Northern Cochise Community Hospital
Northern Cochise Community Hospital reported $24.8 million in revenue and $20.3 million in expenses for calendar year 2024. Of every $100 it spent, $78.06 went to program services, $21.89 to management and general costs and $0.05 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.1% of the total. Government grants made up 9.1%. The highest compensation it reported for one person was $237,687 (CEO (BEG. 11). 14 people received more than $100,000 in reportable compensation. Revenue rose 24% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $20MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $237,687 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.17% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 14 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe 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 584 days of acute patient services, 5,885 emergency room visits, and 11,896 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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO (BEG. 11 Officer, 40.00 hrs/week | $0 | $221,259 | $16,428 | $237,687 |
| CEO (ENDED 1 Officer, 40.00 hrs/week | $0 | $228,386 | $0 | $228,386 |
| NURSE PRACTI Highest compensated employee, 40.00 hrs/week | $206,475 | $0 | $14,604 | $221,079 |
| DIR. OF SUPP Highest compensated employee, 40.00 hrs/week | $165,561 | $0 | $8,580 | $174,141 |
| PHYSICAL THE Highest compensated employee, 40.00 hrs/week | $146,489 | $0 | $23,133 | $169,622 |
| NURSE PRACTI Highest compensated employee, 40.00 hrs/week | $158,985 | $0 | $6,542 | $165,527 |
| CFO Officer, 40.00 hrs/week | $143,148 | $0 | $21,007 | $164,155 |
| NURSE PRACTI Highest compensated employee, 30.00 hrs/week | $129,244 | $0 | $21,505 | $150,749 |
14 people received more than $100,000 in reportable compensation from Northern Cochise Community Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $623K (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5162
- Volunteers Part I, line 67
Private foundation grants it received
2 private foundations reported grants to Northern Cochise Community Hospital totaling $1,021 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Northern Cochise Community Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northern Cochise Community Hospital, you can publish a response that is linked from this page.
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Of every $100 Northern Cochise Community Hospital spent in 2024, $78.06 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Northern Cochise Community Hospital's spending goes to programs?
In calendar year 2024, Northern Cochise Community Hospital reported that 78.1% of its $20.3 million in expenses went to program services, 21.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Northern Cochise Community Hospital pay its top executive?
The largest total compensation Northern Cochise Community Hospital reported for one person in calendar year 2024 was $237,687, for the role of CEO (BEG. 11 (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northern Cochise Community Hospital get its money?
Of $24.8 million in revenue in calendar year 2024, 9.2% came from contributions and grants (including 9.1% from government grants) and 90.1% from program service revenue (Form 990, Part VIII).
Is Northern Cochise Community Hospital a registered charity?
The IRS lists EIN 86-0208451 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503179349304970 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202422899349302202 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343049349302914 · read the filing
- FY2021 (6 mo.): Form 990 for the 6-month short period ending December 31, 2021, object 202213119349303066 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211319349305366 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101279349301910 · read the filing
All filings for EIN 86-0208451: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.