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Nonprofiteer
← OTERO COUNTY HOSPITAL ASSOCIATION

Form 990 for tax year 2023

Filed by OTERO COUNTY HOSPITAL ASSOCIATION.

Totals

Total revenue
$280,181,424
Total expenses
$259,476,896
Contributions and grants received
$2,223,342
Grants paid
$1,248,048
Program services expenses (Part IX)
$180,234,163
Management and general expenses
$79,242,733
Fundraising expenses
$0
Program service expenses (Part III)
$180,234,163

Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL GENERALE

    BOARD MEMBER

    Total calculated
    $7,031,880
    From this org
    $0
    From related orgs
    $6,220,463
    Other
    $811,417
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,244,347 related
    Bonus
    $0 + $3,218,724 related
    Other
    $0 + $1,757,392 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $811,417 related
    Filer's total
    $0 + $7,031,880 related

  • SAM BAGCHI MD

    VICE CHAIR

    Total calculated
    $5,582,777
    From this org
    $0
    From related orgs
    $4,781,092
    Other
    $801,685
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,193,899 related
    Bonus
    $0 + $3,155,393 related
    Other
    $0 + $431,800 related
    Deferred
    $0 + $801,685 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $5,582,777 related

  • KIMBERLY KING WEBB

    BOARD MEMBER

    Total calculated
    $1,576,204
    From this org
    $0
    From related orgs
    $1,260,360
    Other
    $315,844
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $667,518 related
    Bonus
    $0 + $491,680 related
    Other
    $0 + $101,162 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $315,844 related
    Filer's total
    $0 + $1,576,204 related

  • NORM ARNOLD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10 + 0.7 related

  • BOBBY MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • RANDY SAFADY

    BOARD MEMBER

    Total calculated
    $7,260,371
    From this org
    $0
    From related orgs
    $7,181,462
    Other
    $78,909
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,482,194 related
    Bonus
    $0 + $3,630,377 related
    Other
    $0 + $2,068,891 related
    Deferred
    $0 + $70,284 related
    Nontaxable benefits
    $0 + $8,625 related
    Filer's total
    $0 + $7,260,371 related

  • REX WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ROBERT MIDDLETON

    VP OF PHYSICIAN CARE/CNO

    Total calculated
    $429,293
    From this org
    $341,091
    From related orgs
    $0
    Other
    $88,202
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,214
    Bonus
    $39,800
    Other
    $43,077
    Deferred
    $8,180
    Nontaxable benefits
    $80,022
    Filer's total
    $429,293

  • ROBERT J HECKERT

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $3,184,610
    From this org
    $2,906,357
    From related orgs
    $225,801
    Other
    $52,452
    Hours/week
    40 + 0.7 related

    Schedule J breakdown matched by us

    Base
    $213,211 + $225,801 related
    Bonus
    $2,660,459
    Other
    $32,687
    Deferred
    $49,780
    Nontaxable benefits
    $1,642 + $1,030 related
    Filer's total
    $2,957,779 + $226,831 related

  • BASHAR NASER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $1,116,751
    From this org
    $412,183
    From related orgs
    $561,740
    Other
    $142,828
    Hours/week
    40 + 0.4 related

    Schedule J breakdown matched by us

    Base
    $157,291 + $174,693 related
    Bonus
    $229,375 + $387,047 related
    Other
    $25,517
    Deferred
    $12,868
    Nontaxable benefits
    $28,312 + $101,648 related
    Filer's total
    $453,363 + $663,388 related

  • WILLIAM POLLARD

    CHIEF MEDICAL OFFICER

    Total calculated
    $762,635
    From this org
    $299,152
    From related orgs
    $380,844
    Other
    $82,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,624 + $136,276 related
    Bonus
    $76,054 + $244,568 related
    Other
    $67,474
    Deferred
    $35,004
    Nontaxable benefits
    $30,501 + $17,134 related
    Filer's total
    $364,657 + $397,978 related

  • KERRY BOLIN

    CHIEF NURSING OFFICER

    Total calculated
    $318,495
    From this org
    $133,560
    From related orgs
    $141,848
    Other
    $43,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,315 + $90,716 related
    Bonus
    $33,760 + $51,132 related
    Other
    $6,485
    Deferred
    $8,382
    Nontaxable benefits
    $17,733 + $16,972 related
    Filer's total
    $159,675 + $158,820 related

  • PETER SEAMAN

    VP OF FINANCE

    Total calculated
    $359,689
    From this org
    $278,690
    From related orgs
    $0
    Other
    $80,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,241
    Bonus
    $39,800
    Other
    $44,649
    Deferred
    $30,716
    Nontaxable benefits
    $50,283
    Filer's total
    $359,689

  • CHARLES RACE

    PHYSICIAN

    Total calculated
    $1,122,771
    From this org
    $1,024,406
    From related orgs
    $0
    Other
    $98,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $572,654
    Bonus
    $42,000
    Other
    $409,752
    Deferred
    $30,102
    Nontaxable benefits
    $68,263
    Filer's total
    $1,122,771

  • ANDREW PIKE

    PHYSICIAN

    Total calculated
    $892,158
    From this org
    $798,437
    From related orgs
    $0
    Other
    $93,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $559,040
    Bonus
    $42,445
    Other
    $196,952
    Deferred
    $9,754
    Nontaxable benefits
    $83,967
    Filer's total
    $892,158

  • FERIAL ABOOD

    PHYSICIAN

    Total calculated
    $929,377
    From this org
    $867,081
    From related orgs
    $0
    Other
    $62,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $427,662
    Bonus
    $367,515
    Other
    $71,904
    Deferred
    $31,134
    Nontaxable benefits
    $31,162
    Filer's total
    $929,377

  • JAMES DUMONT

    PHYSICIAN

    Total calculated
    $490,907
    From this org
    $433,834
    From related orgs
    $0
    Other
    $57,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,708
    Bonus
    $5,500
    Other
    $109,626
    Deferred
    $31,076
    Nontaxable benefits
    $25,997
    Filer's total
    $490,907

  • KATRINA ROLEN

    PHYSICIAN

    Total calculated
    $372,845
    From this org
    $349,288
    From related orgs
    $0
    Other
    $23,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,215
    Bonus
    $6,000
    Other
    $72,073
    Deferred
    $8,559
    Nontaxable benefits
    $14,998
    Filer's total
    $372,845

  • ANDREW LANCASTER

    PHYSICIAN, FORMER BOARD MEMBER

    Total calculated
    $401,519
    From this org
    $315,452
    From related orgs
    $0
    Other
    $86,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,922
    Bonus
    $17,224
    Other
    $45,306
    Deferred
    $9,061
    Nontaxable benefits
    $77,006
    Filer's total
    $401,519

  • POLLY HICKMAN

    NURSE PRACTITIONER, FORMER BOARD MEMBER

    Total calculated
    $282,986
    From this org
    $199,737
    From related orgs
    $0
    Other
    $83,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,846
    Bonus
    $52,273
    Other
    $16,618
    Deferred
    $6,243
    Nontaxable benefits
    $77,006
    Filer's total
    $282,986

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 6
THE ORGANIZATION'S OFFICERS LISTED IN PART VII, SECTION A, ARE EVALUATED ANNUALLY BASED ON A SET OF EVIDENCE-BASED GOALS THAT DETERMINE THEIR ELIGIBILITY FOR ADDITIONAL COMPENSATION. THE SELECT GOALS ARE WEIGHTED IN A HIERARCHY OF CORE AND JOB-SPECIFIC COMPETENCIES, WHICH INCLUDE QUALITY OF CARE, FINANCIAL PERFORMANCE, AND PATIENT PERCEPTION OF CARE MEASURE. ONE OF THE CRITERIA DESIGNED TO ENHANCE ALIGNMENT OF THE ORGANIZATION'S GOAL FOR CONTINUED FINANCIAL STABILITY IS IMPROVEMENT OF NET EARNINGS OF BOTH THE HOSPITAL AND ITS RELATED ORGANIZATIONS.
PART I, LINE 7
BONUSES WERE AWARDED FOR ALL EMPLOYEES FOR MEETING ORGANIZATIONAL GOALS AND WERE APPROVED BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349312686

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.