Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0141285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$42,220,774
Down $3,040,498 (-6.7%) from 2016
Net Assets
Down$40,398,419
Down $1,382,839 (-3.3%) from 2016
Liabilities
Down$1,822,355
Down $1,657,659 (-48%) from 2016
Revenue
Down$26,806,306
Down $239,160 (-0.9%) from 2016
Expenses
Up$27,935,975
Up $1,701,118 (+6.5%) from 2016
Net Income
Down-$1,129,669
Down $1,940,278 (-239%) from 2016
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 the community without regard to ability to pay by utilizing state of the art practices and equipment to provide quality care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $22,541,747 | $25,662,727 | ▲ $3,120,980 |
| Land, Buildings, and Equipment, Net | $9,739,427 | $9,857,906 | ▲ $118,479 |
| Cash and Non-Interest-Bearing Accounts | $9,726,932 | $3,369,899 | ▼ $6,357,033 |
| Accounts Receivable | $2,712,860 | $2,861,262 | ▲ $148,402 |
| Prepaid Expenses and Deferred Charges | $325,533 | $260,340 | ▼ $65,193 |
| Inventories for Sale or Use | $214,773 | $208,640 | ▼ $6,133 |
| Total Assets | $45,261,272 | $42,220,774 | ▼ $3,040,498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,480,014 | $1,822,355 | ▼ $1,657,659 |
| Total Liabilities | $3,480,014 | $1,822,355 | ▼ $1,657,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,781,258 | $40,398,419 | ▼ $1,382,839 |
| Total Net Assets Fund Balance | $41,781,258 | $40,398,419 | ▼ $1,382,839 |
| Total Liabilities and Net Assets / Fund Balance | $45,261,272 | $42,220,774 | ▼ $3,040,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,281,319 | $6,090,734 | $9,372,053 |
| Buildings | $4,846,289 | $2,541,784 | $7,388,073 |
| Leasehold Improvements | $1,503,883 | $788,757 | $2,292,640 |
| Land | $161,000 | - | $161,000 |
| Other Land Buildings | $65,415 | - | $65,415 |
| Investment Program Related Org | $25,662,727 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arnold Valdivia | Physician | - | $422,562 | $66,497 | $489,059 |
| Walter Bridges | Surgeon | - | $415,389 | $65,453 | $480,842 |
| Dr Ann Church | Chief of Staff/member | - | $332,307 | $53,365 | $385,672 |
| Joseph Charles | Physician | - | $332,307 | $53,365 | $385,672 |
| - | Surgeon | FT | $311,022 | $50,268 | $361,290 |
| Karl Gutierrez | Surgeon | - | $311,022 | $50,268 | $361,290 |
| - | Physician | FT | $301,619 | $48,900 | $350,519 |
| Diego Florentin Rodriguez | Physician | FT | $301,619 | $48,900 | $350,519 |
| Joseph Charles | CEO | FT | $193,517 | $28,157 | $221,674 |
| Thomas Whelan | CEO | - | $193,517 | $28,157 | $221,674 |
| Name | Title |
|---|---|
| Bob Tenequer | Chairman |
| Nestor Griego | Vice Chairman |
| Walter Bridges | County Comm/member |
| Karl Gutierrez | Interim CFO |
| Arnold Valdivia | Member |
| Carlos Tapia | Member |
| Eileen Yarborough | Member |
| Thomas Whelan | Secretary |
| Ed Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emcare INC | Emergency Dept Management | 1717 MAIN ST STE 5200, Dallas, TX 75201 | $901,502 |
| Cardinal Health | Medical/surgical & Drugs | 7000 CARDINAL PLACE, Dublin, OH 43017 | $629,470 |
| Medhost Of Tennessee | Data Processing Services | 3102 WEST END AVE, Nashville, TN 37203 | $566,916 |
| Hologic INC | Medical Supplies & Equipment | 250 CAMPUS DR, Marlborough, MA 01752 | $510,300 |
| Aramark Chicago | Plant & Env Svcs Mgmt & Food | 4200 S HALSTED ST, Chicago, IL 60609 | $368,753 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,414,891 |
| Other Expenses | $12,521,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,724,797 | $2,515,164 | - | $12,239,961 |
| Other Employee Benefits | $1,490,887 | $385,594 | - | $1,876,481 |
| Depreciation Depletion | $858,630 | $457,728 | - | $1,316,358 |
| Fees for Services Other | $1,087,698 | - | - | $1,087,698 |
| Payroll Taxes | $671,365 | $173,638 | - | $845,003 |
| Other Expenses | $275,887 | $235,976 | - | $511,863 |
| Current Officers, Directors, Trustees, and Key Employees | - | $453,446 | - | $453,446 |
| Occupancy | - | $350,259 | - | $350,259 |
| Insurance | - | $335,328 | - | $335,328 |
| Office Expenses | - | $313,936 | - | $313,936 |
| Travel | $78,359 | $57,497 | - | $135,856 |
| Fees for Services Legal | - | $108,576 | - | $108,576 |
| Advertising | - | $82,234 | - | $82,234 |
| Fees for Services Accounting | - | $30,435 | - | $30,435 |
| Total Functional Expenses | $19,416,901 | $8,519,074 | $0 | $27,935,975 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,935,975 |
| Total Expenses per Audited Statements | $27,935,975 |
| Total Expenses per Form 990 | $27,935,975 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cibola 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 is appointed at the first annual meeting based on a majority vote of the other 8 board members.”
“The board will refer significant capital project proposals and trustee appointments to the county commissioner for approval.”
“The form 990 and related schedules are reviewed by the governing body.”
“All trustees, officers and employees are required annually to disclose any potential or actual conflicts of interest in writing. The form is signed and dated, and monitored by the compliance coordinator.”
“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.”
“All governing documents and tax forms are available to the public upon request. Also, the ceo reports regularly to the county commission at a public meeting and the board holds monthly public meetings.”
“The hospital was managed by qhr, aka quorum health resources until february 29, 2016. Starting in march 2016, the board of directors and chief executive officer made all management decisions. The organization is now only an advisory client of qhr.”
“Prior period audit adjustment -224,844.”
“The board selects the auditors and oversees the audit process; this process has not changed from the prior year.”
“This line contains the organization's total nondepreciable construction in process balance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3480014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1822355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2712860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2861262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY WITHOUT REGARD TO ABILITY TO PAY BY UTILIZING STATE OF THE ART PRACTICES AND EQUIPMENT TO PROVIDE QUALITY CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82234 |
| IRS990/AllOtherContributionsAmt | 0 | 26290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052874446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1016 E ROOSEVELT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9726932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3369899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 453446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 453446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 901502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 629470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 566916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 510300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 368753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1717 MAIN ST STE 5200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7000 CARDINAL PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3102 WEST END AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 250 CAMPUS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4200 S HALSTED ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARLBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60609 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARDINAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDHOST OF TENNESSEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HOLOGIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARAMARK CHICAGO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMERGENCY DEPT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL/SURGICAL & DRUGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DATA PROCESSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SUPPLIES & EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PLANT & ENV SVCS MGMT & FOOD |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130803 |
| IRS990/CYOtherExpensesAmt | 0 | 12521084 |
| IRS990/CYOtherRevenueAmt | 0 | 95634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26545399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1129669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15414891 |
| IRS990/CYTotalExpensesAmt | 0 | 27935975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26806306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 457728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 858630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1316358 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PATIENT CARE TO THE RESIDENTS OF GRANTS, NEW MEXICO AND OUTLYING COMMUNITIES WITHOUT REGARD TO ABILITY TO PAY. THERE ARE APPROXIMATELY 27,200 RESIDENTS IN THE CIBOLA COUNTY, NM COMMUNITY. CIBOLA COUNTY HOSPITAL UTILIZES STATE OF THE ART EQUIPMENT AND THE HIGHEST HEALTH CARE STANDARDS TO PROVIDE QUALITY HEALTH CARE. DURING THE FISCAL YEAR, THE ORGANIZATION HAD ABOUT 825 INPATIENT ADMISSIONS SERVED IN ITS 25-BED FACILITY. THE HOSPITAL ALSO HAD ABOUT 17,200 OUTPATIENT VISITS, ABOUT 9,200 EMERGENCY ROOM VISITS, AND ABOUT 21,600 CLINIC VISITS. THE ORGANIZATION'S STAFF WORK HAD TO MEET PATIENT NEEDS AND THEY FEEL EVERY PATIENT ENCOUNTER IS AN ACCOMPLISHMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19416901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 108576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1087698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1087698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CHASE ELKINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | PAUL MILAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | JUDY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | ROBERT WINDHORST |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 66497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 65453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 53365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 50268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 48900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB TENEQUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NESTOR GRIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ANN CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARNOLD VALDIVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARL GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIEGO FLORENTIN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 332307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 193517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 422562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 415389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 332307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 311022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 301619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF STAFF/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COUNTY COMM/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -554 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8180 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26806860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 335328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 335328 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 214773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 208640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 22541747 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 25662727 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9421275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9739427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9857906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19279181 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 554 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCELLENT HEALTH CARE TO THE COMMUNITY BY COMMITTING TO SERVICE, QUALITY, FINANCIAL STABILITY, AND GROWTH. THE ORGANIZATION STRIVES TO PROVIDE PATIENTS AND FAMILIES WITH QUALITY SERVICE BY IMPLEMENTING NATIONAL BEST PRACTICES AS STANDARDS. IT ALSO MAINTAINS FINANCIAL STABILITY TO ENSURE ITS CONTINUANCE AND GROWTH SO THAT HEALTH CARE IS ACCESSIBLE THROUGH THE HOSPITAL AND ITS PHYSICIAN PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41781258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40398419 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -554 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28326 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 350259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 313936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 313936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -224844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 385594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1490887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1876481 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL, RX, & FOOD SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTALS, LEASES, DUES, |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1854348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 356484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 808431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 235976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2903874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1894806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 430598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4758222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2251290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1239029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 511863 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICES INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 95634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95634 |
| IRS990/OtherRevenueTotalAmt | 0 | 95634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2515164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9724797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12239961 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 173638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 671365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 845003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 260340 |
| IRS990/PrincipalOfficerNm | 0 | ED BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 921190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 622110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACUTE CARE HOSPITAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CIBOLA COUNTY MILL LEVY SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24733963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1391636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 419800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24733963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1391636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 419800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157772 |
| IRS990/PYOtherExpensesAmt | 0 | 11192308 |
| IRS990/PYOtherRevenueAmt | 0 | 5297506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21596698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 857045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15042549 |
| IRS990/PYTotalExpensesAmt | 0 | 26234857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27091902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1129669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 26545399 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4846289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2541784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7388073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3281319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6090734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9372053 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27935975 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 25662727 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1503883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 788757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2292640 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.