Nonprofit · EIN 23-7329437
BERNALILLO COUTNY HEALTH CARE CORP
Also known as ALBUQUERQUE AMBULANCE SER
Tax-exempt · ALBUQUERQUE, NM 87125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $45,187,470 | $42,510,441 | $2,677,029 | $20,005,418 | $14,510,986 | $5,494,432 |
| December 31, 2023 | 990 | $36,767,571 | $39,285,981 | -$2,518,410 | $17,474,807 | $14,657,404 | $2,817,403 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,268
- Program service revenue
- $44,909,018
- Investment income
- $197,480
- Net gain from sales of assets
- $197,480
- Other revenue
- $70,704
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,471,908
- Salaries, compensation and benefits (total)
- $27,893,859
- Professional fundraising fees
- $0
- Legal fees
- $22,663
- Occupancy
- $219,441
- Travel
- $10,868
- Depreciation
- $1,336,312
- Program services (functional)
- $35,194,265
- Management and general (functional)
- $7,316,176
Balance sheet and other
- Total assets, start of year
- $17,474,807
- Total assets, end of year
- $20,005,418
- Total liabilities, end of year
- $14,510,986
- Net assets, end of year
- $5,494,432
- Land, buildings and equipment
- $8,878,652
- Net assets without donor restrictions
- $5,494,432
- Gross receipts
- $45,187,470
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- NM
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Timothy Johnsen | Secretary / Treasurer & Director Trustee or director, Officer | 1 | $0 | $1,385,599 | $115,960 |
| Brandon Fryar | Director (Term: 9/30/24) Trustee or director | 1 | $0 | $1,316,499 | $101,022 |
| Natasha Kolb MD | Vice President / Director Trustee or director, Officer | 1 | $0 | $508,161 | $47,618 |
| Chris Spencer | President / Director Trustee or director, Officer | 1 | $0 | $425,154 | $49,370 |
| Ian Medoro MD | Medical Director - AAS Highest-paid employee | 40 | $0 | $341,248 | $51,220 |
| Doyle Boykin | Director Trustee or director | 1 | $0 | $299,075 | $52,039 |
| Julie Heinz | VP-Chief-AAS Highest-paid employee | 40 | $0 | $208,971 | $27,554 |
| Francisco Salazar | Specialized Services Captain Highest-paid employee | 40 | $0 | $192,171 | $29,669 |
| Perry Rush | Specialized Services Captain Highest-paid employee | 40 | $0 | $155,181 | $23,503 |
| Julie Carpenter | PARAMEDIC IV-AAS-ABQ Highest-paid employee | 40 | $0 | $142,904 | $27,210 |
| Jeff Kinney | Director Trustee or director | 1 | $0 | $155,735 | $8,553 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brandon Fryar | Director Trustee or director | 1 | $0 | $1,315,659 | $122,745 |
| Timothy Johnsen | Secretary / Treasurer & Director Trustee or director, Officer | 1 | $0 | $1,120,489 | $110,339 |
| Natasha Kolb MD | Vice President / Director Trustee or director, Officer | 1 | $0 | $465,285 | $63,497 |
| Chris Spencer | President Trustee or director, Officer | 1 | $0 | $417,781 | $46,339 |
| Ian Medoro MD | Medical Director - AAS Highest-paid employee | 40 | $0 | $326,513 | $48,006 |
| Doyle Boykin | Director Trustee or director | 1 | $0 | $295,433 | $72,502 |
| Julie Heinz | VP-Chief-AAS Highest-paid employee | 40 | $0 | $184,883 | $32,292 |
| Francisco Salazar | Specialized Services Captain Highest-paid employee | 40 | $0 | $168,233 | $26,114 |
| Perry Rush | Specialized Services Captain Highest-paid employee | 40 | $0 | $145,006 | $23,318 |
| Julie Carpenter | PARAMEDIC IV-AAS-ABQ Highest-paid employee | 40 | $0 | $134,102 | $26,427 |
Address and contacts
- Address (IRS master file)
- PO BOX 26666, ALBUQUERQUE, NM 87125-6666
- Principal officer (990 for 2024)
- Chris Spencer, PO BOX 26666, ALBUQUERQUE, NM 871256666
- Signed the 990
- CHRIS SPENCER, PRESIDENT
- Phone
- (505) 449-5700
- Website
- WWW.PHS.ORG
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE O FOR THE "STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS".Expenses $35,194,265 · revenue $45,177,202
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
- 23-7329437
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,005,418
- Income (IRS master file)
- $45,187,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $45,187,470 | $42,510,441 | $20,005,418 | XML |
| 990 | December 2023 | $36,767,571 | $39,285,981 | $17,474,807 | XML |
| 990 | December 2022 | $33,179,068 | $37,576,472 | $13,284,967 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7329437).
Questions about BERNALILLO COUTNY HEALTH CARE CORP
- What is the EIN of BERNALILLO COUTNY HEALTH CARE CORP?
- The employer identification number (EIN) of BERNALILLO COUTNY HEALTH CARE CORP is 23-7329437.
- Is BERNALILLO COUTNY HEALTH CARE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to BERNALILLO COUTNY HEALTH CARE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERNALILLO COUTNY HEALTH CARE CORP 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 BERNALILLO COUTNY HEALTH CARE CORP 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 BERNALILLO COUTNY HEALTH CARE CORP 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 BERNALILLO COUTNY HEALTH CARE CORP?
- The 990 for the year ended December 31, 2024 names Chris Spencer.
- Who are the officers and directors of BERNALILLO COUTNY HEALTH CARE CORP?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does BERNALILLO COUTNY HEALTH CARE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $45,187,470, expenses of $42,510,441 and total assets of $20,005,418 at year end.
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