BERNALILLO COUNTY HEALTH CARE CORP (EIN 237329437) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Phone

5059236101

Tax Period

2023-01-01 to 2023-12-31

BERNALILLO COUNTY HEALTH CARE CORP, founded in 1972, is a mid-sized nonprofit that reported $36.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROVIDE HIGH QUALITY, COST EFFECTIVE EMERGENCY CARE TO OUR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $182,101

Program Service Revenue $36,160,954

Investment Income $131,609

Other Revenue $292,907

TOTAL REVENUE $36,767,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,064,601

Fundraising Expenses $0

Program Expenses $36,921,867

Other Expenses $13,221,380

TOTAL EXPENSES $39,285,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,767,571	$33,179,068	+0.1%
Expenses	$39,285,981	$37,576,472	+0.0%
Net Income	$-2,518,410	$-4,397,404	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,223,730

Total Directors

$4,030,069

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	1.0	Officer Director	$0	$46,339	$464,120
N/A	Vice President / Director	1.0	Officer Director	$0	$63,497	$528,782
N/A	Secretary / Treasurer & Director	1.0	Officer Director	$0	$110,339	$1,230,828
N/A	Director	1.0	Director	$0	$122,745	$1,438,404
N/A	Director	1.0	Director	$0	$72,502	$367,935
N/A	Specialized Services Captain	40.0	Highest	$0	$26,114	$194,347
N/A	Medical Director - AAS	40.0	Highest	$0	$48,006	$374,519
N/A	PARAMEDIC IV-AAS-ABQ	40.0	Highest	$0	$26,427	$160,529
N/A	VP-Chief-AAS	40.0	Highest	$0	$32,292	$217,175
N/A	Specialized Services Captain	40.0	Highest	$0	$23,318	$168,324

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$36,767,571	$39,285,981	$17,474,807	$-2,518,410
2022	$33,179,068	$37,576,472	$13,284,967	$-4,397,404
2021	$35,457,354	$36,869,711	$14,723,531	$-1,412,357
2020	$34,196,123	$38,178,621	$14,907,609	$-3,982,498

BERNALILLO COUNTY HEALTH CARE CORP