Memorial Medical Center Inc in Mesilla Park, New Mexico (NM)

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Memorial Medical Center Inc
Employer Identification Number (EIN)850450081
Name of OrganizationMemorial Medical Center Inc
In Care of NamePhil Rivera
AddressPO BOX 1299, Mesilla Park, NM 88047-1299
SubsectionCharitable Organization
Ruling Date05/1998
DeductibilityContributions are deductible
FoundationHospital or medical research organization
Exempt Organization StatusUnconditional Exemption
Tax Period12/2005
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,698,184
Amount of Income$319,156
Form 990 Revenue Amount$319,156
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General

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Amount of income in 2005: $319,156
This organization: 

Other organizations performing similar types of work: 


Assets in 2005: $1,698,184
Memorial Medical Center Inc: 

Other organizations performing similar types of work: 


Expenses in 2003: $152,844,330
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2003: 0.9
Memorial Medical Center Inc: 

Other organizations performing similar types of work: 


Expenses allocated to program services in 2003: 87.4%
Memorial Medical Center Inc: 

Other organizations performing similar types of work: 


Number of employees in 2003: 1,553
Memorial Medical Center Inc: 

Other organizations performing similar types of work: 


Employees paid over $50,000 in 2003: 16.2%
Memorial Medical Center Inc: 

Other organizations performing similar types of work: 


Grants share in income in 2003: 0.1%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$147,127,280$165,491,329$176,407,742$141,894,544
Contributions, gifts, grants, and similar amounts received$430,356$180,301$597,652$178,897
Contributions to donor advised funds
Direct public support$0$0$110,879$20,990
Indirect public support$430,356$180,301$136,773$157,907
Government contributions (grants)$0$0$350,000$0
Program service revenue including government fees and contracts$143,835,829$163,226,257$174,678,137$139,924,595
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$1,813,799$1,241,841$1,117,400$860,862
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$101,027$0$0$0
Gross rents$101,027$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$205,346$40,003$-757,038$266,477
Gross amount from sales of assets other than inventory$205,346$55,942$21,543,662$5,497,490
Less: cost or other basis and sales expenses$0$15,939$22,300,700$5,231,013
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$740,924$802,927$771,591$663,713
Total expenses$147,625,491$162,892,159$188,689,404$152,844,330
Program services$129,559,714$141,386,389$165,270,596$133,572,679
Management and general$17,719,931$21,121,739$22,996,806$19,105,544
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$64,847,328$68,960,204$57,930,752$38,281,165
Excess or (deficit) for the year$-498,211$2,599,170$-12,281,662$-10,949,786
Net assets or fund balances at beginning of year$62,039,934$64,847,328$68,960,204$57,930,752
Other changes in net assets or fund balances$3,305,605$1,513,706$1,252,210$-8,699,801
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$152,844,330$133,572,679$19,105,544$166,107
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,098,485$0$1,098,485$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$41,255,960$37,003,155$4,195,821$56,984
Pension plan contributions not included above$652,739$571,147$81,592$0
Employee benefits not included above$1,492,365$1,305,819$186,546$0
Payroll taxes$3,296,000$2,874,250$412,000$9,750
Professional fundraising fees$186,692$163,355$23,337$0
Accounting fees$0$0$0$0
Legal fees$416,622$364,544$52,078$0
Postage and shipping$268,991$232,833$33,624$2,534
Equipment rental and maintenance$3,252,838$2,845,538$406,605$695
Printing and publications$643,173$550,651$80,397$12,125
Conferences, conventions, and meetings$89,419$77,847$11,177$395
Depreciation, depletion, etc.$7,225,287$6,322,126$903,161$0
Other expenses not covered above$65,905,710$57,663,956$8,238,214$3,540
Balance Sheets
Total assets$150,958,169$155,539,823$161,881,769$142,267,887
Cash - non-interest-bearing$3,235,049$3,925,916$6,144,378$0
Savings and temporary cash investments$31,607,139$27,405,607$13,301,881$17,991,746
Accounts receivable less allowance for doubtful accounts$30,557,664$33,506,790$28,468,056$25,413,324
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$2,963,418$2,803,469$2,430,109$2,391,413
Prepaid expenses and deferred charges$2,410,417$2,875,064$5,144,793$3,280,486
Investments - publicly-traded securities
Investments - other securities$13,416,794$13,695,120$17,012,050$12,537,502
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$3,214,869$0$0$0
Land, buildings, and equipment less accumulated depreciation$63,552,819$66,319,615$77,555,020$75,943,344
Other assets, including program-related investments$0$5,008,242$11,825,482$4,710,072
Total liabilities$86,110,841$86,579,619$103,951,017$103,986,722
Accounts payable and accrued expenses$24,513,469$25,374,271$43,428,552$43,981,700
Grants payable$0$0$0$0
Deferred revenue$3,000,000$417,678$1,160,395$1,366,860
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$58,597,372$58,283,302$57,369,936$56,409,829
Mortgages and other notes payable$0$2,504,368$1,992,134$1,457,991
Other liabilities$0$0$0$770,342
Total liabilities and net assets/fund balances$150,958,169$155,539,823$161,881,769$142,267,887
Total net assets or fund balances$64,847,328$68,960,204$57,930,752$38,281,165
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$147,127,280$165,491,329$176,407,742$141,894,544
Total revenue, gains, and other support per audited financial statements$147,127,280$165,491,329$176,407,742$141,894,544
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$147,625,491$162,892,159$188,689,404$152,844,330
Total expenses and losses per audited financial statements$147,625,491$162,892,159$188,689,404$152,844,330
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20061,553
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$139,854,348
Program service revenue 2000000$000$0$70,247
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$860,862$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$266,477$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$663,713$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,000246
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
District of Columbia2
North Carolina47
North Dakota12
New Hampshire21
New Jersey50
New Mexico7
New York130
Rhode Island10
South Carolina15
South Dakota9
West Virginia24
Total1,729 is not associated with, endorsed by, or sponsored by Memorial Medical Center Inc and has no official or unofficial affiliation with Memorial Medical Center Inc