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Nonprofiteer
← ARTESIA GENERAL HOSPITAL

Form 990 for tax year 2023

Filed by ARTESIA GENERAL HOSPITAL.

Totals

Total revenue
$76,559,072
Total expenses
$78,812,403
Contributions and grants received
$7,520,516
Grants paid
$31,920
Program service revenue
$67,523,391
Investment income
$853,403
Other revenue
$661,762
Total assets, end of year
$70,335,590
Total liabilities, end of year
$13,146,833
Net assets or fund balances, end of year
$57,188,757
Program services expenses (Part IX)
$64,733,199
Management and general expenses
$13,908,506
Fundraising expenses
$170,698
Program service expenses (Part III)
$64,733,199

Program services were 82.1% 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)

    $7,446,745

  • 1f · All other contributions, gifts and grants

    $73,771

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

    total $66,004,020 · related or exempt $66,004,020

  • 2b · Program service revenue: SAFETY NET CARE POOL

    total $1,408,139 · related or exempt $1,408,139

  • 2c · Program service revenue: MEDICAL EDUCATION

    total $71,983 · related or exempt $71,983

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

    total $27,489 · related or exempt $27,489

  • 2e · Program service revenue: MEALS ON WHEELS

    total $11,760 · related or exempt $11,760

  • 3 · Investment income

    total $853,403 · excluded $853,403

  • 6a · Gross rents

    real property $47,607

  • 6c · Rental income or loss

    real property $47,607

  • 6d · Net rental income or loss

    total $47,607 · excluded $47,607

  • 11a · Other revenue: COMMUNITY MEALS

    total $277,452 · excluded $277,452

  • 11b · Other revenue: REBATES

    total $137,878 · excluded $137,878

  • 11c · Other revenue: OTHER REVENUE

    total $102,337 · excluded $102,337

  • 11d · All other revenue

    total $96,488 · excluded $96,488

  • 11e · Other revenue, total

    $614,155

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,920 · program services $31,920

  • 5 · Compensation of officers, directors and key employees

    total $2,394,240 · program services $2,064,807 · management and general $329,433

  • 7 · Other salaries and wages

    total $31,835,152 · program services $27,452,635 · management and general $4,276,853 · fundraising $105,664

  • 8 · Pension plan contributions

    total $604,317 · program services $526,146 · management and general $76,124 · fundraising $2,047

  • 9 · Other employee benefits

    total $2,890,162 · program services $2,497,552 · management and general $383,534 · fundraising $9,076

  • 10 · Payroll taxes

    total $2,395,977 · program services $2,066,803 · management and general $321,756 · fundraising $7,418

  • 11b · Fees: legal

    total $263,227 · management and general $263,227

  • 11c · Fees: accounting

    total $104,600 · management and general $104,600

  • 11g · Fees: other

    total $10,939,121 · program services $8,923,522 · management and general $2,013,835 · fundraising $1,764

  • 12 · Advertising and promotion

    total $307,199 · program services $5,229 · management and general $294,155 · fundraising $7,815

  • 13 · Office expenses

    total $1,855,427 · program services $1,272,993 · management and general $570,866 · fundraising $11,568

  • 14 · Information technology

    total $67,494 · program services $45,429 · management and general $22,065

  • 16 · Occupancy

    total $1,821,063 · program services $1,317,765 · management and general $502,359 · fundraising $939

  • 17 · Travel

    total $158,094 · program services $101,200 · management and general $54,463 · fundraising $2,431

  • 19 · Conferences, conventions and meetings

    total $211,356 · program services $151,539 · management and general $47,729 · fundraising $12,088

  • 20 · Interest

    total $395,133 · program services $45,112 · management and general $350,021

  • 22 · Depreciation, depletion and amortization

    total $4,389,316 · program services $3,477,213 · management and general $909,191 · fundraising $2,912

  • 23 · Insurance

    total $2,752,320 · program services $1,086,066 · management and general $1,666,254

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $9,047,712 · program services $9,047,712

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $4,378,237 · program services $4,244,556 · management and general $130,125 · fundraising $3,556

  • 24c · Other expenses: LICENSES & TAXES

    total $1,248,969 · program services $52,382 · management and general $1,196,583 · fundraising $4

  • 24d · Other expenses: RECRUITMENT

    total $328,252 · program services $221,220 · management and general $107,032

  • 24e · All other expenses

    total $393,115 · program services $101,398 · management and general $288,301 · fundraising $3,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,500,678 · end of year $8,635,543

  • 2 · Savings and temporary cash investments

    beginning of year $865,157 · end of year $867,752

  • 4 · Accounts receivable

    beginning of year $6,073,274 · end of year $6,194,238

  • 8 · Inventories for sale or use

    beginning of year $1,701,127 · end of year $1,518,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,231,181 · end of year $2,310,690

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

    $69,336,020

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

    $41,323,511

  • 10c · Land, buildings and equipment, net

    beginning of year $29,916,504 · end of year $28,012,509

  • 11 · Investments: publicly traded securities

    beginning of year $18,603,937 · end of year $19,723,070

  • 15 · Other assets

    beginning of year $2,731,486 · end of year $3,073,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,942,844 · end of year $6,568,944

  • 25 · Other liabilities

    beginning of year $8,742,193 · end of year $6,577,889

  • 27 · Net assets without donor restrictions

    beginning of year $58,283,285 · end of year $56,250,850

  • 28 · Net assets with donor restrictions

    beginning of year $655,022 · end of year $937,907

Mission and programs · 2023

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 1,082 ADMISSIONS, 1,438 PATIENT DAYS, 1,295 SURGERIES, 14,365 EMERGENCY ROOM VISITS, 21,539 OUTPATIENT DIAGNOSTIC VISITS AND 57,032 CLINIC VISITS. SEE CONTINUATION ON SCHEDULE O.

    Expenses $64,733,199 · Grants $31,920 · Revenue $67,523,391

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Zhinian Wan

    PHYSICIAN

    Total calculated
    $1,054,987
    From this org
    $1,028,601
    From related orgs
    $0
    Other
    $26,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,028,499
    Bonus
    $102
    Other
    not reported
    Deferred
    $13,200
    Nontaxable benefits
    $13,186
    Filer's total
    $1,054,987

  • Marshall Baca

    DIRECTOR/PHY

    Total calculated
    $1,020,740
    From this org
    $988,549
    From related orgs
    $0
    Other
    $32,191
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $938,447
    Bonus
    $50,102
    Other
    not reported
    Deferred
    $13,200
    Nontaxable benefits
    $18,991
    Filer's total
    $1,020,740

  • Casey Dellabarca

    PHYSICIAN

    Total calculated
    $763,716
    From this org
    $728,575
    From related orgs
    $0
    Other
    $35,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $728,473
    Bonus
    $102
    Other
    not reported
    Deferred
    $13,200
    Nontaxable benefits
    $21,941
    Filer's total
    $763,716

  • Michael Mann

    DIRECTOR/PHY

    Total calculated
    $617,641
    From this org
    $603,660
    From related orgs
    $0
    Other
    $13,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $589,248
    Bonus
    $14,412
    Other
    not reported
    Deferred
    $13,200
    Nontaxable benefits
    $781
    Filer's total
    $617,641

  • Marshall Baca Jr

    PHYSICIAN

    Total calculated
    $628,632
    From this org
    $593,581
    From related orgs
    $0
    Other
    $35,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $593,479
    Bonus
    $102
    Other
    not reported
    Deferred
    $13,200
    Nontaxable benefits
    $21,851
    Filer's total
    $628,632

  • Jorge Abalos

    PHYSICIAN

    Total calculated
    $492,369
    From this org
    $480,934
    From related orgs
    $0
    Other
    $11,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $480,832
    Bonus
    $102
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,435
    Filer's total
    $492,369

  • Joe Salgado

    CEO

    Total calculated
    $457,114
    From this org
    $432,189
    From related orgs
    $0
    Other
    $24,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $408,650
    Bonus
    $102
    Other
    $23,437
    Deferred
    $13,200
    Nontaxable benefits
    $11,725
    Filer's total
    $457,114

  • Roberto Labayen

    PHYSICIAN

    Total calculated
    $405,565
    From this org
    $387,952
    From related orgs
    $0
    Other
    $17,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,850
    Bonus
    $34,102
    Other
    not reported
    Deferred
    $13,200
    Nontaxable benefits
    $4,413
    Filer's total
    $405,565

  • Corina Yates

    CFO

    Total calculated
    $320,336
    From this org
    $296,556
    From related orgs
    $0
    Other
    $23,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,454
    Bonus
    $102
    Other
    not reported
    Deferred
    $12,317
    Nontaxable benefits
    $11,463
    Filer's total
    $320,336

  • Pam Horner

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ben Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roberto Roybal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jarrod Moreau

    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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531349349301958

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