2023-10-26T22:30:23+00:00 2022-12-31 990 2022-01-01 850414352 PRESBYTERIAN PROPERTIES INC PRES 5059236101 PO BOX 26666 ALBUQUERQUE NM 871256666 DALE MAXWELL PRESIDENT 5059236101 2023-10-26 JAMES NOBLE 999009999 2022 2023-04-26 12:10:37Z DALE C MAXWELL PO BOX 26666 ALBUQUERQUE NM 871256666 3778110 false X WWW.PHS.ORG X 1993 NM SEE SCHEDULE O 5 0 0 5 0 0 0 3067590 3778083 0 17 27 3067607 3778110 0 0 0 0 0 1558359 3430886 1558359 3430886 1509248 347224 92224669 94776097 64714480 66918684 27510189 27857413 SUPPORT OF PRESBYTERIAN HEALTHCARE SERVICES, A SECTION 501(C)(3) ORGANIZATION. false false 3430886 3778110 RENTAL INCOME DERIVED FROM THE RENTAL OF MEDICAL OFFICE BUILDINGS AND OTHER REAL ESTATE TO ENHANCE ACCESS TO HOSPITAL FACILITIES AND TO BENEFIT THE PARENT ORGANIZATION, PRESBYTERIAN HEALTHCARE SERVICES, A 501(C)(3) ORGANIZATION. 3430886 false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true false false true 0 0 0 false false false false false false false false X 5 0 false false false false true true false true false false false false true true true true true false false false NM X KEVIN P NOWELL CPA 5059236101 9521 SAN MATEO BLVD NE ALBUQUERQUE NM 871132237 Dale Maxwell President / Director 1.0 42.0 X X 0 3154676 241916 Eric Cornish VP / Director 1.0 40.0 X X 0 257612 -32845 James Noble VP / Director 1.0 41.0 X X 0 1215803 112902 Ryan Burt VP / Director 1.0 41.0 X X 0 950557 88047 Timothy Johnsen VP / Director 1.0 40.0 X X 0 1025195 102902 Donna Garcia Former VP / Director 0.0 40.0 X 0 565868 25486 Timothy Elder Former VP / Director 0.0 0.0 X 0 118462 0 0 7288173 538408 7 true true false ENTERPRISE BUILDERS 8516 PASEO ALAMEDA NE ALBUQUERQUE NM 87113 CONSTRUCTION 6610530 SERVICEMASTER CLEAN PO BOX 92078 ALBUQUERQUE NM 87199 BLDG MAINTENANCE 967840 PUBLIC SERVICE COMPANY OF NEW MEXICO ALVADADO SQUARE ALBUQUERQUE NM 87158 ELECTRICAL SERVICE 944997 SYMMETRY ENERGY SOLUTIONS LLC 1111 Louisiana St B-241 Houston TX 77002 NATURAL GAS SERVICE 247344 DEKKER PERICH SABATINI LLC 7601 JEFFERSON ST NE SUITE 100 ALBUQUERQUE NM 87109 ARCHITECHTURAL SERVICE 231092 8 0 RENTAL OF REAL ESTATE 531120 3778083 3778083 0 0 0 0 3778083 0 0 0 0 CASH DISCOUNTS 900099 27 27 0 0 0 0 27 3778110 3778110 0 0 585736 132562 2853992 1291107 5310251 119696 REPAIRS - OTHER 956366 RECOVERY OF EXPENSE -9048884 PROPERTY TAXES 1224747 5313 3430886 3068 3072 639082 379914 0 0 0 0 32697 0 155430939 61037828 91549822 94393111 0 0 0 0 92224669 94776097 570414 888675 0 0 64144066 66030009 64714480 66918684 X 27510189 27857413 27510189 27857413 92224669 94776097 347224 0 X false true X false false 2237271 2237271 140610704 60535262 80075442 508774 502566 6208 12074190 12074190 94393111 DUE TO PRESBYTERIAN HEALTHCARE SERVICES 501(C)(3) PARENT COMPANY 66030009 66030009 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote PRESBYTERIAN PROPERTIES, INC. (PPI) FOLLOWS ASC 740, INCOME TAXES, WHICH PRESCRIBES CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, PPI DETERMINED THAT NO PROVISION IS REQUIRED FOR UNCERTAIN TAX POSITIONS. true false false Dale Maxwell President / Director 0 1588974 0 1158124 0 407578 0 220658 0 21258 0 3396592 0 393646 James Noble VP / Director 0 813352 0 390319 0 12132 0 81225 0 31677 0 1328705 0 0 Ryan Burt VP / Director 0 560142 0 385818 0 4597 0 65927 0 22120 0 1038604 0 0 Timothy Johnsen VP / Director 0 656289 0 358800 0 10106 0 78725 0 24177 0 1128097 0 0 Eric Cornish VP / Director 0 217247 0 29767 0 10598 0 -53064 0 20219 0 224767 0 0 Donna Garcia Former VP / Director 0 391093 0 162382 0 12393 0 3997 0 21489 0 591354 0 0 Timothy Elder Former VP / Director 0 0 0 0 0 118462 0 0 0 0 0 118462 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment TIMOTHY ELDER RECEIVED $118,462 IN SEVERANCE COMPENSATION DURING 2022 FROM A RELATED ORGANIZATION; WHICH IS INCLUDED IN HIS CURRENT COMPENSATION ON LINE B(iii). Schedule J, Part I, Line 3 CEO/EXECUTIVE DIRECTOR COMPENSATION PRESBYTERIAN PROPERTIES, INC. (PPI), THE REPORTING ORGANIZATION, DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. THEREFORE, NONE OF THESE ITEMS APPLY. ADDITIONALLY, NONE OF THE OFFICERS OF PPI ARE COMPENSATED BY PPI. Schedule J, Part II, Column (C) DEFERRED COMPENSATION DALE MAXWELL IS A PARTICIPANT IN A RETENTION AGREEMENT WITH PRESBYTERIAN HEALTHCARE SERVICES (PHS). IN 2022, $298,871 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. MAXWELL. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. ALSO, IN 2022, MR. MAXWELL RECEIVED A VESTED PAYMENT FROM THE RETENTION PLAN OF $393,646. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED, AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J. Schedule J, Part II, Column (C) DEFFERED COMPENSATION RYAN BURT IS A PARTICIPANT IN A RETENTION AGREEMENT WITH PRESBYTERIAN HEALTHCARE SERVICES (PHS). IN 2022, $52,202 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. BURT. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. Schedule J, Part II, Column (C) DEFERRED COMPENSATION JAMES NOBLE IS A PARTICIPANT IN A RETENTION AGREEMENT WITH PRESBYTERIAN HEALTHCARE SERVICES (PHS). IN 2022, $67,500 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. NOBLE. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. Schedule J, Part III OTHER DONNA GARCIA WAS COMPENSATED AS A CURRENT EMPLOYEE OF A RELATED ENTITY IN 2022. IN ONE OR MORE OF THE FIVE PRIOR YEARS, SHE WAS AN OFFICER OF PPI AND WAS REPORTED AS SUCH. IN 2022, MS. GARCIA WAS NO LONGER AN OFFICER, BUT HER COMPENSATION EXCEEDED THE MINIMUM REQUIREMENT FOR REPORTING AS A FORMER OFFICER AND SHE IS INCLUDED ON FORM 990, PART VII, AND ON SCHEDULE J AS ALSO REQUIRED. Form 990, Part I, Line 1 BRIEF MISSION PRESBYTERIAN PROPERTIES, INC. (PPI) IS A TITLE HOLDING CORPORATION WHICH OWNS REAL ESTATE IN SUPPORT OF THE TAX-EXEMPT MISSION OF PRESBYTERIAN HEALTHCARE SERVICES (PHS), A SECTION 501(C)(3) ORGANIZATION. PHS EXISTS TO IMPROVE THE HEALTH OF THE PATIENTS, MEMBERS, AND COMMUNITIES WE SERVE. Form 990, Part VI, Line 6 Classes of members or stockholders PRESBYTERIAN HEALTHCARE SERVICES (PHS), A 501(C)(3) TAX-EXEMPT HEALTH CARE SYSTEM, IS THE SOLE MEMBER OF PRESBYTERIAN PROPERTIES, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, PHS, ELECTS ALL MEMBERS OF THE GOVERNING BODY OF THE FILING ORGANIZATION. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body PRESBYTERIAN PROPERTIES, INC. DOES NOT MAINTAIN ANY BOARD COMMITTEES. THEREFORE, THIS QUESTION IS NOT APPLICABLE. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS PREPARED BY THE TAX DIRECTOR AND SUBMITTED TO THE CFO AND THE GENERAL COUNSEL OF THE PARENT CORPORATION, PRESBYTERIAN HEALTHCARE SERVICES (PHS) FOR DETAILED REVIEW. AFTER THIS DETAILED REVIEW IS COMPLETED, ANY NECESSARY CORRECTIONS ARE MADE BY THE TAX DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE PHS CFO SERVES AS TREASURER AND THE PHS GENERAL COUNSEL SERVES AS SECRETARY FOR THE FILING ORGANIZATION. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO REMOVE THEMSELVES FROM CONFLICTS OR EXCUSE THEMSELVES FROM VOTES THAT MAY LEAVE ANY APPEARANCE OF NON-INDEPENDENCE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE OF THE PARENT COMPANY AND REVISED IF APPROPRIATE. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF THE MOST RECENT THREE YEARS' FORMS 990 ARE MAINTAINED AT PHS MANAGEMENT LOCATIONS. UPON REQUEST, THESE RETURNS ARE AVAILABLE FOR REVIEW OR PHOTOCOPY BY ANY INDIVIDUAL. IN ADDITION, FORMS 990 ARE ALSO PUBLISHED ON WWW.GUIDESTAR.ORG AND ARE FREELY AVAILABLE IN THIS MANNER. AT THIS TIME, COPIES OF GOVERNING DOCUMENTS ARE NOT AVAILABLE ON THE COMPANY'S WEB SITE. PRESBYTERIAN HEALTHCARE SERVICES PO BOX 26666 ALBUQUERQUE NM 87125 850105601 HEALTHCARE NM 501(c)(3) 3 NA false SOUTHWEST HEALTH FOUNDATION PO BOX 26666 ALBUQUERQUE NM 87125 850289728 SUPPORT NM 501(c)(3) 11 PHS true BERNALILLO COUNTY HEALTH CARE CORPORATION PO BOX 26666 ALBUQUERQUE NM 87125 237329437 AMBULANCE SERVICE NM 501(c)(3) 9 PHS true PRESBYTERIAN HEALTHCARE FOUNDATION PO BOX 26666 ALBUQUERQUE NM 87125 856016041 RAISE FUNDS NM 501(c)(3) 7 PHS true true true true true true