OTERO COUNTY HOSPITAL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OTERO COUNTY HOSPITAL ASSOCIATION (EIN 85-0138775)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349306321
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T15:18:34-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554027033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850138775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Otero Co Hospital Assoc DBA Gerald | BusinessNameLine1 |
| Business Name Line2 | Champion Regional Medical Center | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OTER | NameControl |
| Phone | 5754396100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2669 North Scenic Drive | AddressLine1 |
| City | Alamogordo | City |
| State | NM | State |
| ZIP Code | 883110597 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Morgan Hay | Name |
| Title | CFO | Title |
| Phone | 5754396100 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Hunwardsen CPA | Name |
| Phone | 6122536500 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert James Heckert | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2669 North Scenic Drive | AddressLine1 |
| City | Alamogordo | City |
| State | NM | State |
| ZIP Code | 883110597 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99421205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gcrmc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | Provision of health care services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 816 | TotalNbrEmployees |
| Total Nbr Volunteers | 156 | TotalNbrVolunteers |
| Total Gross UBI | 54407 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 650824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 392795 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104369217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 97905894 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 415907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 451731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 369638 | OtherRevenuePriorYear |
| Other Revenue Current Year | 339404 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105805586 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99089824 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 384692 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 431536 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40663314 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43789834 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60301384 | OtherExpensePriorYear |
| Other Expenses Current Year | 55348660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 101349390 | TotalExpensesPriorYear |
| Total Expenses Current Year | 99570030 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4456196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -480206 | RevenuesLessExpensesCY |
| Total Assets BOY | 141208367 | TotalAssetsBOY |
| Total Assets EOY | 154449376 | TotalAssetsEOY |
| Total Liabilities BOY | 49678430 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58483892 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 91529937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95965484 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To exceed the expectations of our guests through extraordinary customer service, exceptional quality care and innovative technology. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 76465949 | Expense |
| Revenue | 97851487 | Revenue |
| Description | Otero County Hospital Association d/b/a Gerald Champion Regional Medical Center (GCRMC) provides comprehensive healthcare services through its 99-bed hospital, outpatient ambulatory care facilities, and a multi-specialty physician group. GCRMC accounts for more than 80% of hospital admissions in its Otero County primary service area. The GCRMC's primary market is the city of Alamogordo with secondary markets expanding to Tularosa, Holloman Air Force Base and Lincoln County. The original facility opened in August 1949 and the current medical center is a state of the art, acute care facility that opened in December 1999. The original hospital opened in 1949 with 26 beds. Today GCRMC is proud to be a 99-bed acute care facility accredited by DNV, including two distinct PPS units: Life Transitions (12 beds starting July 1, 2010) and Inpatient Rehabilitation (12 beds starting July 1, 2011). GCRMC shares a unique relationship with Holloman Air Force Base as the first hospital in the United States where active duty military physicians practice in a civilian hospital. This special arrangement allows one facility to meet the combined community and military needs, while serving as a model for the Department of Defense in conserving resources. The delivery mechanisms of care at the hospital include both inpatient and outpatient services: acute care inpatient through medical/surgical, telemetry, maternal child and 12-bed intensive care units; surgery department supported by pre-admit, outpatient care unit and post-anesthesia care unit; hospital-owned physician practices in the areas of family practice, women's services including obstetrics, gastroenterology and endocrinology, internal medicine, orthopedics and general surgery; inpatient and outpatient CAP certified laboratory services with the capability to perform over 225 different profiles and tests in-house; inpatient and outpatient diagnostic imaging services, including x-ray, 128-slice CT scan, MRI, ultrasound, interventional radiology, radiofrequency ablation and nuclear medicine; inpatient and outpatient comprehensive cardiopulmonary services including behavior sleep medicine, Holter monitoring, event monitoring and impedance cardiography. By the end of 2010, GCRMC employed approximately 700 people. In addition to those employees, GCMRC contracts for services in various departments such as Pharmacy, Anesthesia, Emergency Services and Hospitalist program. The medical staff of GCRMC has 121 medical members consisting of 98 active members and 94 affiliate members. GCRMC continues to seek opportunities to expand services and improve quality, with the philosophy of not limiting its potential by the designation of "small community", but rather identifying its scope of service based on community needs. Continued progress and expansion has enhanced GCRMC's commitment to strive for outstanding service and quality; acknowledging that its future is not in its buildings or technology, but rather its people. To this end we support the people of Otero County with our services and our financial contributions.GCRMC has, since its inception in 1949, provided quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of GCRMC, it is recognized that not all individuals possess the ability to purchase essential medical services and, further, that our mission is to serve the community with respect to providing healthcare services and healthcare education. Therefore, in keeping the GCRMC's commitment to serve our community, we provide: Free Care and/or Subsidized Care - care to persons covered by governmental programs at below cost; and health activities and programs to support the community will be considered where the need and/or an individual's inability to pay coexist.GCRMC maintains records to identify and monitor the level of charity care it provides. These records include the amount of charges foregone for services and supplies furnished under its charity care policy. The amount of charges foregone, based on established rates, was $5,556,965 for the year ended June 30, 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 361555 | Expense |
| Grants | 361555 | Grants |
| Description | With the assistance of the TSFA Grant funding, GCRMC is able to continue to give the most current and up to date trauma care available. GCRMC has been a Level III Trauma Center for four years. During the FY 2011, 241 patients met trauma registry inclusion. We increased awareness of Emergency/Trauma standards of care to the following departments: Lab, Diagnostic Imaging, the Hospitalists and trauma surgeons. We hold injury prevention at a high priority and have increased injury prevention awareness to our community's youth through attending health fairs, distributing prevention literature, bicycle helmet distribution, car seat programs and DWI awareness through the every 15-minute program.The 2011 emergency room visits were 28,905. The stable flow of patients in emergency room visits from 2009 to 2011 was due to increased cases of H1N1, cut back of hours at the Holloman Air Force Base clinics in 2010 and the elimination of HAFB Nurse Call due to budget constraints in 2010. The closing of a walk-in/urgent clinic and reduction of hours to part time in another clinic that both occurred in 2010 also bring more emergency room patients to Gerald Champion than in the past.Through the Emergency department, we participate in NM Department of Health Regional Emergency Preparedness Coalition and receive grant money for supplies, equipment and other items related to the preparedness or response to hospital emergencies, or the support of the staff to attend/provide training for hospital preparedness. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 76827504 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 161 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 816 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Hay | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5754396100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2669 North Scenic Drive | AddressLine1 |
| City | Alamogordo | City |
| State | NM | State |
| ZIP Code | 88311 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Norm Arnold | |||||||
| Chairman of the Board | 10.00 | X | X | 0 | 0 | 0 | |
| Bill Mayton | |||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | |
| Bill Mershon | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Fred Baker | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Jaime Anderson | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| James Harris | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Gary Jackson DO | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Greg Richardson MD | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Robin French | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Lisa Thomassie | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Arthur Austin MD | |||||||
| Director, VP Medical Staff | 40.00 | X | 221473 | 0 | 26683 | ||
| Robert James Heckert | |||||||
| CEO | 40.00 | X | 434930 | 0 | 0 | ||
| Morgan Hay | |||||||
| CFO | 40.00 | X | 297856 | 0 | 0 | ||
| Martha Gorman | |||||||
| CNO | 40.00 | X | 166323 | 0 | 11221 | ||
| Jeffrey Gardner | |||||||
| VP of Physician Practice Dev | 40.00 | X | 124592 | 0 | 23920 | ||
| George Massoud | |||||||
| Physician | 40.00 | 392462 | 0 | 36408 | X | ||
| Dennis Worthington | |||||||
| Physician | 40.00 | 389361 | 0 | 39617 | X | ||
| Charles Race | |||||||
| Physician | 40.00 | 685862 | 0 | 172 | X | ||
| Shahid Mansoor | |||||||
| Physician | 40.00 | 356561 | 0 | 16843 | X | ||
| Donald Montoya | |||||||
| Physician | 40.00 | 357175 | 0 | 304 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3426595 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 155168 | TotalOtherCompensation |
| Number Individuals GT100 K | 51 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Robins & Morton Group | |||||
| Gateway II Bldg 5500 Maryland Sui | Brentwood | TN | 37027 | Construction | 21066479 |
| Quantum Healthcare Medical Associates | |||||
| PO BOX 634850 | Cincinnati | OH | 452654850 | Staff-Medical | 1471961 |
| EmCare Inc | |||||
| 7032 Collections Center Drive | Chicago | IL | 60693 | Staff-Medical | 1171668 |
| Ascension Group Architects | |||||
| 1250 E Copeland Road Suite 500 | Arlington | TX | 76011 | Architect | 1170680 |
| Labortory Corp | |||||
| PO BOX 12140 | Burlington | NC | 272162140 | Laboratory | 792590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Government Grants | 329109 | GovernmentGrants |
| All Other Contributions | 63686 | AllOtherContributions |
| Total Contributions | 392795 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Service Re | 900099 | 94926722 | 94926722 |
| Alamogordo Surgery Ven | 621400 | 1258764 | 1258764 |
| Other Revenue | 900099 | 874244 | 874244 |
| Rental income | 531120 | 588886 | 588886 |
| Imaging Center LLC | 621400 | 197627 | 197627 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59651 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5244 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54407 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 97905894 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 463989 | TotalRevenueColumn |
| Exclusion | $463,989 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 653585 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 314181 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 339404 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339404 | TotalRevenueColumn |
| Exclusion | $339,404 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 229 | Securities |
| Other | 4713 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2117 | Securities |
| Other | 15083 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1888 | Securities |
| Other | -10370 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12258 | TotalRevenueColumn |
| Exclusion | -$12,258 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99089824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97851487 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54407 | UnrelatedBusinessRevenue |
| Exclusion | $791,135 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431536 | Total |
| Program Services | 431536 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307832 | Total |
| Management And General | 1307832 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34558848 | Total |
| Program Services | 24308070 | ProgramServices |
| Management And General | 10250778 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374309 | Total |
| Program Services | 1174538 | ProgramServices |
| Management And General | 199771 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4143820 | Total |
| Program Services | 3689475 | ProgramServices |
| Management And General | 454345 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2405025 | Total |
| Program Services | 1962041 | ProgramServices |
| Management And General | 442984 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492793 | Total |
| Management And General | 1492793 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80165 | Total |
| Management And General | 80165 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22403128 | Total |
| Program Services | 18422406 | ProgramServices |
| Management And General | 3980722 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143402 | Total |
| Program Services | 7497 | ProgramServices |
| Management And General | 135905 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19369690 | Total |
| Program Services | 16559242 | ProgramServices |
| Management And General | 2810448 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103435 | Total |
| Program Services | 18491 | ProgramServices |
| Management And General | 84944 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674672 | Total |
| Program Services | 460905 | ProgramServices |
| Management And General | 1213767 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141408 | Total |
| Program Services | 60655 | ProgramServices |
| Management And General | 80753 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242886 | Total |
| Program Services | 109825 | ProgramServices |
| Management And General | 133061 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202550 | Total |
| Program Services | 202550 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7182409 | Total |
| Program Services | 7182409 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1097612 | Total |
| Program Services | 1097612 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Reorganization Costs | 863070 | 863070 |
| Sales Tax Expense | 75716 | 75716 |
| State Taxation | 50 | 50 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275674 | Total |
| Program Services | 201416 | ProgramServices |
| Management And General | 74258 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99570030 | Total |
| Program Services | 76827504 | ProgramServices |
| Management And General | 22742526 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13263880 | BOY |
| EOY | 11101383 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12931542 | BOY |
| EOY | 13919686 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566413 | BOY |
| EOY | 2765140 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928938 | BOY |
| EOY | 2541204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 167043912 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66070930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74762289 | BOY |
| EOY | 100972982 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22299134 | BOY |
| EOY | 14344334 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11936378 | BOY |
| EOY | 6830021 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61875 | BOY |
| EOY | 58125 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2457918 | BOY |
| EOY | 1916501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141208367 | BOY |
| EOY | 154449376 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9066542 | BOY |
| EOY | 18239114 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37570000 | BOY |
| EOY | 36955000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 789778 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3041888 | BOY |
| EOY | 2500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49678430 | BOY |
| EOY | 58483892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91529937 | BOY |
| EOY | 95965484 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91529937 | BOY |
| EOY | 95965484 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141208367 | BOY |
| EOY | 154449376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -480206 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4915754 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2965786 | OtherCostOrOtherBasis |
| Book Value | 2965786 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74371784 | OtherCostOrOtherBasis |
| Depreciation | 23148859 | Depreciation |
| Book Value | 51222925 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57959604 | OtherCostOrOtherBasis |
| Depreciation | 41219849 | Depreciation |
| Book Value | 16739755 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31746738 | OtherCostOrOtherBasis |
| Depreciation | 1702222 | Depreciation |
| Book Value | 30044516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100972982 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Estimated Malpractice Liability | Description |
| Amount | $2,500,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2500000 | TotalOfAmounts |
| Total Revenue | 99089824 | TotalRevenue |
| Total Expenses | 99570030 | TotalExpenses |
| Excess Or Deficit For Year | -480206 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4884018 | NetUnrealizedGLOnInvestments |
| Other | $31,736 | OtherAmount |
| Total Adjustments | 4915754 | TotalAdjustments |
| Excess Or Deficit Per FS | 4435548 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 104399923 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4884018 | NetUnrealizedGainsInvestments |
| Other Revenues | 1491341 | OtherRevenues |
| Revenue Not Rptd F990 | 6375359 | RevenueNotRptdF990 |
| Revenue Subtotal | 98024564 | RevenueSubtotal |
| Other Revenues Not Included | 1065260 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1065260 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 99089824 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 99964376 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 394345 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 394345 | ExpensesNotRptdF990 |
| Expenses Subtotal | 99570031 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 99570031 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Medical Center is organized as a New Mexico nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Medical Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Medical Center is subject to net income that is derived from business activities that are unrelated to its exempt purpose, if any. The Medical Center believes it has appropriate support for any tax positions taken affecting its annual filing requirement, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Medical Center would recognize further accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurreed. The Medical Center's historical Federal and state tax returns are subject to examiniation by tax authorities. |
| Part XI, Line 8 - Other Adjustments: | ASV Book/K-1 Income Difference 29,531. White Sands Book/K-1 Income Difference 131. AIC Book/K-1 Income Difference 2,074. | |
| Part XII, Line 2d - Other Adjustments: | Book Income ASV LLC 1,288,320. Book Income Imaging Center, LLC 199,760. Book Income White Sands, LLC 3,261. | |
| Part XII, Line 4b - Other Adjustments: | Rental Expenses Recorded as Expense for financial statements -314,181. Tax K-1 Income ASV LLC 1,258,789. Tax K-1 Income Imaging Center, LLC 197,686. Tax K-1 Income White Sands LLC 3,130. Catering/Bistro Expenses Recorded as Expense for Financial Statements -80,164. | |
| Part XIII, Line 2d - Other Adjustments: | Rental expenses recorded as revenue for Form 990 314,181. Catering/Bistro Expenses Recorded as Expense for Financial Statements 80,164. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2445114 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2445114 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02460 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14656027 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10388979 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4267048 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04290 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12210330 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12809566 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -599236 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29311471 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23198545 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6112926 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06750 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8808 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8808 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7687111 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7244718 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 442393 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00440 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 228496 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 228496 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7924415 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7244718 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 679697 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00680 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 37235886 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30443263 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6792623 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07430 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 10000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 10000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 151699 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 151699 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 767214 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 767214 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00770 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 928913 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 928913 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00930 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $3,448,673 | BadDebtExpenseAmount |
| Amount Attributable To | 88491 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 26626358 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 25688146 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 938212 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| 1 Alamogordo Surgery Ventures | |||
| Outpatient Surgery Center | 0.40500 | 0.00000 | 0.59500 |
| 2 Alamogordo Imaging Center | |||
| Outpatient Radiology Center | 0.27900 | 0.00000 | 0.72100 |
| 3 White Sands Health Care Systems LLC | |||
| Physician Hospital Organization | 0.50000 | 0.00000 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald Champion Regional Medical Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2669 North Scenic Drive | AddressLine1 |
| City | Alamogordo | City |
| State | NM | State |
| ZIP Code | 88311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Not Required | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Scenic View Outpatient Surgery Center | ||||
| 2351 25th Street | Alamogordo | NM | 88311 | Outpatient Surgery |
| Alamogordo Imaging Center | ||||
| 2539 Medical Dr Ste 1010 | Alamogordo | NM | 883108720 | Outpatient Radiology |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| ExplanationExplanation |
|---|
| Part I, Line 7: The organization used the following to determine the costs for Part I, Line 7:Row a: Charity Care was converted to cost using a cost to charge ratio from the cost accounting system. The cost accounting system addresses all patient segments.Row b and c: Amounts were calculated from internal records.Row e and i: Amounts reported are based on the actual dollars spent in the activities reported.Row g: Amounts reported are based on the Medicare Cost Report figures. |
| Part I, Line 7g: Part I, Line 7g includes $6,023,705 of costs attributable to a Physician Clinic. |
| Part II: Gerald Champion helps to promote the health of the communities that it serves through the recruitement of physicians and other providers. The Hospital also supports several organizations throughout the community that encourage and promote the overall health of the community. |
| Part III, Line 4: Financial Statement Bad Debt Expense Footnote: Patient accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectability of accounts receivable, the Medical Center analyzes its past history and identifies trends for each of its major payor sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for bad debts. Management regularly reviews data about these major payor sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. For receivables associated with services provided to patients who have third-party coverage, the Medical Center analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for bad debts, if necessary (for example, for expected uncollectible deductibles and copayments on accounts for which the third-party payor has not yet paid, or for payors who are known to be having financial difficulties that make the realization of amounts due unlikely). For receivables associated with self-pay patients (which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill), the Medical Center records a significant provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (or the discounted rates, if negotiated) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts.Bad debt expense was converted to cost using Worksheet 2, the ratio of cost to charge.The organization estimated the percentage of bad debt at cost that is attributed to charity care by applying the percentage of charity care to total revenues to total bad debt at cost. Therefore the organization estimates that 2.57% of the bad debt expense at cost is attributable to patients eligible under the organization's charity care policy. Care is given to individuals regardless of their ability to pay, and therefore this is a community benefit.Discounts and payments are taken into account when determining bad debt expense. |
| Part III, Line 8: Medicare allowable cost is based on the Medicare cost report. The Medicare cost report is completed based on the rules and regulations set forth by CMS. |
| Part III, Line 9b: GCRMC has implemented a number of different Policy and Procedure statements to govern the details of how its collection practices are implemented and how discounting and collection policies apply to various classes of patients. In general, all patient account guarantors who request financial assistance are asked to provide detailed information regarding their income and assets. For patients who qualify for charity and who are cooperating in good faith to resolve their hospital bills, GCRMC may offer extended payment plans to eligible patients, will not impose wage garnishments or liens on primary residences, will not send unpaid bills to collection agencies, and will cease all collection efforts. |
| Part VI, Line 2: Management at GCRMC enlisted the services of Saurage Strategic Marketing Research to complete a quantitative tracking study. The objects were to develop and implement a needs assessment in the community; identify the critical need of network partners to ensure their viability; identify potential collaborating network partners in the community; and to identify placed-based initiatives that focus on targeting resources to leverage investments. From the study of community leaders and over seven thousand five hundred surveys, a dozen issues were identified for the hospital to consider as we pursue health expansion strategies. |
| Part VI, Line 3: The hospital has a Charity Care Policy - Gerald Champion Regional Medical Center ("GCRMC") will provide understandable, written guidelines to staff and patients relative to how the hospital evaluates and determines: 1) a patient's eligibility for charity care; 2) an uninsured patient's eligibility for discounts; and 3) a patient's eligibility for alternate payment plans.The Charity Care Policy is posted in the emergency room and throughout the entire hospital. The patients are also informed through direct communication with financial counselors and these policies are explained in detail to guarantors who advise GCRMC that they are unable to pay their account or need help in structuring an affordable payment plan for their account. This hospital shall render services to all members of the community who are in need of medical care regardless of the ability of the patient to pay for such services. Charity care and discounts for the uninsured will be available for medically necessary hospital care provided to persons who meet the financial and documentation criteria defined in this policy. Determinations hereunder will be based solely on the patient's ability to pay and will not be made on the basis of age, sex, race, creed, disability, sexual orientation or national origin. GCRMC provides financial assistance to patients based on their income, assets, and needs. Through our financial counseling services we assist patients with obtaining financial coverage or low-cost health insurance, or work with patients to arrange a manageable payment plan.Uninsured patients are eligible for a 25% discount. A 25% discount is applied to the total charges of a Self Pay Patient at the time of service or the 1st billing. Notice will be sent at the time of the 1st billing informing the patient/guarantor that an additional 10% will be deducted if the account is paid within 30 days of the date of service. |
| Part VI, Line 4: GCRMC continues to be the primary provider of healthcare services for all of Alamogordo, Holloman Air Force Base (HAFB), Otero County and part of Lincoln County. As of July 2009, the population of Otero County was 63,201 inclusive of HAFB at 3,761 active military and 4,839 dependents; and the German Air Force at 450 active military and 675 dependents. The primary and secondary service areas are considered to encompass a population of 104,280. According to census.gov the median household income for Alamogordo in the 2006-2010 census was $41,640. 14.1% of the people living in Alamogordo were below the Federal Poverty level according to the 2006-2010 census. We continue to be the in-network provider for the largest employers in our primary service area with over 800 employees.A decrease in primary care physicians and other specialties has contributed to some erosion of our market share. Recruitment has been effective in new providers, i.e., General and Orthopeadic surgeons. Further efforts are to recruit pediatricians and internal medicine. A large portion of the out-migration of the market is due to referrals from GCRMC for services not provided, such as invasive cardiology. |
| Part VI, Line 6: The Board of Directors is the governing body of Gerald Champion Regional Medical Center. The eleven members are business people of the primary service area, with no other connection. The hospital extends medical staff privileges to all qualified physicians in the community. Surplus funds are utilized for the purchase of capital equipment, electronic medical record software, and continuing education for clinical staff including physicians.GCRMC views the position of sole provider as a significant commitment to the overall health and well being of the community. We are not satisfied with just providing healthcare; we are challenged by the opportunity to have a positive effect on the quality of life experience in our community. With this in mind, we strive to facilitate and share opportunities to educate and motivate a philosophy of wellness. Our primary target is the disease process that we know can be eliminated or improved by changing or modifying human behavior. As with any community, we serve a population that varies in its educational background. We strive to develop programs that target the needs and understanding of our audience. We utilize our physicians to provide open forums that present a topic followed by questions and time for individual discussion. This type of program is offered with a free lunch, educational materials, and if appropriate, free screenings, such as glucose or blood pressure. There is an average of 90 participants in each of these seminars. The organization is very community-minded in its efforts to promote health. Staff participate in Health Fairs in the public schools. The organization holds Community Lunch events with Providers speaking to health related issues, i.e. arthritis, nephrology, neurology, orthopedic issues, etc. Flu shots are distributed to community members. Management and staff of GCRMC are part of community organizations. The following classes are provided for the community in our conference room center: Diabetic Education, Sign Language, narcotics Anonymous, Lamaze Classes, Tobacco Cessation, New Baby Class and CPR/Basic Life Support to name a few. We are a top supporter of the United Way which provides money for many of the community organizations. An annual Health Fair is held at the hospital each year. The annual health fair serves approximately 75 community members. We augment the annual health fair with onsite mini health screenings throughout the year. This is offered to businesses, civic organizations and churches with minimal to no charge. We offer free blood pressure screenings on a walk-in basis with educational materials in both Spanish and English. This allows us to address the high rate of hypertension in our community, its significant effect on other diseases, and an overall wellness picture. GCRMC partners with the American Cancer Society to offer the Look Good Feel Good Program and the Gift Closet. The program is housed on campus and has brought a highly valued service to our community. The Gift Closet provides free wigs, prosthesis, supplies, education and support to cancer patients and their families.The opportunity to utilize our speaker's bureau is available to any organization in the community. A presentation regarding health related topics can be prepared with limited notice to meet the needs of the organization. The wealth of knowledge in our organization allows us to create an appropriate fit for the requested need. At GCRMC, we feel it is important to embrace community needs that promote good citizenship. As an organization we support employee involvement in outside activities through contributions, dedicated time and sponsorship. Administration and staff members serve on community boards, dedicating many hours of support to those organizations. During fiscal year 2011 GCRMC administration and staff participated in community projects with various organizations. The total civic contribution to the community by GCRMC was $431,536. Our total civic in-kind contributions were $100,000+ in fiscal year 2011. We also recognized the positive effects of economic growth in the community by contributing $10,000 to the Otero County Economic Development Council in fiscal year 2011. |
| Part VI, Line 7: n/a |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| County of Otero | |||||||
| 1000 New York Ave Room 101 | Alamogordo | NM | 88310 | 856000236 | Government | 93743 | Public Health |
| Otero County Fair Association | |||||||
| 410 Fairgrounds Rd | Alamogordo | NM | 88310 | 856011829 | 501(c)(3) | 17598 | Public Relations |
| Presbyterian Medical Services co Chaparral Family Health | |||||||
| PO Box 112 | Carrizozo | NM | 88301 | 850206810 | 501(c)(3) | 133337 | Public Health |
| United Way of Otero County | |||||||
| 1601 E 10th Street Suite B | Alamogordo | NM | 88310 | 850197559 | 501(c)(3) | 17659 | Public Assistance |
| Otero County Economic Development Council | |||||||
| 1301 N White Sands Blvd | Alamogordo | NM | 88310 | 850304073 | 501(c)(3) PF | 10000 | Economic Development |
| Presbyterian Medical Services co Sacramento Mountain Center | |||||||
| PO BOX 686 | Cloudcraft | NM | 88317 | 850206810 | 501(c)(3) | 75000 | Public Health |
| Flickinger Center | |||||||
| 1101 New York Ave | Alamogordo | NM | 88310 | 850326369 | 501(c)(3) | 5400 | Cultural Development |
| Alamogordo Chamber of Commerce | |||||||
| 1301 N White Sands Blvd | Alamogordo | NM | 88310 | 850109297 | 501(c)(6) | 5486 | Public Health |
| Zia Therapy Center | |||||||
| 900 First Street | Alamogordo | NM | 88310 | 850199135 | 501(c)(3) | 9580 | Public Health |
| American Cancer Society | |||||||
| 2120 1st Ave | Alamogordo | NM | 88310 | 841316555 | 501(c)(3) | 2500 | Public Health |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization only gave grants to government organizations and tax exempt organizations. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arthur Austin MD | |||||||||||||
| 221077 | 0 | 0 | 0 | 396 | 0 | 11336 | 0 | 15757 | 0 | 248566 | 0 | 0 | 0 |
| Robert James Heckert | |||||||||||||
| 357670 | 0 | 70000 | 0 | 7260 | 0 | 0 | 0 | 0 | 0 | 434930 | 0 | 0 | 0 |
| Morgan Hay | |||||||||||||
| 256356 | 0 | 41500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297856 | 0 | 0 | 0 |
| Martha Gorman | |||||||||||||
| 165705 | 0 | 0 | 0 | 618 | 0 | 11221 | 0 | 410 | 0 | 177954 | 0 | 0 | 0 |
| George Massoud | |||||||||||||
| 391756 | 0 | 0 | 0 | 706 | 0 | 19160 | 0 | 17658 | 0 | 429280 | 0 | 0 | 0 |
| Dennis Worthington | |||||||||||||
| 388526 | 0 | 0 | 0 | 835 | 0 | 19160 | 0 | 20867 | 0 | 429388 | 0 | 0 | 0 |
| Charles Race | |||||||||||||
| 669240 | 0 | 16450 | 0 | 172 | 0 | 0 | 0 | 172 | 0 | 686034 | 0 | 0 | 0 |
| Shahid Mansoor | |||||||||||||
| 349923 | 0 | 0 | 0 | 6638 | 0 | 0 | 0 | 17253 | 0 | 373814 | 0 | 0 | 0 |
| Donald Montoya | |||||||||||||
| 334428 | 0 | 12500 | 0 | 10247 | 0 | 0 | 0 | 717 | 0 | 357892 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 7 | The organization paid a bonus to all employees, which was based on performance in areas of customer service and financial measurements, which included operating margin. The bonus was a fixed amount for the entire organization and was divided among all employees. | |
| Part III | Schedule J, Part II The CEO and CFO are paid by an unrelated management company, Quorum Health Resources. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Alamogordo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 856000099 | IssuerEIN |
| Date Issued | 2007-11-15 | DateIssued |
| Issue Price | 384685000 | IssuePrice |
| Description Of Purpose | Hospital Improvement, Expansion | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 38485000 | TotalProceeds |
| Issuance Costs From Proceeds | 547533 | IssuanceCostsFromProceeds |
| Capital Expenditures | 37936467 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | The Hospital opened a Joint Center for Excellence July 1, 2011. A Sleep Center in Ruidoso also began providing services in February 2011. In addition to these new services, an Inpatient Rehabilitation Unit was opened in July 1, 2011. All three of these new services are in furtherance of their exempt purpose to provide health care services. |
| Form 990, Part VI, Section A, line 3 | The organization's CEO and CFO are employees of Quorum Health Resources, an unrelated management company. | |
| Form 990, Part VI, Section A, line 6 | All members of the community are eligible to become voting members of the organization upon purchase of voting stock. | |
| Form 990, Part VI, Section A, line 7a | The members have the right to elect the Board of Directors. | |
| Form 990, Part VI, Section A, line 8b | There are no committees with the authority to act on behalf of the governing board. | |
| Form 990, Part VI, Section B, line 11 | The return is reviewed by the CEO and CFO prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Each officer, director, and key employee is required to fill out a conflict of interest disclosure annually. The forms are initially reviewed by the CFO. If any conflicts exist, they are reviewed by the Board of Directors. A person with a conflict is restricted from voting on related matters. | |
| Form 990, Part VI, Section B, line 15 | The organization's CEO and CFO are employed by Quorum Health Resources (QHR). The organization's Board of Directors approves the contract with QHR annually based on comparability data. In addition, the Joint Finance Committee reviews and approves monthly invoices to the organization for management fees from QHR. In regard to other officers and key employees, the organization used multiple national and regional salary surveys to determine if/when our positions are showing a need for adjustment. Each position within the hospital is compared to any available data from the surveys. If a position shows a need to move to the next pay grade, the hospital determines the hourly amount all of the individual employees within that position need to move. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statement are all available upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 4,884,018. ASV Book/K-1 Income Difference 29,531. White Sands Book/K-1 Income Difference 131. AIC Book/K-1 Income Difference 2,074. Total to Form 990, Part XI, Line 5: 4,915,754. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alamogordo Surgery Venture LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 25th Street | AddressLine1 |
| City | Alamogordo | City |
| State | NM | State |
| ZIP Code | 88310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061791828 | EIN |
| Primary Activity | Outpatient Surgery Center | PrimaryActivity |
| Legal Domicile State | NM | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 1258789 | ShareOfTotalIncome |
| Share Of EOY Assets | 181114 | ShareOfEOYAssets |
| Disproportionate Allocations | 1 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.40500 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Alamogordo Surgery Venture LLC | ||
| A | 456680 | General Ledger |
| Alamogordo Surgery Venture LLC | ||
| C | 1275750 | General Ledger |
| Alamogordo Surgery Venture LLC | ||
| I | ||
| Alamogordo Surgery Venture LLC | ||
| K | 257620 | General Ledger |
| Alamogordo Surgery Venture LLC | ||
| O | 7559040 | General Ledger |
| Alamogordo Surgery Venture LLC | ||
| P | 240467 | General Ledger |
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