ALAMOGORDO, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OTERO COUNTY HOSPITAL ASSOCIATION, founded in 1947, is a major nonprofit in the Health Care sector that reported $345.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59.6M, a strong 17% operating margin.
TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST.
Patient Care Services Otero County Hospital Association responds to the health care needs of the community through services provided at 1 campus: - CHRISTUS Southern New Mexico, a 100-bed hospital in...
Patient Care Services Otero County Hospital Association responds to the health care needs of the community through services provided at 1 campus: - CHRISTUS Southern New Mexico, a 100-bed hospital in Alamogordo Each facility shares the objective of leading the way to a healthier community. Otero County Hospital Association is located in New Mexico, serving a population of 49,861 individuals in fiscal year 2025. In fiscal year 2025, we served individuals in various ways, including: 31,890 visits to our emergency department 880 inpatient surgery procedures 5,977 outpatient surgery procedures 3,754 patients admitted for care 187,547 patients who received outpatient care
DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED...
DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET. THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE CALENDAR YEAR 2024: RANDY SAFADY - $2,092,569 PAUL GENERALE - $1,560,141 SAM BAGCHI - $471,564 KIMBERLY KING WEBB - $112,474 REUBEN MURRAY - $49,441 ROBERT J HECKERT - $20,390
CHARITY CARE AND COMMUNITY BENEFIT ACTIVITY In keeping with the mission, values, and vision of CHRISTUS Health, Otero County Hospital Association provides charity care services in a manner that...
CHARITY CARE AND COMMUNITY BENEFIT ACTIVITY In keeping with the mission, values, and vision of CHRISTUS Health, Otero County Hospital Association provides charity care services in a manner that respects the dignity of the patients and their families. Otero County Hospital Association provides charity care to individuals who are unable to pay for medically necessary services. Charity care includes free or discounted healthcare provided according to the organization's financial assistance policy, which is based on federal poverty guidelines. No patient was refused necessary medical care due to inability to pay. Otero County Hospital Association actively participates in New Mexico programs, which are designed to provide payment for health care services to individuals who meet specific financial and eligibility criteria. These requirements include an evaluation of both assets and income to determine program qualification. Otero County Hospital Association also conducts a variety of community benefit activities to improve health and well-being in the communities it serves. These activities include health education, screenings, subsidized clinical services, research, cash and in-kind donations, and community building. In FY2025, Otero County Hospital Association invested $1,899,031 in community benefit programs, potentially impacting 13,060 individuals.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $345,566,374 | $280,181,424 | +0.2% |
| Expenses | $285,977,602 | $259,476,896 | +0.1% |
| Net Income | $59,588,772 | $20,704,528 | +1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NORM ARNOLD | CHAIRMAN | 10.0 |
Officer
Director
|
$0 | $0 | $0 |
| SAM BAGCHI MD | BOARD DIRECTOR | 3.0 |
Officer
Director
|
$0 | $44,231 | $4,065,459 |
| BOBBY MARTINEZ | BOARD DIRECTOR | 3.0 |
Director
|
$0 | $0 | $0 |
| KIMBERLY KING WEBB | BOARD DIRECTOR | 3.0 |
Director
|
$0 | $34,364 | $1,762,027 |
| PAUL GENERALE | BOARD DIRECTOR | 3.0 |
Director
|
$0 | $41,489 | $5,266,238 |
| RANDY SAFADY | BOARD DIRECTOR | 3.0 |
Director
|
$0 | $30,426 | $6,484,036 |
| REX WILSON | BOARD DIRECTOR | 3.0 |
Director
|
$0 | $0 | $0 |
| AUDREY WEBBER | Corporate Secretary (EFF 01/25) | 10.0 |
Officer
|
$0 | $5,717 | $62,114 |
| BASHAR NASER | CHIEF FINANCIAL OFFICER | 40.0 |
Officer
|
$0 | $58,667 | $624,839 |
| KERRY BOLIN | CHIEF NURSING OFFICER | 40.0 |
Officer
|
$0 | $46,609 | $369,958 |
| REUBEN MURRAY | CHIEF EXECUTIVE OFFICER (EFF 3/25) | 40.0 |
Officer
|
$0 | $56,097 | $604,194 |
| ROBERT J HECKERT | CHIEF EXECUTIVE OFFICER (TERM 03/25) | 40.0 |
Officer
|
$0 | $16,252 | $1,192,398 |
| ROBERT MIDDLETON | VP OF OPERATIONS | 40.0 |
Officer
|
$327,043 | $86,210 | $413,253 |
| WILLIAM POLLARD | CHIEF MEDICAL OFFICER | 40.0 |
Officer
|
$0 | $75,410 | $660,215 |
| PETER SEAMAN | VP OF FINANCE | 40.0 |
Key Emp
|
$268,849 | $57,287 | $326,136 |
| ANDREW CHRISTENSEN MD | PHYSICIAN | 40.0 |
Highest
|
$665,739 | $91,222 | $756,961 |
| ANDREW PIKE | PHYSICIAN | 40.0 |
Highest
|
$782,236 | $87,601 | $869,837 |
| CHARLES RACE | PHYSICIAN | 40.0 |
Highest
|
$1,013,373 | $76,346 | $1,089,719 |
| DREW MILLER | PHYSICIAN | 40.0 |
Highest
|
$732,198 | $40,996 | $773,194 |
| FERIAL ABOOD | PHYSICIAN | 40.0 |
Highest
|
$860,229 | $35,127 | $895,356 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $345,566,374 | $285,977,602 | $237,906,431 | $59,588,772 |
| 2024 | $280,181,424 | $259,476,896 | $267,402,505 | $20,704,528 |
| 2023 | $250,821,326 | $279,588,075 | $310,338,312 | $-28,766,749 |
| 2022 | $237,077,026 | $205,924,988 | $349,639,490 | $31,152,038 |
| 2021 | $223,405,031 | $184,590,054 | $340,757,044 | $38,814,977 |
| 2020 | $196,067,971 | $169,624,028 | $298,922,139 | $26,443,943 |
| 2019 | $184,020,225 | $158,424,069 | $263,140,688 | $25,596,156 |
| 2018 | $182,927,553 | $149,265,014 | $241,933,471 | $33,662,539 |
Compare OTERO COUNTY HOSPITAL ASSOCIATION with other nonprofits in New Mexico and across the country.