Civic Intelligence

Bisbee Hospital Association

990 • Fiscal year 2017 • EIN 86-0334996

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

101 Cole AvenueBisbee, AZ 85603-1327

(520) 432-5383

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.39x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$598,956

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,322,752

Up $6,317,752 (+16%) from 2016

Net Assets

Up

$31,461,254

Up $3,703,453 (+13%) from 2016

Liabilities

Up

$14,861,498

Up $2,614,299 (+21%) from 2016

Revenue

Up

$38,257,307

Up $3,211,454 (+9.2%) from 2016

Expenses

Up

$34,563,644

Up $5,161,962 (+18%) from 2016

Net Income

Down

$3,693,663

Down $1,950,508 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $17,018,469Liabilities 2010: $7,019,802Net Assets 2010: $9,998,6672010Assets 2011: $19,720,901Liabilities 2011: $8,070,020Net Assets 2011: $11,650,8812011Assets 2012: $21,717,401Liabilities 2012: $6,364,264Net Assets 2012: $15,353,1372012Assets 2013: $29,345,161Liabilities 2013: $11,550,689Net Assets 2013: $17,794,4722013Assets 2014: $30,841,510Liabilities 2014: $11,887,279Net Assets 2014: $18,954,2312014Assets 2015: $34,030,434Liabilities 2015: $11,916,841Net Assets 2015: $22,113,5932015Assets 2016: $40,005,000Liabilities 2016: $12,247,199Net Assets 2016: $27,757,8012016Assets 2017: $46,322,752Liabilities 2017: $14,861,498Net Assets 2017: $31,461,2542017Assets 2018: $50,726,303Liabilities 2018: $14,247,269Net Assets 2018: $36,479,0342018Assets 2019: $57,680,811Liabilities 2019: $13,266,667Net Assets 2019: $44,414,1442019Assets 2020: $70,289,811Liabilities 2020: $18,344,395Net Assets 2020: $51,945,4162020Assets 2021: $78,895,216Liabilities 2021: $16,050,630Net Assets 2021: $62,844,5862021Assets 2022: $83,487,894Liabilities 2022: $13,948,268Net Assets 2022: $69,539,6262022Assets 2023: $92,763,573Liabilities 2023: $12,951,812Net Assets 2023: $79,811,7612023Assets 2024: $108,180,060Liabilities 2024: $14,204,390Net Assets 2024: $93,975,6702024

Highlighted filing

2017

Assets$46,322,752
Liabilities$14,861,498
Net Assets$31,461,254

Operations Trend

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

$100M$50M$0Expenses 2010: $19,094,4592010Expenses 2011: $20,184,5102011Expenses 2012: $20,970,2512012Expenses 2013: $22,448,4992013Revenue 2014: $25,079,174Expenses 2014: $23,922,231Net Income 2014: $1,156,9432014Revenue 2015: $28,363,019Expenses 2015: $25,199,666Net Income 2015: $3,163,3532015Revenue 2016: $35,045,853Expenses 2016: $29,401,682Net Income 2016: $5,644,1712016Revenue 2017: $38,257,307Expenses 2017: $34,563,644Net Income 2017: $3,693,6632017Revenue 2018: $42,998,343Expenses 2018: $37,985,419Net Income 2018: $5,012,9242018Revenue 2019: $49,650,499Expenses 2019: $41,730,519Net Income 2019: $7,919,9802019Revenue 2020: $53,522,526Expenses 2020: $46,002,791Net Income 2020: $7,519,7352020Revenue 2021: $59,849,517Expenses 2021: $48,876,884Net Income 2021: $10,972,6332021Revenue 2022: $66,073,485Expenses 2022: $59,285,224Net Income 2022: $6,788,2612022Revenue 2023: $73,209,156Expenses 2023: $62,988,785Net Income 2023: $10,220,3712023Revenue 2024: $88,001,944Expenses 2024: $73,914,793Net Income 2024: $14,087,1512024

Highlighted filing

2017

Revenue$38,257,307
Expenses$34,563,644
Net Income$3,693,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$38,271,161
Mission and Program Overview

Mission

The mission of bisbee hospital association inc d/b/a copper queen community hospital ("cqch") is to maintain and support access to primary healthcare throughout southern cochise county by providing leadership and vision to address opportunities and challenges.

To maintain and support access to primary healthcare throughout southern cochise county by providing leadership and vision to address opportunities and challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,602,191$25,863,074▲ $5,260,883
Accounts Receivable$4,854,497$6,911,967▲ $2,057,470
Cash and Non-Interest-Bearing Accounts$7,944,443$5,859,052▼ $2,085,391
Investments in Publicly Traded Securities$1,984,831$3,570,766▲ $1,585,935
Savings and Temporary Cash Investments$3,704,849$3,139,109▼ $565,740
Inventories for Sale or Use$718,407$824,254▲ $105,847
Prepaid Expenses and Deferred Charges$129,910$90,848▼ $39,062
Intangible Assets$40,872$38,682▼ $2,190
Total Assets$40,005,000$46,322,752▲ $6,317,752
Other Assets Total$25,000$25,000→ $0
Liabilities
Other Liabilities$9,222,042$11,451,920▲ $2,229,878
Accounts Payable and Accrued Expenses$3,025,157$3,409,578▲ $384,421
Total Liabilities$12,247,199$14,861,498▲ $2,614,299
Net Assets / Fund Balance
Unrestricted Net Assets$27,713,632$31,423,028▲ $3,709,396
Temporarily Rstr Net Assets$44,169$38,226▼ $5,943
Total Net Assets Fund Balance$27,757,801$31,461,254▲ $3,703,453
Total Liabilities and Net Assets / Fund Balance$40,005,000$46,322,752▲ $6,317,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,587,645$7,684,363$27,272,008
Equipment$4,816,463$7,507,521$12,323,984
Land$1,429,831-$1,429,831
Other Land Buildings$29,135-$29,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Roe MdEr PhysicianFT$570,780$28,176$598,956
James DicksonCEOFT$406,677$102,284$508,961
Jose Romo MdSurgeonFT$335,437$21,116$356,553
Heidi Lodge MdPhysicianFT$306,636$20,252$326,888
Brian Miles MdPhysicianFT$259,188$11,053$270,241
Ana Tejero DoPhysicianFT$252,791$11,053$263,844
James EhaszCFOFT$196,249$10,355$206,604

Board Members and Trustees

NameTitle
John HarrisChair
Dennis GallusVice Chair
Dennis NelsonDirector
Gary DillardDirector
Kathleen HeardDirector
Laura ChavezDirector
Lawana DiffleDirector
Peter CarberryDirector
Rosa Anel LopezDirector
Rosalie ButlerSecretary
Robert HowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CernerComputer Service2800 ROCKCREEK PARKWAY, North Kansas City, MO 64117$1,379,888
Assured ImagingRadiology Technical Services7717 N HARTMAN LN, Tucson, AZ 85743$461,463
ErxplusEr Physician101 COLE AVE, Bisbee, AZ 85603$394,700
-Er Physician101 COLE AVE, Bisbee, AZ 85603$306,860
-Er Room Physician Group9724 KINGSTON PIKE, Knoxville, TN 37922$204,197
Revenue and Support

Revenue Composition

Contributions and Grants
$432,266
Program Service Revenue
$37,718,376
Investment Income
$23,754
Other Revenue
$82,911
All Other Contributions
$135,620
Change in Net Assets
$3,693,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,150,551
Revenue Not Reported on Financial Statements
$106,756
Revenue Not Reported on Form 990
$9,790
Other Revenue Adjustments
$106,756
Total Revenue per Audited Statements
$38,160,341
Total Revenue per Form 990
$38,257,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,373,348
Other Expenses$16,026,671
Grants and Similar Amounts Paid$163,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,887,833$2,706,399-$14,594,232
Fees for Services Other$2,767,064$866,725-$3,633,789
Depreciation Depletion$1,655,816$239,493-$1,895,309
Other Employee Benefits$1,334,673$477,408-$1,812,081
Payroll Taxes$784,032$240,528-$1,024,560
All Other Expenses$478,540$416,676-$895,216
Current Officers, Directors, Trustees, and Key Employees-$767,578-$767,578
Insurance$445,979$36,000-$481,979
Occupancy$407,825$7,430-$415,255
Other Expenses$369,570$117,019-$369,570
Interest-$360,681-$360,681
Travel$225,786$51,450-$277,236
Advertising-$252,792-$252,792
Pension Plan Contributions$149,224$25,673-$174,897
Grants to Domestic Orgs$141,125--$141,125
Fees for Services Legal$111$133,318-$133,429
Fees for Services Accounting-$126,300-$126,300
Office Expenses$87,223$38,043-$125,266
Grants to Domestic Individuals$22,500--$22,500
Total Functional Expenses$27,534,561$7,029,083$0$34,563,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,563,644
Expenses per Audited Statements$34,456,888
Total Expenses per Audited Statements$34,456,888
Expenses Not Reported on Financial Statements$106,756
Other Expense Adjustments$106,756
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BisbeeBisbee, AZ170(c)(1)For Supporting of Medical Service.$20,000
Arizona Lions Vision CenterTucson, AZ501(c)(3)For Supporting of General Operation.$16,125
Bisbee High SchoolBisbee, AZ170(c)(1)For Supporting of Health Education.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,854
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,841-$13,854-
Total Events$44,841-$13,854$-13,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$11,451,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 draft of 990 form and related schedules are sent to and reviewed by board members and management before filing. Comments and changes are communicated with the tax preparer and addressed accordingly.

Form 990, Part VI, Section B, Line 15

Executive compensation is set by the board based upon review of an annual salary survey by the arizona hospital association. The hospital also contracts with an outside consultant who advises the board regarding executive compensation. The above mentioned process is utilized in setting salaries of all of the executive team at the hospital.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. The financial statements are also available to the public through the state uar report and the federal medicare cost report.

Filing and Contact Details

Filer

Filer Name
Bisbee Hospital Associationinc
EIN
86-0334996
Phone
5204325383
Address
101 COLE AVENUE, BISBEE, AZ 85603-1327
Doing Business As
Copper Queen Community Hospital

Signing Officer

Name
James Dickson
Title
CEO
Phone
5204325383
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dickson
Formed
1977
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
334
Volunteers
14

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
David B Barber Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The hospital opened a free standing emergency department in douglas, az on april 5, 2017.

Form 990, Part IX, Line 11G

Medical professional fees: program service expenses 1,388,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,388,771. Other: program service expenses 1,378,293. Management and general expenses 866,725. Fundraising expenses 0. Total expenses 2,245,018.

FORM 990 PART XII LINE 2C:

The organization did not change the procss to oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The hospital is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The hospital received its letter of determination from the internal revenue service in 1977. Certain unrelated business income may be subject to income tax. The hospital follows fasb codification 740-10-50 for disclosure of income tax related matters. The standard sets a "more likely than not" criterion for recognizing the tax benefits of uncertain tax positions. The hospital believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, have not recorded any reserves or related accruals for interest and penalties in the accompanying financial statements for uncertain income tax positions. Income tax related interest and penalties are reported in general and administrative expenses when incurred. No income tax examinations are currently underway or anticipated. The statute of limitations is three years for federal income tax purposes and four years for the state of arizona.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Donation expenses included in income 98,653. Program expense included in income 8,103.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donation expenses included in income 98,653. Program expenses included in income 8,103.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11102284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711053
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALIE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS GALLUS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER CARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWANA DIFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSA ANEL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES EHASZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE ROMO MD
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI LODGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL ROE MD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN MILES MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ANA TEJERO DO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11406677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12196249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13335437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14306636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15570780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16259188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17252791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ER PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044841
IRS990/FundraisingDirectExpensesAmt013854
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0251805
IRS990/GrantAmt0163625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038271161
IRS990/GrossRentsGrp/RealAmt03800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036000
IRS990/InsuranceGrp/ProgramServicesAmt0445979
IRS990/InsuranceGrp/TotalAmt0481979
IRS990/IntangibleAssetsGrp/BOYAmt040872
IRS990/IntangibleAssetsGrp/EOYAmt038682
IRS990/InterestGrp/ManagementAndGeneralAmt0360681
IRS990/InterestGrp/TotalAmt0360681
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0718407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0824254
IRS990/InvestmentIncomeGrp/ExclusionAmt023754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01984831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03570766
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015191884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020602191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025863074
IRS990/LandBldgEquipCostOrOtherBssAmt041054958
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AND SUPPORT ACCESS TO PRIMARY HEALTHCARE THROUGHOUT SOUTHERN COCHISE COUNTY BY PROVIDING LEADERSHIP AND VISION TO ADDRESS OPPORTUNITIES AND CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027757801
IRS990/NetAssetsOrFundBalancesEOYAmt031461254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13854
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03800
IRS990/NetUnrelatedBusTxblIncmAmt0-1249
IRS990/NetUnrlzdGainsLossesInvstAmt09790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07430
IRS990/OccupancyGrp/ProgramServicesAmt0407825
IRS990/OccupancyGrp/TotalAmt0415255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038043
IRS990/OfficeExpensesGrp/ProgramServicesAmt087223
IRS990/OfficeExpensesGrp/TotalAmt0125266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0477408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01334673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01812081
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117019
IRS990/OtherExpensesGrp/ProgramServicesAmt03367362
IRS990/OtherExpensesGrp/ProgramServicesAmt13073456
IRS990/OtherExpensesGrp/ProgramServicesAmt2336442
IRS990/OtherExpensesGrp/ProgramServicesAmt3369570
IRS990/OtherExpensesGrp/TotalAmt03367362
IRS990/OtherExpensesGrp/TotalAmt13239026
IRS990/OtherExpensesGrp/TotalAmt2453461
IRS990/OtherExpensesGrp/TotalAmt3369570
IRS990/OtherLiabilitiesGrp/BOYAmt09222042
IRS990/OtherLiabilitiesGrp/EOYAmt011451920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt086521
IRS990/OtherRevenueMiscGrp/ExclusionAmt16444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16444
IRS990/OtherRevenueTotalAmt092965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02706399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011887833
IRS990/OtherSalariesAndWagesGrp/TotalAmt014594232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0784032
IRS990/PayrollTaxesGrp/TotalAmt01024560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149224
IRS990/PensionPlanContributionsGrp/TotalAmt0174897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090848
IRS990/PrincipalOfficerNm0JAMES DICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037522995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037522995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042210
IRS990/PYInvestmentIncomeAmt028286
IRS990/PYOtherExpensesAmt012866121
IRS990/PYOtherRevenueAmt069404
IRS990/PYProgramServiceRevenueAmt034722239
IRS990/PYRevenuesLessExpensesAmt05644171
IRS990/PYSalariesCompEmpBnftPaidAmt016493351
IRS990/PYTotalExpensesAmt029401682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$14.2$94.0$88.0$73.9$14.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.8$13.0$79.8$73.2$63.0$10.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$13.9$69.5$66.1$59.3$6.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$16.1$62.8$59.8$48.9$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$18.3$51.9$53.5$46.0$7.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$13.3$44.4$49.7$41.7$7.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$14.2$36.5$43.0$38.0$5.01
2017Detailed filing. Detailed filing data is available for this year.$46.3$14.9$31.5$38.3$34.6$3.69
2016Detailed filing. Detailed filing data is available for this year.$40.0$12.2$27.8$35.0$29.4$5.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$11.9$22.1$28.4$25.2$3.16
2014Detailed filing. Detailed filing data is available for this year.$30.8$11.9$19.0$25.1$23.9$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$11.6$17.8$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.36$15.4$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$8.07$11.7$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.02$10.00$19.1