2024-11-14T15:59:39-05:00 2023-12-31 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990 2023-01-01 850302297 MESILLA VALLEY HOSPICE INC MESI 5755234700 299 MONTANA AVE LAS CRUCES NM 880053223 NINA SALMON CEO 5755234700 2024-11-15 true H MYRLE SCHWALM CPA P00224697 5755286700 2024-11-13 2023 2024-10-15 13:58:12Z NINA SALMON 299 E MONTANA AVE LAS CRUCES NM 88005 6716437 false X WWW.MVHOSPICE.ORG X 1982 NM CONTINUE THE LEGACY OF COMFORT AND COMPASSIONATE CARE FOR OUR COMMUNITY 15 15 134 88 0 1046502 336737 5165095 4540588 -1664971 1532935 1353819 306177 5900445 6716437 0 0 5565857 5464699 0 72151 2571453 1115931 8137310 6580630 -2236865 135807 19949807 20062982 625211 602579 19324596 19460403 CONTINUE THE LEGACY OF COMFORT AND COMPASSIONATE CARE FOR OUR COMMUNITY false false 4712111 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. 4712111 true true false false false false false false false true true false false true true false true true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 7 0 true 134 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NM X CHRISTINE MAY 5755234700 299 E MONTANA AVE LAS CRUCES NM 88005 JOHN TUCKER MEDICAL DIRE 45.00 X 226673 0 16688 NINA SALMON CEO 45.00 X 117783 0 12698 BERTHA LEWIS CHIEF NURSIN 45.00 X 106299 0 19909 CHRISTINE MAY CFO 45.00 X 108221 0 12610 LINDA ANDERSON CHIEF COMPLI 45.00 X 104421 0 3063 MICHAEL DAVIS MEMBER-AT-LA 1.00 X 0 0 0 DOMINIC FIERRO VICE PRESIDE 1.00 X 0 0 0 DR STACEY FRAZIER PRESIDENT 2.00 X 0 0 0 CHAD GETZ DIRECTOR 1.00 X 0 0 0 RICK JACKSON DIRECTOR 1.00 X 0 0 0 MARIA MAURICIO DIRECTOR 1.00 X 0 0 0 DAVID MCNEILL DIRECTOR 1.00 X 0 0 0 SHARON MOLINAR DIRECTOR 1.00 X 0 0 0 TONY MORAN TREASURER 1.00 X 0 0 0 MARKS ROSS DIRECTOR 1.00 X 0 0 0 ALLISON SMITH DIRECTOR 1.00 X 0 0 0 TODD STUVE SECRETARY 1.00 X 0 0 0 RAINBEAUX TRUJILLO PAST PRESIDE 1.00 X 0 0 0 663397 64968 5 false true false 64467 272270 336737 PATIENT REVENUE 4540588 4540588 4540588 1532935 1532935 102092 102092 102092 RENTAL INCOME 201200 201200 OTHER REVENUE 2885 2885 204085 6716437 4540588 1839112 494743 210720 284023 4090734 3519082 568909 2743 504506 404429 99636 441 374716 307519 67000 197 24801 24801 105281 89323 15958 34232 10104 21035 3093 105705 85642 20063 118029 57549 42046 18434 3636 2462 1174 15307 11419 3888 801 801 334936 197193 136306 1437 98760 15718 81216 1826 MEDICINE AND MEDICAL SUPP 274290 274290 MEDICAL EQUIPMENT RENTAL 181983 181983 UNCOLLECTABLE ACCOUNTS 133927 133927 REPAIRS AND MAINTENANCE 132478 120619 11784 75 -448235 -686618 235237 3146 6580630 4712111 1796368 72151 480452 432407 9017087 9570763 736493 534606 830 3507 29037 29674 13351731 6517156 7108092 6834575 2577816 2657450 19949807 20062982 595326 569694 3000 29885 29885 625211 602579 X 19324596 19460403 19324596 19460403 19949807 20062982 135807 X false false X 1037017 767912 322490 1046502 336737 3510658 7148348 6992353 5791982 5165095 4540588 29638366 105744 135157 192227 324159 303292 1060579 8291109 7895422 6306699 6535756 5180617 34209603 34209603 1297590 1139635 2476879 206361 1532935 6653400 1297590 1139635 2476879 206361 1532935 6653400 970 1672700 1028660 1885 2704215 9588699 9036027 10456278 7770777 6715437 43567218 0.78520 0.83100 0.15000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21102 3303 24405 false false 497870 497870 11326467 6517156 4809311 401480 401480 1125914 1125914 6834575 INTEREST IN NET ASSETS OF MVH FOUNDA 1460429 RECEIVABLE FROM MY PHYSICIAN 1171272 BENEFICIAL INTEREST IN COMMUNITY FOU 22749 PROPERTY HELD FOR SALE 3000 2657450 CAPITAL LEASE 19885 SECURITY DEPOSIT 10000 29885 6716437 6716437 6716437 6580630 6580630 6580630 SPECIAL EVENTS 102092 102092 102092 102092 102092 false false false false false false false false false JOHN TUCKER MEDICAL DIRECTOR 226673 16688 243361 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. MESILLA VALLEY HOSPICE FOUNDATION 299 E MONTANA LAS CRUCES NM 88005 264233516 FUNDRAISIN NM 501 C3 10 N/A false MY PHYSICIAN INC 299 MONTANA AVE LAS CRUCES NM 88005 454231787 COORDINATE NM MESILLA VA C CORP false false false false false false false false false false false false false false false false false false false false