2026-07-31T13:37:58-05:00 2025-12-31 850203431 REDW LLC 8801 HORIZON BLVD NE 401 ALBUQUERQUE NM 87113 990 2025-01-01 850206810 PRESBYTERIAN MEDICAL SERVICES PRES 5059825565 PO BOX 2267 SANTA FE NM 875042267 STEVEN C HANSEN PRESIDENT 5059825565 2026-07-29 1 TAMARA BEALL CPA P01730868 5059983200 2026-07-29 2025 2025-03-06 01:10:19Z STEVEN C HANSEN 1422 PASEO DE PERALTA SANTA FE NM 87501 146503686 0 X WWW.PMSNM.ORG X 1969 NM SEE PART III, LINE 1 13 13 1696 21 31619 1987 54423722 49952289 65351758 80103603 1728368 2370800 4301234 2841513 125805082 135268205 0 0 0 0 96997258 99638293 0 0 0 49755841 48318446 146753099 147956739 -20948017 -12688534 125958579 112554413 52630294 50620548 73328285 61933865 X PRESBYTERIAN MEDICAL SERVICES DESIGNS AND DELIVERS QUALITY, ACCESSIBLE, INTEGRATED HEALTH, EDUCATION, AND HUMAN SERVICES IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS OF THE MULTICULTURAL PEOPLE OF THE SOUTHWEST. 0 0 71253764 72091535 OUT-PATIENT COMMUNITY HEALTH CARE CENTERS PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICE THROUGHOUT THE STATE OF NEW MEXICO. 53 HEALTH CENTERS IN 19 COUNTIES PROVIDED 366,537 VISITS TO 78,621 PATIENTS. 19702643 7982653 CHILDREN'S PROGRAMS, PRIMARILY HEAD START AND EARLY HEAD START, PROVIDE CHILDCARE TO CHILDREN FROM BIRTH TO AGE 5. 453 CHILDREN WERE SERVED IN EARLY HEAD START AND 501 WERE SERVED IN HEAD START. 1567799 29415 SENIOR CENTERS OFFER SOCIAL ACTIVITIES, EDUCATIONAL INFORMATION ON TOPICS AFFECTING SENIORS, VOLUNTEER OPPORTUNITIES, TRANSPORTATION AND MEALS FOR INDIVIDUALS THAT QUALIFY, MOSTLY ADULTS AGE 60+. 33549753 4481414 ROUNDTREE OFFERS HOME-BASED EARLY INTERVENTION FOR DEVELOPMENTALLY DISABLED AT RISK CHILDREN.PREK & HOMEVISITING. PROJECT SHIELD PROVIDES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE GREATEST OPPORTUNITY TO LEARN, GROW, AND EXPLORE THEIR COMMUNITIES, THROUGH WORK, HOBBIES, AND INTERESTS. TOTAH BEHAVIORAL HEALTH AUTHORITY PROVIDES CULTURALLY APPROPRIATEBEHAVIORAL HEALTHCARE AND RELATED SERVICES. OUR SERVICES ARE PROVIDED TO INDIVIDUALS WITH SUBSTANCE ABUSE, MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS, WHO ARE HOMELESS, UNEMPLOYED AND LACK ACCESS TO PRIMARY MEDICAL CARE. 33549753 4481414 126073959 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 90 0 1 1696 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X DENISE CANTU 5052374020 PO BOX 2267 SANTA FE NM 875042267 FRANKLIN MCCASLAND BOARD CHAIR 1.00 X 0 0 0 MELISSA SHARPE VICE CHAIR 1.00 X 0 0 0 SUSAN SMITH MEMBER 1.00 X 0 0 0 SCOTT MICHLIN MEMBER 1.00 X 0 0 0 BRIAN ROMKEY MEMBER 1.00 X 0 0 0 CYNTHIA RAEL VIGIL MEMBER 1.00 X 0 0 0 MARLENE WAUKAZOO MEMBER 1.00 X 0 0 0 LILLIE LEWIS MEMBER 1.00 X 0 0 0 JULIE CASAUS MEMBER 1.00 X 0 0 0 ANNA KRUTSKY MEMBER 1.00 X 0 0 0 MIKE ANTIPORDA MEMBER 1.00 X 0 0 0 ROBERTA LEE MEMBER 1.00 X 0 0 0 LAURA JARAMILLO MEMBER 1.00 X 0 0 0 STEVEN HANSEN PRESIDENT & CEO 35.00 5.00 X 569754 0 65838 DOUG SMITH EXECUTIVE VP AND TREASURER 40.00 X 442609 0 12596 DON DANIEL VP BUSINESS DEVEL & SECT 40.00 5.00 X 431799 0 34765 MEGHAN KIRKLE VP HUMAN RESOURCES AND ADM 35.00 X 204887 0 27526 KENT MOSBRUCKER VP OF FINANCE 40.00 X 358441 0 17588 JAMES BROWN VP OF INFORMATION TECHNOLOGY 40.00 X 315971 0 4235 SANTIAGO AYALA MD PHYSICIAN 40.00 X 356178 0 5408 MARIA CARMELITA GO PHYSICIAN 40.00 X 363590 0 31000 GENEVIEVE WILLIAMSON PHYSICIAN 40.00 X 339836 0 12813 ANDRES GENSINI MD VP CLINICAL AFFAIRS 40.00 X 487813 0 31088 JOHN SAHS MD PHYSICIAN 40.00 X 425080 0 5087 4295958 0 247944 146 0 1 0 LOCUMSMART LLC PO BOX 372 COTTONTOWN TN 37048 STAFFING 1172223 ROXANA RAICU 2504 CAMINO ENTRADA SANTA FE NM 87507 PSYCHIATRY 423798 EGS GLOBAL INC 3219 E CAMELBACK ROAD PHOENIX AZ 85018 CONSULTING 386007 KLOUD ARROW INC 533 AIRPORT BLVD 400 BURLINGAME CA 94010 CONSULTING 205200 ELLIGINT HEALTH INC 343 THORNALL STREET EDISON NJ 08837 CONSULTING 197000 8 24235 49875795 52259 49952289 PATIENT SERVICES: PRIMARY CARE 621110 72091535 72091535 PATIENT SERVICES: OTHER 621110 7982653 7982653 PATIENT SERVICES: ROUNDTREE 621110 29415 29415 80103603 523473 523473 291216 240243 50973 50973 31619 19354 9325929 12851 7298359 193094 2027570 -180243 1847327 1847327 194000 37547 156453 156453 6100325 3466238 2634087 2634087 135268205 84585017 31619 699280 4543902 4543902 76132235 67413409 8718826 2505331 2170171 335160 10127632 8775578 1352054 6329193 5482482 846711 158500 142426 16074 321689 289065 32624 7336798 6241216 1095582 199344 131163 68181 881520 867531 13989 10136251 7046121 3090130 6310425 5821534 488891 734481 534555 199926 411820 270967 140853 204659 164609 40050 4053860 3725842 328018 1064834 1052293 12541 UBIT 251 165 86 BAD DEBT EXPENSE 8570317 8570317 SUPPLIES & DRUGS 5795773 5703799 91974 EQUIPMENT RENTAL & MAIN 799313 690248 109065 1338611 980468 358143 147956739 126073959 21882780 0 6764986 5762975 12914984 12904399 232311 218307 1446891 1835061 86242780 45537990 41796418 40704790 42143111 30433834 637765 757098 20022113 19937949 125958579 112554413 25257074 22220255 315693 699959 8251838 8477480 18805689 19222854 52630294 50620548 X 73328285 61933865 73328285 61933865 125958579 112554413 -12688534 1294114 0 X 0 1 X 1 1 1 X 46795272 52326702 51835838 54398495 49952289 255308596 46795272 52326702 51835838 54398495 49952289 255308596 255308596 257741 31122 965761 817888 523473 2595985 257904581 0.98990 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3931221 3931221 58100484 27959646 30140838 2118056 734547 1383509 22093019 16843797 5249222 40704790 DUE FROM PMS FOUNDATION 1255775 LEASE ASSETS 18682174 19937949 POST RETIREMENT BENEFITS 159822 LEASE LIABILITY 19063032 19222854 X PART X, LINE 2: PRESBYTERIAN MEDICAL SERVICES 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 IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION IN ACCORDANCE WITH US GAAP. THE COMPANY 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 COMPANY HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND, THUS, HAS NOT ACCRUED FOR UNRECOGNIZED TAX BENEFITS. SHOULD THERE BE 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 2022. X X X X X X X FESTIVAL OF TREES 180000 180000 1219 32010 DRUMS OF FALL 14000 14000 4318 194000 194000 1219 36328 37547 156453 PART I, LINE 2B, COLUMN (V): SEE AMOUNT IN COLUMN (V) SCHEDULE G, PART 1, LINE 3: GRANT WRITING IS NOT APPLICABLE. X X X X X X 0 1 0 0 0 0 0 1 0 STEVEN HANSEN PRESIDENT & CEO 553984 0 0 0 15770 0 58250 0 7588 0 635592 0 0 0 ANDRES GENSINI MD VP CLINICAL AFFAIRS 439557 0 47603 0 653 0 23500 0 7588 0 518901 0 0 0 DON DANIEL VP BUSINESS DEVEL & SECT 392958 0 38543 0 298 0 34765 0 0 0 466564 0 0 0 DOUG SMITH EXECUTIVE VP AND TREASURER 401270 0 39571 0 1768 0 5008 0 7588 0 455205 0 0 0 JOHN SAHS MD PHYSICIAN 402844 0 22236 0 0 0 0 0 5087 0 430167 0 0 0 MARIA CARMELITA GO PHYSICIAN 349531 0 14059 0 0 0 31000 0 0 0 394590 0 0 0 KENT MOSBRUCKER VP OF FINANCE 324451 0 31974 0 2016 0 10000 0 7588 0 376029 0 0 0 SANTIAGO AYALA MD PHYSICIAN 336086 0 20092 0 0 0 0 0 5408 0 361586 0 0 0 GENEVIEVE WILLIAMSON PHYSICIAN 335836 0 4000 0 0 0 0 0 12813 0 352649 0 0 0 JAMES BROWN VP OF INFORMATION TECHNOLOGY 296657 0 15125 0 4189 0 0 0 4235 0 320206 0 0 0 MEGHAN KIRKLE VP HUMAN RESOURCES AND ADM 202824 0 0 0 2063 0 24150 0 3376 0 232413 0 0 0 PART I, LINE 7 THE NON-FIXED PAYMENTS ARE DISCRETIONARY BONIUS PAYMENTS AND ARE DETERMINED ANNUALLY BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE CONSIDERATIONS AND APPROVED BY THE APPROPRIATE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS PMS FOLLOWS IS TO REVIEW, EXPLAIN, AND PROVIDE A COPY OF THE 990 TO THE BOARD AT THE BOARD MEETING PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WHICH OUTLINES THE BUSINESSES, FINANCIAL INTERESTS, 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 MEETINGS 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 NON-PROFIT ORGANIZATIONS. METHODOLOGY: PMS OBTAINS 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 PRESBYTERIAN MEDIAL SERVICES. THE THREE SOURCES OF COMPETITIVE COMPENSATION DATA EXAMINED ARE (1) PUBLISHED HEALTH CARE AND NOT-FOR-PROFIT ORGANIZATION COMPENSATION AND BENEFITY SURVEYS, (2) PEER ORGANIZATION IRS FORM 990 FILINGS, 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, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLCY AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FILINGS FOR IRS FORM 990 ARE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG. IN ADDITION, PMS FILES ITS ORGANIZATION DOCUMENTS AND AUDITED 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. PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC PO BOX 2267 SANTA FE NM 875042267 850435792 TO FACILIATE AND SUPPORT PROGRAMS OF PRESBYTERIAN MEDICAL SERVICES NM 501(C)(3) LINE 12B, II PRESBYTERIAN MEDICAL SERVICES 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC O 16587 ACTUAL AMOUNT