Northern Cochise Community Hospital Inc
- Assets
- $18.3m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 163
- Location
- Willcox, AZ
- Founding
- 08/1967
- Data as of
- 12/2023
- 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 12/2023, Northern Cochise Community Hospital Inc employed 163 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 12/2023, Northern Cochise Community Hospital Inc generated $20.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $19.2m during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
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 381 DAYS OF ACUTE PATIENT SERVICES, 5,591 EMERGENCY ROOM VISITS, AND 10,995 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 84,894 FOR CHARITY CARE, 3,638,374 FOR MEDICARE, 5,142,901 FOR MEDICAID, AND 8,187,394 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 | $216,737 | |
Monica Sheldon CEO | Officer | 40 | $0 |
Kristian Abarca Nurse Practi | 30 | $163,397 | |
Julie Ward Cno | Officer | 40 | $175,171 |
Michael Payne Physical The | 40 | $140,387 | |
Kimberly Aguirre Dir. Of Supp | 40 | $130,046 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fedko Emergency Services Er Physicians | 12/30/23 | $2,392,474 |
Adaptive Workforce Solutions Travel Nurses | 12/30/23 | $499,021 |
Cloudmed Solutions Llc Collections | 12/30/23 | $107,401 |
Carefusion Solutions Llc Pharmacy System | 12/30/23 | $123,251 |
Psychiatric Medical Care Llc Psych Mgmt. | 12/30/23 | $484,929 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,251,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,511,725 |
| Total Program Service Revenue | $18,197,440 |
| Investment income | $4,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,080 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,885,206 |
| 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. | $315,758 |
| Compensation of current officers, directors, key employees. | $135,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,647,691 |
| Pension plan accruals and contributions | $71,714 |
| Other employee benefits | $347,374 |
| Payroll taxes | $548,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,250 |
| Fees for services: Accounting | $58,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,218,748 |
| Advertising and promotion | $36,391 |
| Office expenses | $511,369 |
| Information technology | $444,035 |
| Royalties | $0 |
| Occupancy | $282,981 |
| Travel | $23,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,578 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $535,443 |
| Insurance | $120,728 |
| All other expenses | $1,441,746 |
| Total functional expenses | $19,232,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,810,349 |
| Savings and temporary cash investments | $3,828,492 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,950,891 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $222,899 |
| Prepaid expenses and deferred charges | $167,864 |
| Net Land, buildings, and equipment | $3,617,312 |
| Investments—publicly traded securities | $722,046 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,963,455 |
| Total assets | $18,283,308 |
| Accounts payable and accrued expenses | $1,933,051 |
| 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 | $26,319 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,959,370 |
| Net assets without donor restrictions | $16,323,938 |
| 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 | $18,283,308 |