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Employer Identification Number 85-6016041

Presbyterian Healthcare Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Presbyterian Healthcare Foundation
Employer identification number (EIN):85-6016041
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSEE SCHEDULE O
Number of Employees0
Number of Volunteers261
Year Formed1968

Organization Governance

Legal DomicileNM
Voting Members - Governing Body37
Voting Members - Independent32

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,329,717
Investment Income from current yearUSD $ 1,294,972
Other Revenue from prior yearUSD $ 20,187
Other Revenue from current yearUSD $ -91,589
Gross receipts from all sourcesUSD $ 28,998,947
Net assets / fund balances at end of fiscal yearUSD $ 120,251,166
Net assets / fund balances at beginning of fiscal yearUSD $ 137,097,991
Total liabilities at end of fiscal yearUSD $ 862,171
Total liabilities at beginning of fiscal yearUSD $ 729,331
Total assets at end of fiscal yearUSD $ 121,113,337
Total assets at beginning of fiscal yearUSD $ 137,827,322
Revenues less expenses for current yearUSD $ -4,912,755
Revenues less expenses for previous yearUSD $ 8,957,554
Total expenses for current yearUSD $ 11,929,691
Total expenses for previous yearUSD $ 7,219,905
Other expenses in current yearUSD $ 1,441,898
Other expenses in previous yearUSD $ 1,119,481
Total fundraising expenses in current yearUSD $ 1,226,475
Professional fundraising fees from current yearUSD $ 29,647
Professional fundraising fees from previous yearUSD $ 26,000
Employee salary and benefits paid in current yearUSD $ 2,084,188
Employee salary and benefits paid in previous yearUSD $ 1,950,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,373,958
Grants and similar amounts paid in previous yearUSD $ 4,123,861
Total revenue in current fiscal yearUSD $ 7,016,936
Total revenue in previous fiscal yearUSD $ 16,177,459
Contributions and grants from current yearUSD $ 5,813,553
Contributions and grants from previous yearUSD $ 7,827,555
Gross income from fundraising eventsUSD $ 166,761
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 9,610
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,647,560
Investment Income from current yearUSD $ 8,329,717
Other Revenue from prior yearUSD $ 123,887
Other Revenue from current yearUSD $ 20,187
Gross receipts from all sourcesUSD $ 41,627,365
Net assets / fund balances at end of fiscal yearUSD $ 137,097,991
Net assets / fund balances at beginning of fiscal yearUSD $ 121,219,440
Total liabilities at end of fiscal yearUSD $ 729,331
Total liabilities at beginning of fiscal yearUSD $ 558,450
Total assets at end of fiscal yearUSD $ 137,827,322
Total assets at beginning of fiscal yearUSD $ 121,777,890
Revenues less expenses for current yearUSD $ 8,957,554
Revenues less expenses for previous yearUSD $ 6,373,040
Total expenses for current yearUSD $ 7,219,905
Total expenses for previous yearUSD $ 6,525,222
Other expenses in current yearUSD $ 1,119,481
Other expenses in previous yearUSD $ 1,141,626
Total fundraising expenses in current yearUSD $ 1,012,569
Professional fundraising fees from current yearUSD $ 26,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,950,563
Employee salary and benefits paid in previous yearUSD $ 1,741,967
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,123,861
Grants and similar amounts paid in previous yearUSD $ 3,641,629
Total revenue in current fiscal yearUSD $ 16,177,459
Total revenue in previous fiscal yearUSD $ 12,898,262
Contributions and grants from current yearUSD $ 7,827,555
Contributions and grants from previous yearUSD $ 7,126,815
Gross income from fundraising eventsUSD $ 188,834
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 7,310
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,816,379
Investment Income from current yearUSD $ 5,647,560
Other Revenue from prior yearUSD $ 44,003
Other Revenue from current yearUSD $ 123,887
Gross receipts from all sourcesUSD $ 59,702,328
Net assets / fund balances at end of fiscal yearUSD $ 121,219,440
Net assets / fund balances at beginning of fiscal yearUSD $ 109,850,883
Total liabilities at end of fiscal yearUSD $ 558,450
Total liabilities at beginning of fiscal yearUSD $ 535,794
Total assets at end of fiscal yearUSD $ 121,777,890
Total assets at beginning of fiscal yearUSD $ 110,386,677
Revenues less expenses for current yearUSD $ 6,373,040
Revenues less expenses for previous yearUSD $ 2,405,799
Total expenses for current yearUSD $ 6,525,222
Total expenses for previous yearUSD $ 6,903,432
Other expenses in current yearUSD $ 1,141,626
Other expenses in previous yearUSD $ 1,154,196
Total fundraising expenses in current yearUSD $ 1,051,999
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,741,967
Employee salary and benefits paid in previous yearUSD $ 1,731,520
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,641,629
Grants and similar amounts paid in previous yearUSD $ 4,017,716
Total revenue in current fiscal yearUSD $ 12,898,262
Total revenue in previous fiscal yearUSD $ 9,309,231
Contributions and grants from current yearUSD $ 7,126,815
Contributions and grants from previous yearUSD $ 6,448,849
Gross income from fundraising eventsUSD $ 209,063
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 10,920
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,814,198
Investment Income from current yearUSD $ 2,816,379
Other Revenue from prior yearUSD $ 72,011
Other Revenue from current yearUSD $ 44,003
Gross receipts from all sourcesUSD $ 59,590,833
Net assets / fund balances at end of fiscal yearUSD $ 109,850,883
Net assets / fund balances at beginning of fiscal yearUSD $ 96,984,777
Total liabilities at end of fiscal yearUSD $ 535,794
Total liabilities at beginning of fiscal yearUSD $ 469,647
Total assets at end of fiscal yearUSD $ 110,386,677
Total assets at beginning of fiscal yearUSD $ 97,454,424
Revenues less expenses for current yearUSD $ 2,405,799
Revenues less expenses for previous yearUSD $ 6,388,434
Total expenses for current yearUSD $ 6,903,432
Total expenses for previous yearUSD $ 5,251,873
Other expenses in current yearUSD $ 1,154,196
Other expenses in previous yearUSD $ 1,013,098
Total fundraising expenses in current yearUSD $ 1,018,646
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,731,520
Employee salary and benefits paid in previous yearUSD $ 1,745,545
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,017,716
Grants and similar amounts paid in previous yearUSD $ 2,493,230
Total revenue in current fiscal yearUSD $ 9,309,231
Total revenue in previous fiscal yearUSD $ 11,640,307
Contributions and grants from current yearUSD $ 6,448,849
Contributions and grants from previous yearUSD $ 6,754,098
Gross income from fundraising eventsUSD $ 324,524
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 18,870
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,035,913
Investment Income from current yearUSD $ 4,814,198
Other Revenue from prior yearUSD $ 141,372
Other Revenue from current yearUSD $ 72,011
Gross receipts from all sourcesUSD $ 57,338,255
Net assets / fund balances at end of fiscal yearUSD $ 96,984,777
Net assets / fund balances at beginning of fiscal yearUSD $ 99,791,398
Total liabilities at end of fiscal yearUSD $ 469,647
Total liabilities at beginning of fiscal yearUSD $ 469,997
Total assets at end of fiscal yearUSD $ 97,454,424
Total assets at beginning of fiscal yearUSD $ 100,261,395
Revenues less expenses for current yearUSD $ 6,388,434
Revenues less expenses for previous yearUSD $ 7,972,967
Total expenses for current yearUSD $ 5,251,873
Total expenses for previous yearUSD $ 5,010,933
Other expenses in current yearUSD $ 1,013,098
Other expenses in previous yearUSD $ 1,107,893
Total fundraising expenses in current yearUSD $ 1,297,055
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,745,545
Employee salary and benefits paid in previous yearUSD $ 1,498,592
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,493,230
Grants and similar amounts paid in previous yearUSD $ 2,404,448
Total revenue in current fiscal yearUSD $ 11,640,307
Total revenue in previous fiscal yearUSD $ 12,983,900
Contributions and grants from current yearUSD $ 6,754,098
Contributions and grants from previous yearUSD $ 4,806,615
Gross income from fundraising eventsUSD $ 343,097
Gross income from gamingUSD $ 15,420
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,519,442
Investment Income from current yearUSD $ 8,035,913
Other Revenue from prior yearUSD $ 91,927
Other Revenue from current yearUSD $ 141,372
Gross receipts from all sourcesUSD $ 58,875,977
Net assets / fund balances at end of fiscal yearUSD $ 99,791,398
Net assets / fund balances at beginning of fiscal yearUSD $ 87,560,647
Total liabilities at end of fiscal yearUSD $ 469,997
Total liabilities at beginning of fiscal yearUSD $ 398,220
Total assets at end of fiscal yearUSD $ 100,261,395
Total assets at beginning of fiscal yearUSD $ 87,958,867
Revenues less expenses for current yearUSD $ 7,972,967
Revenues less expenses for previous yearUSD $ 3,179,014
Total expenses for current yearUSD $ 5,010,933
Total expenses for previous yearUSD $ 4,605,775
Other expenses in current yearUSD $ 1,107,893
Other expenses in previous yearUSD $ 1,038,106
Total fundraising expenses in current yearUSD $ 1,171,031
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 6,719
Employee salary and benefits paid in current yearUSD $ 1,498,592
Employee salary and benefits paid in previous yearUSD $ 1,416,258
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,404,448
Grants and similar amounts paid in previous yearUSD $ 2,144,692
Total revenue in current fiscal yearUSD $ 12,983,900
Total revenue in previous fiscal yearUSD $ 7,784,789
Contributions and grants from current yearUSD $ 4,806,615
Contributions and grants from previous yearUSD $ 3,173,420
Gross income from fundraising eventsUSD $ 370,822
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 24,610
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,292,839
Investment Income from current yearUSD $ 4,519,442
Other Revenue from prior yearUSD $ 143,039
Other Revenue from current yearUSD $ 91,927
Gross receipts from all sourcesUSD $ 25,903,559
Net assets / fund balances at end of fiscal yearUSD $ 87,560,647
Net assets / fund balances at beginning of fiscal yearUSD $ 82,394,726
Total liabilities at end of fiscal yearUSD $ 398,220
Total liabilities at beginning of fiscal yearUSD $ 748,588
Total assets at end of fiscal yearUSD $ 87,958,867
Total assets at beginning of fiscal yearUSD $ 83,143,314
Revenues less expenses for current yearUSD $ 3,179,014
Revenues less expenses for previous yearUSD $ 3,605,763
Total expenses for current yearUSD $ 4,605,775
Total expenses for previous yearUSD $ 5,087,741
Other expenses in current yearUSD $ 1,038,106
Other expenses in previous yearUSD $ 948,809
Total fundraising expenses in current yearUSD $ 1,403,488
Professional fundraising fees from current yearUSD $ 6,719
Professional fundraising fees from previous yearUSD $ 21,999
Employee salary and benefits paid in current yearUSD $ 1,416,258
Employee salary and benefits paid in previous yearUSD $ 1,467,352
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,144,692
Grants and similar amounts paid in previous yearUSD $ 2,649,581
Total revenue in current fiscal yearUSD $ 7,784,789
Total revenue in previous fiscal yearUSD $ 8,693,504
Contributions and grants from current yearUSD $ 3,173,420
Contributions and grants from previous yearUSD $ 5,257,626
Gross income from fundraising eventsUSD $ 383,118
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 23,820
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 14,596
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,934,111
Investment Income from current yearUSD $ 3,292,839
Other Revenue from prior yearUSD $ 179,969
Other Revenue from current yearUSD $ 143,039
Gross receipts from all sourcesUSD $ 10,893,049
Net assets / fund balances at end of fiscal yearUSD $ 82,394,726
Net assets / fund balances at beginning of fiscal yearUSD $ 83,812,920
Total liabilities at end of fiscal yearUSD $ 748,588
Total liabilities at beginning of fiscal yearUSD $ 489,087
Total assets at end of fiscal yearUSD $ 83,143,314
Total assets at beginning of fiscal yearUSD $ 84,302,007
Revenues less expenses for current yearUSD $ 3,605,763
Revenues less expenses for previous yearUSD $ 3,944,887
Total expenses for current yearUSD $ 5,087,741
Total expenses for previous yearUSD $ 5,658,202
Other expenses in current yearUSD $ 948,809
Other expenses in previous yearUSD $ 760,126
Total fundraising expenses in current yearUSD $ 1,107,891
Professional fundraising fees from current yearUSD $ 21,999
Professional fundraising fees from previous yearUSD $ 13,154
Employee salary and benefits paid in current yearUSD $ 1,467,352
Employee salary and benefits paid in previous yearUSD $ 1,430,517
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,649,581
Grants and similar amounts paid in previous yearUSD $ 3,454,405
Total revenue in current fiscal yearUSD $ 8,693,504
Total revenue in previous fiscal yearUSD $ 9,603,089
Contributions and grants from current yearUSD $ 5,257,626
Contributions and grants from previous yearUSD $ 2,489,009
Gross income from fundraising eventsUSD $ 354,138
Gross income from gamingUSD $ 19,320
Total of other revenueUSD $ 19,691
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,362,002
Investment Income from current yearUSD $ 6,934,111
Other Revenue from prior yearUSD $ 397,503
Other Revenue from current yearUSD $ 179,969
Gross receipts from all sourcesUSD $ 22,423,078
Net assets / fund balances at end of fiscal yearUSD $ 83,812,920
Net assets / fund balances at beginning of fiscal yearUSD $ 82,165,635
Total liabilities at end of fiscal yearUSD $ 489,087
Total liabilities at beginning of fiscal yearUSD $ 882,454
Total assets at end of fiscal yearUSD $ 84,302,007
Total assets at beginning of fiscal yearUSD $ 83,048,089
Revenues less expenses for current yearUSD $ 3,944,887
Revenues less expenses for previous yearUSD $ 1,466,233
Total expenses for current yearUSD $ 5,658,202
Total expenses for previous yearUSD $ 6,983,962
Other expenses in current yearUSD $ 760,126
Other expenses in previous yearUSD $ 544,022
Total fundraising expenses in current yearUSD $ 992,747
Professional fundraising fees from current yearUSD $ 13,154
Professional fundraising fees from previous yearUSD $ 31,500
Employee salary and benefits paid in current yearUSD $ 1,430,517
Employee salary and benefits paid in previous yearUSD $ 1,576,709
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,454,405
Grants and similar amounts paid in previous yearUSD $ 4,831,731
Total revenue in current fiscal yearUSD $ 9,603,089
Total revenue in previous fiscal yearUSD $ 8,450,195
Contributions and grants from current yearUSD $ 2,489,009
Contributions and grants from previous yearUSD $ 2,690,690
Gross income from fundraising eventsUSD $ 349,086
Gross income from gamingUSD $ 33,270
Total of other revenueUSD $ 20,725

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 856016041

USA Mailing Address
PO BOX 26666
ALBUQUERQUE
NM
871256666
Date first seen: 2017-11-14
Date last seen: 2023-11-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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