Civic Intelligence

Bisbee Hospital Associationinc

EIN 86-0334996 • 501(c)3 • Bisbee, AZ

View Organization Page

Profile

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

101 Cole AvenueBisbee, AZ 85603-1327

www.cqch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$449,536

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$108,180,060

Up $15,416,487 (+17%) from 2023

Liabilities

Up

$14,204,390

Up $1,252,578 (+9.7%) from 2023

Net Assets

Up

$93,975,670

Up $14,163,909 (+18%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$88,001,944

Up $14,792,788 (+20%) from 2023

Expenses

Up

$73,914,793

Up $10,926,008 (+17%) from 2023

Net Income

Up

$14,087,151

Up $3,866,780 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$108,180,060
Liabilities$14,204,390
Net Assets$93,975,670
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$88,001,944
Expenses$73,914,793
Net Income$14,087,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,180,060
Liabilities
$14,204,390
Net assets
$93,975,670
Revenue
$88,001,944
Expenses
$73,914,793
Net income
$14,087,151
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$35,089,354
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$18,455,951$20,602,191▲ $2,146,240
Cash and Non-Interest-Bearing Accounts$6,568,884$7,944,443▲ $1,375,559
Accounts Receivable$3,576,589$4,854,497▲ $1,277,908
Savings and Temporary Cash Investments$3,157,455$3,704,849▲ $547,394
Investments in Publicly Traded Securities$1,508,486$1,984,831▲ $476,345
Inventories for Sale or Use$598,923$718,407▲ $119,484
Prepaid Expenses and Deferred Charges$121,113$129,910▲ $8,797
Intangible Assets$43,033$40,872▼ $2,161
Total Assets$34,030,434$40,005,000▲ $5,974,566
Other Assets Total-$25,000-
Liabilities
Other Liabilities$9,396,840$9,222,042▼ $174,798
Accounts Payable and Accrued Expenses$2,520,001$3,025,157▲ $505,156
Total Liabilities$11,916,841$12,247,199▲ $330,358
Net Assets / Fund Balance
Unrestricted Net Assets$22,066,674$27,713,632▲ $5,646,958
Temporarily Rstr Net Assets$46,919$44,169▼ $2,750
Total Net Assets Fund Balance$22,113,593$27,757,801▲ $5,644,208
Total Liabilities and Net Assets / Fund Balance$34,030,434$40,005,000▲ $5,974,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,015,848$6,967,643$21,983,491
Equipment$1,899,058$6,328,933$8,227,991
Other Land Buildings$2,294,621-$2,294,621
Land$1,392,664-$1,392,664
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Roe MdEr PhysicianFT$553,450$28,837$582,287
James DicksonCEOFT$353,893$96,974$450,867
Jose Romo MdSurgeonFT$359,231$22,680$381,911
Heidi Lodge MdPhysicianFT$314,218$20,866$335,084
Panayotis Ellinas MdPhysicianFT$274,372$19,284$293,656
Brian Miles MdPhysicianFT$246,890$11,053$257,943
James EhaszCFOFT$164,808$10,355$175,163

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
Laboratory Corporation Of AmericaLab Service5005 S 40TH ST, Phoenix, AZ 85040$421,626
EvidentComputer Service6600 WALL STREET, Mobile, AL 36695$347,401
CernerEr Physician101 COLE AVE, Bisbee, AZ 85603$311,405
Deveney Group ArchitectsComputer Service2800 ROCKCREEK PARKWAY, North Kansas City, MO 64117$250,791
-Architectural Service201 W INDIAN SCHOOL RD, Phoenix, AZ 85013$154,211
Revenue and Support

Revenue Composition

Contributions and Grants
$225,924
Program Service Revenue
$34,722,239
Investment Income
$28,286
Other Revenue
$69,404
All Other Contributions
$12,400
Change in Net Assets
$5,644,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,958,151
Revenue Not Reported on Financial Statements
$87,702
Revenue Not Reported on Form 990
$37
Other Revenue Adjustments
$87,702
Total Revenue per Audited Statements
$34,958,188
Total Revenue per Form 990
$35,045,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,493,351
Other Expenses$12,866,121
Grants and Similar Amounts Paid$42,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,487,843$2,577,784-$13,065,627
Fees for Services Other$2,192,808$748,143-$2,940,951
Other Employee Benefits$1,277,216$396,054-$1,673,270
Depreciation Depletion$1,249,661$209,415-$1,459,076
Payroll Taxes$711,098$187,555-$898,653
All Other Expenses$485,117$382,444-$867,561
Current Officers, Directors, Trustees, and Key Employees-$667,040-$667,040
Insurance$373,441$39,402-$412,843
Interest-$346,344-$346,344
Other Expenses$305,620$67,186-$305,620
Occupancy$248,598$7,817-$256,415
Pension Plan Contributions$161,951$26,810-$188,761
Advertising-$177,145-$177,145
Travel$105,392$50,427-$155,819
Fees for Services Legal$20,008$122,137-$142,145
Office Expenses$56,179$36,816-$92,995
Fees for Services Accounting-$90,900-$90,900
Grants to Domestic Individuals$30,000--$30,000
Grants to Domestic Orgs$12,210--$12,210
Total Functional Expenses$23,041,422$6,360,260$0$29,401,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,401,682
Expenses per Audited Statements$29,313,980
Total Expenses per Audited Statements$29,313,980
Expenses Not Reported on Financial Statements$87,702
Other Expense Adjustments$87,702
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Lions Vision CenterTucson, AZ501(c)(3)For Supporting of General Operation.$12,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,751
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,507-$18,751-
Total Events$37,507-$18,751$-18,751
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$9,222,042
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 11

“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
2017-02-07
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
308
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 IX, Line 11G

“Medical professional fees: program service expenses 1,182,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,182,180. Other: program service expenses 1,010,628. Management and general expenses 748,143. Fundraising expenses 0. Total expenses 1,758,771.”

Form 990 Part XII, Line 2C

“The organization did not change its oversight process or selection process from prior year.”

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 income included in expenses 49,909. Program expense included in income 56,545. Fundraising expenses -18,752.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donation income included in expenses 49,909. Program expenses included in income 56,545. Fundraising expenses -18,752.”

Raw XML AppendixShowing 400 of 864 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03025157
IRS990/AccountsReceivableGrp/BOYAmt03576589
IRS990/AccountsReceivableGrp/EOYAmt04854497
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND SUPPORT ACCESS TO PRIMARY HEALTHCARE THROUGHOUT SOUTHERN COCHISE COUNTY BY PROVIDING LEADERSHIP AND VISION TO ADDRESS OPPORTUNITIES AND CHALLENGES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0177145
IRS990/AdvertisingGrp/TotalAmt0177145
IRS990/AllOtherContributionsAmt012400
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IRS990/BooksInCareOfDetail/PhoneNum05204325383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 COLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISBEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0856031327
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020008
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IRS990/ForeignActivitiesInd00
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