Civic Intelligence

Cochise Health Network

990 • Fiscal year 2017 • EIN 01-0569967

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 19, 2017

Organization ProfileN/A
101 Cole AvenueBisbee, AZ 85603

(520) 432-6451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$407

Up $228 (+127%) from 2016

Net Assets

Up

$407

Up $228 (+127%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$393,275

Up $184,123 (+88%) from 2016

Expenses

Up

$393,047

Up $180,238 (+85%) from 2016

Net Income

Up

$228

Up $3,885 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $296Liabilities 2011: $02011Assets 2012: $2,682Liabilities 2012: $02012Assets 2013: $1,844Liabilities 2013: $02013Assets 2014: $3,078Liabilities 2014: $02014Assets 2015: $8,320Liabilities 2015: $02015Assets 2016: $179Liabilities 2016: $0Net Assets 2016: $1792016Assets 2017: $407Liabilities 2017: $0Net Assets 2017: $4072017

Highlighted filing

2017

Assets$407
Liabilities$0
Net Assets$407
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $80Expenses 2011: $348Net Income 2011: -$2682011Revenue 2012: $10,949Expenses 2012: $8,563Net Income 2012: $2,3862012Revenue 2013: $49,926Expenses 2013: $49,088Net Income 2013: $8382013Revenue 2014: $455,678Expenses 2014: $456,967Net Income 2014: -$1,2892014Revenue 2015: $240,787Expenses 2015: $238,375Net Income 2015: $2,4122015Revenue 2016: $209,152Expenses 2016: $212,809Net Income 2016: -$3,6572016Revenue 2017: $393,275Expenses 2017: $393,047Net Income 2017: $2282017

Highlighted filing

2017

Revenue$393,275
Expenses$393,047
Net Income$228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$393,275
Mission and Program Overview

Mission

To improve access to and quality of health care service in cochise county, arizona.

Improve access to and quality of health care service in cochise county, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179$407▲ $228
Rtn Earn Endowment Incm Other Fnds$179$407▲ $228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$179$407▲ $228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$179$407▲ $228
Total Liabilities and Net Assets / Fund Balance$179$407▲ $228
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John MotowskiBoard Member
Richard SampsonBoard Member
Seth GutermanBoard Member
Steve CalebreseBoard Member
David ChmuraDirector
Maria TamayoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$393,275
Change in Net Assets
$228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$392,867--$392,867
Other Expenses$73$35-$35
Total Functional Expenses$392,940$107$0$393,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cochise Health Network
EIN
01-0569967
Phone
5204326451
Address
101 COLE AVENUE, BISBEE, AZ 85603

Signing Officer

Name
David Chmura
Title
Director
Phone
5204326451
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chmura
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
David B Barber Cpacfe
Phone
5206248229
Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857113648
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BARBER CPACFE
ReturnHeader/ReturnTs02018-01-22T08:29:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407
Liabilities
$0
Net assets
$407
Revenue
$393,275
Expenses
$393,047
Net income
$228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.93$3.93$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.09$2.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$2.41$2.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$4.56$4.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.50$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits