Artesia General Hospital
- Assets
- $73.6m
- Revenue
- $73.6m
- Investments
- $0.0
- Employees
- 544
- Location
- Artesia, NM
- Founding
- 03/2000
- Data as of
- 06/2023
- EIN
- 74-2851819
Organization Overview
Artesia General Hospital is located in Artesia, NM. The organization was established in 2000. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Artesia General Hospital employed 544 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artesia General Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Artesia General Hospital generated $73.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $74.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Artesia General Hospital has awarded 11 individual grants totaling $1,807,300. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTESIA GENERAL HOSPITAL IS A 49-BED SOLE COMMUNITY HEALTH PROVIDER THAT SERVES ARTESIA SPECIAL HOSPITAL DISTRICT AND SURROUNDING COMMUNITIES (ARTESIA AND SOUTHEASTERN NEW MEXICO) PROVIDING GENERAL ACUTE CARE, CARDIOLOGY, PSYCHIATRIC, MEDICAL AND SURGICAL SERVICES INCLUDING OUTPATIENT AND EMERGENCY CARE SERVICES. DURING THE TAX YEAR, THE HOSPITAL HAD 1,088 ADMISSIONS, 1,302 PATIENT DAYS, 1,488 SURGERIES, 13,966 EMERGENCY ROOM VISITS, 21,885 OUTPATIENT DIAGNOSTIC VISITS AND 54,459 CLINIC VISITS. SEE CONTINUATION ON SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marshall Baca Physician | 40 | $997,622 | |
Zhinian Wan Physician | 40 | $999,084 | |
Casey Dellabarca Director/phy | Trustee | 40 | $738,267 |
Michael Mann Director/phy | Trustee | 40 | $683,900 |
Jorge Abalos Physician | 40 | $708,625 | |
Marshall Baca Jr Physician | 40 | $591,756 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medefis Agency Staffing | 6/29/23 | $1,166,719 |
Computer Programs And Systems Office Services | 6/29/23 | $1,609,554 |
Anesthesia Associates Of Nm Anesthesia Svs | 6/29/23 | $1,388,624 |
Diagnostic Imaging Associates Radiology Svs | 6/29/23 | $639,414 |
Permian Solutions Construction | 6/29/23 | $1,029,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,587,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $626,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,213,805 |
| Total Program Service Revenue | $63,170,255 |
| Investment income | $1,422,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,485 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,633,097 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,327 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,357,994 |
| Compensation of current officers, directors, key employees. | $346,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,723,556 |
| Pension plan accruals and contributions | $527,195 |
| Other employee benefits | $3,312,361 |
| Payroll taxes | $2,150,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,464 |
| Fees for services: Accounting | $87,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,131,689 |
| Advertising and promotion | $253,934 |
| Office expenses | $1,786,895 |
| Information technology | $73,407 |
| Royalties | $0 |
| Occupancy | $1,897,866 |
| Travel | $122,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $210,874 |
| Interest | $360,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,821,008 |
| Insurance | $2,227,214 |
| All other expenses | $526,100 |
| Total functional expenses | $73,991,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,500,678 |
| Savings and temporary cash investments | $865,157 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,073,274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,701,127 |
| Prepaid expenses and deferred charges | $2,231,181 |
| Net Land, buildings, and equipment | $29,916,504 |
| Investments—publicly traded securities | $18,603,937 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,731,486 |
| Total assets | $73,623,344 |
| Accounts payable and accrued expenses | $5,942,844 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,742,193 |
| Total liabilities | $14,685,037 |
| Net assets without donor restrictions | $58,283,285 |
| Net assets with donor restrictions | $655,022 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $73,623,344 |
Grants Awarded
Over the last fiscal year, Artesia General Hospital has awarded $180,100 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED WAY PURPOSE: FINANCIAL ASSISTANCE | $10,000 |
ARTESIA FFA PARDNERS PURPOSE: FINANCIAL SUPPORT | $5,100 |
CITY OF ARTESIA PURPOSE: EMERGENCY SERVICES | $165,000 |