Nonprofit · EIN 84-1465990
ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998
Tax-exempt · LA JUNTA, CO 81050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $44,629,531 | $46,230,158 | -$1,600,627 | $24,566,356 | $4,601,337 | $19,965,019 |
| March 31, 2024 | 990 | $39,213,060 | $42,878,514 | -$3,665,454 | $26,471,129 | $4,905,483 | $21,565,646 |
| March 31, 2023 | 990 | $37,215,635 | $38,805,522 | -$1,589,887 | $29,094,380 | $3,883,963 | $25,210,417 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $2,456,230
- of which government grants
- $2,356,194
- Program service revenue
- $41,806,399
- Investment income
- $99,838
- Net rental income
- -$33,636
- Net gain from sales of assets
- -$12,229
- Other revenue
- $267,064
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,587,716
- Other salaries and wages
- $20,126,328
- Salaries, compensation and benefits (total)
- $25,726,572
- Professional fundraising fees
- $0
- Legal fees
- $14,318
- Accounting fees
- $103,230
- Occupancy
- $2,962,926
- Travel
- $59,125
- Depreciation
- $1,293,531
- Program services (functional)
- $39,412,987
- Management and general (functional)
- $6,817,171
Balance sheet and other
- Total assets, start of year
- $26,471,129
- Total assets, end of year
- $24,566,356
- Total liabilities, end of year
- $4,601,337
- Net assets, end of year
- $19,965,019
- Land, buildings and equipment
- $11,915,581
- Net assets without donor restrictions
- $19,410,832
- Net assets with donor restrictions
- $554,187
- Gross receipts
- $44,800,411
- Employees
- 390
- Volunteers
- 72
- Year formed
- 1997
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MORLEY DO | DIRECTOR/PHYSICIAN Trustee or director | 40 | $654,140 | $53,326 |
| JAMES BRADY | PHYSICIAN Highest-paid employee | 40 | $488,803 | $44,745 |
| ALBERT STERNS | PHYSICIAN Highest-paid employee | 40 | $490,271 | $27,534 |
| JESUS CARALE MD | DIRECTOR/PHYSICIAN Trustee or director | 40 | $496,017 | $14,235 |
| DEBBIE CECIL | PHYSICIAN Highest-paid employee | 40 | $399,260 | $44,546 |
| PAOLA SANCHEZ GARAY | PHYSICIAN Highest-paid employee | 40 | $361,533 | $11,560 |
| THOMAS JACKSON | PHYSICIAN Highest-paid employee | 40 | $314,864 | $38,863 |
| DAVID A FLEMER JR | CEO Officer | 40 | $305,760 | $42,092 |
| HEIDI GEARHART | CNO Key employee | 40 | $183,252 | $7,432 |
| RICHARD SHEERIN | INTERIM CFO (THROUGH AUGUST 2024) Officer | 40 | $0 | $0 |
| DALE LEIGHTY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROB PICKERING | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH PENTLICKI | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GARY GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MALOTT | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| BETTY VELASQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| PAUL VELASQUEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Morley DO | BOARD MEMBER / SURGEON Trustee or director | 40 | $656,744 | $30,278 |
| Jesus Carale MD | BOARD MEMBER / SURGEON Trustee or director | 40 | $496,315 | $12,950 |
| James Brady | ER PHYSICIAN Highest-paid employee | 40 | $474,948 | $33,768 |
| William Jurgens | ER PHYSICIAN Highest-paid employee | 40 | $413,694 | $24,105 |
| Thomas Jackson | SURGEON Highest-paid employee | 40 | $314,065 | $30,049 |
| David Andrew Flemer JR | CEO Officer | 40 | $293,289 | $27,387 |
| Paola Sanchez Garay | PHYSICIAN Highest-paid employee | 40 | $278,085 | $16,415 |
| Jorge Aguilar | PHYSICIAN Highest-paid employee | 40 | $217,661 | $16,481 |
| Dale Leighty | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| Joseph Pentlicki | SECRETARY / TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Rob Pickering | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| Betty Velasquez | BOARD MEMBER Trustee or director | 40 | $0 | $0 |
| Elaine McIntyre | BOARD MEMBER END 08/23 Trustee or director | 1 | $0 | $0 |
| Gary Gibson | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Gloria Thomas | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Patrick Malott | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Paul Velasquez | BOARD MEMBER BEG 02/24 Trustee or director | 1 | $0 | $0 |
| William Jackson | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Joe Jeans | INTERIM CFO END 08/23 Officer | 40 | $0 | $0 |
| Merlyn Knapp | Interim CFO BEG 08/23 & 12/23 Officer | 40 | $0 | $0 |
| Richard Sheerin | Interim CFO BEG 12/23 Officer | 40 | $0 | $0 |
990 for the year ended March 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MORLEY | BOARD MEMBER Trustee or director | 40 | $675,622 | $14,094 |
| JESUS CARALE | BOARD MEMBER Trustee or director | 40 | $492,240 | $9,671 |
| JAMES BRADY | ER PHYSICIAN Highest-paid employee | 40 | $478,965 | $21,368 |
| WILLIAM JURGENS | ER PHYSICIAN Highest-paid employee | 40 | $443,875 | $12,218 |
| THOMAS JACKSON | SURGEON Highest-paid employee | 40 | $320,053 | $22,053 |
| JORGE AGUILAR | PHYSICIAN Highest-paid employee | 40 | $288,004 | $19,259 |
| PAOLA SANCHEZ-GARAY | PHYSICIAN Highest-paid employee | 40 | $282,855 | $9,542 |
| LYNN CROWELL | CEO THRU JUN Officer | 40 | $187,500 | $8,437 |
| DAVID ANDREW FLEMER JR | CEO Officer | 40 | $136,359 | $5,481 |
| JANETTE BENDER | CONTROLLER Former | 40 | $123,185 | $12,774 |
| DALE LEIGHTY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROB PICKERING | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH PENTLICKI | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| GARY GIBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK MALOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETTY VELASQUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELAINE MCINTYRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE JEANS | INTERIM CFO Officer | 40 | $0 | $0 |
| JUDY MCCLAIN | INTERIM CFO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 CARSON AVE, LA JUNTA, CO 81050-2751
- In care of
- % JANETTE BENDER
- Principal officer (990 for 2024)
- RONALD E HOGAN, 1100 CARSON AVENUE, LA JUNTA, CO 81050
- Signed the 990
- RONALD E HOGAN, CEO
- Phone
- (719) 383-6026
- Website
- WWW.AVRMC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE CENTER IS A COMMUNITY-OWNED ORGANIZATION PROVIDING HIGH QUALITY, RESPECTFUL, AND COMPASSIONATE HEALTH CARE SERVICES TO INDIVIDUALS & FAMILIES IN SOUTHEAST COLORADO.
Program accomplishments
- THE MEDICAL CENTER OPERATES AN ACUTE-CARE HOSPITAL AND PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO THE COMMUNITY REGARDLESS OF RACE AND INSURANCE. THE MEDICAL CENTER PROVIDED 1,742 INPATIENT DAYS, 38,503 OUTPATIENT VISITS, 12,767 EMERGENCY ROOM VISITS, AND 127 BIRTHS DURING THE YEAR. THE MEDICAL CENTER ALSO PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY.Expenses $39,412,987 · revenue $41,806,399
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1465990
- 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
- 1998
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $24,566,356
- Income (IRS master file)
- $44,800,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $44,629,531 | $46,230,158 | $24,566,356 | XML |
| 990 | March 2024 | $39,213,060 | $42,878,514 | $26,471,129 | XML |
| 990 | March 2023 | $37,215,635 | $38,805,522 | $29,094,380 | XML |
| 990 | March 2022 | $44,586,795 | $38,321,393 | $30,929,100 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | 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 84-1465990).
Questions about ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998
- What is the EIN of ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998?
- The employer identification number (EIN) of ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998 is 84-1465990.
- Is ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998 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 ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998 due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998?
- The 990 for the year ended March 31, 2025 names RONALD E HOGAN.
- Who are the officers and directors of ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998?
- The 990 for the year ended March 31, 2025 lists 19 people; 9 received compensation from the organization, the highest $654,140 (MICHAEL MORLEY DO, DIRECTOR/PHYSICIAN).
- How much revenue does ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998 have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $44,629,531, expenses of $46,230,158 and total assets of $24,566,356 at year end.
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