Nonprofit · EIN 85-0435792
PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC
Tax-exempt · SANTA FE, NM 87504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $254,566 | $53,113 | $201,453 | $3,934,196 | $1,256,689 | $2,677,507 |
| December 31, 2024 | 990 | $93,786 | $50,781 | $43,005 | $3,481,917 | $1,447,364 | $2,034,553 |
| December 31, 2023 | 990 | $369,860 | $52,763 | $317,097 | $3,233,782 | $1,452,678 | $1,781,104 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $175,311
- Program service revenue
- $0
- Investment income
- $75,959
- Net gain from sales of assets
- -$33,835
- Other revenue
- $3,296
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,348
- Salaries, compensation and benefits (total)
- $16,588
- Professional fundraising fees
- $5,593
- Program services (functional)
- $30,932
- Management and general (functional)
- $16,588
- Fundraising (functional)
- $5,593
Balance sheet and other
- Total assets, start of year
- $3,481,917
- Total assets, end of year
- $3,934,196
- Total liabilities, end of year
- $1,256,689
- Net assets, end of year
- $2,677,507
- Publicly traded securities
- $3,722,752
- Net assets without donor restrictions
- $2,677,507
- Gross receipts
- $1,642,155
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEVE C HANSEN | BOARD MEMBER Trustee or director, Officer | 2.5 | $0 | $569,754 |
| DOUG SMITH | BOARD MEMBER Trustee or director, Officer | 2.5 | $0 | $442,609 |
| SUSAN K SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE C HANSEN | BOARD MEMBER Trustee or director, Officer | 2.5 | $0 | $619,457 | $76,088 |
| DIANE P MARTINEZ | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $411,372 | $54,647 |
| SUSAN SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Steve C Hansen | Board Member Trustee or director, Officer | 2.5 | $0 | $519,644 | $52,500 |
| Diane P Martinez | Board Member Trustee or director, Officer | 5 | $0 | $359,037 | $52,500 |
| Franklin McCasland | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2267, SANTA FE, NM 87504-2267
- In care of
- % DAVID SENA
- Principal officer (990 for 2025)
- STEVE HANSEN, 1422 PASEO DE PERALTA, SANTA FE, NM 87501
- Signed the 990
- STEVE HANSEN, BOARD CHAIR
- Phone
- (505) 992-0618
- Website
- WWW.PMSNM.ORG
- Return prepared by
- REDW LLC
Mission
THE FOUNDATION'S PURPOSE IS TO CONDUCT ACTIVITIES AND OPERATE IN A MANNER DESIGNED OR INTENDED TO FACILITATE AND SUPPORT IN ALL RESPECTS THE PROGRAMS OF PRESBYTERIAN MEDICAL SERVICES. THE FOUNDATION WAS ORGANIZED TO RECEIVE, HOLD, INVEST, AND ADMINISTER FUNDS AND PROPERTY, AND TO MAKE EXPENDITURES TO AND FOR THE BENEFIT OF THE HEALTH CENTERS AND MEDICAL PROGRAMS SPONSORED BY PRESBYTERIAN MEDICAL SERVICES.
Program accomplishments
- ALL EXPENSES ARE INCURRED TO FACILITATE AND SUPPORT THE HEALTH CENTERS AND VARIOUS PROGRAMS SPONSORED BY PMS.Expenses $30,932
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0435792
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50I)
- Assets (IRS master file)
- $3,934,196
- Income (IRS master file)
- $1,642,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $254,566 | $53,113 | $3,934,196 | XML |
| 990 | December 2024 | $93,786 | $50,781 | $3,481,917 | XML |
| 990 | December 2023 | $369,860 | $52,763 | $3,233,782 | XML |
| 990 | December 2022 | $1,716,277 | $308,308 | $2,853,216 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0435792).
Questions about PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC
- What is the EIN of PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC?
- The employer identification number (EIN) of PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC is 85-0435792.
- Is PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names STEVE HANSEN.
- Who are the officers and directors of PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $254,566, expenses of $53,113 and total assets of $3,934,196 at year end.
Other nonprofits in SANTA FE
- CARROLL PETRIE FOUNDATION EIN 13-3912203 · last filed 990-PF for 2024
- NEW MEXICO COMMUNITY FOUNDATION EIN 85-0311210 · last filed 990 for 2024
- SANTA FE COMMUNITY FOUNDATION EIN 85-0303044 · last filed 990 for 2024
- THORNBURG FOUNDATION EIN 85-0457010 · last filed 990-PF for 2024
- LENSIC PERFORMING ARTS CENTER CORPORATION EIN 85-0448396 · last filed 990 for 2024
- GROWING UP NEW MEXICO INC EIN 85-0163601 · last filed 990 for 2025
- KINDLE PROJECT EIN 92-3175690 · last filed 990 for 2024
- JONATHAN AND KATHLEEN ALTMAN FOUNDATION EIN 85-0470898 · last filed 990-PF for 2024
All nonprofits in SANTA FE · New Mexico · Philanthropy, voluntarism and grantmaking foundations