Bisbee Hospital Association
- Assets
- $83.5m
- Revenue
- $66.1m
- Investments
- $544.5k
- Employees
- 468
- Location
- Bisbee, AZ
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 86-0334996
Organization Overview
Bisbee Hospital Association, operating under the name Copper Queen Community Hospital, is located in Bisbee, AZ. The organization was established in 1978. 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 06/2022, Copper Queen Community Hospital employed 468 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Copper Queen Community Hospital 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 06/2022, Copper Queen Community Hospital generated $66.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $59.3m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 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.
Since 2017, Copper Queen Community Hospital has awarded 11 individual grants totaling $378,640. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND SUPPORT ACCESS TO PRIMARY HEALTHCARE THROUGHOUT SOUTHERN COCHISE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTHCARE SERVICES THROUGH IN-PATIENT, OUT-PATIENT, 24- HOUR EMERGENCY SERVICES, SPECIALTY CARE, AND RURAL HEALTH CLINICS TO THE RESIDENTS OF BISBEE & SURROUNDING COMMUNITIES IN SOUTHERN ARIZONA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Gallus President | OfficerTrustee | 3 | $0 |
Dennis Nelson Vice President | OfficerTrustee | 1 | $0 |
Rosalie Butler Treasurer | OfficerTrustee | 1 | $0 |
Lawana Diffle Secretary | OfficerTrustee | 1 | $0 |
Peter Campbell Director | Trustee | 1 | $0 |
Laura Chavez Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aergo Solutions Llc Financial Services | 6/29/22 | $1,649,198 |
Cerner Computer Support | 6/29/22 | $1,545,331 |
Diversified Design Construction Contractor | 6/29/22 | $591,843 |
Adaptive Workforce Solutions Contract Nurses | 6/29/22 | $1,084,744 |
Authority Rx Llc 340b Consultant | 6/29/22 | $299,133 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,466,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,662,329 |
| Total Program Service Revenue | $64,302,475 |
| Investment income | $24,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$153,986 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,073,485 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,749 |
| 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. | $662,574 |
| Compensation of current officers, directors, key employees. | $662,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,514,871 |
| Pension plan accruals and contributions | $370,319 |
| Other employee benefits | $3,497,724 |
| Payroll taxes | $1,521,058 |
| Fees for services: Management | $26,525 |
| Fees for services: Legal | $20,619 |
| Fees for services: Accounting | $2,733,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,169,464 |
| Advertising and promotion | $461,530 |
| Office expenses | $505,945 |
| Information technology | $1,544,472 |
| Royalties | $0 |
| Occupancy | $1,460,982 |
| Travel | $141,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,625 |
| Interest | $99,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,839,706 |
| Insurance | $26,283 |
| All other expenses | $306,448 |
| Total functional expenses | $59,285,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,845,270 |
| Savings and temporary cash investments | $6,570,491 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,665,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,347,866 |
| Prepaid expenses and deferred charges | $1,353,829 |
| Net Land, buildings, and equipment | $30,514,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $544,534 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $646,000 |
| Total assets | $83,487,894 |
| Accounts payable and accrued expenses | $3,978,764 |
| 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 | $8,061,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,907,902 |
| Total liabilities | $13,948,268 |
| Net assets without donor restrictions | $69,539,626 |
| 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 | $83,487,894 |
Grants Awarded
Over the last fiscal year, Bisbee Hospital Association has awarded $153,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COPPER QUEEN COMMUNITY HOSPITAL FOUNDATION PURPOSE: TO START JAMES DICKSON SCHOLARSHIP | $100,000 |
CITY OF BISBEE PURPOSE: FOR EMERGENCY RADIOS | $33,000 |
COCHISE COLLEGE FOUNDATION PURPOSE: FUNDS PROVIDED FOR A VIRTUAL CADAVER | $20,000 |