officer | 45 | $104,421 |
Michael Davis Member-At-La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,737 |
| Total Program Service Revenue | $4,540,588 |
| Investment income | $1,532,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $102,092 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,716,437 |
| 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. | $494,743 |
| Compensation of current officers, directors, key employees. | $284,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,090,734 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $504,506 |
| Payroll taxes | $374,716 |
| 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 | $24,801 |
| Advertising and promotion | $105,281 |
| Office expenses | $34,232 |
| Information technology | $105,705 |
| Royalties | $0 |
| Occupancy | $118,029 |
| Travel | $3,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,307 |
| Interest | $801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $334,936 |
| Insurance | $98,760 |
| All other expenses | -$448,235 |
| Total functional expenses | $6,580,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,407 |
| Savings and temporary cash investments | $9,570,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $534,606 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,507 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,674 |
| Net Land, buildings, and equipment | $6,834,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,657,450 |
| Total assets | $20,062,982 |
| Accounts payable and accrued expenses | $569,694 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $29,885 |
| Total liabilities | $602,579 |
| Net assets without donor restrictions | $19,460,403 |
| 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 | $20,062,982 |