Cibola General Hospital Corporation
- Assets
- $41.6m
- Revenue
- $44.0m
- Investments
- $0.0
- Employees
- 323
- Location
- Grants, NM
- Founding
- 10/1964
- Data as of
- 06/2022
- EIN
- 85-0141285
Organization Overview
Cibola General Hospital Corporation, operating under the name Cibola General Hospital, is located in Grants, NM. The organization was established in 1964. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Cibola General Hospital employed 323 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cibola 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 06/2022, Cibola General Hospital generated $44.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $45.6m during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY WITHOUT REGARD TO ABILITY TO PAY BY UTILIZING STATE OF THE ART PRACTICES AND EQUIPMENT TO PROVIDE QUALITY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PATIENT CARE TO THE RESIDENTS OF GRANTS, NEW MEXICO AND OUTLYING COMMUNITIES WITHOUT REGARD TO ABILITY TO PAY. THERE ARE APPOXIMATELY 27,000 RESIDENTS IN THE CIBOLA COUNTY, NM COMMUNITY. CIBOLA COUNTY HOSPITAL UTILIZES STATE OF THE ART EQUIPMENT AND THE HIGHEST HEALTH CARE STANDARDS TO PROVIDE QUALITY HEALTH CARE. DURING THE FISCAL YEAR, THE ORGANIZATION HAD ABOUT 825 INPATIENT ADMISSIONS SERVED IN ITS 25-BED FACILITY. THE HOSPITAL ALSO HAD ABOUT 17,200 OUTPATIENT VISITS, 9,000 EMERGENCY ROOM VISITS, AND ABOUT 21,600 CLINIC VISITS. THE ORGANIZATION'S STAFF WORK HAD TO MEET PATIENT NEEDS AND THEY FEEL EVERY PATIENT ENCOUNTER IS AN ACCOMPLISHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Yarborough Chairman | OfficerTrustee | 3 | $0 |
Kendra Brown Vice Chairman | OfficerTrustee | 3 | $0 |
Chase Elkins Secretary | OfficerTrustee | 3 | $0 |
Dr Stacey Dimitt Chief Of Medical Staff/mem | OfficerTrustee | 3 | $263,083 |
Robert Windhorst Member | Trustee | 3 | $0 |
Ron Ortiz Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emcare Inc Emergency Physicians | 6/29/20 | $1,386,272 |
Vista Staffing Solutions Staffing Services | 6/29/20 | $381,295 |
Quest Diagnostics Diagnostic Imaging Solutions | 6/29/20 | $319,940 |
Shared Imaging Inc Diagnostic Imaging Solutions | 6/29/20 | $306,108 |
Harmonix Technologies Imformation Technology Solutions | 6/29/20 | $315,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,334,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,534,826 |
| Total Program Service Revenue | $42,345,599 |
| Investment income | $110,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,001,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $643,748 |
| Compensation of current officers, directors, key employees. | $643,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,310,681 |
| Pension plan accruals and contributions | $431,774 |
| Other employee benefits | $2,111,675 |
| Payroll taxes | $1,711,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $146,291 |
| Fees for services: Accounting | $65,652 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,360,759 |
| Advertising and promotion | $40,945 |
| Office expenses | $2,786,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $629,599 |
| Travel | $4,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $187,521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,410,859 |
| Insurance | $1,052,100 |
| All other expenses | $0 |
| Total functional expenses | $45,590,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,136,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,939,683 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,079,129 |
| Prepaid expenses and deferred charges | $517,462 |
| Net Land, buildings, and equipment | $12,098,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $9,810,404 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,581,720 |
| Accounts payable and accrued expenses | $3,001,082 |
| 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 | $4,734,932 |
| Total liabilities | $7,736,014 |
| Net assets without donor restrictions | $33,845,706 |
| Net assets with donor restrictions | $0 |
| 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 | $41,581,720 |