Form 990 for tax year 2022
Filed by BERNALILLO COUTNY HEALTH CARE CORP.
Totals
- Total revenue
- $33,179,068
- Total expenses
- $37,576,472
- Contributions and grants received
- $360,201
- Grants paid
- $0
- Program service revenue
- $32,621,358
- Investment income
- $158,853
- Other revenue
- $38,656
- Total assets, end of year
- $13,284,967
- Total liabilities, end of year
- $7,949,154
- Net assets or fund balances, end of year
- $5,335,813
- Program services expenses (Part IX)
- $34,731,190
- Management and general expenses
- $2,845,282
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,731,190
Program services were 92.4% 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
- $434,284
- From this org
- $0
- From related orgs
- $391,837
- Other
- $42,447
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $275,274 related
- Bonus
- $0 + $104,371 related
- Other
- $0 + $12,192 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $24,147 related
- Filer's total
- $0 + $434,284 related
-
Natasha Kolb MD
Vice President / Director
- Total calculated
- $294,529
- From this org
- $0
- From related orgs
- $463,798
- Other
- -$169,269
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $380,938 related
- Bonus
- $0 + $80,983 related
- Other
- $0 + $1,877 related
- Deferred
- $0 + -$186,980 related
- Nontaxable benefits
- $0 + $17,711 related
- Filer's total
- $0 + $294,529 related
-
Scott Graham
Secretary / Treasurer & Director
- Total calculated
- $136,479
- From this org
- $0
- From related orgs
- $135,324
- Other
- $1,155
- Hours/week
- 1 + 40 related
-
Timothy Johnsen
Secretary / Treasurer & Director (From: 02/2022)
- Total calculated
- $1,128,097
- From this org
- $0
- From related orgs
- $1,025,195
- Other
- $102,902
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $656,289 related
- Bonus
- $0 + $358,800 related
- Other
- $0 + $10,106 related
- Deferred
- $0 + $78,725 related
- Nontaxable benefits
- $0 + $24,177 related
- Filer's total
- $0 + $1,128,097 related
-
Brandon Fryar
Director
- Total calculated
- $1,302,994
- From this org
- $0
- From related orgs
- $1,190,235
- Other
- $112,759
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $665,816 related
- Bonus
- $0 + $510,880 related
- Other
- $0 + $13,539 related
- Deferred
- $0 + $82,251 related
- Nontaxable benefits
- $0 + $30,508 related
- Filer's total
- $0 + $1,302,994 related
-
Doyle Boykin
Director
- Total calculated
- $48,311
- From this org
- $0
- From related orgs
- $266,520
- Other
- -$218,209
- Hours/week
- 1 + 40 related
-
Jeremy Murdock
Director
- Total calculated
- $219,356
- From this org
- $0
- From related orgs
- $198,792
- Other
- $20,564
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $179,986 related
- Bonus
- $0 + $18,653 related
- Other
- $0 + $153 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,564 related
- Filer's total
- $0 + $219,356 related
-
Francisco Salazar
Specialized Services Captain
- Total calculated
- $175,419
- From this org
- $0
- From related orgs
- $152,924
- Other
- $22,495
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $143,831 related
- Bonus
- $0 + $7,655 related
- Other
- $0 + $1,438 related
- Deferred
- $0 + $9,306 related
- Nontaxable benefits
- $0 + $13,189 related
- Filer's total
- $0 + $175,419 related
-
Ian Medoro MD
Medical Director - AAS
- Total calculated
- $373,213
- From this org
- $0
- From related orgs
- $328,709
- Other
- $44,504
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $268,196 related
- Bonus
- $0 + $8,498 related
- Other
- $0 + $52,015 related
- Deferred
- $0 + $15,806 related
- Nontaxable benefits
- $0 + $28,698 related
- Filer's total
- $0 + $373,213 related
-
Julie Carpenter
PARAMEDIC IV-AAS-ABQ
- Total calculated
- $158,862
- From this org
- $0
- From related orgs
- $133,369
- Other
- $25,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $131,771 related
- Bonus
- $0 + $300 related
- Other
- $0 + $1,298 related
- Deferred
- $0 + $7,004 related
- Nontaxable benefits
- $0 + $18,489 related
- Filer's total
- $0 + $158,862 related
-
Perry Rush
Specialized Services Captain
- Total calculated
- $145,908
- From this org
- $0
- From related orgs
- $125,327
- Other
- $20,581
- Hours/week
- 40
-
Scott Kasper
Executive Director
- Total calculated
- $249,009
- From this org
- $0
- From related orgs
- $249,009
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $161,216 related
- Bonus
- $0 + $37,439 related
- Other
- $0 + $50,354 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $249,009 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, 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
- 4a · Severance or change-of-control payment
Answered no
- 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 EXECUTIVE DIRECTOR OF AAS. PHS EMPLOYS AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND COMPENSATION STUDIES TO ENSURE THE COMPENSATION IS REASONABLE. FINALLY, THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE PHS CEO, BASED ON GUIDANCE RECEIVED FROM THE PHS BOARD'S INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- SCOTT KASPER, HIGHEST COMPENSATED EMPLOYEE, RECEIVED SEVERANCE PAY FROM A RELATED ORGANIZATION OF $49,140.
- Schedule J, Part II, Column (C) DEFERRED COMPENSATION
- BRANDON FRYAR WAS A PARTICIPANT IN A RETENTION AGREEMENT WITH A RELATED ENTITY. IN 2022, $67,001 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. FRYAR. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION. TIMOTHY JOHNSEN WAS A PARTICIPANT IN A RETENTION AGREEMENT WITH A RELATED ENTITY. IN 2022, $65,000 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.
-
PRESBYTERIAN HEALTHCARE SERVICES
501(c)(3) · HEALTHCARE · NM
Directly controlled by NA
-
PRESBYTERIAN HEALTHCARE FOUNDATION -
501(c)(3) · RAISE FUNDS · NM · controlled entity
Directly controlled by PHS
-
501(c)(2) · HOLDING CO · NM · controlled entity
Directly controlled by PHS
-
501(c)(3) · SUPPORTING ORG · NM · controlled entity
Directly controlled by PHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349301970
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