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OTERO COUNTY HOSPITAL ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OTERO COUNTY HOSPITAL ASSOCIATION (EIN 85-0138775)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349312686
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T18:12:38-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850138775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OTERO COUNTY HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOTERBusinessNameControlTxt
Phone5754396100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12669 SCENIC DRIVEAddressLine1Txt
CityALAMOGORDOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP883110597ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBASHAR NASERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5754396100PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHRISTUS SOUTHERN NEW MEXICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBASHAR NASERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12669 SCENIC DRIVEAddressLine1Txt
CityALAMOGORDOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP883110597ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$365,333,272GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GCRMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionPROVISION OF HEALTH CARE SERVICESActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1411TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$1,761,233TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,968,384PYContributionsGrantsAmt
CY Contributions Grants$2,223,342CYContributionsGrantsAmt
PY Program Service Revenue$246,294,671PYProgramServiceRevenueAmt
CY Program Service Revenue$280,547,735CYProgramServiceRevenueAmt
PY Investment Income$1,531,391PYInvestmentIncomeAmt
CY Investment Income-$3,109,271CYInvestmentIncomeAmt
PY Other Revenue$26,880PYOtherRevenueAmt
CY Other Revenue$519,618CYOtherRevenueAmt
PY Total Revenue$250,821,326PYTotalRevenueAmt
CY Total Revenue$280,181,424CYTotalRevenueAmt
PY Grants And Similar Paid$943,129PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,248,048CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$104,312,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,494,239CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$174,332,763PYOtherExpensesAmt
CY Other Expenses$144,734,609CYOtherExpensesAmt
PY Total Expenses$279,588,075PYTotalExpensesAmt
CY Total Expenses$259,476,896CYTotalExpensesAmt
PY Revenues Less Expenses-$28,766,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,704,528CYRevenuesLessExpensesAmt
Total Assets BOY$310,338,312TotalAssetsBOYAmt
Total Assets EOY$267,402,505TotalAssetsEOYAmt
Total Liabilities BOY$68,157,515TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,388,767TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$242,180,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,013,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EXTEND THE HEALING MINISTRY OF JESUS CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$180,234,163ExpenseAmt
Grant$1,248,048GrantAmt
Revenue$278,585,289RevenueAmt
DescOTERO COUNTY HOSPITAL ASSOCIATION, D/B/A CHRISTUS SOUTHERN NEW MEXICO (CSNM), PREVIOUSLY GERALD CHAMPION REGIONAL MEDICAL CENTER, PROVIDES COMPREHENSIVE HEALTH-CARE SERVICES THROUGH ITS 98-BED HOSPITAL, OUTPATIENT AMBULATORY CARE FACILITIES, AND A MULTI-SPECIALTY PHYSICIAN GROUP. CSNM RECEIVES 80% OF ITS ADMISSIONS FROM OTERO COUNTY. CSNM'S PRIMARY MARKETS ARE THE CITIES OF ALAMOGORDO AND TULAROSA WITH SECONDARY MARKETS EXPANDING TO MORE REMOTE AREAS OF OTERO COUNTY, LINCOLN COUNTY, CHAVEZ COUNTY, AND BEYOND. 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.EFFECTIVE JULY 1, 2023, THE MEDICAL CENTER ENTERED INTO AN AGREEMENT WITH CHRISTUS HEALTH WHEREBY BOTH PARTIES AGREED THAT THE MEDICAL CENTER SHOULD HAVE A SOLE CORPORATE MEMBER AND THAT CHRISTUS HEALTH SHOULD BE THE SOLE CORPORATE MEMBER OF THE MEDICAL CENTER. CHRISTUS HEALTH IS A CATHOLIC, NOT-FOR-PROFIT HEALTH SYSTEM WITH FACILITIES IN TEXAS, LOUISIANA, NEW MEXICO, AND INTERNATIONALLY IN LATIN AMERICA. IN CONNECTION WITH THIS AGREEMENT, CHRISTUS HEALTH CONTRIBUTED $240 MILLION TO THE NEWLY FORMED SACRAMENTO MOUNTAINS FOUNDATION, A NOT-FOR-PROFIT ORGANIZATION CREATED FOR THE PROMOTION OF SOCIAL WELFARE. THE USE OF CHRISTUS HEALTH'S CONTRIBUTION IS RESTRICTED TO CHARITABLE ACTIVITIES IN OTERO COUNTY AND THE SURROUNDING COMMUNITIES.THE ORIGINAL HOSPITAL OPENED IN 1949 WITH 26 BEDS. TODAY, CSNM IS PROUD TO BE A 98-BED ACUTE CARE FACILITY ACCREDITED BY DNV, INCLUDING TWO DISTINCT PPS UNITS: BEHAVIORAL MEDICINE (24 BEDS) AND AN INPATIENT REHABILITATION (12 BEDS) THAT WAS CLOSED IN MAY 2023. CSNM 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 10-BED INTENSIVE CARE UNITS; SURGERY DEPARTMENT SUPPORTED BY PRE-ADMIT, OUTPATIENT CARE UNIT AND POST-ANESTHESIA CARE UNIT; OUTPATIENT SURGERY CENTER; PROVIDER-BASED PHYSICIAN PRACTICES IN THE AREAS OF FAMILY PRACTICE, WOMEN'S SERVICES INCLUDING OBSTETRICS, MEDICAL AND RADIATION ONCOLOGY, MEDICAL CARDIOLOGY, GASTROENTEROLOGY AND ENDOCRINOLOGY, INTERNAL MEDICINE, ORTHOPEDICS, GENERAL SURGERY, PAIN MANAGEMENT AND NEUROLOGY; INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES; CARDIAC CATH LAB; INPATIENT REHABILITATION SERVICES, INCLUDING PHYSICAL AND OCCUPATIONAL REHAB SERVICES; 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, 64-SLICE CT AND PET 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 2024, CSNM EMPLOYED APPROXIMATELY 1,273 PEOPLE. OF THESE EMPLOYEES THERE ARE APPROXIMATELY 216 ACTIVE MEDICAL STAFF MEMBERS, CONSISTING OF 73 EMPLOYED PROVIDERS AND 79 EMPLOYED NURSE PRACTITIONERS, AND 9 INDEPENDENT PHYSICIANS. IN ADDITION TO THOSE EMPLOYEES, CSNM CONTRACTS FOR SERVICES IN VARIOUS DEPARTMENTS SUCH AS PHARMACY, ANESTHESIA, WOUND CARE, EMERGENCY DEPARTMENT, AND HOSPITALIST PROVIDERS.CSNM CONTINUES TO SEEK OPPORTUNITIES TO EXPAND SERVICES AND IMPROVE QUALITY, WITH THE PHILOSOPHY OF NOT LIMITING ITS POTENTIAL BY THE DESIGNATION OF "RURAL HOSPITAL," BUT RATHER IDENTIFYING ITS SCOPE OF SERVICE BASED ON COMMUNITY NEEDS AS A REGIONAL MEDICAL CENTER. CONTINUED PROGRESS AND EXPANSION HAS ENHANCED CSNM'S COMMITMENT TO STRIVE FOR OUTSTANDING SERVICE AND QUALITY, ACKNOWLEDGING THAT ITS FUTURE IS NOT IN ITS BUILDING OR TECHNOLOGY, BUT RATHER ITS PEOPLE. TO THIS END, WE SUPPORT THE PEOPLE OF OTERO COUNTY AND OUTLYING SERVICE AREAS WITH OUR EXPANDED SERVICES AND OUR FINANCIAL CONTRIBUTIONS. CSNM HAS, SINCE ITS INCEPTION IN 1949, PROVIDED QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATIONS AND STABILITY OF CSNM, 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 HEALTH-CARE SERVICES AND HEALTH-CARE EDUCATION. THEREFORE, IN KEEPING WITH CSNM'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 ABILITY TO PAY COEXIST. MANAGEMENT EXPANDED THE FINANCIAL ASSISTANCE PROGRAM FROM 200% TO 300% OF FPL EFFECTIVE JULY 1, 2015. CSNM 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.Desc
Total Program Service Expenses$180,234,163TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document170IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1411EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BASHAR NASERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5754437848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12669 SCENIC DRIVEAddressLine1Txt
CityALAMOGORDOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP883110597ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PAUL GENERALE
BOARD MEMBER3.0040.00Yes (X)$0$6,220,463$811,417
SAM BAGCHI MD
VICE CHAIR3.0040.00Yes (X)$0$4,781,092$801,685Yes (X)
KIMBERLY KING WEBB
BOARD MEMBER3.0040.00Yes (X)$0$1,260,360$315,844
NORM ARNOLD
CHAIRMAN10.000.70Yes (X)$0$0$0Yes (X)
BOBBY MARTINEZ
BOARD MEMBER3.00Yes (X)$0$0$0
RANDY SAFADY
BOARD MEMBER3.0040.00Yes (X)$0$7,181,462$78,909
REX WILSON
BOARD MEMBER3.00Yes (X)$0$0$0
ROBERT MIDDLETON
VP OF PHYSICIAN CARE/CNO40.00$341,091$0$88,202Yes (X)
ROBERT J HECKERT
CHIEF EXECUTIVE OFFICER40.000.70$2,906,357$225,801$52,452Yes (X)
BASHAR NASER
CHIEF FINANCIAL OFFICER40.000.40$412,183$561,740$142,828Yes (X)
WILLIAM POLLARD
CHIEF MEDICAL OFFICER40.00$299,152$380,844$82,639Yes (X)
KERRY BOLIN
CHIEF NURSING OFFICER40.00$133,560$141,848$43,087Yes (X)
PETER SEAMAN
VP OF FINANCE40.00$278,690$0$80,999Yes (X)
CHARLES RACE
PHYSICIAN40.00$1,024,406$0$98,365Yes (X)
ANDREW PIKE
PHYSICIAN40.00$798,437$0$93,721Yes (X)
FERIAL ABOOD
PHYSICIAN40.00$867,081$0$62,296Yes (X)
JAMES DUMONT
PHYSICIAN40.00$433,834$0$57,073Yes (X)
KATRINA ROLEN
PHYSICIAN40.00$349,288$0$23,557Yes (X)
ANDREW LANCASTER
PHYSICIAN, FORMER BOARD MEMBER40.000.00$315,452$0$86,067Yes (X)
POLLY HICKMAN
NURSE PRACTITIONER, FORMER BOARD MEMBER40.000.00$199,737$0$83,249Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,359,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$20,753,610TotReportableCompRltdOrgAmt
Total Other Compensation$3,002,390TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K165IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QUALIVIS LLC
5930 CORNERSTONE COURT WEST STE 300SAN DIEGOCA92121NURSING AGENCY$12,711,906
NETHERLANDS ANESTHESIA LLC
1765 E NINE MILE RD SUITE 1-229PENSACOLAFL32514ANESTHESIA PROVIDER SERVICES$4,595,464
JACK WAYTE CONSTRUCTION CO INC
PO BOX 648ALAMOGORDONM88311CONSTRUCTION$4,190,546
WESTERN MOUNTAIN HOSPITAL PHYSICIANS PLL
1602 AVENUE QLUBBOCKTX794014732PHYSICIAN SERVICES$2,986,264
SOUTHWEST HEART PC
2550 SAMARITAN DRIVE 121LAS CRUCESNM88011PHYSICIAN SERVICES$2,091,310
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
Government Grants$901,516GovernmentGrantsAmt
All Other Contributions$1,321,826AllOtherContributionsAmt
Total Contributions$2,223,342TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621110$269,166,868$269,166,868
PHARMACY REVENUE456110$3,124,220$1,443,702$1,680,518
340B PHARMACY REVENUE456110$2,548,981$2,404,071$144,910
CAFETERIA/CATERING722320$1,506,116$1,369,098$137,018
NM DSH, OTHER OPERATING REVENUE900099$1,432,211$1,432,211

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,769,339TotalRevenueColumnAmt
Related Or Exempt Func Income$2,769,339RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$280,547,735TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,122,567TotalRevenueColumnAmt
Exclusion$2,122,567ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,087,098RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$950,854RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$136,244RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,244TotalRevenueColumnAmt
Unrelated Business Revenue-$201,213UnrelatedBusinessRevenueAmt
Exclusion$337,457ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$78,969,156SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$84,161,022SecuritiesAmt
Other$39,972OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,191,866SecuritiesAmt
Other-$39,972OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,231,838TotalRevenueColumnAmt
Exclusion-$5,231,838ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGRT REFUNDSDesc
Business900099BusinessCd
Total Revenue Column$383,374TotalRevenueColumnAmt
Exclusion$383,374ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$383,374OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,181,424TotalRevenueColumnAmt
Related Or Exempt Func Income$278,585,289RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,761,233UnrelatedBusinessRevenueAmt
Exclusion-$2,388,440ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,015,093TotalAmt
Program Services$1,015,093ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$140,543TotalAmt
Program Services$140,543ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$92,412TotalAmt
Program Services$92,412ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,665,507TotalAmt
Program Services$2,525,650ProgramServicesAmt
Management And General$4,139,857ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,929,352TotalAmt
Program Services$56,355,298ProgramServicesAmt
Management And General$21,574,054ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,191,444TotalAmt
Program Services$1,525,321ProgramServicesAmt
Management And General$666,123ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,061,419TotalAmt
Program Services$14,659,476ProgramServicesAmt
Management And General$6,401,943ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,646,517TotalAmt
Program Services$3,930,171ProgramServicesAmt
Management And General$1,716,346ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,021,623TotalAmt
Program Services$8,761,985ProgramServicesAmt
Management And General$1,259,638ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,012,564TotalAmt
Program Services$121,671ProgramServicesAmt
Management And General$3,890,893ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$191,773TotalAmt
Program Services$27,774ProgramServicesAmt
Management And General$163,999ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$19,179TotalAmt
Management And General$19,179ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,021,638TotalAmt
Management And General$1,021,638ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,658,692TotalAmt
Program Services$43,941,049ProgramServicesAmt
Management And General$4,717,643ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$197,194TotalAmt
Program Services$1,625ProgramServicesAmt
Management And General$195,569ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,106,968TotalAmt
Program Services$1,763,982ProgramServicesAmt
Management And General$1,342,986ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,843,937TotalAmt
Program Services$395,279ProgramServicesAmt
Management And General$1,448,658ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,837,040TotalAmt
Program Services$850,979ProgramServicesAmt
Management And General$1,986,061ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,366TotalAmt
Program Services$52,812ProgramServicesAmt
Management And General$44,554ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$424,243TotalAmt
Program Services$244,234ProgramServicesAmt
Management And General$180,009ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$74,677TotalAmt
Management And General$74,677ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,038,365TotalAmt
Program Services$7,152,688ProgramServicesAmt
Management And General$5,885,677ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,748,196TotalAmt
Program Services$359,298ProgramServicesAmt
Management And General$15,388,898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES/DRUGS$29,029,237$28,419,252$609,985
GRT, SALES, AND OTHER T$5,143,976$5,143,976
DIETARY SUPPLIES$2,185,447$2,185,447
REPAIRS$927,603$221,311$706,292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,154,891TotalAmt
Program Services$5,490,813ProgramServicesAmt
Management And General$664,078ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$259,476,896TotalAmt
Program Services$180,234,163ProgramServicesAmt
Management And General$79,242,733ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,680,210BOYAmt
EOY$14,032,976EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,245,483BOYAmt
EOY$5,714,037EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,841,751BOYAmt
EOY$31,082,949EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,592,734BOYAmt
EOY$6,788,598EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,495,605BOYAmt
EOY$3,824,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,811,182LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,745,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,750,366BOYAmt
EOY$159,065,435EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$104,582,666BOYAmt
EOY$23,069,147EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,719,667BOYAmt
EOY$6,825,242EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$729,022BOYAmt
EOY$7,996,969EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,700,808BOYAmt
EOY$9,002,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,338,312BOYAmt
EOY$267,402,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,874,288BOYAmt
EOY$67,775,615EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,283,227BOYAmt
EOY$4,613,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,157,515BOYAmt
EOY$72,388,767EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,180,797BOYAmt
EOY$195,013,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,180,797BOYAmt
EOY$195,013,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,338,312BOYAmt
EOY$267,402,505EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$20,704,528ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,267,548NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$72,139,135OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$19,179DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$19,179TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S CEO ATTENDED A METTING OF THE AMERICAN HOSPITAL ASSOCIATION/NEW MEXICO HOSPITAL ASSOCIATION, IN WHICH DISCUSSIONS ON LEGISLATION WERE HELD WITH LEGISLATORS. ALSO, THE HOSPITAL IS A MEMBER OF 340B HEALTH ORGANIZATION, WHICH IS A NATIONWIDE LOBBYING ORGANIZATION THAT SUPPORTS THE FEDERAL 340B DRUG PURCHASING PROGRAM.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,542,970OtherCostOrOtherBasisAmt
Book Value$4,542,970BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,033,092OtherCostOrOtherBasisAmt
Depreciation$3,631,488DepreciationAmt
Book Value$122,401,604BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,429,658OtherCostOrOtherBasisAmt
Depreciation$297,592DepreciationAmt
Book Value$1,132,066BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,472,799OtherCostOrOtherBasisAmt
Depreciation$9,477,482DepreciationAmt
Book Value$24,995,317BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,332,663OtherCostOrOtherBasisAmt
Depreciation$339,185DepreciationAmt
Book Value$5,993,478BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$159,065,435TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIES, NETDesc
Amt$4,613,152Amt
FieldValueIRS element (for citing)
Total Liability$4,613,152TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AUTHORITATIVE GUIDANCE IN ASC 740, INCOME TAXES, CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PERSCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSTION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. CHRISTUS HAS INTERESTS IN VARIOUS TAXABLE ENTITIES, INCLUDING INVESTMENTS IN MEXICO, CHILE, AND COLUMBIA. THESE INTERESTS MAY BE GIVE RISE TO U.S. AND INTERNATIONAL TAX EXPOSURES. CHRISTUS INTENDS TO UTILIZE FOREIGN EARNINGS IN FOREIGN OPERATIONS FOR AN INDEFINITE PERIOD OF TIME IN ORDER TO CONTINUE INVESTING ALL EARNINGS INTO THE CONTINUED MAINTENANCE AND EXPANSION OF THESE OPERATIONS ABROAD AS PART OF THE SYSTEM'S MISSION. IF THESE AMOUNTS WERE DISTRIBUTED TO THE UNITED STATES, IN THE FORM OF DIVIDENDS OR OTHERWISE, THE SYSTEM COULD BE SUBJECT TO ADDITIONAL U.S. INCOME TAXES. DETERMINATION OF THE AMOUNT OF UNRECOGNIZED DEFERRED INCOME TAX LIABILITIES ON THESE EARNINGS IS NOT PRACTICABLE BECAUSE SUCH LIABILITY, IF ANY, DEPENDS ON CIRCUMSTANCES EXISTING IF AND WHEN REMITTANCE OCCURS. THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2024 OR 2023.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA (CANADA AND MEXICORegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedDONATION OF MEDICAL SUPPLIESTypeOfActivitiesConductedTxt
Region Total Expenditures$92,412RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$92,412SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$92,412TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA (CANADA AND MEXICORegionTxt
Purpose Of GrantMEDICAL ASSISTANCEPurposeOfGrantTxt
Cash Grant$0CashGrantAmt
Manner Of Cash DisbursementN/AMannerOfCashDisbursementTxt
Non Cash Assistance$92,412NonCashAssistanceAmt
Description Of Non Cash AsstDONATED MEDICAL SUPPLIESDescriptionOfNonCashAsstTxt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationACCRUALExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,974,890TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$60,320DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,914,570NetCommunityBenefitExpnsAmt
Total Expense0.02280TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$51,150,457TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,973,184DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,177,273NetCommunityBenefitExpnsAmt
Total Expense0.07390TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$57,125,347TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,033,504DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,091,843NetCommunityBenefitExpnsAmt
Total Expense0.09670TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,809,821TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,809,821NetCommunityBenefitExpnsAmt
Total Expense0.00700TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$100,435,895TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,232,127DirectOffsettingRevenueAmt
Net Community Benefit Expns$81,203,768NetCommunityBenefitExpnsAmt
Total Expense0.31300TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$420,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$420,000NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$102,665,716TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,232,127DirectOffsettingRevenueAmt
Net Community Benefit Expns$83,433,589NetCommunityBenefitExpnsAmt
Total Expense0.32160TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$159,791,063TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$51,265,631DirectOffsettingRevenueAmt
Net Community Benefit Expns$108,525,432NetCommunityBenefitExpnsAmt
Total Expense0.41830TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,536TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,536NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,201,276TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,201,276NetCommunityBenefitExpnsAmt
Total Expense0.00460TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,161TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,161NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$802,138TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$802,138NetCommunityBenefitExpnsAmt
Total Expense0.00310TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,023,111TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,023,111NetCommunityBenefitExpnsAmt
Total Expense0.00780TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$19,292,219BadDebtExpenseAmt
Bad Debt Expense Attributable$578,766BadDebtExpenseAttributableAmt
Reimbursed By Medicare$40,031,395ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$45,088,120CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$5,056,725MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 ALAMOGORDO SURGERY VENTURES
OUTPATIENT SURGERY CENTER0.570000.000000.43000
2 ALAMOGORDO IMAGING CENTER
OUTPATIENT RADIOLOGY CENTER0.510000.000000.49000
3 WHITE SANDS HEALTHCARE SYSTEMS LLC
PHYSICIAN HOSPITAL ORGANIZATION0.500000.000000.50000
4 ALAMOGORDO HOME HEALTH
HOME HEALTH AND HOSPICE COMPANY0.510000.000000.49000
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTUS SOUTHERN NEW MEXICOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12669 SCENIC DRAddressLine1Txt
CityALAMOGORDOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88311ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.GCRMC.ORGWebsiteAddressTxt
State License6016StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Other33 PROVIDER CLINICSOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CHRISTUS SOUTHERN NEW MEXICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.GCRMC.ORG/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE SUPPLEMENTAL INFORMATIONStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTP://WWW.GCRMC.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTP://WWW.GCRMC.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTP://WWW.GCRMC.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CHRISTUS SOUTHERN NEW MEXICOPART V, SECTION B, LINE 3J: CHARTS RELATED TO AGE, GENDER, GENERAL LIFESTYLES, HEALTH-CARE METRICS. INFORMATION GAPS THAT LIMIT THE HOSPITAL FACILITY'S ABILITY TO ASSESS THE COMMUNITY'S HEALTH NEEDS.
CHRISTUS SOUTHERN NEW MEXICOPART V, SECTION B, LINE 5: CSNM CONDUCTED FOCUS GROUPS AND INDIVIDUAL INTERVIEWS. CSNM SOLICITED INPUT FROM MORE THAN 20 REPRESENTATIVES FROM THE COMMUNITY, INCLUDING EDUCATORS, LOCAL GOVERNMENT OFFICIALS, LOCAL HEALTH OFFICIALS, FINANCIAL ADVISORS, CHAPLAINS, NURSES, AND MILITARY PERSONNEL.
CHRISTUS SOUTHERN NEW MEXICOPART V, SECTION B, LINE 6B: OTERO COUNTY COMMUNITY HEALTH COUNCILPRESBYTERIAN MEDICAL SERVICESALAMOGORDO PUBLIC SCHOOLSCITY OF ALAMOGORDOCOPE OUTREACHCHINS OF ALAMOGORDO
CHRISTUS SOUTHERN NEW MEXICOPART V, SECTION B, LINE 11: THE HOSPITAL'S WRITTEN IMPLEMENTATION STRATEGY IS INCLUDED IN THE FACILITY'S CHNA DOCUMENT. THIS DOCUMENT WAS REVIEWED BY THE HOSPITAL'S CPA AUDITORS AND BUSINESS ADVISORS. BASED ON THE RESULTS OF THIS REVIEW, MOST SIGNIFICANT NEEDS ARE BEING ADDRESSED IN THE ASSESSMENT. THE NEEDS IDENTIFIED INCLUDE: ACCESS TO AFFORDABLE PRIMARY CARE INSURANCE AND CHARITY CARE, OBESITY, DIABETES, CANCER, BEHAVIORAL HEALTHCARE, HEART DISEASE, AND HEALTH EDUCATION. THE STRATEGY TO ADDRESS THESE ISSUES INCLUDES EXPANDED HOSPITAL RESOURCES, SUCH AS ESTABLISHMENT OF A CARDIAC REHABILITATION PROGRAM, AND COLLABORATION BETWEEN THE HOSPITAL AND OTHER FACILITIES TO ADDRESS THE NEEDS. FOR EXAMPLE, CSNM PROVIDES $420,000 A YEAR IN FINANCIAL SUPPORT TO PRESBYTERIAN MEDICAL SERVICES, WHICH OPERATES FOUR FQHCS IN OTERO COUNTY, TO ASSIST IN RECRUITING QUALIFIED, LICENSED BEHAVIORAL AND OTHER HEALTH PROFESSIONALS.
PART V, SECTION B, LINE 10A:HTTPS://WWW.GCRMC.ORG/WP-CONTENT/UPLOADS/2024/03/GERALD-CHAMPION-REGIONAL-MEDICAL-CENTER-CHNA-IMPLEMENTATION-FINAL-REPORT.PDFURL ABOVE IS CASE SENSITIVE. ALTERNATIVELY, REPORT IS FOUND AT HTTPS://WWW.GCRMC.ORG IN THE "ABOUT US" SECTION.
PART V, LINE 14:CHARGE CALCULATIONS ARE BASED ON A VARIETY OF FACTORS, INCLUDING THE COST OF SUPPLIES, LABOR AND OVERHEAD NEEDED TO PROVIDE THE SERVICE. OTHER FACTORS INCLUDE THE MEDICARE ALLOWABLE FEE SCHEDULE, AND COMPARISON OF THE ORGANIZATION WITH THE IMMEDIATE COMPETITION'S CHARGE MASTERS. CHARGE PRICES ARE REVIEWED BY THE ORGANIZATION ON AN ANNUAL BASIS.
FieldValueIRS element (for citing)
Facility33FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - CSNM CARDIOLOGY
2559 MEDICAL DR SUITE 2200ALAMOGORDONM88310CLINIC
2 - CSNM PAIN MANAGEMENT ALAMOGORDO
2559 MEDICAL DRIVE SUITE 3300ALAMOGORDONM88310CLINIC
3 - CSNM UROLOGY
2539 MEDICAL DR COMPLEX A SUITE 103ALAMOGORDONM88310CLINIC
4 - CSNM BEHAVIORAL MEDICINE ALAMOGORDO
2351 25TH STREET COMPLEX BALAMOGORDONM88310CLINIC
5 - CSNM ALLERGY CLINIC
1101 9TH STALAMOGORDONM88310CLINIC
6 - CSNM CANCER CENTER
2559 MEDICAL DR SUITE GALAMOGORDONM88310CLINIC
7 - CSNM FAMILY MEDICINE
2539 MEDICAL DR SUITE 110ALAMOGORDONM88310CLINIC
8 - CSNM FAMILY RESIDENCY PROGRAM
2539 MEDICAL DR SUITE 110ALAMOGORDONM88310CLINIC
9 - CSNM INTERNAL MEDICINE
2559 MEDICAL DRIVE SUITE CALAMOGORDONM88310CLINIC
10 - CSNM FAMILY MEDICINE MEDICAL DRIVE
2539 MEDICAL DR STE 110ALAMOGORDONM88310CLINIC
11 - CSNM NEUROLOGY & DIAGNOSTICS
2050 SCENIC DRALAMOGORDONM88310CLINIC
12 - CSNM OCCUPATIONAL HEALTH
2559 MEDICAL DRIVE SUITE 3100ALAMOGORDONM88310CLINIC
13 - CSNM ORTHOPEDIC COMPLEX
2559 MEDICAL DRIVE SUITE 3100ALAMOGORDONM88310CLINIC
14 - CSNM PAIN MANAGEMENT ROSWELL
400 NORTH PENNSYLVANIA AVEROSWELLNM88201CLINIC
15 - CHRISTUS URGENT CARE
250 E 1ST STREETALAMOGORDONM88310URGENT CARE CENTER
16 - CSNM DIABETES EDUCATION
2559 MEDICAL DR STE BALAMOGORDONM88310CLINIC
17 - CSNM ENDOCRINOLOGY
2579 SCENIC DR SUITE AALAMOGORDONM88310CLINIC
18 - CSNM FRACTURE LIAISON SERVICES
2559 MEDICAL DRIVE SUITE 3100ALAMOGORDONM88310CLINIC
19 - CSNM GASTROENTEROLOGY
2539 MEDICAL DR SUITE 107ALAMOGORDONM88310CLINIC
20 - CSNM SURGICAL ASSOCIATES
2559 MEDICAL DRIVE SUITE 3200ALAMOGORDONM88310CLINIC
21 - CSNM INTERNAL MEDICINE NINTH STREET
1101 9TH STALAMOGORDONM88310CLINIC
22 - CSNM FAMILY MEDICINE TENTH STREET
1401 TENTH STREET SUITE 1ALAMOGORDONM88310CLINIC
23 - CSNM FAMILY MEDICINE RUIDOSO
101 5TH STREETRUIDOSONM88345CLINIC
24 - CHRISTUS SLEEP CENTER
2474 INDIAN WELLS RD BALAMOGORDONM88310CLINIC
25 - CSNM NEPHROLOGY
2579 N SCENIC DR BALAMOGORDONM88310CLINIC
26 - CSNM PEDIATRICS
2559 MEDICAL DR SUITE DALAMOGORDONM88310CLINIC
27 - CSNM PULMONOLOGY
2559 MEDICAL DR SUITE FALAMOGORDONM88310CLINIC
28 - CSNM WOMENS HEALTH
2559 MEDICAL DR SUITE 2100ALAMOGORDONM88310CLINIC
29 - CSNM BEHAVIORAL MEDICINE LAS CRUCES
3865 E LOHMAN AVE SUITE 4LAS CRUCESNM88011CLINIC
30 - ASV DBA SCENIC VIEW OUTPATIENT SURGERY CEN
2351 25TH STREETALAMOGORDONM88311OUTPATIENT SURGERY
31 - ALAMOGORDO IMAGING CENTER
2539 MEDICAL DR STE 1010ALAMOGORDONM88310OUTPATIENT RADIOLOGY
32 - GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC
2669 SCENIC DRIVEALAMOGORDONM88310CARDIAC CATH LAB
33 - CHAMPION HOME HEALTH CARE LLC
1859 INDIAN WELLS RDALAMOGORDONM88310HOME HEALTH CARE FACILITY

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE ORGANIZATION USES THE FEDERAL POVERTY GUIDELINES WHEN DETERMINING FREE CARE. PATIENTS WHO HAVE HOUSEHOLD INCOME AT OR BELOW 300% OF THE FPG ARE ELIGIBLE TO RECEIVE FREE CARE. THE ORGANIZATION OFFERS AN AUTOMATIC 25% DISCOUNT TO SELF-PAY PATIENTS AND WILL OFFER AN ADDITIONAL 10% DISCOUNT TO SELF-PAY PATIENTS WHO PAY THE BALANCE OF THEIR BILL WITHIN 30 DAYS OF THE BILLING DATE. IN ADDITION, THE FACILITY WILL WORK WITH PATIENTS ON SETTLEMENTS ON A CASE-BY-CASE BASIS BASED ON SPECIFIC CIRCUMSTANCES, SUCH AS CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE, AT THE DISCRETION OF CSNM. DETERMINING FAMILY NEED IS ALSO BASED ON AN APPLICATION PROCESS WHICH TAKES INTO ACCOUNT THE PATIENT'S AVAILABLE ASSETS AND ALL OTHER FINANCIAL RESOURCES AVAILABLE TO THE PATIENT.
PART I, LINE 7:THE HOSPITAL'S COSTING METHODOLOGY IS BASED ON COST TO CHARGE RATIOS IN THE MEDICARE COST REPORT. IT CURRENTLY DOES NOT USE A COST ACCOUNTING SYSTEM.
PART I, LINE 7G:AMOUNTS REPORTED ARE BASED ON THE MEDICARE COST REPORT FIGURES. LINE 7G INCLUDES $71,622,988 OF COSTS ATTRIBUTABLE TO PHYSICIANS' CLINICS.
PART II, LINE 1:THE ORGANIZATION SUPPORTS RUNNER'S REFUGE, A MINISTRY THAT PROVIDES HELP TO INDIVIDUALS STRUGGLING WITH ADDICTION AND HOMELESSNESS. WE ALSO SUPPORT MAIN STREET ALAMOGORDO, A NONPROFIT THAT'S MISSION IS TO PRESERVE, ENHANCE, BEAUTIFY AND ECONOMICALLY DEVELOP ALAMOGORDO'S HISTORIC DOWNTOWN DISTRICT.
PART II, LINE 2:THE ORGANIZATION SUPPORTS THE ALAMOGORDO CHAMBER OF COMMERCE AND THE OTERO COUNTY ECONOMIC DEVELOPMENT COUNCIL, WHICH WORK TO FACILITATE THE CREATION AND PROMOTION OF NEW INDUSTRIES, AND ASSIST IN THE RETENTION AND EXPANSION OF EXISTING BUSINESSES IN THE HOSPITAL'S SERVICE AREA.
PART II, LINE 3:THE ORGANIZATION OFFERS ECONOMIC SUPPORT TO VARIOUS ORGANIZATIONS THAT: PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF BASIC MEDICAL ASSISTANCE, FOR RESEARCH IN HEALTH-RELATED CONDITIONS, AND TO PROMOTE CULTURAL ACTIVITIES AND EVENTS FOR THE BENEFIT OF THE COMMUNITY.
PART II, LINE 5:THE ORGANIZATION SUPPORTS THE ALAMOGORDO ROTARY CLUB, AND OTHER ORGANIZATIONS WHICH WORK TO TRAIN AND PROMOTE LEADERS IN THE COMMUNITY.
PART II, LINE 8:THE ORGANIZATION RELIES ON WORKFORCE DEVELOPMENT, I.E. RECRUITMENT OF DOCTORS AND OUR FAMILY RESIDENCY PROGRAM TO MEET THE NEED FOR MAINTAINING ADEQUATE MEDICAL STAFF. THE HOSPITAL'S SERVICE AREA FACES A CRITICAL SHORTAGE OF PHYSICIANS. OTERO COUNTY IS DESIGNATED BY THE US CENSUS BUREAU AS A MEDICALLY UNDERSERVED AREA. RECENT DATA SUGGESTS THAT THERE IS A SHORTAGE OF 22 PHYSICIANS (INCLUDING 4 CARDIOLOGY, 3 FAMILY MEDICINE, 2 PEDIATRICS, 2 ORTHOPAEDIC, AND 2 ONCOLOGY) NEEDED TO SERVE THE HEALTHCARE NEEDS OF THE TOTAL SERVICE AREA. THE ORGANIZATION HIRED TWO FAMILY MEDICINE PHYSICIANS IN JULY OF 2023, FROM THE ORGANIZATION'S FAMILY RESIDENCY 2023 GRADUATING CLASS. THERE ARE A NUMBER OF FACTORS THAT HAVE CREATED THIS SHORTAGE. THESE INCLUDE THE AGING POPULATION OF PROVIDERS IN OUR MARKET. THE AVERAGE AGE OF THE ORGANIZATION'S PHYSICIAN STAFF IS NOW OVER 60 YEARS OF AGE. NEW MEXICO HAS THE HIGHEST PERCENTAGE IN THE COUNTRY OF PHYSICIANS APPROACHING RETIREMENT AGE. IN ADDITION, NEW MEXICO'S GEOGRAPHICALLY SPARSE, AGING AND RACIALLY DIVERSE POPULATION PUTS PRESSURE ON ITS HEALTH CARE SYSTEMS. EXCESS MORTALITY FROM ALL CAUSES IN NON-METROPOLITAN AREAS CONTINUES TO RISE. THE ORGANIZATION STRIVES TO INCREASE ACCESS TO COMPREHENSIVE QUALITY HEALTH CARE SERVICES; TO PROMOTE HEALTH, PREVENT AND MANAGE DISEASES, AND REDUCE DISABILITY AND PREMATURE DEATH BY ELIMINATING THE INADEQUATE SUPPLY AND UNEVEN DISTRIBUTION OF PRIMARY CARE AND SPECIALTY PROVIDERS THROUGH CONTINUED WORKFORCE DEVELOPMENT.
PART III, LINE 2:DISCOUNTS AND PAYMENTS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING BAD DEBT. PAYMENTS APPLIED TO PATIENT ACCOUNTS OFFSET ACCOUNTS RECEIVABLE AND ARE ELIMINATED FROM THE CALCULATION OF BAD DEBT, WHICH IS DETERMINED BASED ON AGING OF ACCOUNTS RECEIVABLE AFTER PATIENT DISCHARGE.IN CERTAIN CIRCUMSTANCES, CSNM WILL NEGOTIATE PAYMENT TERMS FOR PATIENTS WHOSE FAMILY INCOME EXCEEDS THE INCOME GUIDELINES OF THE FINANCIAL ASSISTANCE AND UNINSURED POLICY. THIS IS APPLICABLE TO PATIENTS WITH CATASTROPHIC ILLNESSES OR UNUSUAL CIRCUMSTANCES. SUCH DETERMINATIONS ARE MADE BY THE PATIENT FINANCIAL SERVICES DEPARTMENT WORKING WITH CSNM MANAGEMENT. SEE ALSO THE DISCLOSURE IN THE AUDITED FINANCIAL STATEMENTS REGARDING BAD DEBT.PATIENTS WHOSE FAMILY INCOME IS AT OR BELOW 300% OF THE FPL ARE ELIGIBLE TO RECEIVE FREE CARE.
PART III, LINE 3:THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE. PATIENT CHARGES FOR SERVICES PROVIDED UNDER THE CHARITY POLICY ARE WRITTEN OFF. THE AMOUNT OF THESE SERVICES PROVIDED IN THE YEAR ENDED JUNE 30, 2024, WERE APPROXIMATELY $9,480,000.MEDICAL CARE IS GIVEN TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY, AND THEREFORE, THIS IS A COMMUNITY BENEFIT.
PART III, LINE 4:THE FOOTNOTE ON PATIENT SERVICE REVENUE BEGINS ON PAGE 26 OF THE ATTACHED FINANCIAL STATEMENTS. BAD DEBT EXPENSE IS SPECIFICALLY ADDRESSED ON PAGE 27.
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 THE CENTERS FOR MEDICARE AND MEDICAID SERVICES.
PART III, LINE 9B:CSNM 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 OR A PAYMENT PLAN ARE ASKED TO PROVIDE DETAILED INFORMATION REGARDING THEIR INCOME AND ASSETS.FOR PATIENTS WHO QUALIFY FOR CHARITY, CSNM 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:IN 2021, MANAGEMENT AT CSNM ENLISTED THE SERVICES OF QUORUM HEALTH RESOURCES TO DEVELOP A COMMUNITY HEALTH NEEDS ASSESSMENT AND TO PROVIDE INFORMATION FROM SECONDARY DATA SOURCES TO ASSIST IN IDENTIFYING NEEDS THAT EXIST IN THE COMMUNITY. THIS INCLUDES DATA FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION TO EXAMINE TRENDS FOR STROKE, DIABETES, HEART DISEASE AND CANCER. IT ALSO INCLUDES DATA THAT IDENTIFY SHORTAGES IN HEALTH-CARE PROFESSIONALS BY LOCATION. THE HEALTH NEEDS IDENTIFIED AS SIGNIFICANT IN THIS ASSESSMENT INCLUDED CANCER, ACCESS TO PRIMARY CARE, DIABETES, OBESITY, AND BEHAVIORAL HEALTH. THE CONCLUSIONS REACHED IN THIS ASSESSMENT WERE IMPLEMENTED IN 2022.
PART VI, LINE 3:THE HOSPITAL HAS A FINANCIAL ASSISTANCE POLICY - CHRISTUS SOUTHERN NEW MEXICO (CSNM) 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. A SUMMARY OF THE FINANCIAL ASSISTANCE 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 CSNM THAT THEY ARE UNABLE TO PAY THEIR ACCOUNT OR NEED HELP IN STRUCTURING AN AFFORDABLE PAYMENT PLAN FOR THEIR ACCOUNT.THE HOSPITAL PROVIDES SERVICES TO ANYONE IN NEED OF MEDICAL CARE REGARDLESS OF THE PATIENT'S ABILITY 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.CSNM PROVIDES FINANCIAL ASSISTANCE TO PATIENTS BASED ON THEIR INCOME, ASSETS, AND NEEDS. THROUGH OUR FINANCIAL COUNSELING SERVICES, WE ASSIST PATIENTS WITH MEDICAID ELIGIBILITY OR LOW-COST HEALTH INSURANCE THROUGH THE EXCHANGE (BE WELL NEW MEXICO), 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 FIRST BILLING. NOTICE WILL BE SENT AT THE TIME OF THE FIRST 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:OTERO COUNTY HOSPITAL ASSOCIATION D/B/A CHRISTUS SOUTHERN NEW MEXICO ("CSNM") ACTIVITIES ARE CONDUCTED ON ITS 66-ACRE CAMPUS LOCATED IN ALAMOGORDO, NEW MEXICO. ALAMOGORDO IS APPROXIMATELY 89 MILES NORTH OF EL PASO, TEXAS, AND 209 MILES SOUTHEAST OF ALBUQUERQUE, NEW MEXICO. CSNM OWNS AND OPERATES A 98-BED CARE HOSPITAL (THE "HOSPITAL") ON THE CAMPUS. IN ADDITION TO THE MAIN CAMPUS, THE HOSPITAL HAS SATELLITE LOCATIONS INCLUDING CLINICS AND PHYSICIAN OFFICES THROUGHOUT THE CITY. THE COMBINED OPERATING SPACE OF THE MAIN CAMPUS AND THESE ADDITIONAL OFFICES TOTALS APPROXIMATELY 432,000 SQUARE FEET. OTHER FACILITIES THAT THE HOSPITAL OWNS LOCATED ON THE MAIN CAMPUS INCLUDE TWO MEDICAL OFFICE BUILDINGS, COMPLEX A AND B THAT HAVE AN OUTPATIENT SURGERY CENTER AND AN IMAGING CENTER OWNED AND OPERATED BY LIMITED LIABILITY COMPANIES IN WHICH CSNM HAS AN INTEREST. CSNM ALSO OWNS SIX FACILITIES LOCATED OFF THE MAIN CAMPUS THAT ARE EITHER LEASED TO INDEPENDENT PRIMARY CARE/SPECIALTY CARE PROVIDERS OR OCCUPIED BY EMPLOYED PHYSICIANS. CSNM'S PRIMARY SERVICE AREA IS NORTHWESTERN OTERO COUNTY FROM WHICH 84% OF ITS ADMISSIONS ORIGINATE. CSNM IS THE SOLE COMMUNITY PROVIDER IN ITS PRIMARY SERVICE AREA WITH THE NEAREST TERTIARY CARE HOSPITAL LOCATED APPROXIMATELY 70 MILES FROM THE HOSPITAL. THE DELIVERY MECHANISMS OF CARE AT THE HOSPITAL INCLUDE BOTH INPATIENT AND OUTPATIENT SERVICES: 24-HOUR STAFFED LEVEL III TRAUMA EMERGENCY DEPARTMENT; ACUTE CARE INPATIENT THROUGH MEDICAL/SURGICAL, INTENSIVE CARE, PROGRESSIVE CARE UNIT, TELEMETRY, MATERNAL CHILD, BEHAVIORAL MEDICINE, AND INPATIENT REHABILITATION; 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, ORTHOPEDICS, NEPHROLOGY, INTERNAL MEDICINE, OUTPATIENT BEHAVIORAL MEDICINE, PEDIATRICS, GASTROENTEROLOGY, ENDOCRINOLOGY, PAIN MANAGEMENT AND NEUROLOGY; PATHOLOGIST; 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, 64-SLICE/CT AND PET/CT WITH 20 SLICE CT SCAN, MRI, ULTRASOUND, FLUOROSCOPY, INTERVENTIONAL RADIOLOGY, RADIOFREQUENCY ABLATION AND NUCLEAR MEDICINE; INPATIENT AND OUTPATIENT COMPREHENSIVE CARDIOPULMONARY SERVICES INCLUDING BEHAVIOR SLEEP MEDICINE, HOLTER MONITORING, EVENT MONITORING AND IMPEDANCE CARDIOGRAPHY. THE HOSPITAL CLOSED THE 12-BED IRF UNIT IN MAY 2023 AND REALLOCATED THE BED COUNT. THE HOSPITAL CONVERTED THE 12 IRF BEDS TO JOINT ORTHO TRAUMA BEDS; REDUCED MCU FROM 12 BEDS TO 8; REDUCED BEHAVIORAL HEALTH FROM 36 BEDS TO 24; INCREASED MEDICAL/SURGICAL FROM 30 BEDS TO 35; AND ADDED 11 PROGRESSIVE CARE UNITS. CSNM AND THE HOLLOMAN AIR FORCE BASE (HAFB) 49TH MEDICAL GROUP, A GROUP OF MILITARY PROVIDERS AND SUPPORT STAFF FROM THE HAFB, HAVE ENJOYED A CLOSE WORKING RELATIONSHIP, AND HAVE HAD SHARED COVERAGE ARRANGEMENTS. SUCH ARRANGEMENTS INCLUDED LABORATORY AND X-RAY SERVICES IN A DISASTER, OBSTETRICAL COVERAGE, AND COVERAGE FOR THE HAFB 49TH MEDICAL GROUP WHEN THEY WERE DEPLOYED FOR DESERT STORM IN 1991. FOLLOWING DESERT STORM AND THE RETURN OF THE HAFB 49TH MEDICAL GROUP, THE DEPARTMENT OF DEFENSE MADE THE DECISION TO LEAVE ALL THE OBSTETRICAL SERVICES WITH CSNM AND THE LOCAL OBSTETRICIANS. AS OF 2017, HOLLOMAN SUPPORTS ABOUT 21,000 ACTIVE DUTY, GUARD, RESERVE, RETIREES, DEPARTMENT OF DEFENSE CIVILIANS AND THEIR FAMILY MEMBERS. CSNM'S PRIMARY SERVICE AREA (THE "PSA") IS IN NORTHWESTERN OTERO COUNTY, FROM WHICH MOST OF CSNM'S ADMISSIONS ORIGINATE. LOCATED IN SOUTHEASTERN NEW MEXICO, OTERO COUNTY ENCOMPASSES 6,627 SQUARE MILES AND INCLUDES THE CITIES OF ALAMOGORDO AND TULAROSA. ACCORDING TO THE U.S. CENSUS BUREAU, THE POPULATION OF OTERO COUNTY IN 2020 WAS 68,853. THE HOSPITAL IS THE ONLY ACUTE CARE HOSPITAL WITHIN THE PSA AND IS A SOLE COMMUNITY PROVIDER. MANAGEMENT OF CSNM ESTIMATES THAT THE MARKET SHARE OF ADMISSIONS TO TEXAS HOSPITALS IS 22.9%, TO LAS CRUCES, NM, HOSPITALS IS 9.4%, AND TO ALBUQUERQUE HOSPITALS IS 3.9%. THE HOSPITAL CAPTURES 61% OF THE INPATIENT MARKET SHARE WITHIN THE PSA. THE SECONDARY SERVICE AREA COVERS A SUBSTANTIAL PORTION OF THE REMAINDER OF OTERO COUNTY, AS WELL AS THE SOUTH CENTRAL PORTION OF LINCOLN COUNTY. THE SECONDARY SERVICE AREA INCLUDES RUIDOSO, THE POPULATION OF WHICH WAS 8,377 IN 2021. THE TERTIARY SERVICE AREA COVERS A SMALL PORTION OF OTERO COUNTY AND CHAVES COUNTY. THERE ARE NO OTHER MAJOR MEDICAL CENTERS WITHIN OTERO COUNTY.
PART VI, LINE 5:THE BUSINESS AND AFFAIRS OF CSNM ARE SUBJECT TO THE OVERALL GOVERNANCE AND DIRECTION OF ITS BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSISTED OF 7 MEMBERS AS OF JUNE 30, 2024. EACH MEMBER IS APPOINTED BY THE BOARD OF DIRECTORS AND SERVES A THREE-YEAR TERM IN A SELF-PERPETUATING BOARD. THE BOARD OF DIRECTORS FILLS VACANCIES THAT MAY OCCUR. OFFICERS OF THE BOARD OF DIRECTORS INCLUDE A CHAIRMAN, VICE CHAIRMAN, AND SECRETARY/TREASURER.CSNM'S MEDICAL STAFF IS ORGANIZED INTO DIVISIONS OF MEDICINE, MEDICAL SUBSPECIALTIES, SURGERY AND OUTPATIENT SERVICES. IN ADDITION TO SPECIALIZED MEDICAL/SURGICAL SERVICES PROVIDED BY BOTH EMPLOYED AND CONTRACTED PHYSICIANS AND MEDICAL GROUPS, CSNM ALSO OFFERS EMERGENCY MEDICAL SERVICES, INCLUDING A HELICOPTER SERVICE WHICH IS NOT OWNED BY CSNM BUT IS ON-SITE 24 HOURS A DAY. CSNM EMPLOYS AROUND-THE-CLOCK HOSPITALISTS (I.E., PHYSICIANS WHO DEVOTE THEIR PROFESSIONAL TIME TO THE CARE OF HOSPITALIZED PATIENTS). THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. A PORTION OF RETAINED EARNINGS ARE RE-INVESTED INTO THE PURCHASE OF CAPITAL EQUIPMENT, ELECTRONIC MEDICAL RECORD SOFTWARE, CONTINUING EDUCATION FOR CLINICAL STAFF INCLUDING PHYSICIANS, AND A PROFESSIONALLY MANAGED DIVERSIFIED PORTFOLIO OF MARKETABLE SECURITIES. CSNM VIEWS THE POSITION OF SOLE PROVIDER AS A SIGNIFICANT COMMITMENT TO THE OVERALL HEALTH AND WELL-BEING OF THE COMMUNITY. IN ADDITION TO ITS FOCUS ON PROVIDING QUALITY HEALTHCARE, THE ORGANIZATION STRIVES TO FACILITATE AND SHARE OPPORTUNITIES TO EDUCATE AND MOTIVATE A PHILOSOPHY OF WELLNESS IN THE COMMUNITY. THE PRIMARY TARGET IS THE DISEASE PROCESS THAT WE KNOW CAN BE ELIMINATED OR IMPROVED BY CHANGING OR MODIFYING HUMAN BEHAVIOR. AS WITH ANY COMMUNITY, THE POPULATION HAS A VARIETY OF EDUCATIONAL BACKGROUNDS. THE GOAL IS TO DEVELOP PROGRAMS THAT TARGET THE NEEDS AND UNDERSTANDING OF THE COMMUNITY. PHYSICIANS/PROVIDERS ARE UTILIZED TO PROVIDE OPEN FORUMS THAT PRESENT HEALTH-RELATED ISSUES, I.E. ARTHRITIS, NEPHROLOGY, NEUROLOGY, ORTHOPEDIC ISSUES, ETC., 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 PARTICIPATES IN HEALTH FAIRS IN THE PUBLIC SCHOOLS, AND HOSTS AN ANNUAL FREE SPORTS PHYSICAL CLINIC FOR SCHOOL-AGE CHILDREN. AT CSNM, 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. THE FOLLOWING CLASSES ARE PROVIDED FOR THE COMMUNITY IN OUR CONFERENCE ROOM CENTER: DIABETIC EDUCATION, NARCOTICS ANONYMOUS, CHILDBIRTH CLASSES, NEW BABY CLASS AND CPR/BASIC LIFE SUPPORT TO NAME A FEW. CSNM HAS BEEN A TOP SUPPORTER OF THE THRIVE, WHICH PROVIDES MONEY FOR MANY OF THE LOCAL COMMUNITY ORGANIZATIONS. AN ANNUAL HEALTH FAIR IS HELD AT THE HOSPITAL EACH YEAR. 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. CSNM PARTNERS WITH THE AMERICAN CANCER SOCIETY TO OFFER THE LOOK GOOD FEEL GOOD PROGRAM AND THE GIFT CLOSET. THE PROGRAM IS HOUSED OFF CAMPUS IN A LEASED BUILDING AND HAS BROUGHT A HIGHLY VALUED SERVICE TO OUR COMMUNITY. THE GIFT CLOSET PROVIDES FREE WIGS, PROSTHESES, 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.
PART VI, LINE 7, REPORTS FILED WITH STATESNM

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALAMOGORDO CHAMBER OF COMMERCE
1301 NWHITE SANDSALAMOGORDONM88310850109297501(C)(6)$14,536$0SPONSORSHIP LEADERSHIP OTERO CLASS, ANNUAL BANQUET SPONSOR.
AMERICAN CANCER SOCIETY
2120 FIRST AVEALAMOGORDONM88310841316555501(C)(3)$11,000$0PUBLIC HEALTH, BUILDING RENT.
FLICKINGER CENTER
1110 N NEW YORK AVEALAMOGORDONM88310850326369501(C)(3)$13,500$0SPONSORSHIP ON BANNERS AND SHIRTS.
ALAMOGORDO PUBLIC SCHOOLS
1211 HAWAIIALAMOGORDONM88310856000100GOV$20,200$0PUBLIC SCHOOL
NM STATE UNIVERSITY FOUNDATION INC
PO BOX 3590LAS CRUCESNM88003850170157501(C)(3)$186,000$0COMMUNITY BENEFIT
OTERO COUNTY FAIR ASSOCIATION
401 FAIRGROUNDS ROADSALAMOGORDONM88310856011829501(C)(3)$257,495$0COMMUNITY BENEFIT
PMS ALAMOGORDO
1501 TENTH STREETALAMOGORDONM88310850206810501(C)(3)$120,000$0PUBLIC HEALTH.
PMS CHAPARRAL NM CLINIC
204 ANGELINACHAPARRALNM88081850206810501(C)(3)$200,000$0PUBLIC HEALTH.
PMS SACRAMENTO MOUNTAIN CENTER
PO BOX 686CLOUDCROFTNM88317850206810501(C)(3)$100,000$0PUBLIC HEALTH.
THRIVE
PO BOX 14ALAMOGORDONM88311850197559501(C)(3)$90,924$0CAMPAIGN HOSPITAL MATCH FOR COMMUNITY BENEFIT
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRANSPORTATION ASSISTANCEGrantTypeTxt
Recipient7027RecipientCnt
Cash Grant$140,543CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GAVE GRANTS TO GOVERNMENT AND OTHER TAX-EXEMPT ORGANIZATIONS. PRIOR TO GRANTING FURTHER FUNDS AND AT A MINIMUM YEARLY, CSNM REVIEWS GRANTS TO OTHER ORGANIZATIONS WITH THE GRANTEES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RANDY SAFADY
BOARD MEMBER$0$1,482,194$0$3,630,377$0$2,068,891$0$70,284$0$8,625$0$7,260,371$0$0
PAUL GENERALE
BOARD MEMBER$0$1,244,347$0$3,218,724$0$1,757,392$0$0$0$811,417$0$7,031,880$0$0
SAM BAGCHI MD
VICE CHAIR$0$1,193,899$0$3,155,393$0$431,800$0$801,685$0$0$0$5,582,777$0$0
ROBERT J HECKERT
CHIEF EXECUTIVE OFFICER$213,211$225,801$2,660,459$0$32,687$0$49,780$0$1,642$1,030$2,957,779$226,831$0$0
KIMBERLY KING WEBB
BOARD MEMBER$0$667,518$0$491,680$0$101,162$0$0$0$315,844$0$1,576,204$0$0
CHARLES RACE
PHYSICIAN$572,654$0$42,000$0$409,752$0$30,102$0$68,263$0$1,122,771$0$0$0
BASHAR NASER
CHIEF FINANCIAL OFFICER$157,291$174,693$229,375$387,047$25,517$0$12,868$0$28,312$101,648$453,363$663,388$0$0
FERIAL ABOOD
PHYSICIAN$427,662$0$367,515$0$71,904$0$31,134$0$31,162$0$929,377$0$0$0
ANDREW PIKE
PHYSICIAN$559,040$0$42,445$0$196,952$0$9,754$0$83,967$0$892,158$0$0$0
WILLIAM POLLARD
CHIEF MEDICAL OFFICER$155,624$136,276$76,054$244,568$67,474$0$35,004$0$30,501$17,134$364,657$397,978$0$0
JAMES DUMONT
PHYSICIAN$318,708$0$5,500$0$109,626$0$31,076$0$25,997$0$490,907$0$0$0
ROBERT MIDDLETON
VP OF PHYSICIAN CARE/CNO$258,214$0$39,800$0$43,077$0$8,180$0$80,022$0$429,293$0$0$0
ANDREW LANCASTER
PHYSICIAN, FORMER BOARD MEMBER$252,922$0$17,224$0$45,306$0$9,061$0$77,006$0$401,519$0$0$0
KATRINA ROLEN
PHYSICIAN$271,215$0$6,000$0$72,073$0$8,559$0$14,998$0$372,845$0$0$0
PETER SEAMAN
VP OF FINANCE$194,241$0$39,800$0$44,649$0$30,716$0$50,283$0$359,689$0$0$0
KERRY BOLIN
CHIEF NURSING OFFICER$93,315$90,716$33,760$51,132$6,485$0$8,382$0$17,733$16,972$159,675$158,820$0$0
POLLY HICKMAN
NURSE PRACTITIONER, FORMER BOARD MEM$130,846$0$52,273$0$16,618$0$6,243$0$77,006$0$282,986$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6THE ORGANIZATION'S OFFICERS LISTED IN PART VII, SECTION A, ARE EVALUATED ANNUALLY BASED ON A SET OF EVIDENCE-BASED GOALS THAT DETERMINE THEIR ELIGIBILITY FOR ADDITIONAL COMPENSATION. THE SELECT GOALS ARE WEIGHTED IN A HIERARCHY OF CORE AND JOB-SPECIFIC COMPETENCIES, WHICH INCLUDE QUALITY OF CARE, FINANCIAL PERFORMANCE, AND PATIENT PERCEPTION OF CARE MEASURE. ONE OF THE CRITERIA DESIGNED TO ENHANCE ALIGNMENT OF THE ORGANIZATION'S GOAL FOR CONTINUED FINANCIAL STABILITY IS IMPROVEMENT OF NET EARNINGS OF BOTH THE HOSPITAL AND ITS RELATED ORGANIZATIONS.
PART I, LINE 7BONUSES WERE AWARDED FOR ALL EMPLOYEES FOR MEETING ORGANIZATIONAL GOALS AND WERE APPROVED BY THE BOARD.

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCASHAssetsDistriOrExpnssPaidDesc
Distribution2023-07-01DistributionDt
Fair Market Value Of Asset$81,695,932FairMarketValueOfAssetAmt
Method Of FMV DeterminationACTUAL COSTMethodOfFMVDeterminationTxt
EIN760590551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTUS HEALTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15101 OCONNOR BLVDAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor2Yes (1)EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 2E:PERSON(S) INVOLVED: ROBERT J. HECKERT, BASHAR NASER, WILLIAM POLLARD, AND KERRY BOLIN
PART II, LINE 2E:EXPLANATION OF INVOLVEMENT: EFFECTIVE JULY 1, 2023, THE ORGANIZATION (FORMERLY GERALD CHAMPION REGIONAL MEDICAL CENTER, NOW CHRISTUS SOUTHERN NEW MEXICO) ENTERED INTO AN AGREEMENT WITH CHRISTUS HEALTH WHEREBY BOTH PARTIES AGREED THAT THE MEDICAL CENTER SHOULD HAVE A SOLE CORPORATE MEMBER AND THAT CHRISTUS HEALTH SHOULD BE THE SOLE CORPORATE MEMBER OF THE MEDICAL CENTER. AS PART OF THIS AGREEMENT, SOME EMPLOYMENT TRANSITIONED TO CHRISTUS HEALTH.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE JOINT FINANCE AND EXECUTIVE COMMITTEE IS CHAIRED BY THE VICE CHAIRMAN OF THE BOARD OF DIRECTORS. IN THE ABSENCE OF THE VICE CHAIRMAN, THE CHAIRMAN OF THE BOARD OR SECRETARY OF THE BOARD SHALL CHAIR THE COMMITTEE IN THAT ORDER. THE COMPOSITION OF THE JOINT FINANCE AND EXECUTIVE COMMITTEE SHALL BE DETERMINED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THE POWERS AND RESPONSIBILITIES OF THE COMMITTEE SHALL INCLUDE: SCREEN BOARD BUSINESS AND MAKE RECOMMENDATIONS FOR APPROVAL IN ORDER TO ENABLE THE FULL BOARD TO EFFECTIVELY UTILIZE ITS DISCUSSION TIME; EXERCISE EMERGENCY POWERS IN EXTRAORDINARY CIRCUMSTANCES AND MAKE DECISIONS OTHERWISE RESERVED TO THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION; EXERCISE THE POWER AND AUTHORITY TO TRANSACT CORPORATION BUSINESS THAT REQUIRES IMMEDIATE ACTION; SERVE AS THE AUDIT COMMITTEE FOR THE CORPORATION; SERVE AS THE ETHICS COMMITTEE FOR THE CORPORATION AND BE PRIMARILY RESPONSIBLE FOR IMPLEMENTING THE CONFLICTS OF INTEREST POLICY OF THE CORPORATION; REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS CONCERNING THE PERFORMANCE, COMPETENCE AND TERMS OF EMPLOYMENT OF THE CHIEF EXECUTIVE OFFICER; AND ACT IN SUCH OTHER SITUATIONS AND CAPACITIES AS THE BOARD OF DIRECTORS MAY DESIGNATE OR SPECIFY.
FORM 990, PART VI, SECTION A, LINE 2PAUL GENERALE, SAM BAGCHI, MD, KIMBERLY KING WEBB, AND RANDY SAFADY: BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 3COMPLETE RX MANAGES THE PHARMACY DEPARTMENTS. X-RAY ASSOCIATES OF NEW MEXICO MANAGES THE MEDICAL CENTER'S OUTPATIENT IMAGING CENTER, OF WHICH THE HOSPITAL OWNS 29.8%. ALAMOGORDO SURGERY VENTURES, LLC, MANAGES THE MEDICAL CENTER'S OUTPATIENT SURGERY CENTER, OF WHICH THE HOSPITAL OWNS 57%.
FORM 990, PART VI, SECTION A, LINE 4THE AMENDMENTS FUNDAMENTALLY MODERNIZE AND REORGANIZE THE CORPORATION'S FRAMEWORK BY INTRODUCING A REGISTERED OFFICE AND A COMPREHENSIVE DEFINITIONS SECTION THAT CLARIFIES RELATIONSHIPS - MOST NOTABLY LINKING THE ORGANIZATION TO CHRISTUS HEALTH. THE PURPOSES ARE SIGNIFICANTLY EXPANDED FROM MERELY OPERATING AN ACUTE CARE HOSPITAL TO PROMOTING A BROADER CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND EXPLICITLY RELIGIOUS MISSION ALIGNED WITH THE HEALTH CARE MINISTRIES UNDER THE CATHOLIC TRADITION. IN TANDEM WITH THESE CHANGES, THE GOVERNANCE STRUCTURE HAS BEEN OVERHAULED: CHRISTUS HEALTH IS NOW ESTABLISHED AS THE SOLE MEMBER WITH CENTRALIZED AUTHORITY, THE BOARD'S COMPOSITION HAS BEEN ADJUSTED FOR GREATER FLEXIBILITY, AND NEW STANDARDS OF CONDUCT ALONG WITH LIMITATIONS ON DIRECTORS' LIABILITY HAVE BEEN INTRODUCED. ADDITIONALLY, THE DISSOLUTION AND AMENDMENT PROCEDURES HAVE BEEN REVISED TO ENSURE THAT ANY REMAINING ASSETS AND FUTURE MODIFICATIONS ARE MANAGED IN ACCORDANCE WITH THE UPDATED MISSION AND LEGAL REQUIREMENTS.
FORM 990, PART VI, SECTION A, LINE 6EFFECTIVE JULY 1, 2023, THE MEDICAL CENTER ENTERED INTO AN AGREEMENT WITH CHRISTUS HEALTH WHEREBY BOTH PARTIES AGREED THAT THE MEDICAL CENTER SHOULD HAVE A SOLE CORPORATE MEMBER AND THAT CHRISTUS HEALTH SHOULD BE THE SOLE CORPORATE MEMBER OF THE MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 7ACHRISTUS HEALTH, THE SOLE MEMBER, HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE DECISIONS ARE RESERVED TO OR SUBJECT TO APPROVAL BY CHRISTUS HEALTH, THE SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 15THE CEO AND CFO REPORT TO THE CSNM BOARD OF DIRECTORS, AND THEIR COMPENSATION PACKAGE IS DETERMINED BY THE BOARD. THE BOARD USES AN INDEPENDENT THIRD-PARTY CONSULTANT, THE COKER GROUP, TO EVALUATE THE COMPENSATION. THE BOARD OBTAINED COMPARATIVE SALARY DATA FROM THE COKER GROUP TO ASSESS THE FMV OF COMPENSATION. COMPENSATION WAS LAST DETERMINED IN 2023. A FULL COMPENSATION REVIEW OF ALL OFFICERS WAS PROVIDED BY THE COKER GROUP AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPHYSICIAN FEES: PROGRAM SERVICE EXPENSES 13,558,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,558,549. AGENCY PERSONNEL: PROGRAM SERVICE EXPENSES 12,638,421. MANAGEMENT AND GENERAL EXPENSES 705,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,344,145. GC-SP CATH LAB CLINICAL SERVICE FEES: PROGRAM SERVICE EXPENSES 11,143,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,143,331. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,481,261. MANAGEMENT AND GENERAL EXPENSES 363,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,844,646. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 1,939,020. MANAGEMENT AND GENERAL EXPENSES 2,948,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,887,205. 340(B) PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,056,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056,289. CONTRACT DEPARTMENT FEES: PROGRAM SERVICE EXPENSES 124,178. MANAGEMENT AND GENERAL EXPENSES 700,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824,527.
FORM 990, PART XI, LINE 9:TRANSFERS TO CHRISTUS HEALTH, PER PURCHASE AGREEMENT EFFECTIVE JULY 1, 2023 -72,139,135.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHRISTUS HEALTH
1501 N OCONNOR BLVDIRVINGTX75039760590551SPT HEALTH SERVICESTX501(C)(3)100
GERALD CHAMPION REGIONAL MEDICAL CENTER FOUNDATION
2669 SCENIC DRIVEALAMOGORDONM88310850352051TO DIRECTLY SUPPORT THE MISSION OF THE OTERO COUNTY HOSPITAL ASSOCIATIONNM501(C)(3)LINE 12A, IYes (1)OTERO COUNTY HOSPITAL ASSOCIATION
CHRISTUS HEALTH ARKLATEX
2600 ST MICHAEL DRIVETEXARKANATX75503752796815HEALTHCARE SERVICESTX501(C)(3)LINE 12B, II - 509(A0CHRISTUS HEALTH
CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVEALEXANDRIALA71301720408984HEALTHCARE SERVICESLA501(C)(3)30CHRISTUS HEALTH
CHRISTUS HEALTH GULF COAST
PO BOX 922037HOUSTONTX77292760591592HEALTHCARE SERVICESTX501(C)(3)70CHRISTUS HEALTH
CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACESHREVEPORTLA71101720408982HEALTHCARE SERVICESLA501(C)(3)30CHRISTUS HEALTH
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
600 ELIZABETH STREETCORPUS CHRISTITX78404741109836HEALTHCARE SERVICESTX501(C)(3)30CHRISTUS HEALTH
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 CALDER STREETBEAUMONTTX77726760591590HEALTHCARE SERVICESTX501(C)(3)30CHRISTUS HEALTH
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
524 DR MICHAEL DEBAKEY DRLAKE CHARLESLA70601720411322HEALTHCARE SERVICESLA501(C)(3)30CHRISTUS HEALTH
CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREETSAN ANTONIOTX78207741109665HEALTHCARE SERVICESTX501(C)(3)30CHRISTUS HEALTH
CHRISTUS CONTINUING CARE
1700 W LOOP SOUTH SUITE 1100HOUSTONTX77027742898615HEALTHCARE SERVICESTX501(C)(3)30CHRISTUS HEALTH
CH WILKINSON PHYSICIAN NETWORK
1700 WEST LOOP SOUTH STE 400BHOUSTONTX77027760422435HEALTHCARE SERVICESTX501(C)(3)LINE 12A, I0CHRISTUS HEALTH
CHRISTUS HEALTH FOUNDATION
919 HIDDEN RIDGE DRIVEIRVINGTX75038611500100SUPP HTH SVCSTX501(C)(3)LINE 12A, I0CHRISTUS HEALTH
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919HOUSTONTX77251746074210SUPP HTH SVCSTX501(C)(3)70CHRISTUS HEALTH
CHRISTUS HEALTH PLAN
919 HIDDEN RIDGECORPUS CHRISTITX78404452106295HEALTH PLANTX501(C)(4)0CHRISTUS HEALTH
CHRISTUS HEALTH STRATEGIC GROWTH
919 HIDDEN RIDGE DRIVEIRVINGTX75038462798043SUPP HTH SVCSTX501(C)(3)LINE 12A, I0CHRISTUS HEALTH
CHRISTUS HEALTH PLAN LOUISIANA
919 HIDDEN RIDGE DRIVEIRVINGTX75038464617988MEDICAID HMOTX501(C)(4)0CHRISTUS HEALTH
CHRISTUS PEDIATRIC PHYSICIAN GROUP
919 HIDDEN RIDGE DRIVEIRVINGTX75038465203505HEALTHCARE SERVICESTX501(C)(3)30CHRISTUS HEALTH
CHRISTUS TRINITY CLINIC
1315 DOCTORS DRIVETYLERTX75701752616977HEALTHCARE SERVICESTX501(C)(3)30CHRISTUS HEALTH
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
1315 DOCTORS DRIVETYLERTX75701752616975HEALTHCARE SERVICESTX501(C)(3)LINE 12B, II - 509(A0CHRISTUS HEALTH
CHRISTUS CONNECTED CARE NETWORK
919 HIDDEN RIDGE DRIRVINGTX75038473403356SPT HEALTH SERVICESTX501(C)(4)0CHRISTUS HEALTH

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
ALAMOGORDO SURGERY VENTURES LLC
2351 25TH STREETALAMOGORDONM88310061791828OUTPATIENT SURGERY CENTERNMGERALD CHAMPION REGIONAL MEDICAL CENTERRELATED$563,378$289,5880Yes (1)0.57000
GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC CATH LAB
2669 SCENIC DRIVEALAMOGORDONM88310611753921CARDIAC CATH LABNMGERALD CHAMPION REGIONAL MEDICAL CENTERRELATED$1,462,574$5,127,4200Yes (1)0.51000
WHITE SANDS HEALTH CARE SYSTEMS LP
3310 N WHITE SANDS BLVDALAMOGORDONM88310850438529PROVIDER NETWORKNMRELATED$28,8620Yes (1)0.50000N/A
CHAMPION HOME HEALTH CARE LLC
2669 SCENIC DRIVEALAMOGORDONM88310850860214HOME HEALTH CARENMGERALD CHAMPION REGIONAL MEDICAL CENTERRELATED$19,890$91,2330Yes (1)0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCdAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
CHRISTUS MUGUERZA SAPI DE CV
HIDALGO PTE 2525 G40G0OBISPADO MONTEREMXHEALTHCARE SERVICESMXN/AC0
EMERALD ASSURANCE CAYMAN LTD
PO BOX 1051GRAND CAYMANCJINSURANCECJN/AC0KY11102
CHRISTUS LOUISIANA QUALITY ALLIANCE
ACON/AC0919 HIDDEN RIDGE DRIRVINGTX75038474618648TX
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC CATH LAB LLC
A$210,816FAIR MARKET VALUE
GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC CATH LAB LLC
F$1,152,600FAIR MARKET VALUE
GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC CATH LAB LLC
M$9,382,796FAIR MARKET VALUE
ALAMOGORDO SURGERY VENTURES
M$6,039,040FAIR MARKET VALUE
ALAMOGORDO SURGERY VENTURES
F$510,900FAIR MARKET VALUE