Nonprofit · EIN 84-0586742
TRINIDAD AREA HEALTH ASSOCIATION
Also known as MOUNT SAN RAFAEL HOSPITAL
Tax-exempt · TRINIDAD, CO 81082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $50,942,236 | $49,002,483 | $1,939,753 | $66,291,497 | $34,759,026 | $31,532,471 |
| December 31, 2023 | 990 | $48,142,815 | $47,126,509 | $1,016,306 | $63,520,379 | $33,941,594 | $29,578,785 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $839,003
- of which government grants
- $788,664
- Program service revenue
- $47,814,644
- Investment income
- $955,845
- Net rental income
- $13,497
- Net gain from sales of assets
- -$29,597
- Net income from fundraising events
- $23,205
- Other revenue
- $1,332,744
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,606,705
- Other salaries and wages
- $14,565,495
- Salaries, compensation and benefits (total)
- $22,815,771
- Professional fundraising fees
- $0
- Legal fees
- $424,929
- Accounting fees
- $298,710
- Occupancy
- $755,159
- Depreciation
- $2,308,449
- Program services (functional)
- $46,528,542
- Management and general (functional)
- $2,473,941
Balance sheet and other
- Total assets, start of year
- $63,520,379
- Total assets, end of year
- $66,291,497
- Total liabilities, end of year
- $34,759,026
- Net assets, end of year
- $31,532,471
- Land, buildings and equipment
- $37,603,845
- Publicly traded securities
- $7,303,491
- Net assets without donor restrictions
- $31,532,471
- Gross receipts
- $51,520,453
- Employees
- 274
- Volunteers
- 3
- Year formed
- 1969
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Damian Mizera | Member/Ortho Surgeon Trustee or director | 40 | $606,184 | $56,886 |
| James Conrad | Surgeon Highest-paid employee | 40 | $504,822 | $64,296 |
| Jose M Flores | VP Med Staff Affairs Trustee or director | 40 | $396,927 | $46,599 |
| Joseph Jimenez MD | Physician Highest-paid employee | 40 | $393,114 | $12,114 |
| Precious Castro-FloresMD | Physician Highest-paid employee | 40 | $361,255 | $35,955 |
| Thomas Goodell MD | Physician Highest-paid employee | 40 | $293,872 | $40,453 |
| Kevin McClintock | Physician Highest-paid employee | 40 | $275,578 | $44,197 |
| Kimberly Lucero | CEO Officer | 40 | $284,371 | $18,127 |
| Shannon Castellano | CNO Key employee | 40 | $168,852 | $28,759 |
| Kathleen Griego | Board President Trustee or director, Officer | 1 | $0 | $0 |
| Joe DeGarbo | SEC/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Mike Tranter | Member Trustee or director | 1 | $0 | $0 |
| Rhonda Epper | Member Trustee or director | 1 | $0 | $0 |
| Toni DeAngelis | Member Trustee or director, Officer | 1 | $0 | $0 |
| Pamala Nelson | Member Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Calvin Carey | CFO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Conrad | Surgeon Highest-paid employee | 40 | $609,739 | $82,558 |
| Damian Mizera | Member/Ortho Surgeon Trustee or director | 40 | $594,718 | $61,760 |
| Jose M Flores | Member/Physician Trustee or director | 40 | $432,848 | $66,484 |
| Precious Castro-FloresMD | Physician Highest-paid employee | 40 | $404,430 | $48,799 |
| Joseph Jimenez | Physician Highest-paid employee | 40 | $353,547 | $19,734 |
| Thomas Goodell MD | Physician Highest-paid employee | 40 | $283,147 | $49,400 |
| Kimberly Lucero | CEO Officer | 40 | $270,410 | $49,451 |
| Douglas McFarland | Chief of Staff/Physician Officer | 40 | $263,092 | $45,000 |
| Dario San Roman | Physician Highest-paid employee | 40 | $227,407 | $36,269 |
| Shannon Castellano | CNO Key employee | 40 | $166,732 | $29,699 |
| Kathleen Griego | Current President Trustee or director, Officer | 1 | $0 | $0 |
| Daniel Berry DDS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Joe DeGarbo | SEC/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Mike Tranter | Member Trustee or director | 1 | $0 | $0 |
| Rhonda Epper | Member Trustee or director | 1 | $0 | $0 |
| Calvin Carey | CFO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 BENEDICTA AVE, TRINIDAD, CO 81082-2005
- In care of
- % MT SAN RAFAEL HOSPITAL
- Principal officer (990 for 2024)
- Kimberly Lucero, 410 BENEDICTA AVENUE, TRINIDAD, CO 81082
- Signed the 990
- Calvin Carey, CFO
- Phone
- (719) 846-9213
- Website
- www.msrhc.org
- Return prepared by
- Sorren Inc
Mission
MT. SAN RAFAEL HOSPITAL IS COMMITTED TO PROVIDE QUALITY HEALTHCARE TO THE COMMUNITIES WE SERVE AND IN A MANNER WHERE PATIENTS RECEIVE COMPASSIONATE AND PERSONALIZED CARE.
Program accomplishments
- MT SAN RAFAEL HOSPITAL PROVIDES GENERAL MEDICAL AND SURGICAL CARE FOR INPATIENT, OUTPATIENT, AND EMERGENCY ROOM PATIENTS, AND PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS. MT SAN RAFAEL IS A 25 BED CRITICAL ACCESS FACILITY SERVICING THE MEDICAL AND SURGICAL NEEDS OF TRINIDAD RESIDENTS AND THE SURROUNDING AREAS. DURING 2024, PATIENT DAYS TOTALED 1,701, ER VISITS 10,132, SURGERIES 703, OP VISITS 43,685.Expenses $46,528,542 · revenue $49,124,183
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0586742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20Z)
- Assets (IRS master file)
- $66,291,497
- Income (IRS master file)
- $51,520,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $50,942,236 | $49,002,483 | $66,291,497 | XML |
| 990 | December 2023 | $48,142,815 | $47,126,509 | $63,520,379 | XML |
| 990 | December 2022 | $46,034,130 | $46,065,336 | $63,520,714 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0586742).
Questions about TRINIDAD AREA HEALTH ASSOCIATION
- What is the EIN of TRINIDAD AREA HEALTH ASSOCIATION?
- The employer identification number (EIN) of TRINIDAD AREA HEALTH ASSOCIATION is 84-0586742.
- Is TRINIDAD AREA HEALTH ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to TRINIDAD AREA HEALTH ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINIDAD AREA HEALTH ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINIDAD AREA HEALTH ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINIDAD AREA HEALTH ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRINIDAD AREA HEALTH ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Kimberly Lucero.
- Who are the officers and directors of TRINIDAD AREA HEALTH ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 9 received compensation from the organization, the highest $606,184 (Damian Mizera, Member/Ortho Surgeon).
- How much revenue does TRINIDAD AREA HEALTH ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $50,942,236, expenses of $49,002,483 and total assets of $66,291,497 at year end.
Other nonprofits in TRINIDAD
- COLLECTIVE HEALING INSTITUTE EIN 99-4345652 · last filed 990-N for 2025
- INTERNATIONAL SURGICAL MISSIONS LLC EIN 84-3109280 · last filed 990-N for 2025
- SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC EIN 84-1071442 · last filed 990 for 2025
- MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC EIN 81-2196206 · last filed 990 for 2024
- TRINIDAD STATE COLLEGE FOUNDATION EIN 84-6002425 · last filed 990 for 2025
- PURGATORIE RIVER VOLUNTEER FIRE DEPARTMENT EIN 20-5549342 · last filed 990 for 2024
- MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION EIN 27-5026539 · last filed 990-PF for 2025
- ADVOCATES AGAINST DOMESTIC ASSAULT EIN 74-2285205 · last filed 990 for 2024