Civic Intelligence

Cibola General Hospital Corporation

990 • Fiscal year 2018 • EIN 85-0141285

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.CIBOLAHOSPITAL.COM

View Organization Page

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

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$450,398

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$36,268,740

Flat from 2018

Net Assets

Flat

$33,936,607

Flat from 2018

Liabilities

Flat

$2,332,133

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

Flat

$27,512,224

Flat from 2018

Expenses

Flat

$30,153,721

Flat from 2018

Net Income

Flat

-$2,641,497

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2018

Assets$36,268,740
Liabilities$2,332,133
Net Assets$33,936,607
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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 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

2018

Revenue$27,512,224
Expenses$30,153,721
Net Income-$2,641,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$27,547,062
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$25,662,727$19,693,933▼ $5,968,794
Cash and Non-Interest-Bearing Accounts$3,369,899$5,594,719▲ $2,224,820
Accounts Receivable$2,861,262$5,261,997▲ $2,400,735
Land, Buildings, and Equipment, Net$9,857,906$5,228,612▼ $4,629,294
Prepaid Expenses and Deferred Charges$260,340$248,204▼ $12,136
Inventories for Sale or Use$208,640$241,275▲ $32,635
Total Assets$42,220,774$36,268,740▼ $5,952,034
Liabilities
Accounts Payable and Accrued Expenses$1,822,355$2,332,133▲ $509,778
Total Liabilities$1,822,355$2,332,133▲ $509,778
Net Assets / Fund Balance
Unrestricted Net Assets$40,398,419$33,936,607▼ $6,461,812
Total Net Assets Fund Balance$40,398,419$33,936,607▼ $6,461,812
Total Liabilities and Net Assets / Fund Balance$42,220,774$36,268,740▼ $5,952,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,608,221$6,843,228$10,451,449
Buildings$1,437,852$2,272,964$3,710,816
Land$128,778-$128,778
Leasehold Improvements$29,000$3,222$32,222
Other Land Buildings$24,761-$24,761
Investment Program Related Org$19,693,933--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PhysicianFT$402,398$48,000$450,398
Arnold ValdiviaPhysician-$402,398$48,000$450,398
Arnold ValdiviaSurgeonFT$384,336$23,998$408,334
Walter BridgesSurgeon-$384,336$23,998$408,334
Joseph CharlesPhysician-$346,249$13,846$360,095
Ann K ChurchPhysician-$313,701$26,390$340,091
Dr Karl GutierrezChief of Medical Staff/member-$261,270$24,000$285,270
Angela StuderPhysician-$193,135$16,900$210,035
Ann K ChurchCEOFT$190,777$16,900$207,677
Thomas WhelanCEO-$190,777$16,900$207,677

Board Members and Trustees

NameTitle
Bob TenequerChairman
Angela StuderCFO
Joseph CharlesCounty Comm/member
Carlos TapiaMember
Chase ElkinsMember
Eileen YarboroughMember
Walter BridgesMember
Ed BrownSecretary
Thomas WhelanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emcare INCEmergency Physicians7032 COLLECTION CENTER DR, Chicago, IL 60693$1,159,241
Cardinal HealthPharmaceuticals And SuppliesPO 730112, Dallas, TX 75373$763,282
MedhostFinancial/clinical Software2739 MOMENTUM PL, Chicago, IL 60689$552,858
Ge Medical SystemsRadiology Sales And Services1517 COLLECTION CENTER DR, Chicago, IL 60693$468,714
Trane USAAir Conditioning ServicesPO BOX 98167, Chicago, IL 60693$416,810
Revenue and Support

Revenue Composition

Contributions and Grants
$103,176
Program Service Revenue
$27,217,186
Investment Income
$98,413
Other Revenue
$93,449
All Other Contributions
$75,414
Change in Net Assets
$-2,641,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,512,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,159
Total Revenue per Audited Statements
$27,485,065
Total Revenue per Form 990
$27,512,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,314,064
Other Expenses$13,839,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,279,979$2,569,995-$12,849,974
Other Employee Benefits$1,679,111$419,778-$2,098,889
Fees for Services Other$1,313,846--$1,313,846
Depreciation Depletion$929,102$246,263-$1,175,365
Payroll Taxes$718,844$179,711-$898,555
Other Expenses$239,181$432,714-$671,895
Current Officers, Directors, Trustees, and Key Employees-$466,646-$466,646
Insurance-$424,988-$424,988
Occupancy-$361,253-$361,253
Office Expenses-$275,030-$275,030
Fees for Services Legal-$215,667-$215,667
Advertising-$105,438-$105,438
Travel$43,396$33,631-$77,027
Fees for Services Accounting-$33,745-$33,745
Total Functional Expenses$20,024,150$10,129,571$0$30,153,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,153,721
Total Expenses per Audited Statements$30,153,721
Total Expenses per Form 990$30,153,721
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
Yes
Other officer compensation reviewed
Yes
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.”

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
2019-05-22
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
248
Volunteers
9

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2403 82ND STREET, LUBBOCK, TX 79423
Preparer
Jimmy Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period audit adjustment -3,793,156.”

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 773 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/PersonNm0BOB TENEQUER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KARL GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHASE ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ED BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN K CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm11ARNOLD VALDIVIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9190777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11384336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12346249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13313701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15402398
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/TitleTxt1CHIEF OF MEDICAL STAFF/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNTY COMM/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-34838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt027762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027547062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0424988
IRS990/InsuranceGrp/TotalAmt0424988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0208640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0241275
IRS990/InvestmentIncomeGrp/ExclusionAmt0133251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025662727
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019693933
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09119414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09857906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05228612
IRS990/LandBldgEquipCostOrOtherBssAmt014348026
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034838
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 ACCESIBLE THROUGH THE HOSPITAL AND ITS PHYSICIAN PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040398419
IRS990/NetAssetsOrFundBalancesEOYAmt033936607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0361253
IRS990/OccupancyGrp/TotalAmt0361253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275030
IRS990/OfficeExpensesGrp/TotalAmt0275030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3793156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01679111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02098889
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL, RX & FOOD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENTALS, LEASES, DUES,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02913807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21125909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3432714
IRS990/OtherExpensesGrp/ProgramServicesAmt02282399
IRS990/OtherExpensesGrp/ProgramServicesAmt12107542
IRS990/OtherExpensesGrp/ProgramServicesAmt2430750
IRS990/OtherExpensesGrp/ProgramServicesAmt3239181
IRS990/OtherExpensesGrp/TotalAmt05196206
IRS990/OtherExpensesGrp/TotalAmt12432538
IRS990/OtherExpensesGrp/TotalAmt21556659
IRS990/OtherExpensesGrp/TotalAmt3671895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt093449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093449
IRS990/OtherRevenueTotalAmt093449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02569995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010279979
IRS990/OtherSalariesAndWagesGrp/TotalAmt012849974
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0718844
IRS990/PayrollTaxesGrp/TotalAmt0898555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248204
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/RelatedOrExemptFuncIncomeAmt024486883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11372102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21358201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024486883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11372102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21358201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130803
IRS990/PYOtherExpensesAmt012521084
IRS990/PYOtherRevenueAmt095634
IRS990/PYProgramServiceRevenueAmt026545399
IRS990/PYRevenuesLessExpensesAmt0-1129669
IRS990/PYSalariesCompEmpBnftPaidAmt015414891
IRS990/PYTotalExpensesAmt027935975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026806306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2641497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt027217186
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02272964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03710816
IRS990ScheduleD/EquipmentGrp/BookValueAmt03608221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06843228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010451449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030153721
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019693933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0128778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024761
IRS990ScheduleD/RevenueNotReportedAmt0-27159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027512224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS LINE CONTAINS THE ORGANIZATION'S TOTAL NONDEPRECIABLE CONSTRUCTION IN PROCESS BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI, LINE 1(E):
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05228612
IRS990ScheduleD/TotalBookValueProgramRltdAmt019693933
IRS990ScheduleD/TotalExpensesPerForm990Amt030153721
IRS990ScheduleD/TotalRevenuePerForm990Amt027512224

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,268,740
Liabilities
$2,332,133
Net assets
$33,936,607
Revenue
$27,512,224
Expenses
$30,153,721
Net income
-$2,641,497
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
2018Detailed filing. Detailed filing data is available for this year.$36.3$2.33$33.9$27.5$30.2$2.64
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