Civic Intelligence

Cibola General Hospital Corporation

990 • Fiscal year 2015 • EIN 85-0141285

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization Profilewww.cibolahospital.com

View Organization Page

1016 E Roosevelt AvenueGrants, NM 87020

(505) 287-4446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Net Margin

81st percentile

13%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$320,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$43,311,611

Up $2,922,358 (+7.2%) from 2014

Net Assets

Up

$40,924,213

Up $3,421,395 (+9.1%) from 2014

Liabilities

Down

$2,387,398

Down $499,037 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Down

$27,112,570

Down $465,732 (-1.7%) from 2014

Expenses

Up

$23,703,135

Up $238,104 (+1.0%) from 2014

Net Income

Down

$3,409,435

Down $703,836 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $23,923,403Liabilities 2011: $1,820,389Net Assets 2011: $22,103,0142011Assets 2012: $31,319,772Liabilities 2012: $2,614,235Net Assets 2012: $28,705,5372012Assets 2013: $37,099,471Liabilities 2013: $3,090,993Net Assets 2013: $34,008,4782013Assets 2014: $40,389,253Liabilities 2014: $2,886,435Net Assets 2014: $37,502,8182014Assets 2015: $43,311,611Liabilities 2015: $2,387,398Net Assets 2015: $40,924,2132015Assets 2016: $45,261,272Liabilities 2016: $3,480,014Net Assets 2016: $41,781,2582016Assets 2017: $42,220,774Liabilities 2017: $1,822,355Net Assets 2017: $40,398,4192017Assets 2018: $36,268,740Liabilities 2018: $2,332,133Net Assets 2018: $33,936,6072018Assets 2019: $35,400,715Liabilities 2019: $3,393,764Net Assets 2019: $32,006,9512019Assets 2020: $37,512,954Liabilities 2020: $7,376,275Net Assets 2020: $30,136,6792020Assets 2021: $39,231,934Liabilities 2021: $3,746,276Net Assets 2021: $35,485,6582021Assets 2022: $41,581,720Liabilities 2022: $7,736,014Net Assets 2022: $33,845,7062022Assets 2023: $39,614,068Liabilities 2023: $8,646,466Net Assets 2023: $30,967,6022023Assets 2024: $36,477,185Liabilities 2024: $9,431,734Net Assets 2024: $27,045,4512024

Highlighted filing

2015

Assets$43,311,611
Liabilities$2,387,398
Net Assets$40,924,213
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $26,963,275Expenses 2011: $22,781,502Net Income 2011: $4,181,7732011Revenue 2012: $30,895,595Expenses 2012: $24,293,072Net Income 2012: $6,602,5232012Expenses 2013: $22,673,0742013Revenue 2014: $27,578,302Expenses 2014: $23,465,031Net Income 2014: $4,113,2712014Revenue 2015: $27,112,570Expenses 2015: $23,703,135Net Income 2015: $3,409,4352015Revenue 2016: $27,045,466Expenses 2016: $26,234,857Net Income 2016: $810,6092016Revenue 2017: $26,806,306Expenses 2017: $27,935,975Net Income 2017: -$1,129,6692017Revenue 2018: $27,512,224Expenses 2018: $30,153,721Net Income 2018: -$2,641,4972018Revenue 2019: $29,281,567Expenses 2019: $31,224,170Net Income 2019: -$1,942,6032019Revenue 2020: $32,290,166Expenses 2020: $34,150,972Net Income 2020: -$1,860,8062020Revenue 2021: $41,537,929Expenses 2021: $37,294,195Net Income 2021: $4,243,7342021Revenue 2022: $44,001,341Expenses 2022: $45,590,179Net Income 2022: -$1,588,8382022Revenue 2023: $47,456,085Expenses 2023: $50,334,189Net Income 2023: -$2,878,1042023Revenue 2024: $53,815,767Expenses 2024: $58,169,673Net Income 2024: -$4,353,9062024

Highlighted filing

2015

Revenue$27,112,570
Expenses$23,703,135
Net Income$3,409,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$28,497,833
Mission and Program Overview

Mission

To provide excellent health care that our community is proud of by committing to: SERVICE (Meet expectations of patients & families). QUALITY (Establish national best practices as standards) PEOPLE (Embrace personal role to help meet Organization's goals). FINANCE (Maintain financial stability to ensure we continue to meet the needs of our Community). GROWTH (Improve Access to care through physicians partnerships and new services).

To provide health care services to our community, without regard to ability to pay, utilizing state of the art practices and equipment to provide care second to none.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$16,626,125$22,296,945▲ $5,670,820
Land, Buildings, and Equipment, Net$11,609,974$10,561,783▼ $1,048,191
Cash and Non-Interest-Bearing Accounts$8,147,080$6,533,626▼ $1,613,454
Accounts Receivable$3,525,839$3,425,419▼ $100,420
Prepaid Expenses and Deferred Charges$288,808$279,369▼ $9,439
Inventories for Sale or Use$191,427$214,469▲ $23,042
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$40,389,253$43,311,611▲ $2,922,358
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,886,435$2,387,398▼ $499,037
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,886,435$2,387,398▼ $499,037
Net Assets / Fund Balance
Unrestricted Net Assets$37,502,818$40,924,213▲ $3,421,395
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$37,502,818$40,924,213▲ $3,421,395
Total Liabilities and Net Assets / Fund Balance$40,389,253$43,311,611▲ $2,922,358

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$22,296,945--
Buildings$5,943,998$1,209,162$0
Other Land Buildings$212,973$0$0
Land$128,777-$0
Equipment$3,347,583$4,842,233$0
Leasehold Improvements$928,452$1,291,291$0
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Church MDGeneral SurgeonFT$320,000$320,000
Joseph Charles MDObstetrics Gynecology PhysicianFT$320,000$320,000
Patricia Rocha MDFP / OB PhysicianFT$266,266$266,266
Diego Florentin MDInternistFT$218,792$218,792
Angela StuderCertified Registered Nurse AnesthetistFT$214,999$214,999

Board Members and Trustees

NameTitle
Ron OrtizBoard Chair
Bob TenequerVice Chair
James F RimelAssistant Administrator and CFO
Karl Gutierrez MDChief of Medical Staff
Bob PhillipsInterim Chief Executive Officer
Carlos TapiaMember
Chase ElkinsMember
Judy MartinezMember
Lloyd FelipeMember
Nestor GriegoSecretary
Paul MilanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EmCare IncEmergency Room Physician Coverage1717 Main Street Ste 5200, Suite A, Dallas, TX 75201$767,984
Medhost of TennesseeComputer Processing3102 West End Avenue, Nashville, TN 37203$595,433
Quorum Health ResourcesHospital Management105 Continental Place, Brentwood, TN 37027$327,389
Life Coach PlusSocial Work & Case Management699 Old Church Road, Corrales, NM 87048$294,840
Harmonix TechnologiesInformation Technology support4915 Paseo Del Norte, Memphis, NM 87113$232,032
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161
Program Service Revenue
$21,898,903
Investment Income
$-25,649
Other Revenue
$5,237,155
All Other Contributions
$2,161
Change in Net Assets
$3,409,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,112,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,385,263
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$28,497,833
Total Revenue per Form 990
$27,112,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,442,122
Other Expenses$10,261,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,282,151$2,327,532$0$10,609,683
Other Employee Benefits$1,295,422$363,250$0$1,658,672
Depreciation Depletion$931,175$452,005$0$1,383,180
Other Expenses$205,041$619,668$0$824,709
Payroll Taxes$622,720$178,721$0$801,441
Fees for Services Other$758,394$0$0$758,394
Current Officers, Directors, Trustees, and Key Employees$0$372,326$0$372,326
Fees for Services Management$0$327,389$0$327,389
Occupancy$0$294,770$0$294,770
Office Expenses$0$286,634$0$286,634
Insurance$0$222,081$0$222,081
Travel$61,774$69,606$0$131,380
Advertising$0$100,967$0$100,967
Fees for Services Legal$0$87,739$0$87,739
Fees for Services Accounting$0$36,730$0$36,730
Total Functional Expenses$15,627,565$8,075,570$0$23,703,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,088,398
Expenses per Audited Statements$23,703,135
Total Expenses per Form 990$23,703,135
Expenses Not Reported on Form 990$1,385,263
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Yes, the Hospital is managed by QHR, aka Quorum Health Resources.”

Form 990, Part VI, Section A, Line 7A

“The County appoints 4 board members, one of whom will be a County Commissioner. The Hospital Board appoints 4 board members, one of whom will be the Chief of the Medical Staff. The 9th member of the Board will be appointed based on majority vote of the other 8 members of the Board, at their first meeting.”

Form 990, Part VI, Section A, Line 7B

“The Board will refer significant capital project proposals ad Trustee appointments to the County Commission for approval.”

Form 990, Part VI, Section B, Line 11B

“The 990 and related schedules were reviewed by the governing body.”

Form 990, Part VI, Section B, Line 12C

“All trustees, officers and employees are required annually to disclose any potential or actual conflicts of interest each year, in writing. The form is signed and dated, and monitored by the Compliance Coordinator.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and highly paid employees is determined by review of comparable pay for comparable duties by recruiters, and / or other consultants. All amounts are approved by the Board.”

Form 990, Part VI, Section C, Line 19

“The Hospital operates in a climate of transparency. In addition to the Board holding monthly public meetings, the CEO reports regularly to the County Commission at a public meeting, to brief them on financial and other significant activities.”

Filing and Contact Details

Filer

Filer Name
Cibola General Hospital Inc
EIN
85-0141285
Phone
5052874446
Address
1016 E Roosevelt Avenue, Grants, NM 87020
Doing Business As
Cibola General Hospital

Signing Officer

Name
Bob Phillips
Title
Interim CEO
Phone
5052875300
Signed
2016-01-12

Organization Details

Principal Officer
Bob Phillips
Formed
1958
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
245
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of Goods Sold not included in revenue.”

Schedule D, Part XII, Line 2D

“Cost of goods sold not included in expenses.”

Raw XML AppendixShowing 400 of 979 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm1Nestor Griego
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Tenequer
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Milan
IRS990/Form990PartVIISectionAGrp/PersonNm5Karl Gutierrez MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Carlos Tapia
IRS990/Form990PartVIISectionAGrp/PersonNm7Chase Elkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Lloyd Felipe
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm10James F Rimel
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Charles MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Church MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Rocha MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Diego Florentin MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Angela Studer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11320000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12320000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13266266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14218792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15214999
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief of Medical Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Administrator and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Obstetrics Gynecology Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt13FP / OB Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Internist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Certified Registered Nurse Anesthetist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-162802
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02161
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-162802
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt028497833
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt06622418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222081
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0222081
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214469
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137153
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt022296945
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010561783
IRS990/LandBldgEquipCostOrOtherBssAmt017904469
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide excellent health care that our community is proud of by committing to: SERVICE (Meet expectations of patients & families). QUALITY (Establish national best practices as standards) PEOPLE (Embrace personal role to help meet Organization's goals). FINANCE (Maintain financial stability to ensure we continue to meet the needs of our Community). GROWTH (Improve Access to care through physicians partnerships and new services).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt040924213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-162802
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,311,611
Liabilities
$2,387,398
Net assets
$40,924,213
Revenue
$27,112,570
Expenses
$23,703,135
Net income
$3,409,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$9.43$27.0$53.8$58.2$4.35
2023Summary only. Only limited summary data is available for this year.$39.6$8.65$31.0$47.5$50.3$2.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$7.74$33.8$44.0$45.6$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$3.75$35.5$41.5$37.3$4.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$7.38$30.1$32.3$34.2$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$3.39$32.0$29.3$31.2$1.94
2018Summary only. Only limited summary data is available for this year.$36.3$2.33$33.9$27.5$30.2$2.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$1.82$40.4$26.8$27.9$1.13
2016Summary only. Only limited summary data is available for this year.$45.3$3.48$41.8$27.0$26.2$0.81
2015Detailed filing. Detailed filing data is available for this year.$43.3$2.39$40.9$27.1$23.7$3.41
2014Detailed filing. Detailed filing data is available for this year.$40.4$2.89$37.5$27.6$23.5$4.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$3.09$34.0$22.7
2012Summary only. Only limited summary data is available for this year.$31.3$2.61$28.7$30.9$24.3$6.60
2011Summary only. Only limited summary data is available for this year.$23.9$1.82$22.1$27.0$22.8$4.18