Civic Intelligence

Cibola General Hospital Corporation

990 • Fiscal year 2017 • EIN 85-0141285

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

1016 E Roosevelt AveGrants, 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

0.04x

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

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.07x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$489,059

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-0.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,220,774
Liabilities$1,822,355
Net Assets$40,398,419

Operations Trend

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

2017

Revenue$26,806,306
Expenses$27,935,975
Net Income-$1,129,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$26,806,860
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 the community without regard to ability to pay by utilizing state of the art practices and equipment to provide quality care.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold ValdiviaPhysician-$422,562$66,497$489,059
Walter BridgesSurgeon-$415,389$65,453$480,842
Dr Ann ChurchChief of Staff/member-$332,307$53,365$385,672
Joseph CharlesPhysician-$332,307$53,365$385,672
-SurgeonFT$311,022$50,268$361,290
Karl GutierrezSurgeon-$311,022$50,268$361,290
-PhysicianFT$301,619$48,900$350,519
Diego Florentin RodriguezPhysicianFT$301,619$48,900$350,519
Joseph CharlesCEOFT$193,517$28,157$221,674
Thomas WhelanCEO-$193,517$28,157$221,674

Board Members and Trustees

NameTitle
Bob TenequerChairman
Nestor GriegoVice Chairman
Walter BridgesCounty Comm/member
Karl GutierrezInterim CFO
Arnold ValdiviaMember
Carlos TapiaMember
Eileen YarboroughMember
Thomas WhelanSecretary
Ed BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emcare INCEmergency Dept Management1717 MAIN ST STE 5200, Dallas, TX 75201$901,502
Cardinal HealthMedical/surgical & Drugs7000 CARDINAL PLACE, Dublin, OH 43017$629,470
Medhost Of TennesseeData Processing Services3102 WEST END AVE, Nashville, TN 37203$566,916
Hologic INCMedical Supplies & Equipment250 CAMPUS DR, Marlborough, MA 01752$510,300
Aramark ChicagoPlant & Env Svcs Mgmt & Food4200 S HALSTED ST, Chicago, IL 60609$368,753
Revenue and Support

Revenue Composition

Contributions and Grants
$34,470
Program Service Revenue
$26,545,399
Investment Income
$130,803
Other Revenue
$95,634
All Other Contributions
$26,290
Change in Net Assets
$-1,129,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,806,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,326
Total Revenue per Audited Statements
$26,777,980
Total Revenue per Form 990
$26,806,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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.

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

The board will refer significant capital project proposals and trustee appointments to the county commissioner for approval.

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

The form 990 and related schedules are 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 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

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.

FORM 990, PART VI, SECTION A, LINE 3 EXPLANATION:

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.

Filing and Contact Details

Filer

Filer Name
Cibola General Hospital
EIN
85-0141285
Phone
5052874446
Address
1016 E ROOSEVELT AVE, GRANTS, NM 87020

Signing Officer

Name
Ed Brown
Title
Interim CFO
Phone
5052874446
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Brown
Formed
1958
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
273
Volunteers
9

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period audit adjustment -224,844.

FORM 990, PART XII, LINE 2C:

The board selects the auditors and oversees the audit process; this process has not changed from the prior year.

Financial Statement Notes

SCHEDULE D, PART VI, LINE 1(E):

This line contains the organization's total nondepreciable construction in process balance.

Raw XML AppendixShowing 400 of 790 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03480014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01822355
IRS990/AccountsReceivableGrp/BOYAmt02712860
IRS990/AccountsReceivableGrp/EOYAmt02861262
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt082234
IRS990/AdvertisingGrp/TotalAmt082234
IRS990/AllOtherContributionsAmt026290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05052874446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 E ROOSEVELT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09726932
IRS990/CashNonInterestBearingGrp/EOYAmt03369899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt029
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0453446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0453446
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0901502
IRS990/ContractorCompensationGrp/CompensationAmt1629470
IRS990/ContractorCompensationGrp/CompensationAmt2566916
IRS990/ContractorCompensationGrp/CompensationAmt3510300
IRS990/ContractorCompensationGrp/CompensationAmt4368753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01717 MAIN ST STE 5200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17000 CARDINAL PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23102 WEST END AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3250 CAMPUS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44200 S HALSTED ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DUBLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MARLBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301752
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460609
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EMCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CARDINAL HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MEDHOST OF TENNESSEE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HOLOGIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ARAMARK CHICAGO
IRS990/ContractorCompensationGrp/ServicesDesc0EMERGENCY DEPT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL/SURGICAL & DRUGS
IRS990/ContractorCompensationGrp/ServicesDesc2DATA PROCESSING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SUPPLIES & EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc4PLANT & ENV SVCS MGMT & FOOD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130803
IRS990/CYOtherExpensesAmt012521084
IRS990/CYOtherRevenueAmt095634
IRS990/CYProgramServiceRevenueAmt026545399
IRS990/CYRevenuesLessExpensesAmt0-1129669
IRS990/CYSalariesCompEmpBnftPaidAmt015414891
IRS990/CYTotalExpensesAmt027935975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026806306
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0457728
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0858630
IRS990/DepreciationDepletionGrp/TotalAmt01316358
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0273
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019416901
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030435
IRS990/FeesForServicesAccountingGrp/TotalAmt030435
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108576
IRS990/FeesForServicesLegalGrp/TotalAmt0108576
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01087698
IRS990/FeesForServicesOtherGrp/TotalAmt01087698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CHASE ELKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1PAUL MILAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JUDY MARTINEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3ROBERT WINDHORST
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1166497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1265453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1353365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1450268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548900
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB TENEQUER
IRS990/Form990PartVIISectionAGrp/PersonNm1NESTOR GRIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ED BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARNOLD VALDIVIA
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DIEGO FLORENTIN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2332307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9193517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11422562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12415389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13332307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14311022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15301619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF STAFF/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNTY COMM/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026806860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335328
IRS990/InsuranceGrp/TotalAmt0335328
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0208640
IRS990/InvestmentIncomeGrp/ExclusionAmt0131357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022541747
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025662727
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09421275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09739427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09857906
IRS990/LandBldgEquipCostOrOtherBssAmt019279181
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041781258
IRS990/NetAssetsOrFundBalancesEOYAmt040398419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0350259
IRS990/OccupancyGrp/TotalAmt0350259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313936
IRS990/OfficeExpensesGrp/TotalAmt0313936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-224844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01490887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01876481
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL, RX, & FOOD SUP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENTALS, LEASES, DUES,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01854348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2808431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235976
IRS990/OtherExpensesGrp/ProgramServicesAmt02903874
IRS990/OtherExpensesGrp/ProgramServicesAmt11894806
IRS990/OtherExpensesGrp/ProgramServicesAmt2430598
IRS990/OtherExpensesGrp/ProgramServicesAmt3275887
IRS990/OtherExpensesGrp/TotalAmt04758222
IRS990/OtherExpensesGrp/TotalAmt12251290
IRS990/OtherExpensesGrp/TotalAmt21239029
IRS990/OtherExpensesGrp/TotalAmt3511863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt095634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095634
IRS990/OtherRevenueTotalAmt095634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02515164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09724797
IRS990/OtherSalariesAndWagesGrp/TotalAmt012239961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0671365
IRS990/PayrollTaxesGrp/TotalAmt0845003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260340
IRS990/PrincipalOfficerNm0ED BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1921190
IRS990/ProgramServiceRevenueGrp/BusinessCd2622110
IRS990/ProgramServiceRevenueGrp/Desc0ACUTE CARE HOSPITAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CIBOLA COUNTY MILL LEVY SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024733963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11391636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2419800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024733963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11391636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2419800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157772
IRS990/PYOtherExpensesAmt011192308
IRS990/PYOtherRevenueAmt05297506
IRS990/PYProgramServiceRevenueAmt021596698
IRS990/PYRevenuesLessExpensesAmt0857045
IRS990/PYSalariesCompEmpBnftPaidAmt015042549
IRS990/PYTotalExpensesAmt026234857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027091902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1129669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt026545399
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04846289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02541784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07388073
IRS990ScheduleD/EquipmentGrp/BookValueAmt03281319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06090734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09372053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027935975
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt025662727
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0161000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01503883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0788757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02292640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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