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Nonprofiteer
← ARTESIA GENERAL HOSPITAL

Form 990 for tax year 2022

Filed by ARTESIA GENERAL HOSPITAL.

Totals

Total revenue
$73,633,097
Total expenses
$73,991,424
Contributions and grants received
$8,213,805
Grants paid
$21,327
Program service revenue
$63,170,255
Investment income
$1,424,229
Other revenue
$824,808
Total assets, end of year
$73,623,344
Total liabilities, end of year
$14,685,037
Net assets or fund balances, end of year
$58,938,307
Program services expenses (Part IX)
$61,824,412
Management and general expenses
$12,051,096
Fundraising expenses
$115,916
Program service expenses (Part III)
$61,824,412

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,587,223

  • 1f · All other contributions, gifts and grants

    $626,582

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $62,951,594 · related or exempt $62,951,594

  • 2b · Program service revenue: PATIENT QUALITY INCENTIVES

    total $129,407 · related or exempt $129,407

  • 2c · Program service revenue: MEDICAL EDUCATION

    total $62,817 · related or exempt $62,817

  • 2d · Program service revenue: MEALS ON WHEELS

    total $13,522 · related or exempt $13,522

  • 2e · Program service revenue: APD/JAIL REVENUE

    total $12,915 · related or exempt $12,915

  • 3 · Investment income

    total $1,422,729 · excluded $1,422,729

  • 6a · Gross rents

    real property $76,485

  • 6c · Rental income or loss

    real property $76,485

  • 6d · Net rental income or loss

    total $76,485 · excluded $76,485

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7c · Gain or loss

    other assets $1,500

  • 7d · Net gain or loss

    total $1,500 · excluded $1,500

  • 11a · Other revenue: COMMUNITY MEALS

    total $218,868 · excluded $218,868

  • 11b · Other revenue: REBATES

    total $217,274 · excluded $217,274

  • 11c · Other revenue: PATIENT ACCOUNT INTEREST

    total $197,986 · excluded $197,986

  • 11d · All other revenue

    total $114,195 · excluded $114,195

  • 11e · Other revenue, total

    $748,323

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,327 · program services $21,327

  • 5 · Compensation of officers, directors and key employees

    total $2,357,994 · program services $2,011,017 · management and general $346,977

  • 7 · Other salaries and wages

    total $29,723,556 · program services $26,028,595 · management and general $3,621,746 · fundraising $73,215

  • 8 · Pension plan contributions

    total $527,195 · program services $481,772 · management and general $43,831 · fundraising $1,592

  • 9 · Other employee benefits

    total $3,312,361 · program services $2,906,767 · management and general $397,875 · fundraising $7,719

  • 10 · Payroll taxes

    total $2,150,232 · program services $1,881,284 · management and general $264,008 · fundraising $4,940

  • 11b · Fees: legal

    total $78,464 · management and general $78,464

  • 11c · Fees: accounting

    total $87,927 · management and general $87,927

  • 11g · Fees: other

    total $11,131,689 · program services $9,192,203 · management and general $1,938,996 · fundraising $490

  • 12 · Advertising and promotion

    total $253,934 · program services $3,569 · management and general $245,932 · fundraising $4,433

  • 13 · Office expenses

    total $1,786,895 · program services $1,388,398 · management and general $396,787 · fundraising $1,710

  • 14 · Information technology

    total $73,407 · program services $56,403 · management and general $17,004

  • 16 · Occupancy

    total $1,897,866 · program services $1,491,276 · management and general $405,481 · fundraising $1,109

  • 17 · Travel

    total $122,607 · program services $88,087 · management and general $34,236 · fundraising $284

  • 19 · Conferences, conventions and meetings

    total $210,874 · program services $101,491 · management and general $105,828 · fundraising $3,555

  • 20 · Interest

    total $360,178 · program services $24,548 · management and general $335,630

  • 22 · Depreciation, depletion and amortization

    total $3,821,008 · program services $3,323,816 · management and general $494,356 · fundraising $2,836

  • 23 · Insurance

    total $2,227,214 · program services $858,195 · management and general $1,369,019

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $8,074,872 · program services $8,074,872

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $3,669,143 · program services $3,571,099 · management and general $87,846 · fundraising $10,198

  • 24c · Other expenses: LICENSES & TAXES

    total $1,250,118 · program services $29,405 · management and general $1,220,709 · fundraising $4

  • 24d · Other expenses: RECRUITMENT

    total $326,463 · program services $200,659 · management and general $125,804

  • 24e · All other expenses

    total $526,100 · program services $89,629 · management and general $432,640 · fundraising $3,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,189,109 · end of year $11,500,678

  • 2 · Savings and temporary cash investments

    beginning of year $858,405 · end of year $865,157

  • 4 · Accounts receivable

    beginning of year $4,829,710 · end of year $6,073,274

  • 8 · Inventories for sale or use

    beginning of year $1,766,406 · end of year $1,701,127

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,684,993 · end of year $2,231,181

  • 10a · Land, buildings and equipment: cost or other basis

    $66,850,701

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,934,197

  • 10c · Land, buildings and equipment, net

    beginning of year $23,571,151 · end of year $29,916,504

  • 11 · Investments: publicly traded securities

    beginning of year $18,180,008 · end of year $18,603,937

  • 15 · Other assets

    beginning of year $1,227,169 · end of year $2,731,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,074,333 · end of year $5,942,844

  • 25 · Other liabilities

    beginning of year $3,476,474 · end of year $8,742,193

  • 27 · Net assets without donor restrictions

    beginning of year $59,756,144 · end of year $58,283,285

  • 28 · Net assets with donor restrictions

    end of year $655,022

Mission and programs · 2022

Mission

TO PROVIDE HEALTH CARE TO THE FAMILIES OF ARTESIA AND SURROUNDING COMMUNITIES WHILE CONTINUALLY IMPROVING QUALITY OF PATIENT CARE AND UTILIZING RESOURCES EFFECTIVELY AND EFFICIENTLY.

  • ARTESIA GENERAL HOSPITAL IS A 49-BED SOLE COMMUNITY HEALTH PROVIDER THAT SERVES ARTESIA SPECIAL HOSPITAL DISTRICT AND SURROUNDING COMMUNITIES (ARTESIA AND SOUTHEASTERN NEW MEXICO) PROVIDING GENERAL ACUTE CARE, CARDIOLOGY, PSYCHIATRIC, MEDICAL AND SURGICAL SERVICES INCLUDING OUTPATIENT AND EMERGENCY CARE SERVICES. DURING THE TAX YEAR, THE HOSPITAL HAD 1,088 ADMISSIONS, 1,302 PATIENT DAYS, 1,488 SURGERIES, 13,966 EMERGENCY ROOM VISITS, 21,885 OUTPATIENT DIAGNOSTIC VISITS AND 54,459 CLINIC VISITS. SEE CONTINUATION ON SCHEDULE O.

    Expenses $61,824,412 · Grants $21,327 · Revenue $63,170,255

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marshall Baca

    PHYSICIAN

    Total calculated
    $1,072,288
    From this org
    $997,622
    From related orgs
    $0
    Other
    $74,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $947,520
    Bonus
    $50,102
    Other
    not reported
    Deferred
    $58,412
    Nontaxable benefits
    $16,254
    Filer's total
    $1,072,288

  • Zhinian Wan

    PHYSICIAN

    Total calculated
    $1,052,182
    From this org
    $999,084
    From related orgs
    $0
    Other
    $53,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $823,197
    Bonus
    $175,887
    Other
    not reported
    Deferred
    $39,200
    Nontaxable benefits
    $13,898
    Filer's total
    $1,052,182

  • Casey Dellabarca

    DIRECTOR/PHY

    Total calculated
    $789,716
    From this org
    $738,267
    From related orgs
    $0
    Other
    $51,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $738,165
    Bonus
    $102
    Other
    not reported
    Deferred
    $39,200
    Nontaxable benefits
    $12,249
    Filer's total
    $789,716

  • Michael Mann

    DIRECTOR/PHY

    Total calculated
    $724,090
    From this org
    $683,900
    From related orgs
    $0
    Other
    $40,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $563,978
    Bonus
    $119,922
    Other
    not reported
    Deferred
    $39,200
    Nontaxable benefits
    $990
    Filer's total
    $724,090

  • Jorge Abalos

    PHYSICIAN

    Total calculated
    $717,409
    From this org
    $708,625
    From related orgs
    $0
    Other
    $8,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $470,052
    Bonus
    $20,102
    Other
    $218,471
    Deferred
    not reported
    Nontaxable benefits
    $8,784
    Filer's total
    $717,409

  • Marshall Baca Jr

    PHYSICIAN

    Total calculated
    $661,004
    From this org
    $591,756
    From related orgs
    $0
    Other
    $69,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $591,654
    Bonus
    $102
    Other
    not reported
    Deferred
    $50,997
    Nontaxable benefits
    $18,251
    Filer's total
    $661,004

  • Kevin Nesh

    PHYSICIAN

    Total calculated
    $518,948
    From this org
    $480,115
    From related orgs
    $0
    Other
    $38,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $470,013
    Bonus
    $10,102
    Other
    not reported
    Deferred
    $24,262
    Nontaxable benefits
    $14,571
    Filer's total
    $518,948

  • Joe Salgado

    CEO

    Total calculated
    $441,160
    From this org
    $385,047
    From related orgs
    $0
    Other
    $56,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,885
    Bonus
    $102
    Other
    $24,060
    Deferred
    $39,200
    Nontaxable benefits
    $16,913
    Filer's total
    $441,160

  • Corina Yates

    CFO

    Total calculated
    $311,886
    From this org
    $257,835
    From related orgs
    $0
    Other
    $54,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,733
    Bonus
    $102
    Other
    not reported
    Deferred
    $37,953
    Nontaxable benefits
    $16,098
    Filer's total
    $311,886

  • Ken Clayton

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ben Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pam Horner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jarrod Moreau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roberto Roybal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Waldrip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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, and on a Form 990-PF Part VIII's — 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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 March 2024
IRS schema version
2022v5.0
Source object
202430909349300108

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