Northern Cochise Community Hospital Inc
- Assets
- $20.2m
- Revenue
- $20.8m
- Investments
- $0.0
- Employees
- 181
- Location
- Willcox, AZ
- Founding
- 08/1967
- Data as of
- 06/2021
- EIN
- 86-0208451
Organization Overview
Northern Cochise Community Hospital Inc is located in Willcox, AZ. The organization was established in 1967. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Northern Cochise Community Hospital Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Cochise Community Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northern Cochise Community Hospital Inc generated $20.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $17.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE HEALTHCARE NEEDS OF THE GREATER WILLCOX COMMUNITY AND SOUTHEAST ARIZONA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CRITCAL ACCESS HOSPITAL PROVIDES HEALTHCARE TO THE GENERAL PUBLIC REGARDLESS OF AGE, RACE, OR ABILITY TO PAY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EMERGENCY ROOM, PHYSICAL THERAPY, SPEECH THERAPY, RESP THERAPY, CT SCAN, MRI, RURAL HEALTH CLINIC, LABORATORY SERVICE, AND OTHER HEALTHCARE SERVICES. THE HOSPITAL PROVIDED 501 DAYS OF ACUTE PATIENT SERVICES, 3,108 EMERGENCY ROOM VISITS, AND 4,966 RURAL HEALTH CLINIC VISITS FOR THE YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 19,582 FOR CHARITY CARE, 3,132,447 FOR MEDICARE, 1,806,090 FOR MEDICAID, AND 2,994,272 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurel Kibler Nurse Practi | 40 | $134,992 | |
Welton Wittwer Physical The | 40 | $130,811 | |
Kristian Abarca Nurse Practi | 40 | $117,293 | |
Kimberly Aguirre Financial Se | 40 | $112,320 | |
Michael Payne Physical The | 40 | $100,962 | |
Monica Sheldon CEO | Officer | 40 | $95,025 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fedko Emergency Services Er Physicians | 12/30/21 | $2,413,254 |
Medhost Of Tennessee Inc Information Sys | 12/30/21 | $472,287 |
Shared Imaging Llc Mri Maintenance | 12/30/21 | $141,671 |
Adaptive Workforce Solutions Travel Nurses | 12/30/21 | $143,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,238,791 |
| Government grants | $3,017,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,406,574 |
| Total Program Service Revenue | $15,310,103 |
| Investment income | $11,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,466 |
| Net Gain/Loss on Asset Sales | $16,563 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,842,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,368 |
| Compensation of current officers, directors, key employees. | $278,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,416,334 |
| Pension plan accruals and contributions | $112,495 |
| Other employee benefits | $712,679 |
| Payroll taxes | $569,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,683 |
| Fees for services: Accounting | $23,804 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,512,705 |
| Advertising and promotion | $30,775 |
| Office expenses | $918,731 |
| Information technology | $599,970 |
| Royalties | $0 |
| Occupancy | $223,021 |
| Travel | $15,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,745 |
| Interest | $61,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $599,015 |
| Insurance | $292,818 |
| All other expenses | $139,331 |
| Total functional expenses | $17,909,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,729,114 |
| Savings and temporary cash investments | $4,572,663 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,319,642 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $313,649 |
| Prepaid expenses and deferred charges | $209,030 |
| Net Land, buildings, and equipment | $3,136,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,896,513 |
| Total assets | $20,177,243 |
| Accounts payable and accrued expenses | $1,724,025 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,100,639 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $818,850 |
| Total liabilities | $9,643,514 |
| Net assets without donor restrictions | $10,533,729 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,177,243 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northern Cochise Community Hospital Inc has recieved totaling $16,538.
| Awarding Organization | Amount |
|---|---|
Tucson Medical Center Tucson, AZ PURPOSE: Community health | $15,000 |
Bootheel Foundation Lordsburg, NM PURPOSE: HEALTH CARE | $1,000 |
The Legacy Foundation Of Southeast Arizona Sierra Vista, AZ PURPOSE: HEALTH FAIR | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Hospital Association Inc Wickenburg, AZ | $37,961,811 | $45,605,433 |
Winslow Memorial Hospital Inc Winslow, AZ | $47,384,616 | $47,523,722 |
Navajo Health Foundation-Sage Memorial Hospital Inc Ganado, AZ | $151,318,425 | $43,376,194 |
Arkansas Valley Regional Medical Center 07011998 La Junta, CO | $30,929,100 | $44,586,795 |
Cibola General Hospital Corporation Grants, NM | $39,231,934 | $41,537,929 |
Orchard Hospital Gridley, CA | $19,685,362 | $42,779,260 |
Boulder City Hospital Inc Boulder City, NV | $36,131,938 | $31,703,358 |
Benson Hospital Corporation Benson, AZ | $25,232,213 | $32,533,053 |
Santa Ynez Valley Cottage Hospital Inc Santa Barbara, CA | $74,157,281 | $29,763,186 |
Queenscare Los Angeles, CA | $440,790,264 | $11,385,382 |
South Davis Community Hospital Bountiful, UT | $0 | $14,332,609 |
White Mountain Communities Hospital Inc Springerville, AZ | $14,150,268 | $25,461,879 |