ARTESIA GENERAL HOSPITAL

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

JOE SALGADO

Phone

5757488300

Tax Period

2022-07-01 to 2023-06-30

ARTESIA GENERAL HOSPITAL, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $73.6M in total revenue in fiscal year 2022.

Mission

TO PROVIDE HEALTH CARE TO THE FAMILIES OF ARTESIA AND SURROUNDING COMMUNITIES WHILE CONTINUALLY IMPROVING QUALITY OF PATIENT CARE AND UTILIZING RESOURCES EFFECTIVELY AND EFFICIENTLY.

Program Service Accomplishments

Program 1

Expenses: $61,824,412 Revenue: $63,170,255

ARTESIA GENERAL HOSPITAL IS A 49-BED SOLE COMMUNITY HEALTH PROVIDER THAT SERVES ARTESIA SPECIAL HOSPITAL DISTRICT AND SURROUNDING COMMUNITIES (ARTESIA AND SOUTHEASTERN NEW MEXICO) PROVIDING GENERAL ACUTE CARE, CARDIOLOGY, PSYCHIATRIC, MEDICAL AND SURGICAL SERVICES INCLUDING OUTPATIENT AND EMERGENCY CARE SERVICES. DURING THE TAX YEAR, THE HOSPITAL HAD 1,088 ADMISSIONS, 1,302 PATIENT DAYS, 1,488 SURGERIES, 13,966 EMERGENCY ROOM VISITS, 21,885 OUTPATIENT DIAGNOSTIC VISITS AND 54,459 CLINIC VISITS. SEE CONTINUATION ON SCHEDULE O.

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Trantor Score

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

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,213,805

Program Service Revenue $63,170,255

Investment Income $1,424,229

Other Revenue $824,808

TOTAL REVENUE $73,633,097

Expense Breakdown

Grants Paid $21,327

Salaries & Benefits $38,071,338

Fundraising Expenses $115,916

Program Expenses $61,824,412

Other Expenses $35,898,759

TOTAL EXPENSES $73,991,424

Year-over-Year Comparison

	2022	2021	Change
Revenue	$73,633,097	$68,819,952	+0.1%
Expenses	$73,991,424	$71,054,443	+0.0%
Net Income	$-358,327	$-2,234,491	-0.8%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

544

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

$753,046

Total Directors

$1,513,806

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHALL BACA	PHYSICIAN	40.00	Highest	$997,622	$74,666	$1,072,288
ZHINIAN WAN	PHYSICIAN	40.00	Highest	$999,084	$53,098	$1,052,182
CASEY DELLABARCA	DIRECTOR/PHY	40.00	Director	$738,267	$51,449	$789,716
MICHAEL MANN	DIRECTOR/PHY	40.00	Director	$683,900	$40,190	$724,090
JORGE ABALOS	PHYSICIAN	40.00	Highest	$708,625	$8,784	$717,409
MARSHALL BACA JR	PHYSICIAN	40.00	Highest	$591,756	$69,248	$661,004
KEVIN NESH	PHYSICIAN	40.00	Highest	$480,115	$38,833	$518,948
JOE SALGADO	CEO	40.00	Officer	$385,047	$56,113	$441,160
CORINA YATES	CFO	40.00	Officer	$257,835	$54,051	$311,886
KEN CLAYTON	CHAIR	2.00	Officer Director	$0	$0	$0
BEN HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
PAM HORNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JARROD MOREAU	DIRECTOR	2.00	Director	$0	$0	$0
ROBERTO ROYBAL	DIRECTOR	2.00	Director	$0	$0	$0
KAREN WALDRIP	DIRECTOR	2.00	Director	$0	$0	$0

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$73,633,097	$73,991,424	$73,623,344	$-358,327
2022	$68,819,952	$71,054,443	$69,306,951	$-2,234,491
2021	$75,179,197	$71,531,939	$76,764,690	$3,647,258
2020	$78,145,484	$74,805,515	$77,214,120	$3,339,969
2019	$67,582,299	$69,954,336	$62,994,704	$-2,372,037