Form 990 for tax year 2024
Filed by PRESBYTERIAN HEALTHCARE SERVICES.
Totals
- Total revenue
- $2,898,794,768
- Total expenses
- $2,814,988,430
- Contributions and grants received
- $21,681,443
- Grants paid
- $1,050,307
- Program service revenue
- $2,696,060,775
- Investment income
- $109,572,273
- Other revenue
- $71,480,277
- Total assets, end of year
- $3,981,690,796
- Total liabilities, end of year
- $2,018,664,603
- Net assets or fund balances, end of year
- $1,963,026,193
- Program services expenses (Part IX)
- $2,462,230,031
- Management and general expenses
- $352,758,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,462,230,031
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$10,152,336
-
1e · Government grants (contributions)
$10,815,426
-
1f · All other contributions, gifts and grants
$713,681
-
1g · Noncash contributions included above
$436,314
-
2a · Program service revenue: NET MEDICARE/MEDICAID PAYMENTS
total $1,535,167,213 · related or exempt $1,535,167,213
-
2b · Program service revenue: NET PATIENT SERVICE REVENUE
total $1,135,043,835 · related or exempt $1,135,043,835
-
2c · Program service revenue: RETAIL PHARMACY
total $7,163,348 · unrelated business $7,163,348
-
2d · Program service revenue: CAFETERIA SALES
total $5,153,984 · related or exempt $5,153,984
-
2e · Program service revenue: CORPORATE SERVICE ALLOCATION
total $4,614,972 · related or exempt $4,614,972
-
2f · All other program service revenue
total $8,917,423 · related or exempt $8,178,225 · unrelated business $739,198 · excluded $0
-
3 · Investment income
total $44,015,572 · unrelated business -$1,932,627 · excluded $45,948,199
-
4 · Income from investment of tax-exempt bond proceeds
total $2,215,397 · excluded $2,215,397
-
6a · Gross rents
real property $881,210
-
6b · Less rental expenses
real property $299,373
-
6c · Rental income or loss
real property $581,837 · personal property $0
-
6d · Net rental income or loss
total $581,837 · excluded $581,837
-
7a · Gross sales of assets other than inventory
securities $552,585,519 · other assets $291,452
-
7b · Less cost or other basis and sales expenses
securities $489,535,667 · other assets $0
-
7c · Gain or loss
securities $63,049,852 · other assets $291,452
-
7d · Net gain or loss
total $63,341,304 · excluded $63,341,304
-
11a · Other revenue: TAC/TECHNICAL CONSULTING
total $51,041,860 · unrelated business $51,041,860
-
11b · Other revenue: GIFT SHOP
total $1,354,052 · related or exempt $1,354,052
-
11c · Other revenue: MEDICAL RECORDS COPY FEES
total $399,153 · related or exempt $399,153
-
11d · All other revenue
total $18,103,375 · related or exempt $18,099,817 · unrelated business $3,558 · excluded $0
-
11e · Other revenue, total
$70,898,440
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $944,727 · program services $944,727
-
2 · Grants to domestic individuals
total $105,580 · program services $105,580
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $26,737,895 · program services $10,036,942 · management and general $16,700,953
-
7 · Other salaries and wages
total $961,841,654 · program services $843,507,395 · management and general $118,334,259
-
8 · Pension plan contributions
total $44,029,795 · program services $35,750,308 · management and general $8,279,487
-
9 · Other employee benefits
total $184,982,442 · program services $159,167,140 · management and general $25,815,302
-
10 · Payroll taxes
total $69,453,494 · program services $59,599,162 · management and general $9,854,332
-
11a · Fees: management
total $9,987,946 · program services $9,987,946
-
11b · Fees: legal
total $13,917,647 · management and general $13,917,647
-
11c · Fees: accounting
total $1,799,418 · management and general $1,799,418
-
11d · Fees: lobbying
total $302,353 · management and general $302,353
-
11f · Fees: investment management
total $4,918,963 · management and general $4,918,963
-
11g · Fees: other
total $364,233,013 · program services $288,637,836 · management and general $75,595,177 · fundraising $0
-
12 · Advertising and promotion
total $3,263,023 · management and general $3,263,023
-
13 · Office expenses
total $11,270,754 · program services $8,321,510 · management and general $2,949,244
-
14 · Information technology
total $121,451,530 · program services $72,698,155 · management and general $48,753,375
-
16 · Occupancy
total $17,642,752 · program services $16,663,705 · management and general $979,047
-
17 · Travel
total $5,518,413 · program services $3,984,599 · management and general $1,533,814
-
19 · Conferences, conventions and meetings
total $2,177,350 · program services $1,628,941 · management and general $548,409
-
20 · Interest
total $38,354,424 · program services $38,276,261 · management and general $78,163
-
22 · Depreciation, depletion and amortization
total $77,686,607 · program services $70,841,186 · management and general $6,845,421
-
23 · Insurance
total $126,726,698 · program services $116,946,670 · management and general $9,780,028
-
24a · Other expenses: MEDICAL SUPPLIES
total $562,912,352 · program services $562,912,352
-
24b · Other expenses: EQUIPMENT RELATED EXPENSES
total $40,530,996 · program services $40,530,996
-
24c · Other expenses: NM GROSS RECEIPTS TAX
total $50,640,060 · program services $50,640,060 · management and general $0
-
24d · Other expenses: HEALTHCARE DELIVERY ACCESS ACT FEE
total $60,976,866 · program services $60,976,866
-
24e · All other expenses
total $12,581,678 · program services $10,071,694 · management and general $2,509,984 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $516,794 · end of year $320,043
-
2 · Savings and temporary cash investments
beginning of year $46,354,808 · end of year $104,461,976
-
3 · Pledges and grants receivable
beginning of year $25,964,093 · end of year $10,532,890
-
4 · Accounts receivable
beginning of year $331,395,360 · end of year $345,714,256
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $28,021,174 · end of year $42,503,513
-
9 · Prepaid expenses and deferred charges
beginning of year $34,679,522 · end of year $37,000,178
-
10a · Land, buildings and equipment: cost or other basis
$2,542,877,017
-
10b · Land, buildings and equipment: accumulated depreciation
$1,434,617,825
-
10c · Land, buildings and equipment, net
beginning of year $1,051,997,469 · end of year $1,108,259,192
-
11 · Investments: publicly traded securities
beginning of year $1,350,595,671 · end of year $1,164,493,026
-
12 · Investments: other securities
beginning of year $657,802,505 · end of year $661,177,233
-
13 · Investments: program-related
beginning of year $35,373,921 · end of year $34,758,972
-
14 · Intangible assets
beginning of year $55,541,008 · end of year $55,541,008
-
15 · Other assets
beginning of year $220,396,625 · end of year $416,928,509
-
17 · Accounts payable and accrued expenses
beginning of year $216,107,401 · end of year $307,096,366
-
20 · Tax-exempt bond liabilities
beginning of year $761,415,905 · end of year $747,881,861
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $5,599,243 · end of year $3,662,230
-
25 · Other liabilities
beginning of year $875,539,979 · end of year $960,024,146
-
27 · Net assets without donor restrictions
beginning of year $1,979,976,422 · end of year $1,963,026,193
Mission and programs · 2024
Mission
PRESBYTERIAN EXISTS TO ENSURE ALL OF THE PATIENTS, MEMBERS AND COMMUNITIES WE SERVE CAN ACHIEVE THEIR BEST HEALTH.
Activities or mission (Part I)
IN A STATE WHERE MORE THAN 50 PERCENT OF THE POPULATION IS EITHER UNINSURED OR COVERED THROUGH THE MEDICAID PROGRAM, PRESBYTERIAN HEALTHCARE SERVICES AND ITS AFFILIATES SERVED MORE THAN 900,000 NEW MEXICANS IN 2024.
-
SEE SCHEDULE O FOR DETAIL
Expenses $1,933,604,256 · Grants $280,291 · Revenue $2,050,243,326
-
SEE SCHEDULE O FOR DETAIL
Expenses $413,035,212 · Grants $770,016 · Revenue $535,035,018
-
THESE SERVICES INCLUDE ALL SYSTEM SUPPORT SERVICES TO ALLOW OUR MEDICAL DELIVERY SYSTEMS TO PROVIDE EXCELLENT CARE AND TO OPERATE EFFICIENTLY. THIS INCLUDES SYSTEM ADMINISTRATION, PERFORMANCE MANAGEMENT, REAL ESTATE ADMINISTRATION, FINANCE, ADMITTING, BILLING AND COLLECTIONS, INFORMATION TECHNOLOGY, CUSTOMER CARE, CLINICAL EDUCATION, COMMUNITY HEALTH OUTREACH, INNOVATION, POPULATION HEALTH INITIATIVES, COMMUNICATIONS, LEGAL SERVICES, ORGANIZATIONAL COMPLIANCE, SUPPLY CHAIN FUNCTIONS, HR, RECRUITING AND EMPLOYEE HEALTH, MEDICAL RECORDS, INFORMATICS, AND SECURITY.
Expenses $115,590,563 · Revenue $130,635,454
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DALE MAXWELL
CEO/ DIRECTOR (TERM: 10/18/2024)
- Total calculated
- $4,407,510
- From this org
- $4,006,207
- From related orgs
- $0
- Other
- $401,303
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $1,564,266
- Bonus
- $1,579,384
- Other
- $862,557
- Deferred
- $385,182
- Nontaxable benefits
- $16,121
- Filer's total
- $4,407,510
-
RISHI SIKKA MD
DIRECTOR (PRESIDENT / CEO AS OF 12/13/2024)
- Total calculated
- $601,204
- From this org
- $595,598
- From related orgs
- $0
- Other
- $5,606
- Hours/week
- 40 + 3 related
Schedule J breakdown matched by us
- Base
- $344,329
- Bonus
- $250,000
- Other
- $1,269
- Deferred
- $0
- Nontaxable benefits
- $5,606
- Filer's total
- $601,204
-
ANGELA GALLEGOS-MACIAS MD
DIRECTOR
- Total calculated
- $486,310
- From this org
- $425,310
- From related orgs
- $0
- Other
- $61,000
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $357,903
- Bonus
- $60,029
- Other
- $7,378
- Deferred
- $24,150
- Nontaxable benefits
- $36,850
- Filer's total
- $486,310
-
BARBARA BALIK RN EDD
VICE-CHAIR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
CYNTHIA SCHULTZ
DIRECTOR
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
ELISABETH EDEN
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
GAYLE DINE'CHACON MD
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
KIRBY JEFFERSON
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
LEE SACKS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE HOFFMAN
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
MARJORIE BESSEL MD
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
NORMAN P BECKER
CHAIR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
-
TERESA KLINE
DIRECTOR
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
THOMAS BRIONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES NOBLE
SVP & CFO / TREASURER
- Total calculated
- $2,321,754
- From this org
- $2,171,622
- From related orgs
- $0
- Other
- $150,132
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $1,002,720
- Bonus
- $699,196
- Other
- $469,706
- Deferred
- $114,527
- Nontaxable benefits
- $35,605
- Filer's total
- $2,321,754
-
LAUREN M CATES
PRESIDENT - PHS
- Total calculated
- $1,445,843
- From this org
- $1,308,015
- From related orgs
- $0
- Other
- $137,828
- Hours/week
- 40 + 3 related
Schedule J breakdown matched by us
- Base
- $901,733
- Bonus
- $402,878
- Other
- $3,404
- Deferred
- $112,364
- Nontaxable benefits
- $25,464
- Filer's total
- $1,445,843
-
RYAN BURT
GENERAL COUNSEL / SECRETARY
- Total calculated
- $1,884,621
- From this org
- $1,772,034
- From related orgs
- $0
- Other
- $112,587
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $705,885
- Bonus
- $454,886
- Other
- $611,263
- Deferred
- $85,751
- Nontaxable benefits
- $26,836
- Filer's total
- $1,884,621
-
BRADLEY B COOK
SVP - CHIEF OPERATING OFFICER - PMG
- Total calculated
- $551,615
- From this org
- $507,333
- From related orgs
- $0
- Other
- $44,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $360,837
- Bonus
- $144,516
- Other
- $1,980
- Deferred
- $24,150
- Nontaxable benefits
- $20,132
- Filer's total
- $551,615
-
DARREN M SHAFER MD
PRESIDENT - PMG
- Total calculated
- $1,196,605
- From this org
- $1,090,029
- From related orgs
- $0
- Other
- $106,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $617,104
- Bonus
- $417,009
- Other
- $55,916
- Deferred
- $86,444
- Nontaxable benefits
- $20,132
- Filer's total
- $1,196,605
-
DENISE GONZALES MD
MEDICAL DIRECTOR - ADULT MED SPECIALTY
- Total calculated
- $765,900
- From this org
- $704,900
- From related orgs
- $0
- Other
- $61,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $513,253
- Bonus
- $138,050
- Other
- $53,597
- Deferred
- $24,150
- Nontaxable benefits
- $36,850
- Filer's total
- $765,900
-
DION GALLANT MD
MEDICAL DIRECTOR - PRIMARY CARE
- Total calculated
- $508,112
- From this org
- $480,588
- From related orgs
- $0
- Other
- $27,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $369,368
- Bonus
- $103,057
- Other
- $8,163
- Deferred
- $27,524
- Nontaxable benefits
- $0
- Filer's total
- $508,112
-
DIONNE CRUZ MILLER
HOSPITAL CHIEF EXECUTIVE - PH (TERM: 1/2/2024)
- Total calculated
- $703,573
- From this org
- $702,234
- From related orgs
- $0
- Other
- $1,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $13,437
- Bonus
- $180,107
- Other
- $508,690
- Deferred
- $0
- Nontaxable benefits
- $1,339
- Filer's total
- $703,573
-
ERIC CORNISH
VP - REAL ESTATE
- Total calculated
- $349,510
- From this org
- $319,047
- From related orgs
- $0
- Other
- $30,463
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $253,479
- Bonus
- $58,279
- Other
- $7,289
- Deferred
- $8,945
- Nontaxable benefits
- $21,518
- Filer's total
- $349,510
-
HOLLY MULLER RN
SVP - CHIEF NURSING OFFICER
- Total calculated
- $624,962
- From this org
- $587,919
- From related orgs
- $0
- Other
- $37,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $413,535
- Bonus
- $164,803
- Other
- $9,581
- Deferred
- $15,525
- Nontaxable benefits
- $21,518
- Filer's total
- $624,962
-
JASON MITCHELL MD
SVP - CHIEF CLINICAL TRANSFORMATION OFFICER
- Total calculated
- $1,671,100
- From this org
- $1,535,784
- From related orgs
- $0
- Other
- $135,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $744,750
- Bonus
- $508,597
- Other
- $282,437
- Deferred
- $99,151
- Nontaxable benefits
- $36,165
- Filer's total
- $1,671,100
-
JOANNE SUFFIS
SVP - CHIEF HR OFFICER (TERM: 3/15/2024)
- Total calculated
- $1,015,865
- From this org
- $1,002,547
- From related orgs
- $0
- Other
- $13,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,486
- Bonus
- $373,757
- Other
- $506,304
- Deferred
- $0
- Nontaxable benefits
- $13,318
- Filer's total
- $1,015,865
-
JOHN ADAMS
HOSPITAL CHIEF EXECUTIVE - RUST MED CTR
- Total calculated
- $369,902
- From this org
- $319,250
- From related orgs
- $0
- Other
- $50,652
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,394
- Bonus
- $61,068
- Other
- $788
- Deferred
- $15,048
- Nontaxable benefits
- $35,604
- Filer's total
- $369,902
-
JON WADE
HOSPITAL CHIEF EXECUTIVE - PH
- Total calculated
- $549,948
- From this org
- $505,558
- From related orgs
- $0
- Other
- $44,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $417,212
- Bonus
- $86,093
- Other
- $2,253
- Deferred
- $17,250
- Nontaxable benefits
- $27,140
- Filer's total
- $549,948
-
KEITH RIVERA
SVP - CHIEF INFORMATION OFFICER
- Total calculated
- $847,490
- From this org
- $770,067
- From related orgs
- $0
- Other
- $77,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $514,832
- Bonus
- $247,681
- Other
- $7,554
- Deferred
- $76,249
- Nontaxable benefits
- $1,174
- Filer's total
- $847,490
-
LEE PATCHELL
SVP - CHIEF HR OFFICER - INTERIM
- Total calculated
- $804,431
- From this org
- $714,723
- From related orgs
- $0
- Other
- $89,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $486,939
- Bonus
- $224,256
- Other
- $3,528
- Deferred
- $70,151
- Nontaxable benefits
- $19,557
- Filer's total
- $804,431
-
NATASHA KOLB MD
MEDICAL DIRECTOR - ED/AAS/UC
- Total calculated
- $555,779
- From this org
- $508,161
- From related orgs
- $0
- Other
- $47,618
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $398,821
- Bonus
- $107,231
- Other
- $2,109
- Deferred
- $27,486
- Nontaxable benefits
- $20,132
- Filer's total
- $555,779
-
NOAH KNISELY
VP - OPERATIONS - RDS
- Total calculated
- $436,133
- From this org
- $400,996
- From related orgs
- $0
- Other
- $35,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,501
- Bonus
- $734
- Other
- $77,761
- Deferred
- $15,525
- Nontaxable benefits
- $19,612
- Filer's total
- $436,133
-
ROBERT FEDERICI MD
PROGRAM MGR - HEART
- Total calculated
- $1,103,172
- From this org
- $1,065,343
- From related orgs
- $0
- Other
- $37,829
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $801,876
- Bonus
- $251,763
- Other
- $11,704
- Deferred
- $20,700
- Nontaxable benefits
- $17,129
- Filer's total
- $1,103,172
-
SOYAL MOMIN
SVP - CHIEF ANALYTICS OFFICER
- Total calculated
- $614,378
- From this org
- $590,628
- From related orgs
- $0
- Other
- $23,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,875
- Bonus
- $192,496
- Other
- $3,257
- Deferred
- $20,700
- Nontaxable benefits
- $3,050
- Filer's total
- $614,378
-
TIMOTHY JOHNSEN
EVP - CHIEF OPERATING OFFICER - PDS
- Total calculated
- $1,501,559
- From this org
- $1,385,599
- From related orgs
- $0
- Other
- $115,960
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $684,761
- Bonus
- $468,127
- Other
- $232,711
- Deferred
- $87,250
- Nontaxable benefits
- $28,710
- Filer's total
- $1,501,559
-
TODD SANDMAN
SVP - CHIEF STRATEGY OFFICER
- Total calculated
- $1,356,499
- From this org
- $1,260,109
- From related orgs
- $0
- Other
- $96,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $514,023
- Bonus
- $341,256
- Other
- $404,830
- Deferred
- $78,186
- Nontaxable benefits
- $18,204
- Filer's total
- $1,356,499
-
AMIT GARG MD
MED DIR - CLIN-RADIATION ONCOLOGY
- Total calculated
- $2,188,823
- From this org
- $2,154,457
- From related orgs
- $0
- Other
- $34,366
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $781,705
- Bonus
- $1,371,492
- Other
- $1,260
- Deferred
- $17,250
- Nontaxable benefits
- $17,116
- Filer's total
- $2,188,823
-
ESTEBAN HENAO MD
MD - VASCULAR SURGERY - CDS
- Total calculated
- $1,223,968
- From this org
- $1,214,643
- From related orgs
- $0
- Other
- $9,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $540,668
- Bonus
- $672,595
- Other
- $1,380
- Deferred
- $0
- Nontaxable benefits
- $9,325
- Filer's total
- $1,223,968
-
GREGORY SHERR MD
MD - VASCULAR SURGERY - CDS
- Total calculated
- $1,807,285
- From this org
- $1,753,496
- From related orgs
- $0
- Other
- $53,789
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,472,562
- Bonus
- $192,339
- Other
- $88,595
- Deferred
- $17,250
- Nontaxable benefits
- $36,539
- Filer's total
- $1,807,285
-
JOHN BOWERS MD
DO-RADIATION ONCOLOGY-CDS
- Total calculated
- $1,272,768
- From this org
- $1,223,771
- From related orgs
- $0
- Other
- $48,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $584,036
- Bonus
- $638,974
- Other
- $761
- Deferred
- $13,451
- Nontaxable benefits
- $35,546
- Filer's total
- $1,272,768
-
VIPIN MITTAL MD
MED DIR - GASTROENTEROLOGY CLINIC
- Total calculated
- $1,198,697
- From this org
- $1,170,953
- From related orgs
- $0
- Other
- $27,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $512,091
- Bonus
- $658,134
- Other
- $728
- Deferred
- $17,250
- Nontaxable benefits
- $10,494
- Filer's total
- $1,198,697
-
ANGELA WARD
VP - QUALITY INSTITUTE
- Total calculated
- $407,012
- From this org
- $360,054
- From related orgs
- $0
- Other
- $46,958
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,513
- Bonus
- $78,653
- Other
- $2,888
- Deferred
- $27,188
- Nontaxable benefits
- $19,770
- Filer's total
- $407,012
-
DOYLE BOYKIN
VP-HOME HEALTH, HOSPICE, PALLIATIVE
- Total calculated
- $351,114
- From this org
- $299,075
- From related orgs
- $0
- Other
- $52,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,077
- Bonus
- $62,479
- Other
- $3,519
- Deferred
- $36,343
- Nontaxable benefits
- $15,696
- Filer's total
- $351,114
-
HECTOR ARREDONDO MD
CHIEF MEDICAL OFFICER - CDS
- Total calculated
- $444,338
- From this org
- $395,620
- From related orgs
- $0
- Other
- $48,718
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $384,914
- Bonus
- $0
- Other
- $10,706
- Deferred
- $24,150
- Nontaxable benefits
- $24,568
- Filer's total
- $444,338
-
WILLIAM BROWN MD
MEDICAL DIRECTOR - SURGERY (TERM: 03/22/2024)
- Total calculated
- $229,977
- From this org
- $223,250
- From related orgs
- $0
- Other
- $6,727
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,887
- Bonus
- $114,207
- Other
- $1,156
- Deferred
- $0
- Nontaxable benefits
- $6,727
- Filer's total
- $229,977
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
- DALE MAXWELL, JAMES NOBLE, RYAN BURT, AND TODD SANDMAN RECEIVED TAX GROSS-UP COMPENSATION ON MOVING EXPENSE REIMBURSEMENTS. THESE RELOCATIONS WERE REQUIRED BY PRESBYTERIAN. ALL MOVING EXPENSES AND ALL TAX GROSS-UP AMOUNTS WERE INCLUDED IN REPORTED CURRENT COMPENSATION AND ON FORM W-2 FOR THESE EMPLOYEES.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- DIONNE CRUZ MILLER AND JOANNE SUFFIS, KEY EMPLOYEES, RECEIVED SEVERANCE PAY FROM THE REPORTING ORGANIZATION OF $508,404 & $456,546, RESPECTIVELY.
- Schedule J, Part II, Column (C) DEFERRED COMPENSATION
- DALE MAXWELL WAS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2024, $380,004 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. MAXWELL BY THE REPORTING ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. ALSO, IN 2024, MR. MAXWELL RECEIVED A VESTED PAYMENT FROM THE RETENTION PLAN OF $378,195. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED; AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J. RYAN BURT IS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2024, $68,501 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. BURT BY THE REPORTING ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. ALSO, IN 2024, MR. BURT RECEIVED A VESTED PAYMENT FROM THE RETENTION PLAN OF $56,345. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED; AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J. JASON MITCHELL WAS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2024, $75,001 WAS DEFERRED UNDER THIS AGREEMENT FOR DR. MITCHELL BY THE REPORTING ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. ALSO, IN 2024, DR. MITCHELL RECEIVED A VESTED PAYMENT FROM THE RETENTION PLAN OF $76,925. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED; AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J. JAMES NOBLE WAS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2024, $99,002 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. NOBLE BY THE REPORTING ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. ALSO, IN 2024, MR. NOBLE RECEIVED A VESTED PAYMENT FROM THE RETENTION PLAN OF $71,603. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED; AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J. JOANNE SUFFIS WAS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2024, MS. SUFFIS RECEIVED A VESTED PAYMENT FROM THE RETENTION PLAN OF $46,146. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED; AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J. TODD SANDMAN WAS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2024, $52,501 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. SANDMAN BY THE REPORTING ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. ALSO, IN 2024, MR. SANDMAN RECEIVED A VESTED PAYMENT FROM THE RETENTION PLAN OF $44,255. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED; AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J. KEITH RIVERA IS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2024, $48,000 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. RIVERA BY THE REPORTING ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. DARREN SHAFER IS A PARTICIPANT IN A RETENTION AGREEEMENT. IN 2024, $60,002 WAS DEFERRED UNDER THIS AGREEMENT FOR DR. SHAFER BY THE REPORTING ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION AMOUNT. ALSO, IN 2024, DR. SHAFER RECEIVED A VESTED PAYMENT FROM THE RETENTION PLAN OF $50,732. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED; AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J. TIMOTHY JOHNSEN IS A PARTICIPANT IN A RETENTION AGREEEMENT. IN 2024, $70,000 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. JOHNSEN BY THE REPORTING ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION AMOUNT. ALSO, IN 2024, MR. JOHNSEN RECEIVED A VESTED PAYMENT FROM THE RETENTION PLAN OF $68,951. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED; AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J. LAUREN M CATES IS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2024, $88,001 WAS DEFERRED UNDER THIS AGREEMENT FOR MS. CATES BY THE REPORTING ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. LEE PATCHELL IS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2024, $46,001 WAS DEFERRED UNDER THIS AGREEMENT FOR MS. PATCHELL BY THE REPORTING ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$578,516
GENERAL SUPPORT
-
ALBUQ HLTHCARE FOR THE HOMELESS
$50,000
GENERAL SUPPORT
-
$15,400
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
$12,500
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PRESBYTERIAN HEALTHCARE FOUNDATION
501(c)(3) · RAISE FUNDS · NM · controlled entity
Directly controlled by PHS
-
501(c)(3) · SUPPORT · NM · controlled entity
Directly controlled by PHS
-
501(c)(2) · HOLDING CO. · NM · controlled entity
Directly controlled by PHS
-
BERNALILLO COUNTY HEALTH CARE CORP
501(c)(3) · AMBULANCE SVC · NM · controlled entity
Directly controlled by PHS
-
501(c)(3) · ADMIN SERVICES · DE
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Unrelated · INSURANCE ADMIN · DE · 0% owned · share of income $0 · share of assets $0
Directly controlled by PNI & SUBS
-
Related · SURGERY CENTER · NM · 79.25% owned · share of income -$21,560 · share of assets $7,198,877
Directly controlled by PHS
-
Related · HEALTH CARE · TX · 64.75% owned · share of income $9,794,664 · share of assets $21,458,055
Directly controlled by PHS
-
NEW MEXICO ORTHO SURGERY CENTER LLC
Related · OUTPTNT SURGERY · GA · 0% owned · share of income $0 · share of assets $0
Directly controlled by PHP USP LLC
-
PRESBYTERIAN RUST MEDICAL CENTER ASC LLC
Related · SURGERY CENTER · NM · 72.25% owned · share of income $1,174,365 · share of assets $2,438,624
Directly controlled by PHS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PRESBYTERIAN NETWORK INC & SUBS
C Corporation · HMO, INS, TPA · NM · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SHF
-
C Corporation · MANAGE JOINT VENTURES · DE · 100% owned · share of income $0 · share of assets $20,000,000 · controlled entity
Directly controlled by PHS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523219349302697
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.