PRESBYTERIAN MEDICAL SERVICES

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

STEVEN C HANSEN

Phone

5059825565

Tax Period

2024-01-01 to 2024-12-31

PRESBYTERIAN MEDICAL SERVICES, founded in 1969, is a major nonprofit in the Health Care sector that reported $125.8M in total revenue in fiscal year 2024. Expenses of $146.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

PRESBYTERIAN MEDICAL SERVICES DESIGNS AND DELIVERS QUALITY, INTEGRATED HEALTH, EDUCATION, AND HUMAN SERVICES IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS OF THE MULTICULTURAL PEOPLE OF THE SOUTHWEST.

Program Service Accomplishments

Program 1

Expenses: $71,396,215 Revenue: $59,143,385

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 383,644 VISITS TO 80,576...

Program 2

Expenses: $19,742,033

CHILDREN'S PROGRAMS, PRIMARILY HEAD START AND EARLY HEAD START, PROVIDE CHILDCARE TO CHILDREN FROM BIRTH TO AGE 5. 531 CHILDREN WERE SERVED IN EARLY HEAD START AND 499 WERE SERVED IN HEAD START.

Program 3

Expenses: $1,570,933 Revenue: $6,802

SENIOR CENTERS OFFER SOCIAL ACTIVITIES, EDUCATIONAL INFORMATION ON TOPICS AFFECTING SENIORS, VOLUNTEER OPPORTUNITIES, TRANSPORTATION AND MEALS INDIVIDUALS THAT QUALIFY, MOSTLY ADULTS AGE 60+.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $54,423,722

Program Service Revenue $65,351,758

Investment Income $1,728,368

Other Revenue $4,301,234

TOTAL REVENUE $125,805,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,997,258

Fundraising Expenses $0

Program Expenses $126,326,007

Other Expenses $49,755,841

TOTAL EXPENSES $146,753,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,805,082	$130,210,138	0.0%
Expenses	$146,753,099	$135,763,315	+0.1%
Net Income	$-20,948,017	$-5,553,177	+2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1768

Volunteers

350

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,896,258

Total Directors

Key Employees

$435,031

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANKLIN MCCASLAND	BOARD CHAIR	1.00	Director	$0	$0	$0
MELISSA SHARPE	VICE CHAIR	1.00	Director	$0	$0	$0
SUSAN SMITH	MEMBER	1.00	Director	$0	$0	$0
SCOTT MICHLIN	MEMBER	1.00	Director	$0	$0	$0
BRIAN ROMKEY	MEMBER	1.00	Director	$0	$0	$0
CYNTHIA RAEL VIGIL	MEMBER	1.00	Director	$0	$0	$0
MARLENE WAUKAZOO	MEMBER	1.00	Director	$0	$0	$0
LILLIE LEWIS	MEMBER	1.00	Director	$0	$0	$0
JULIE CASAUS	MEMBER	1.00	Director	$0	$0	$0
ANNA KRUTSKY	MEMBER	1.00	Director	$0	$0	$0
MIKE ANTIPORDA	MEMBER	1.00	Director	$0	$0	$0
HILDA KELLAR	MEMBER	1.00	Director	$0	$0	$0
ROBERTA LEE	MEMBER	1.00	Director	$0	$0	$0
LAURA JARAMILLO	MEMBER	1.00	Director	$0	$0	$0
STEVEN HANSEN	PRESIDENT & CEO	35.00	Officer	$619,457	$76,088	$695,545
DOUG SMITH	EXECUTIVE VP AND TREASURER	40.00	Officer	$397,842	$12,597	$410,439
DIANE MARTINEZ	VP HUMAN RESOURCES AND ADM	35.00	Officer	$411,372	$54,647	$466,019
KENT MOSBRUCKER	VP OF FINANCE	40.00	Officer	$316,667	$7,588	$324,255
DON DANIEL	VP BUSINESS DEVEL & SECT	40.00	Key Emp	$397,002	$38,029	$435,031
SANTIAGO AYALA MD	PHYSICIAN	40.00	Highest	$327,026	$5,317	$332,343
PAGE POMO	PHYSICIAN	40.00	Highest	$278,524	$0	$278,524
LENARD WAGNER MD	PHYSICIAN	40.00	Highest	$297,085	$33,517	$330,602
ANDRES GENSINI MD	VP CLINICAL AFFAIRS	40.00	Highest	$433,876	$30,588	$464,464
JOHN SAHS MD	PHYSICIAN	40.00	Highest	$394,621	$5,173	$399,794

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$125,805,082	$146,753,099	$125,958,579	$-20,948,017
2023	$130,210,138	$135,763,315	$134,953,754	$-5,553,177
2022	$138,536,232	$127,539,129	$117,264,998	$10,997,103
2021	$123,771,460	$113,583,119	$110,320,663	$10,188,341
2020	$140,365,568	$111,578,868	$99,294,238	$28,786,700
2019	$114,050,950	$112,857,818	$69,895,470	$1,193,132
2018	$117,721,051	$112,202,672	$62,515,745	$5,518,379