Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Roe Md | Er Physician | FT | $570,780 | $28,176 | $598,956 |
| James Dickson | CEO | FT | $406,677 | $102,284 | $508,961 |
| Jose Romo Md | Surgeon | FT | $335,437 | $21,116 | $356,553 |
| Heidi Lodge Md | Physician | FT | $306,636 | $20,252 | $326,888 |
| Brian Miles Md | Physician | FT | $259,188 | $11,053 | $270,241 |
| Ana Tejero Do | Physician | FT | $252,791 | $11,053 | $263,844 |
| James Ehasz | CFO | FT | $196,249 | $10,355 | $206,604 |
| Name | Title |
|---|---|
| John Harris | Chair |
| Dennis Gallus | Vice Chair |
| Dennis Nelson | Director |
| Gary Dillard | Director |
| Kathleen Heard | Director |
| Laura Chavez | Director |
| Lawana Diffle | Director |
| Peter Carberry | Director |
| Rosa Anel Lopez | Director |
| Rosalie Butler | Secretary |
| Robert Howell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cerner | Computer Service | 2800 ROCKCREEK PARKWAY, North Kansas City, MO 64117 | $1,379,888 |
| Assured Imaging | Radiology Technical Services | 7717 N HARTMAN LN, Tucson, AZ 85743 | $461,463 |
| Erxplus | Er Physician | 101 COLE AVE, Bisbee, AZ 85603 | $394,700 |
| - | Er Physician | 101 COLE AVE, Bisbee, AZ 85603 | $306,860 |
| - | Er Room Physician Group | 9724 KINGSTON PIKE, Knoxville, TN 37922 | $204,197 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Bisbee | Bisbee, AZ | 170(c)(1) | For Supporting of Medical Service. | $20,000 |
| Arizona Lions Vision Center | Tucson, AZ | 501(c)(3) | For Supporting of General Operation. | $16,125 |
| Bisbee High School | Bisbee, AZ | 170(c)(1) | For Supporting of Health Education. | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,854 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $44,841 | - | $13,854 | - |
| Total Events | $44,841 | - | $13,854 | $-13,854 |
| Liability | Amount |
|---|---|
| Long-term Debt | $11,451,920 |
“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.”
“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.”
“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.”
“The hospital opened a free standing emergency department in douglas, az on april 5, 2017.”
“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.”
“The organization did not change the procss to oversight of the audit.”
“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.”
“Donation expenses included in income 98,653. Program expense included in income 8,103.”
“Donation expenses included in income 98,653. Program expenses included in income 8,103.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3025157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3409578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4854497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6911967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND SUPPORT ACCESS TO PRIMARY HEALTHCARE THROUGHOUT SOUTHERN COCHISE COUNTY BY PROVIDING LEADERSHIP AND VISION TO ADDRESS OPPORTUNITIES AND CHALLENGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 252792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 252792 |
| IRS990/AllOtherContributionsAmt | 0 | 135620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 416676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 478540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 895216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204325383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 COLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISBEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 856031327 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7944443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5859052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 767578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 767578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1379888 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 461463 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 394700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 306860 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 204197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2800 ROCKCREEK PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7717 N HARTMAN LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 COLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 101 COLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9724 KINGSTON PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BISBEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BISBEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37922 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CERNER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASSURED IMAGING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ERXPLUS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN WAYTUK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JONATHAN LIGHT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RADIOLOGY TECHNICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ER PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ER PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ER ROOM PHYSICIAN GROUP |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44841 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 432266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163625 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23754 |
| IRS990/CYOtherExpensesAmt | 0 | 16026671 |
| IRS990/CYOtherRevenueAmt | 0 | 82911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37718376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3693663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18373348 |
| IRS990/CYTotalExpensesAmt | 0 | 34563644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38257307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 239493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1655816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1895309 |
| IRS990/Desc | 0 | TO PROVIDE HEALTHCARE SERVICES THROUGH IN-PATIENT, OUT-PATIENT,24-HOUR EMERGENCY SERVICES AND RURAL HEALTH CLINIC TO THE RESIDENTS OF BISBEE & SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COPPER QUEEN COMMUNITY HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 334 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27534561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 126300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 133318 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133429 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 866725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2767064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3633789 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 102284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11053 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSALIE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS GALLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER CARBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWANA DIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSA ANEL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES EHASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSE ROMO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEIDI LODGE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL ROE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN MILES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANA TEJERO DO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 406677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 196249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 335437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 306636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 570780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 259188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 252791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ER PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44841 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 251805 |
| IRS990/GrantAmt | 0 | 163625 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 141125 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 141125 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38271161 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 445979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 481979 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 40872 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 38682 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 360681 |
| IRS990/InterestGrp/TotalAmt | 0 | 360681 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 718407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 824254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1984831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3570766 |
| IRS990/IRPDocumentCnt | 0 | 136 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15191884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20602191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25863074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41054958 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN AND SUPPORT ACCESS TO PRIMARY HEALTHCARE THROUGHOUT SOUTHERN COCHISE COUNTY BY PROVIDING LEADERSHIP AND VISION TO ADDRESS OPPORTUNITIES AND CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27757801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31461254 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13854 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13854 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1249 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 407825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 415255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 477408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1334673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1812081 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR UNCOLLECT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3367362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3073456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 336442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 369570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3367362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3239026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 453461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 369570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9222042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11451920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 86521 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6444 |
| IRS990/OtherRevenueTotalAmt | 0 | 92965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2706399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11887833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14594232 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 240528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 784032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1024560 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25673 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 174897 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90848 |
| IRS990/PrincipalOfficerNm | 0 | JAMES DICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37522995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37522995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42210 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28286 |
| IRS990/PYOtherExpensesAmt | 0 | 12866121 |
| IRS990/PYOtherRevenueAmt | 0 | 69404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34722239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5644171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16493351 |
| IRS990/PYTotalExpensesAmt | 0 | 29401682 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.