Nonprofit · EIN 86-0208451
NORTHERN COCHISE COMMUNITY HOSPITAL INC
Tax-exempt · WILLCOX, AZ 85643
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,778,233 | $20,326,021 | $4,452,212 | $22,803,061 | $1,972,464 | $20,830,597 |
| December 31, 2023 | 990 | $20,885,206 | $19,232,759 | $1,652,447 | $18,283,308 | $1,959,370 | $16,323,938 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,282,540
- of which government grants
- $2,263,185
- Program service revenue
- $22,313,337
- Investment income
- $5,007
- Net rental income
- $44,042
- Other revenue
- $177,349
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $622,818
- Other salaries and wages
- $6,919,841
- Salaries, compensation and benefits (total)
- $8,481,567
- Professional fundraising fees
- $0
- Accounting fees
- $48,000
- Occupancy
- $232,291
- Travel
- $36,833
- Depreciation
- $484,100
- Program services (functional)
- $15,866,805
- Management and general (functional)
- $4,449,515
- Fundraising (functional)
- $9,701
Balance sheet and other
- Total assets, start of year
- $18,283,308
- Total assets, end of year
- $22,803,061
- Total liabilities, end of year
- $1,972,464
- Net assets, end of year
- $20,830,597
- Land, buildings and equipment
- $3,465,984
- Publicly traded securities
- $776,493
- Net assets without donor restrictions
- $20,830,597
- Gross receipts
- $24,778,233
- Employees
- 162
- Volunteers
- 7
- Year formed
- 1966
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GARY KARTCHNER | CEO (BEG. 11 Officer | 40 | $0 | $221,259 | $16,428 |
| MONICA SHELDON | CEO (ENDED 1 Officer | 40 | $0 | $228,386 | $0 |
| LAUREL KIBLER | NURSE PRACTI Highest-paid employee | 40 | $206,475 | $0 | $14,604 |
| KIMBERLY AGUIRRE | DIR. OF SUPP Highest-paid employee | 40 | $165,561 | $0 | $8,580 |
| MICHAEL PAYNE | PHYSICAL THE Highest-paid employee | 40 | $146,489 | $0 | $23,133 |
| TREVOR JONES | NURSE PRACTI Highest-paid employee | 40 | $158,985 | $0 | $6,542 |
| JAMES KRAYKOVICH | CFO Officer | 40 | $143,148 | $0 | $21,007 |
| KRISTIAN ABARCA | NURSE PRACTI Highest-paid employee | 30 | $129,244 | $0 | $21,505 |
| DANIEL WILSON | CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| BOB GLEASON-MOORE | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| CAROL DUNAGAN | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| DAWN WALKER | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| JAY KATZ | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| JULIA STRANGE | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| MICHELLE MINTA | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAUREL KIBLER | NURSE PRACTI Highest-paid employee | 40 | $216,737 | $0 | $11,631 |
| MONICA SHELDON | CEO Officer | 40 | $0 | $209,844 | $0 |
| KRISTIAN ABARCA | NURSE PRACTI Highest-paid employee | 30 | $163,397 | $0 | $17,427 |
| JULIE WARD | CNO Key employee | 40 | $175,171 | $0 | $5,014 |
| MICHAEL PAYNE | PHYSICAL THE Highest-paid employee | 40 | $140,387 | $0 | $14,496 |
| KIMBERLY AGUIRRE | DIR. OF SUPP Highest-paid employee | 40 | $130,046 | $0 | $9,091 |
| JAMES KRAYKOVICH | CFO Officer | 40 | $113,741 | $0 | $21,832 |
| ANNA NANDIMO | REGISTERED N Highest-paid employee | 36 | $123,535 | $0 | $8,400 |
| DANIEL WILSON | CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ADAM GONZALEZ | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| CAROL DUNAGAN | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| DAWN WALKER | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| JAY KATZ | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| JONATHAN TRUSCHKE | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| JULIA STRANGE | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| MICHELLE MINTA | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 901 W REX ALLEN DR, WILLCOX, AZ 85643-1009
- Principal officer (990 for 2024)
- GARY KARTCHNER, 901 WEST REX ALLEN DRIVE, WILLCOX, AZ 856431009
- Signed the 990
- JAMES KRAYKOVICH, CFO
- Phone
- (520) 384-3541
- Website
- WWW.NCCH.NET
- Return prepared by
- DZA PLLC
Mission
TO PROVIDE FOR THE HEALTHCARE NEEDS OF THE GREATER WILLCOX COMMUNITY AND SOUTHEAST ARIZONA.
Program accomplishments
- 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 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 PROVIDING CARE TO THESE PATIENTS WAS 155,497 FOR CHARITY CARE, 5,513,357 FOR MEDICARE, 2,981,385 FOR MEDICAID, AND 9,365,636 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR.Expenses $15,866,805 · revenue $22,313,337
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0208451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $22,803,061
- Income (IRS master file)
- $24,778,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,778,233 | $20,326,021 | $22,803,061 | XML |
| 990 | December 2023 | $20,885,206 | $19,232,759 | $18,283,308 | XML |
| 990 | December 2022 | $21,296,954 | $18,935,280 | $15,971,812 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0208451).
Questions about NORTHERN COCHISE COMMUNITY HOSPITAL INC
- What is the EIN of NORTHERN COCHISE COMMUNITY HOSPITAL INC?
- The employer identification number (EIN) of NORTHERN COCHISE COMMUNITY HOSPITAL INC is 86-0208451.
- Is NORTHERN COCHISE COMMUNITY HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to NORTHERN COCHISE COMMUNITY HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN COCHISE COMMUNITY HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN COCHISE COMMUNITY HOSPITAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN COCHISE COMMUNITY HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN COCHISE COMMUNITY HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names GARY KARTCHNER.
- Who are the officers and directors of NORTHERN COCHISE COMMUNITY HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization.
- How much revenue does NORTHERN COCHISE COMMUNITY HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,778,233, expenses of $20,326,021 and total assets of $22,803,061 at year end.
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- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 86-0172863 · last filed 990 for 2026