PECOS VALLEY MEDICAL CENTER INC

EIN: 850300494 501(c)(3)

PECOS, NM

Total Revenue
$4,845,412
Total Expenses
$4,887,205
Total Assets
$6,899,745
Net Assets
$1,126,546
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NM
Principal Officer
TONI RODRIGUEZ
Phone
5057576482
Tax Period
2018-07-01 to 2019-06-30

PECOS VALLEY MEDICAL CENTER INC, founded in 1982, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2018.

Mission

PROVIDING QUALITY, AFFORDABLE PATIENT CARE, PROMOTING PREVENTIVE MEDICINE AND HEALTHY LIFESTYLES; DEVELOPING EDUCATIONAL OUTREACH, AND ENSURING COMMUNITY INVOLVEMENT

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $2,726,267
Program Service Revenue $2,106,535
Investment Income $70
Other Revenue $12,540
TOTAL REVENUE $4,845,412

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,655,744
Fundraising Expenses $0
Program Expenses $3,690,433
Other Expenses $1,231,461
TOTAL EXPENSES $4,887,205

Year-over-Year Comparison

2018 2017 Change
Revenue $4,845,412 $4,501,721 +0.1%
Expenses $4,887,205 $4,686,710 +0.0%
Net Income $-41,793 $-184,989 -0.8%
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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Governance

Voting Members
10
Independent Members
10
Employees
67
Volunteers
N/A

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
9
$187,677
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETTY WESEMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
RENEE SANDOVAL VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ALEX PEREA TREASURER 1.00
Officer Director
$0 $0 $0
JOYCE GONZALES SECRETARY 1.00
Officer Director
$0 $0 $0
SUSAN VARELA DIRECTOR 1.00
Director
$0 $0 $0
GRADY BARRENS DIRECTOR 1.00
Director
$0 $0 $0
LEE COURTNEY DIRECTOR 1.00
Director
$0 $0 $0
DONNA TALLON DIRECTOR 1.00
Director
$0 $0 $0
EMILY ORTIZ DIRECTOR 1.00
Director
$0 $0 $0
MILDRED MELENDEZ DIRECTOR 1.00
Director
$0 $0 $0
KEVIN NORRIS CEO 40.00
Officer
$112,541 $0 $112,541
JUAN CARLOS SALINAS CFO 40.00
Officer
$41,714 $0 $41,714
MICHAEL EASLEY CFO 40.00
Officer
$33,422 $0 $33,422
TONI RODRIGUEZ ACTING CEO N/A
Officer
$0 $0 $0
ROBERTA LEE INTERIM CFO N/A
Officer
$0 $0 $0
JULASTEEN MOORE DDS DENTIST 40.00
Highest
$171,121 $0 $171,121
LUCIAN YOUNG DO PHYSICIAN 40.00
Highest
$162,853 $0 $162,853
MARY SJOBERG RPH PHARMACIST 40.00
Highest
$107,552 $0 $107,552
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
2019 $4,845,412 $4,887,205 $6,899,745 $-41,793
2019 $1,830,690 $1,407,750 No data $422,940
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