Skip to content
Nonprofiteer
← BERNALILLO COUTNY HEALTH CARE CORP

Form 990 for tax year 2023

Filed by BERNALILLO COUTNY HEALTH CARE CORP.

Totals

Total revenue
$36,767,571
Total expenses
$39,285,981
Contributions and grants received
$182,101
Grants paid
$0
Program services expenses (Part IX)
$36,921,867
Management and general expenses
$2,364,114
Fundraising expenses
$0
Program service expenses (Part III)
$36,921,867

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Chris Spencer

    President

    Total calculated
    $464,120
    From this org
    $0
    From related orgs
    $417,781
    Other
    $46,339
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,716 related
    Bonus
    $0 + $88,439 related
    Other
    $0 + $18,626 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $26,539 related
    Filer's total
    $0 + $464,120 related

  • Natasha Kolb MD

    Vice President / Director

    Total calculated
    $528,782
    From this org
    $0
    From related orgs
    $465,285
    Other
    $63,497
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $377,485 related
    Bonus
    $0 + $72,705 related
    Other
    $0 + $15,095 related
    Deferred
    $0 + $44,603 related
    Nontaxable benefits
    $0 + $18,894 related
    Filer's total
    $0 + $528,782 related

  • Timothy Johnsen

    Secretary / Treasurer & Director

    Total calculated
    $1,230,828
    From this org
    $0
    From related orgs
    $1,120,489
    Other
    $110,339
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $759,160 related
    Bonus
    $0 + $345,216 related
    Other
    $0 + $16,113 related
    Deferred
    $0 + $83,710 related
    Nontaxable benefits
    $0 + $26,629 related
    Filer's total
    $0 + $1,230,828 related

  • Brandon Fryar

    Director

    Total calculated
    $1,438,404
    From this org
    $0
    From related orgs
    $1,315,659
    Other
    $122,745
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $800,347 related
    Bonus
    $0 + $426,664 related
    Other
    $0 + $88,648 related
    Deferred
    $0 + $88,810 related
    Nontaxable benefits
    $0 + $33,935 related
    Filer's total
    $0 + $1,438,404 related

  • Doyle Boykin

    Director

    Total calculated
    $367,935
    From this org
    $0
    From related orgs
    $295,433
    Other
    $72,502
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,299 related
    Bonus
    $0 + $41,518 related
    Other
    $0 + $6,616 related
    Deferred
    $0 + $59,042 related
    Nontaxable benefits
    $0 + $13,460 related
    Filer's total
    $0 + $367,935 related

  • Francisco Salazar

    Specialized Services Captain

    Total calculated
    $194,347
    From this org
    $0
    From related orgs
    $168,233
    Other
    $26,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $161,558 related
    Bonus
    $0 + $6,600 related
    Other
    $0 + $75 related
    Deferred
    $0 + $10,346 related
    Nontaxable benefits
    $0 + $15,768 related
    Filer's total
    $0 + $194,347 related

  • Ian Medoro MD

    Medical Director - AAS

    Total calculated
    $374,519
    From this org
    $0
    From related orgs
    $326,513
    Other
    $48,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $312,205 related
    Bonus
    $0 + $6,287 related
    Other
    $0 + $8,021 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $31,506 related
    Filer's total
    $0 + $374,519 related

  • Julie Carpenter

    PARAMEDIC IV-AAS-ABQ

    Total calculated
    $160,529
    From this org
    $0
    From related orgs
    $134,102
    Other
    $26,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $132,632 related
    Bonus
    $0
    Other
    $0 + $1,470 related
    Deferred
    $0 + $7,054 related
    Nontaxable benefits
    $0 + $19,373 related
    Filer's total
    $0 + $160,529 related

  • Julie Heinz

    VP-Chief-AAS

    Total calculated
    $217,175
    From this org
    $0
    From related orgs
    $184,883
    Other
    $32,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $178,480 related
    Bonus
    $0 + $6,087 related
    Other
    $0 + $316 related
    Deferred
    $0 + $13,459 related
    Nontaxable benefits
    $0 + $18,833 related
    Filer's total
    $0 + $217,175 related

  • Perry Rush

    Specialized Services Captain

    Total calculated
    $168,324
    From this org
    $0
    From related orgs
    $145,006
    Other
    $23,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $144,961 related
    Bonus
    $0
    Other
    $0 + $45 related
    Deferred
    $0 + $7,458 related
    Nontaxable benefits
    $0 + $15,860 related
    Filer's total
    $0 + $168,324 related

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

None.

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
BERNALILLO COUNTY HEALTH CARE CORP (AAS) RELIES ON ITS PARENT, PRESBYTERIAN HEALTHCARE SERVICES (PHS), TO ESTABLISH THE COMPENSATION FOR THE CHIEF OF AAS. PHS EMPLOYS AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND COMPENSATION STUDIES TO ENSURE THE COMPENSATION IS REASONABLE. FINALLY, THE CHIEF'S COMPENSATION IS APPROVED BY THE PHS CEO, BASED ON GUIDANCE RECEIVED FROM THE PHS BOARD'S INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE.
Schedule J, Part II, Column (C) DEFERRED COMPENSATION
BRANDON FRYAR WAS A PARTICIPANT IN A RETENTION AGREEMENT WITH A RELATED ENTITY. IN 2023, $69,010 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. FRYAR. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. ALSO, IN 2023, MR. FRYAR RECEIVED A VESTED PAYMENT FROM THIS RETENTION PLAN OF $65,837. THIS AMOUNT IS REPORTED IN CURRENT COMPENSATION, AS REQUIRED, AND IS ALSO INCLUDED IN COLUMN F OF SCHEDULE J. TIMOTHY JOHNSEN WAS A PARTICIPANT IN A RETENTION AGREEMENT WITH A RELATED ENTITY. IN 2023, $68,860 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. JOHNSEN. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION.
Schedule J, Part III OTHER SUPPLEMENTAL COMPENSATION INFORMATION
ALL STAFF FOR BERNALILLO COUNTY HEALTH CARE CORP ARE EMPLOYED BY THE SPONSORING ORGANIZATION, PRESBYTERIAN HEALTHCARE SERVICES (PHS). PHS REPORTS AND PAYS ALL EMPLOYMENT TAXES FOR THESE INDIVIDUALS ON PHS' FORM 941, UNDER EIN: 85-0105601.

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

No itemized grants to organizations on this return.

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
11 September 2024
IRS schema version
2023v5.1
Source object
202432559349301153

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.