BENSON HOSPITAL CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BENSON HOSPITAL CORPORATION (EIN 86-6007695)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202543219349321999
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T16:41:30+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS MAZARS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E St Louis 200 PO Box 1190	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658062523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	866007695	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENSON HOSPITAL CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BENS	BusinessNameControlTxt
Phone	5205861873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2290	AddressLine1Txt
City	BENSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	856022290	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK NELLIES	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5203241614	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian Todd	PreparerPersonNm
PTIN	P00422601	PTIN
Phone	4178658701	PhoneNum
Preparation	2025-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARY KARTCHNER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2290	AddressLine1Txt
City	BENSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	856022290	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,942,895	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BENSONHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EXCEPTIONAL HEALTH CARE WITH COMPASSION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	245	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,000,525	PYContributionsGrantsAmt
CY Contributions Grants	$3,355,313	CYContributionsGrantsAmt
PY Program Service Revenue	$26,985,065	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,953,361	CYProgramServiceRevenueAmt
PY Investment Income	$343,877	PYInvestmentIncomeAmt
CY Investment Income	$793,088	CYInvestmentIncomeAmt
PY Other Revenue	$30,050	PYOtherRevenueAmt
CY Other Revenue	$69,970	CYOtherRevenueAmt
PY Total Revenue	$28,359,517	PYTotalRevenueAmt
CY Total Revenue	$33,171,732	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,982,673	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,677,437	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,516,666	PYOtherExpensesAmt
CY Other Expenses	$12,030,567	CYOtherExpensesAmt
PY Total Expenses	$26,499,339	PYTotalExpensesAmt
CY Total Expenses	$26,708,004	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,860,178	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,463,728	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,396,497	TotalAssetsBOYAmt
Total Assets EOY	$35,231,319	TotalAssetsEOYAmt
Total Liabilities BOY	$3,974,326	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,210,993	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,422,171	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,020,326	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EXCEPTIONAL HEALTH CARE WITH COMPASSION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$24,459,574	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$28,953,361	RevenueAmt
Desc	BENSON HOSPITAL IS A RURAL HOSPITAL THAT PROVIDES MEDICAL CARE ON AN INPATIENT, OUTPATIENT, AND EMERGENCY BASIS IN AND AROUND THE TOWN OF BENSON, ARIZONA. THE HOSPITAL HAS 22 ACUTE CARE BEDS AND IS DESIGNATED AS A CRITICAL ACCESS HOSPITAL BY THE STATE OF ARIZONA. CARE PROVIDED INCLUDES EMERGENCY, OCCUPATIONAL MEDICINE, RESPIRATORY THERAPY, DIAGNOSTIC IMAGING, NUTRITION SERVICES, LABORATORY SERVICES, PHARMACY, PRIMARY CARE, AND PHYSICAL REHABILITATION. CARE IS PROVIDED REGARDLESS OF RACE, CREED, COLOR, OR ABILITY TO PAY.	Desc
Total Program Service Expenses	$24,459,574	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	245	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK NELLIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5207206514	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2290	AddressLine1Txt
City	BENSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	856022290	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GARY KARTCHNER
CHIEF EXECUTIVE OFFICER	39.0	1.0	Yes (X)	Yes (X)	$221,259	$0	$58,563
JOSEPH SPRIETSMA
CHAIR	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
ANN COOK
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
BARBARA HARTLEY
TRUSTEE	40.0	0	Yes (X)		$220,811	$0	$0
CHARLENE HARRIS
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
MARCOS TERAN
EX OFFICIO	1.0	0	Yes (X)		$0	$0	$0
MATT SMITH
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
MICAH MORTENSEN
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
ALEXANDER HORVATH
CHIEF HUMAN RESOURCE OFFICER	1.0	39.0		Yes (X)	$0	$582,696	$32,905
STEVE REICHLING
CHIEF FINANCIAL OFFICER	1.0	39.0		Yes (X)	$0	$646,106	$147,469
TIM REUSCHEL
CHIEF LEGAL OFFICER	1.0	39.0		Yes (X)	$0	$525,776	$135,090
AMANDA OSUNA
PHYSICIAN	40.0	0			$156,005	$0	$19,632	Yes (X)
KATHLEEN MURRAY
PHYSICIAN	40.0	0			$268,242	$0	$17,123	Yes (X)
OSVALDO ENRIQUEZ
PHYSICIAN	40.0	0			$204,967	$0	$13,129	Yes (X)
ROBERT VIA
PHYSICIAN	40.0	0			$187,202	$0	$15,627	Yes (X)
STEPHANIE STARNES
PHYSICIAN	40.0	0			$157,845	$0	$4,480	Yes (X)
JULIA STRANGE
FORMER CEO	24.0	20.0			$0	$424,547	$34,215		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,416,331	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,179,125	TotReportableCompRltdOrgAmt
Total Other Compensation	$478,233	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EMERGENT HEALTH PLLC
11900 N LA CANADA	68744	Tucson	AZ	85737	PHYSICIANS STAFFING	$3,419,347
MCKESSON DRUG COMPANY
1401 ELM ST FL 5		DALLAS	TX	752022902	PHARMACY SERVICES	$1,135,967
ATHENA HEALTH INC
PO Box 415615		BOSTON	MA	022415615	COMPUTER SYSTEM	$862,279
ABBOTT LABORATORIES
PO BOX 92679		CHICAGO	IL	606752679	LAB SERVICES	$330,658
DAVIN HEALTHCARE WORKFORCE SOLUTIONS INC
PO BOX 1355		MIDDLETOWN	OH	450424355	CONTRACT STAFFING	$253,583

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Related Organizations	$125,000	RelatedOrganizationsAmt
Government Grants	$3,230,263	GovernmentGrantsAmt
All Other Contributions	$50	AllOtherContributionsAmt
Total Contributions	$3,355,313	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621110	$27,414,133	$27,414,133
PHARMACY REVENUE	446110	$839,251	$839,251
OTHER REVENUE	900099	$699,977	$699,977

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,953,361	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$697,852	TotalRevenueColumnAmt
Exclusion	$697,852	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$69,970	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$69,970	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,970	TotalRevenueColumnAmt
Exclusion	$69,970	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,866,399	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,753,403	SecuritiesAmt
Other	$17,760	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$112,996	SecuritiesAmt
Other	-$17,760	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,236	TotalRevenueColumnAmt
Exclusion	$95,236	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,171,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,953,361	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$863,058	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$500,633	TotalAmt
Program Services	$220,811	ProgramServicesAmt
Management And General	$279,822	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,315,582	TotalAmt
Program Services	$11,927,080	ProgramServicesAmt
Management And General	$388,502	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$296,832	TotalAmt
Program Services	$294,610	ProgramServicesAmt
Management And General	$2,222	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$705,100	TotalAmt
Program Services	$689,471	ProgramServicesAmt
Management And General	$15,629	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$859,290	TotalAmt
Program Services	$817,496	ProgramServicesAmt
Management And General	$41,794	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$667,320	TotalAmt
Management And General	$667,320	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,909	TotalAmt
Management And General	$2,909	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,550	TotalAmt
Management And General	$23,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,197,873	TotalAmt
Program Services	$4,631,722	ProgramServicesAmt
Management And General	$566,151	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$104,032	TotalAmt
Program Services	$92,960	ProgramServicesAmt
Management And General	$11,072	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$409,320	TotalAmt
Program Services	$367,366	ProgramServicesAmt
Management And General	$41,954	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$594,431	TotalAmt
Program Services	$531,169	ProgramServicesAmt
Management And General	$63,262	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$216,158	TotalAmt
Program Services	$193,154	ProgramServicesAmt
Management And General	$23,004	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$949,825	TotalAmt
Program Services	$887,655	ProgramServicesAmt
Management And General	$62,170	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$217,770	TotalAmt
Program Services	$194,594	ProgramServicesAmt
Management And General	$23,176	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES AND DRUGS	$2,555,874	$2,555,874
HEALTH ASSESSMENT	$754,241	$754,241
REPAIRS AND MAINTENANCE	$286,095	$255,648	$30,447
LICENSES, DUES, SUBSCRIPTIONS	$41,557	$37,134	$4,423

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,612	TotalAmt
Program Services	$8,589	ProgramServicesAmt
Management And General	$1,023	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,708,004	TotalAmt
Program Services	$24,459,574	ProgramServicesAmt
Management And General	$2,248,430	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$230,415	BOYAmt
EOY	$263,897	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,903,399	BOYAmt
EOY	$1,914,477	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$89,907	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,271,208	BOYAmt
EOY	$2,030,436	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$662,719	BOYAmt
EOY	$748,148	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$247,162	BOYAmt
EOY	$323,527	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,989,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,431,208	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,988,253	BOYAmt
EOY	$12,558,432	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,101,641	BOYAmt
EOY	$14,456,431	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,991,700	BOYAmt
EOY	$2,846,064	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,396,497	BOYAmt
EOY	$35,231,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,725,330	BOYAmt
EOY	$1,886,489	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,248,996	BOYAmt
EOY	$2,324,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,974,326	BOYAmt
EOY	$4,210,993	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,422,171	BOYAmt
EOY	$31,020,326	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,422,171	BOYAmt
EOY	$31,020,326	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,396,497	BOYAmt
EOY	$35,231,319	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,463,728	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$134,427	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$324,142	OtherCostOrOtherBasisAmt
Book Value	$324,142	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,256,613	OtherCostOrOtherBasisAmt
Depreciation	$3,318,094	DepreciationAmt
Book Value	$8,938,519	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,408,885	OtherCostOrOtherBasisAmt
Depreciation	$2,113,114	DepreciationAmt
Book Value	$3,295,771	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,558,432	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLES	$1,708,550
ROU ASSETS	$1,137,514

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,846,064	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
ROU LIABILITY	$1,189,571
DUE TO 3RD PARTY	$1,134,933

Field	Value	IRS element (for citing)
Total Liability	$2,324,504	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$350,978	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$350,978	NetCommunityBenefitExpnsAmt
Total Expense	0.01314	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,117,546	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,647,538	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$5,468,524	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,647,538	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$350,978	NetCommunityBenefitExpnsAmt
Total Expense	0.01314	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$5,468,524	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,647,538	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$350,978	NetCommunityBenefitExpnsAmt
Total Expense	0.01314	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	2030	PersonsServedCnt
Total Community Benefit Expns	$14,900	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,900	NetCommunityBenefitExpnsAmt
Total Expense	0.00056	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	9	ActivitiesOrProgramsCnt
Persons Served	2200	PersonsServedCnt
Total Community Benefit Expns	$3,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,500	NetCommunityBenefitExpnsAmt
Total Expense	0.00013	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	13	ActivitiesOrProgramsCnt
Persons Served	101	PersonsServedCnt
Total Community Benefit Expns	$3,050	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,050	NetCommunityBenefitExpnsAmt
Total Expense	0.00011	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	2000	PersonsServedCnt
Total Community Benefit Expns	$6,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00022	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	77	ActivitiesOrProgramsCnt
Persons Served	15873	PersonsServedCnt
Total Community Benefit Expns	$4,480	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,480	NetCommunityBenefitExpnsAmt
Total Expense	0.00017	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	12	ActivitiesOrProgramsCnt
Persons Served	540	PersonsServedCnt
Total Community Benefit Expns	$5,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00019	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	151	ActivitiesOrProgramsCnt
Persons Served	22744	PersonsServedCnt
Total Community Benefit Expns	$36,930	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,930	NetCommunityBenefitExpnsAmt
Total Expense	0.00138	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,631,353	BadDebtExpenseAmt
Bad Debt Expense Attributable	$463,304	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$5,986,015	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$5,898,990	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$87,025	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENSON HOSPITAL CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 S OCOTILLO AVE	AddressLine1Txt
City	BENSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85602	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.BENSONHOSPITAL.ORG	WebsiteAddressTxt
State License	RGH0096	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Critical Access Hospital	Yes (X)	CriticalAccessHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BENSON HOSPITAL CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	24	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://WWW.BENSONHOSPITAL.ORG/EN/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	OwnWebsiteURLTxt
Other Website URL	HTTPS://WWW.NCCH.COM/EN/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	24	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://WWW.BENSONHOSPITAL.ORG/EN/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	150.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.BENSONHOSPITAL.ORG/EN/ABOUT-MY-BILL/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.BENSONHOSPITAL.ORG/EN/ABOUT-MY-BILL/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.BENSONHOSPITAL.ORG/EN/ABOUT-MY-BILL/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Benson Hospital Corporation. DATA FROM A NUMBER OF FEDERAL AND STATE LEVEL SOURCES WERE USED TO BETTER UNDERSTAND THE DEMOGRAPHICS, HEALTH BEHAVIORS, SOCIAL & ECONOMIC FACTORS, PHYSICAL ENVIRONMENT, AND CLINICAL CARE CHARACTERISTICS OF THE TWO HOSPITAL SERVICES AREAS AND THE COUNTY. SPECIFIC DATA SOURCES INCLUDED: CENTERS FOR DISEASE CONTROL, AMERICAN COMMUNITY SURVEY (ACS), US CENSUS BUREAU, ROBERT WOOD JOHNSON COUNTY HEALTH RANKINGS, DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL VITAL STATISTICS, ARIZONA YOUTH SURVEY, UDS MAPPER HRSA DATA WAREHOUSE, ARIZONA DEPARTMENT OF HEALTH PRIMARY CARE, STATISTICAL AREA PROFILES, ARIZONA DEPARTMENT OF ECONOMIC SECURITY, AND POINT IN TIME HOMELESS SURVEY.
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - BENSON HOSPITAL CORPORATION. THE CHNA WAS ALSO CONDUCTED FOR NORTHERN COCHISE COMMUNITY HOSPITAL.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Benson Hospital Corporation. MENTAL HEALTH AND SUBSTANCE ABUSE * COLLABORATE WITH CCHCI ON A MAT GRANT TO ENSURE PATIENTS FROM THE ED HAVE TREATMENT OPTIONS FOR ALCOHOL, OPIOID, AND OTHER ADDICTION ISSUES * PLAN AND COLLABORATE WITH THE LEGACY FOUNDATION OF SOUTHEASTERN ARIZONA TO HAVE AN ANNUAL MULTIDISCIPLINARY DRUG ADDICTION SUMMIT IN COCHISE COUNTY * COLLABORATE WITH THE BENSON POLICE DEPARTMENT & REACH PROGRAM TO ADDRESS ADDICTION-RELATED SOCIAL NEEDS * CONTINUE TO EXPAND CONCERT HEALTH PROGRAM * WORK WITH THE BENSON FAMILY ALLIANCE TO HOLD PARENT MULTIDISCIPLINARY EDUCATION NIGHTS AT THE SCHOOL AROUND SUBSTANCE ABUSE AND THE CORRELATION WITH ADVERSE CHILDHOOD EXPERIENCES * EXPLORE OPTIONS TO TREAT SOCIAL ISOLATION AMONG THE ELDERLY THROUGH FELLOWSHIP OPTIONS WITH LOCAL CHURCHES * CREATE A COLLABORATION WITH THE AREA AGENCY ON AGING TO IMPROVE MENTAL HEALTH OUTCOMES IN BENSON'S ELDERLY POPULATION * EXPLORE THE POSSIBILITY OF PARTNERING WITH SEAGO TO CREATE A CONGREGATE MEAL SITE IN BENSON THAT WOULD ADDRESS SOCIAL ISOLATION * WORK WITH COCHISE COUNTY HEALTH AND HUMAN SERVICES TO EXPLORE THE OPTION OF USING CAHS FOR DETOX BRIDGE TREATMENT GOOD JOBS AND HEALTHY ECONOMY * HOLD A SUMMER CAMP FOR CURRENT STUDENTS IN MIDDLE AND EARLY HIGH SCHOOL TO INVEST IN THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS * WORK WITH THE CENTER FOR THE FUTURE OF ARIZONA TO IMPROVE CAREER-BASED STEM LEARNING OPPORTUNITIES IN BENSON * ATTEND AND PARTICIPATE IN SERVICE AREA STEM NIGHT EVENTS * WORK WITH BUSD AND CENTER FOR THE FUTURE OF ARIZONA TO TRY AND CREATE A HEALTHCARE PORTION FOR THE SOUTHWESTERN REGION SPACE SETTLEMENT DESIGN COMPETITION * CONTINUE CREATING AND EXPANDING SERVICE LINES THAT BOTH KEEP AND INCREASE HEALTHCARE-ASSOCIATED SPENDING IN BENSON * WORK WITH THE BENSON CHAMBER OF COMMERCE AND THE SOUTHEAST ARIZONA ECONOMIC DEVELOPMENT GROUP TO IMPROVE THE OVERALL ECONOMIC ENVIRONMENT IN BENON * WORK WITH THE COCHISE TECHNOLOGY DISTRICT TO EXPAND THE PCT PROGRAM AND EXPLORE CREATING A COMMUNITY HEALTH WORKER PROGRAM * PARTNER WITH LOCAL SCHOOLS TO CREATE PRACTICAL EXPERIENCES FOR STUDENTS SUCH AS SHADOWING VARIOUS DEPARTMENTS INVOLVED WITH THE DELIVERY OF HEALTHCARE * RECRUIT MORE SPECIALISTS PROVIDERS TO BENSON IN ORDER TO INCREASE LOCAL REVENUE AND DECREASE THE COMMUNITY EXPENDITURES ASSOCIATED WITH TRAVELING TO TUCSON FOR CARE HEALTHY EATING, OBESITY AND DIABETES * EXPLORE THE POSSIBILITY OF WORKING WITH SEAGO TO HAVE CONGREGATE MEAL SITE FOR ELDERS IN BENSON * RECONVENE THE BENSON DIABETIC EDUCATION SUPPORT GROUP * WORK WITH CONCERT HEALTH TO ADDRESS LIFESTYLE DISEASES IN PATIENTS THAT ALSO HAVE COEXISTING CONDITIONS OTHER THAT ANXIETY AND DEPRESSION * CONTINUE WORKING WITH SOUTHWIND'S FARM TO IMPROVE ACCESS TO LOCALLY GROWN HEALTHY PRODUCE * REESTABLISH THE SUMMER FARMERS MARKET AT BENSON HOSPITAL TO INCREASE ACCESS TO LOCALLY GROWN PRODUCE * WORK THE BENSON CLEAN & BEAUTIFUL AND THE CITY OF BENSON TO DEVELOP A COMMUNITY GARDEN IN LIONS PARK * WORK WITH BENSON CLEAN & BEAUTIFUL TO EXPAND MARKET ON THE MOVE IN BENSON * PROVIDE GUIDANCE FOR YOUTH EFFORT FUNDRAISING FOR THE FOOD PANTRY * WORK WITH COCHISE (EFNEP) EXPANDED FOOD AND NUTRITION EDUCATION PROGRAM THROUGH THE U OF A COOPERATIVE EXTENSION TO HOLD MORE EDUCATIONAL CLASSES IN BENSON

Field	Value	IRS element (for citing)
Facility	4	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
BENSON FAMILY HEALTH CARE CLINIC
688 WEST 4TH STREET SUITE B	BENSON	AZ	85602	PATIENT CLINIC
BENSON SAN PEDRO CLINIC
890 WEST 4TH STREET	BENSON	AZ	85602	PATIENT CLINIC
BENSON HOSPITAL REHABILITATION
500 SOUTH HIGHWAY 80 SUITE B	BENSON	AZ	85602	REHABILITATION
BENSON HOSPITAL SATELLITE DRAW STATION
880 WEST 4TH STREET	BENSON	AZ	85602	LAB DRAW STATION

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 PERCENT OF TOTAL EXPENSE	TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25 OF THE FORM 990.
Schedule H, Part I, Line 7 COSTING METHODOLOGY	THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEET 1. IRS WORKSHEETS 3 AND 6 USED INTERNAL COST ACCOUNTING METHODOLOGY.
Schedule H, Part II Community Building Activities	THE HOSPITAL IMPROVES THE HEALTH OF THE COMMUNITY BY ASSISTING WITH FREE/DISCOUNTED FOOD DISTRIBUTION, EDUCATION EVENTS TO HELP INFORM THEM ON WAYS TO IMPROVE AND MAINTAIN HEALTH, PARTNERING WITH SCHOOLS TO ASSIST WITH STUDENTS, COLLABORATING WITH A PARTNER TO PROVIDE FREE DIAPERS TO THE COMMUNITY, AND COLLABORATING/PARTICIPATING IN MANY COMMUNITY COLLABORATION ACTIVITIES.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	BAD DEBT EXPENSE IS BASED ON HISTORICAL BAD DEBT WRITEOFFS BY FINANCIAL PAY CLASS I.E. COMMERCIAL INSURANCE GOVERNMENT PAYORS MEDICARE AND MEDICAID AND SELFPAY. THE PAST PERFORMANCE IS USED TO ESTIMATE THE MONTHLY REVENUE AND OUTSTANDING RECEIVABLE BALANCE. THE ESTIMATE IS UPLOADED MONTHLY TO REFLECT ACTUAL ACTIVITY TO DATE. ANY DISCOUNTS TO PATIENT BILLS ARE INCLUDED IN THE BAD DEBT EXPENSE SINCE THEY ARE BILLED NET OF ANY CONTRACTUAL ADJUSTMENTS OR SELF-PAY DISCOUNTS.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	ANY BAD DEBT EXPENSE WHERE THE FINANCIAL CLASS WAS SLIDING FEE WHICH IS THE TERM USED FOR PATIENTS UNDER THE FINANCIAL ASSISTANCE PLAN.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	THE AUDIT FOOTNOTE ADDRESSING BAD DEBT EXPENSE AND PATIENT ACCOUNTS RECEIVABLE IS FOUND ON THE AUDITED FINANCIAL STATEMENTS UNDER NOTE 1, SUBTITLED "PATIENT ACCOUNTS RECEIVABLE."
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE ALLOWABLE COSTS ARE BASED ON THE MEDICARE COST REPORT WHICH IS BASED ON THE NUMBER OF PATIENT DAYS TIMES THE COST PER DIEM. ALL OF THE SHORTFALL IS CONSIDERED A COMMUNITY BENEFIT AS COMMUNITY MEMBERS WERE PROVIDED SERVICES THAT WERE NOT REIMBURSED TO THE HOSPITAL. SHORTFALL REPRESENTS COMMUNITY BENEFIT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	BENSON HOSPITAL WILL CONTINUE TO BILL THE PATIENT FOR AT LEAST 120 DAYS IF THE PATIENT DOES NOT MAKE PAYMENT ARRANGEMENTS OR FAILS TO INITIATE THE FINANCIAL ASSISTANCE PROCESS. COLLECTION ACTIVITIES, INCLUDING TRANSFERRING TO A COLLECTION AGENCY, WILL BEGIN ON ACCOUNTS OLDER THAN 120 DAYS. BENSON HOSPITAL WILL SEND A MINIMUM OF THREE STATEMENTS EVERY 30-45 DAYS PRIOR TO TRANSFERRING AN ACCOUNT TO A COLLECTION AGENCY. BENSON HOSPITAL WILL MAKE TWO PHONE CALLS ON ACCOUNTS WITH RETURNED MAIL IN AN ATTEMPT TO CONTACT THE PATIENT AT THE ADDRESS AND PHONE NUMBERS PROVIDED BY THE PATIENT. IF THERE IS NO RESPONSE, THE ACCOUNT WILL BE TRANSFERRED TO A COLLECTION AGENCY. STATEMENT AND COMMUNICATIONS WILL INFORM THE PATIENT OF THE AMOUNT DUE, THE OPPORTUNITY TO COMPLETE AN FAP APPLICATION, AND THAT THE COMPLETION OF THE APPLICATION MAY QUALIFY THE PATIENT FOR FREE OR REDUCED-COST CARE.
Schedule H, Part V, Section B, Line 16a FAP website	- BENSON HOSPITAL CORPORATION: Line 16a URL: HTTPS://WWW.BENSONHOSPITAL.ORG/EN/ABOUT-MY-BILL/FINANCIAL-ASSISTANCE;
Schedule H, Part V, Section B, Line 16b FAP Application website	- BENSON HOSPITAL CORPORATION: Line 16b URL: HTTPS://WWW.BENSONHOSPITAL.ORG/EN/ABOUT-MY-BILL/FINANCIAL-ASSISTANCE;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- BENSON HOSPITAL CORPORATION: Line 16c URL: HTTPS://WWW.BENSONHOSPITAL.ORG/EN/ABOUT-MY-BILL/FINANCIAL-ASSISTANCE;
Schedule H, Part VI, Line 2 Needs assessment	OUR MISSION AT BENSON HOSPITAL IS TO PROVIDE EXCEPTION HEALTH CARE WITH COMPASSION. IN ORDER TO MEET THIS MISSION, WE STRIVE TO UNDERSTAND THE NEEDS OF OUR COMMUNITY IN SEVERAL DIFFERENT WAYS. OUR LEADERSHIP AND STAFF ARE MEMBERS OF CIVIC CLUBS, BOARDS, AND COMMITTEES. OUR BOARD OF TRUSTEES IS COMPRISED OF MEMBERS FROM COUNTIES THROUGHOUT OUR SERVICE AREA. WE WORK CLOSELY WITH THE HEALTH DEPARTMENT AND OTHER COMMUNITY AGENCIES. STATE, REGIONAL AND LOCAL MEDIAS ARE USED TO MONITOR NEEDS AT ALL LEVELS. WE ALSO BELONG TO MANY HEALTHCARE RELATED ORGANIZATIONS THAT PROVIDE INFORMATION REGARDING USAGE AND NEEDS OF HEALTHCARE IN OUR SERVICE AREA WHICH IS USED TO EVALUATE WHAT WE NEED TO FOCUS ON TO IMPROVE THE HEALTH IN OUR COMMUNITY.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	TO FURTHER BENSON HOSPITAL'S MISSION TO THE COMMUNITIES THAT IT SERVES, BENSON HOSPITAL WILL PROVIDE FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY HEALTH CARE IN A FAIR, CONSISTENT, RESPECTFUL AND OBJECTIVE MANNER TO LOW-INCOME PATIENTS WHO DO NOT HAVE INSURANCE COVERAGE OR ARE UNDERINSURED. COMMUNICATIONS TO PATIENTS A. BENSON HOSPITAL IS COMMITTED TO MAKING THE PEOPLE IN THE COMMUNITIES THAT IT SERVICES AWARE OF THE AVAILABILITY OF FINANCIAL ASSISTANCE THROUGH ITS COMMUNITY CARE POLICY. BENSON HOSPITAL WILL PROVIDE FINANCIAL COUNSELING TO PATIENTS UPON REQUEST AND HELP THOSE WHO ARE ELIGIBLE THROUGH THE COMMUNITY CARE APPLICATION PROCESS. B. BENSON HOSPITAL COMMUNICATES THE AVAILABILITY OF FINANCIAL ASSISTANCE IN APPROPRIATE ACUTE-CARE SETTINGS SUCH AS THE EMERGENCY DEPARTMENT, REGISTRATION AREAS AND ON THE HOSPITAL WEBSITE. C. ALL BILLING STATEMENTS AND STATEMENTS OF SERVICES WILL INFORM PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE. D. SIGNS ARE POSTED IN HOSPITAL REGISTRATION AREAS INFORMING PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR QUALIFYING PATIENTS WHO COMPLETE AN ASSISTANCE APPLICATION. THESE SIGNS INFORM PATIENTS THAT FREE OR REDUCED-COST CARE MAY BE AVAILABLE TO QUALIFYING PATIENTS WHO COMPLETE AN APPLICATION. E. MATERIALS DESCRIBING THE COMMUNITY CARE POLICY, INCLUDING CARDS AND BROCHURES, ARE AVAILABLE IN ENGLISH AND SPANISH ON THE HOSPITAL WEBSITE, IN ADMITTING AND AT THE BUSINESS OFFICE 450 S OCOTILLO AVE BENSON, AZ 85602 F. FINANCIAL COUNSELING AND BUSINESS OFFICE PERSONNEL ARE AVAILABLE AT THE HOSPITAL OR AT THE BUSINESS OFFICE TO ASSIST PATIENTS IN UNDERSTANDING AND APPLYING FOR LOCAL, STATE AND FEDERAL HEALTH CARE PROGRAMS AND THE BENSON HOSPITAL COMMUNITY CARE PROGRAM. G. REASONABLE EFFORTS ARE MADE TO ENSURE THAT ALL BENSON HOSPITAL EMPLOYEES ARE INFORMED ABOUT HOW TO REFER PATIENTS TO APPLY FOR BENSON HOSPITAL'S COMMUNITY CARE PROGRAM. ANNUAL STAFF EDUCATION PROGRAMS ARE PROVIDED TO ALL BUSINESS OFFICE AND ADMITTING STAFF. H. PATIENTS CAN REQUEST FINANCIAL ASSISTANCE INFORMATION OR A COPY OF THIS POLICY OR THE COMMUNITY CARE APPLICATION BY CALLING THE BUSINESS OFFICE AT (520)720-6519 OR BY E-MAIL AT FAP@BENSONHOSPITAL.ORG. VOICEMAIL IS AVAILABLE AND CALLS WILL BE FOLLOWED UP WITHIN TWO WORKING DAYS. I. PATIENTS ARE PROVIDED INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE UPON REGISTRATION OR ADMISSION TO BENSON HOSPITAL'S ACUTE CARE AREAS. J. THIS POLICY AND THE COMMUNITY CARE APPLICATION FOR ASSISTANCE IN THE FORM OF THE BENSON HOSPITAL FAP ARE AVAILABLE ON THE HOSPITAL WEBSITE AT HTTP://WWW.BENSONHOSPITAL.ORG, IN ACUTE CARE INPATIENT REGISTRATION AREAS OR VIA MAIL OR E-MAIL FROM THE BUSINESS OFFICE. THE COMMUNITY CARE APPLICATION DOCUMENTS INCLUDE INSTRUCTIONS ON HOW TO COMPLETE THE APPLICATION FORM AND THE KINDS OF SUPPORTING DOCUMENTATION THAT ARE NEEDED TO COMPLETE THE APPLICATION PROCESS. INSTRUCTIONS FOR RETURN OF THE FORM ARE ALSO PROVIDED. K. INDIVIDUALS OTHER THAN THE PATIENT, SUCH AS THE PATIENT'S PHYSICIAN, FAMILY MEMBERS, COMMUNITY OR RELIGIOUS GROUPS, SOCIAL SERVICES OR HOSPITAL PERSONNEL MAY MAKE REQUESTS FOR FINANCIAL ASSISTANCE ON A PATIENT'S BEHALF.
Schedule H, Part VI, Line 4 Community information	FOUNDED IN 1881, 31 YEARS BEFORE ARIZONA ACHIEVED STATEHOOD, COCHISE COUNTY HAS A RICH AND DIVERSE HISTORY. LOCATED IN THE SOUTHEAST CORNER OF ARIZONA AND COVERING NEARLY FOUR MILLION ACRES, IT IS LARGER THAN THE STATES OF CONNECTICUT AND RHODE ISLAND COMBINED. THE COUNTY'S NAMESAKE, THE LEGENDARY APACHE CHIEF COCHISE, WAGED BATTLE WITH U.S. CAVALRY UNITS IN THE DRAGOON MOUNTAINS, WHILE GERONIMO WAS PURSUED DEEP INTO THE CHIRICAHUA MOUNTAINS. TODAY, PEOPLE OF DIVERSE CULTURES, WITH VARYING SOCIOECONOMIC AND HEALTH STATUS CONDITIONS CALL COCHISE COUNTY HOME. THE COMMUNITIES COMPRISING THE COUNTY INCLUDING TOMBSTONE, THE COPPER TOWN TURNED ARTISTIC COMMUNITY OF BISBEE, SIERRA VISTA, FORT HUACHUCA, THE VINEYARDS, AND FARMS OF WILLCOX, THE NATURAL BEAUTY OF THE SAN PEDRO VALLEY AND THE CROSS-BORDER BUSTLE IN DOUGLAS EACH SERVE TO CREATE A DIVERSE LIFESTYLE AND GEOGRAPHY AS WELL. COCHISE COUNTY'S POPULATION IS NEARLY 127,000 TODAY. IT HAS DECLINED BY NEARLY 4% BETWEEN 2010 AND 2020. GROWTH BY 2025 IS EXPECTED TO BE VIRTUALLY FLAT (+1%). COLLECTIVELY, THE SERVICE AREAS OF NCCH AND BENSON COVER ABOUT 80% OF THE LAND AREA OF COCHISE COUNTY, AND THE POPULATIONS OF THE TWO COMBINED SERVICE AREAS REPRESENT ABOUT 53% OF THE COUNTY'S POPULATION. THE BENSON HOSPITAL SERVICE AREA ALSO INCLUDES SIX ZIP CODES. 83% OF BENSON'S PATIENTS RESIDE IN THESE SIX ZIP CODES: 85602 BENSON 85630 SAINT DAVID 85616 HUACHUCA CITY 85635 SIERRA VISTA 85627 POMERENE 85609 DRAGOON
Schedule H, Part VI, Line 5 Promotion of community health	THROUGH THE MOST RECENT CHNA PROCESS, BENSON CREATED INDIVIDUAL, COMMUNITY-SPECIFIC CHNA PRIORITIES AND DEVELOPED STRATEGIES FOR IMPLEMENTING THOSE PRIORITIES. ACCOMPLISHMENTS RELATED TO THOSE 2024-26 CHNA INDIVIDUAL PRIORITIES AND STRATEGIES FOR EACH HOSPITAL ARE OUTLINED BELOW. PRIORITY: MENTAL HEALTH AND SUBSTANCE ABUSE - ACCOMPLISHMENTS - FORMED COLLABORATE WITH THE FQHC (CCHCI) ON A MAT GRANT TO ENSURE PATIENTS FROM THE ED HAVE TREATMENT OPTIONS FOR ALCOHOL, OPIOID, AND OTHER ADDICTION ISSUES. PATIENTS CAN ACCESS THE FIRST DOSE OF MAT AT THE ER ANY TIME DAY OR NIGHT AND FOLLOW UP OUTPATIENT WITH CCHCI FOR CONTINUED CARE. - HAS HELPED PLAN AND COLLABORATED WITH THE LEGACY FOUNDATION OF SOUTHEASTERN ARIZONA TO HOLD AN ANNUAL MULTIDISCIPLINARY DRUG ADDICTION SUMMIT IN COCHISE COUNTY. - COLLABORATED WITH THE BENSON POLICE DEPARTMENT & REACH PROGRAM TO ADDRESS ADDICTION-RELATED SOCIAL NEEDS. - CREATE A COLLABORATION WITH THE AREA AGENCY ON AGING TO IMPROVE MENTAL HEALTH OUTCOMES IN BENSON'S ELDERLY POPULATION THROUGH REFERRALS AND PROVIDING THEM LOCAL SPACE TO OPERATE IN TOWN. - WORKED WITH THE CITY OF BENSON TO CREATE A FREE FRIDAY LUNCH TO SENIORS IN THE COMMUNITY TO HELP ADDRESS SOCIAL ISOLATION. - COLLABORATED WITH LOCAL HIGH SCHOOL STUDENTS AND THE CENTER FOR THE FUTURE OF ARIZONA TO CREATE AN ANTI-VAPING CAMPAIGN THAT THE SCHOOLS AND LOCAL LAW ENFORCEMENT USE. PRIORITY: GOOD JOBS AND A HEALTHY ECONOMY - WORKED WITH THE CENTER FOR THE FUTURE OF ARIZONA TO IMPROVE CAREER-BASED STEM LEARNING OPPORTUNITIES IN BENSON THROUGH A SUMMER CAMP FOR CHILDREN. - SPONSORED AND PARTICIPATED IN STEM LEARNING NIGHTS ACROSS THE COUNTY. - COLLABORATED WITH THE CENTER FOR THE FUTURE OF ARIZONA TO CREATE A HEALTHCARE PORTION FOR THE SOUTHWESTERN REGION SPACE SETTLEMENT DESIGN COMPETITION, ALSO SPONSORED THE COMPETITION. - WORKED WITH THE COCHISE TECHNOLOGY DISTRICT TO CREATE AND THEN EXPAND A PATIENT CARE TECH TRAINING PROGRAM. - PARTNERED WITH LOCAL SCHOOLS TO CREATE PRACTICAL EXPERIENCES FOR STUDENTS SUCH AS SHADOWING VARIOUS DEPARTMENTS INVOLVED WITH THE DELIVERY OF HEALTHCARE. - RECRUITED MORE SPECIALIST PROVIDERS TO BENSON TO INCREASE LOCAL REVENUE AND DECREASE THE COMMUNITY EXPENDITURE ASSOCIATED WITH TRAVELING TO TUCSON FOR CARE. PRIORITY: AGING CONCERNS AND RESOURCES FOR HEALTHY LIVING - NCCH HAS EARNED AN AGE FRIENDLY DESIGNATION FROM THE INSTITUTE FOR HEALTHCARE IMPROVEMENT. - HAS EXPANDED THE SWING BED PROGRAM SO SENIORS CAN RECOVER CLOSE TO HOME - HIRED A COMMUNITY DEVELOPMENT SPECIALIST TO FOCUS ON THE DEEPER NEEDS AROUND AGEING AND HEALTHY LIVING IN THE SERVICE AREA. - COLLABORATED WITH TUCSON MEDICAL CENTER TO VIRTUALLY HOST SENIOR HEALTH EDUCATION PROGRAMS. - HELPED THE LOCAL SENIOR SERVICES GROUP OBTAIN THEIR OWN 501 C 3 DESIGNATION. - CREATED A DIAPER BANK COLLABORATION TO PROVIDE BOTH PEDIATRIC AND ADULT INCONTINENCE SUPPLIES TO THE COMMUNITY FOR FREE. - WORKED TO BRING A MOBILE CARDIAC PET SCANNER TO THE COMMUNITY SO THAT RESIDENTS NO LONGER HAVE TO TRAVEL 170 MILES ROUND TRIP FOR THE SERVICE. - WORKED WITH LOCAL FOOD PANTRY TO ADDRESS SENIOR FOOD INSECURITY. PRIORITY: PRIMARY CARE - CONTINUED RECRUITMENT EFFORTS FOCUSED ON ADDING NEW PROVIDERS TO SSMC - HIRED A NEW MEDICAL DIRECTOR FOR THE SSMC RURAL HEALTH CLINIC. - IMPLEMENTED A CAREER PATHWAY FOR PATIENT CARE TECHS TO WORK IN AT SSMC RURAL HEALTH CLINIC IN ORDER MAXIMIZE EFFICIENCY. - EXPANDED PREVENTATIVE VACCINE AVAILABILITY. PRIORITY: DENTAL CARE - EVALUATED THE FEASIBILITY OF PROVIDING FLUORIDE TREATMENTS TO MEDICAID CHILDREN WITHIN THE CLINICS. - COLLABORATING WITH CHIRICAHUA FQHC'S PLANNED DENTAL EXPANSION TO WILLCOX. - EXPLORE DENTISTRY SCREENING DAYS WITH TUCSON DENTISTS.
Schedule H, Part VI, Line 6 Affiliated health care system	TMC HEALTHCARE IS A TAX-EXEMPT NONPROFIT CORPORATION LOCATED IN TUCSON, ARIZONA. TMC HEALTHCARE AND ITS VARIOUS SUBSIDIARIES AND AFFILIATES (COLLECTIVELY, THE COMPANY) PROVIDE GENERAL MEDICAL AND SURGICAL ACUTE CARE, GERIATRIC PSYCHIATRY SERVICES, HEALTHCARE EDUCATION, AND A FULL RANGE OF OUTPATIENT SERVICES PRIMARILY TO THE RESIDENTS OF SOUTHERN ARIZONA. TMC HEALTHCARE IS PRIMARILY A TAX-EXEMPT NONPROFIT HOLDING COMPANY. TUCSON MEDICAL CENTER (TMC) - TMC IS A TAX-EXEMPT NONPROFIT ARIZONA CORPORATION THAT HAS 596 ACUTE MEDICAL AND SURGICAL, 16 PSYCHIATRIC, AND 16 HOSPICE LICENSED BEDS AS OF DECEMBER 31, 2023 AND 2022. TMC HOLDINGS, INC. - TMC HOLDINGS, INC., IS A TAX-EXEMPT NONPROFIT CORPORATION. TMC HOLDINGS, INC., PRIMARILY LEASES MEDICAL FACILITIES TO HEALTHCARE PROVIDERS IN TUCSON, ARIZONA. TMC MEDICAL NETWORK (TMN) - TMN IS A TAX-EXEMPT NONPROFIT CORPORATION. TMCONE - TMN IS THE SOLE CORPORATE MEMBER OF TMCONE, A TAX-EXEMPT NONPROFIT CORPORATION. TMCONE ENGAGES PHYSICIANS AND OTHER PROVIDERS TO PROVIDE PROFESSIONAL MEDICAL SERVICES, EITHER THROUGH DIRECT EMPLOYMENT OR THROUGH PROVIDER SERVICE AGREEMENTS. TMC FOUNDATION - TMC FOUNDATION IS A TAX-EXEMPT NONPROFIT CORPORATION. TMC FOUNDATION RAISES AND INVESTS FUNDS PRIMARILY FOR THE BENEFIT OF TMC AND OTHER COMMUNITY NONPROFIT INITIATIVES. GLP INSURANCE COMPANY (GLPIC) - GLPIC IS A FOREIGN FOR-PROFIT CORPORATION. GLPIC PROVIDES SELF-INSURED RETENTION INSURANCE FOR PROFESSIONAL AND GENERAL LIABILITY AND WORKERS' COMPENSATION LIABILITY AND ARRANGES FOR CERTAIN OTHER INSURANCE COVERAGE FOR THE COMPANY AND CERTAIN PHYSICIANS. TMC HEALTHCARE SECURITY SERVICES, INC. (SECURITY SERVICES) - SECURITY SERVICES IS A FOR-PROFIT CORPORATION. SECURITY SERVICES PROVIDES CONTRACTED SECURITY SERVICES TO RELATED AND NON-RELATED PARTIES. TMC HEALTH MEDICAL EDUCATION PROGRAM (THMEP) - THMEP IS TAX-EXEMPT NONPROFIT CORPORATION AND IS A PROVIDER OF GRADUATE AND CONTINUING MEDICAL EDUCATION IN THE SOUTHERN ARIZONA REGION. NORTHERN COCHISE COMMUNITY HOSPITAL (NCCH) - NCCH IS A TAX-EXEMPT NONPROFIT CORPORATION THAT OPERATES A 24-BED CRITICAL ACCESS HOSPITAL LOCATED IN WILLCOX, ARIZONA. RINCON NEIGHBORHOOD HOSPITAL (RNH) - RNH IS A TAX-EXEMPT NONPROFIT CORPORATION AND IS THE ENTITY CREATED FOR THE NEW HOSPITAL IN THE RINCON NEIGHBORHOOD. CONSTRUCTION ON THIS HOSPITAL IS ONGOING, AND THE HOSPITAL IS EXPECTED TO OPEN IN EARLY 2024. HOSPITAL CARE SYSTEMS DEVELOPMENT CORPORATION (HCSDC) - HCSDC IS A FOR-PROFIT CORPORATION. CHILDREN'S CLINIC FOR REHABILITATION SERVICES (CCRS) - CCRS IS A TAX-EXEMPT NONPROFIT CORPORATION THAT PROVIDES PEDIATRIC SERVICES. SOUTHERN ARIZONA HOSPITAL ALLIANCE (SAHA) - SAHA IS A TAX-EXEMPT NONPROFIT CORPORATION FOCUSED ON PROVIDING SUSTAINABLE HEALTHCARE IN SOUTHERN ARIZONA. ABACUS HEALTH, LLC (ABACUS) - ABACUS IS A FOR-PROFIT LIMITED LIABILITY COMPANY THAT IS AN AFFILIATE OF ARIZONA COMMUNITY PHYSICIANS AND OPERATES AN ACCOUNTABLE CARE ORGANIZATION UNDER THE PATIENT PROTECTION AND AFFORDABLE CARE ACT OF 2010.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY KARTCHNER
CHIEF EXECUTIVE OFFICER	$201,582	$0	$15,384	$0	$4,293	$0	$38,943	$0	$19,620	$0	$279,822	$0	$0	$0
BARBARA HARTLEY
TRUSTEE	$220,811	$0	$0	$0	$0	$0	$0	$0	$0	$0	$220,811	$0	$0	$0
JULIA STRANGE
FORMER CEO	$0	$268,068	$0	$92,793	$0	$63,686	$0	$21,972	$0	$12,243	$0	$458,762	$0	$0
ALEXANDER HORVATH
CHIEF HUMAN RESOURCE OFFICER	$0	$402,148	$0	$71,954	$0	$108,594	$0	$10,350	$0	$22,555	$0	$615,601	$0	$0
STEVE REICHLING
CHIEF FINANCIAL OFFICER	$0	$556,420	$0	$75,153	$0	$14,533	$0	$127,034	$0	$20,435	$0	$793,575	$0	$0
TIM REUSCHEL
CHIEF LEGAL OFFICER	$0	$418,703	$0	$80,071	$0	$27,002	$0	$106,519	$0	$28,571	$0	$660,866	$0	$0
OSVALDO ENRIQUEZ
PHYSICIAN	$191,292	$0	$12,957	$0	$718	$0	$6,019	$0	$7,110	$0	$218,096	$0	$0	$0
KATHLEEN MURRAY
PHYSICIAN	$257,792	$0	$450	$0	$10,000	$0	$6,900	$0	$10,223	$0	$285,365	$0	$0	$0
AMANDA OSUNA
PHYSICIAN	$145,270	$0	$10,463	$0	$272	$0	$4,779	$0	$14,853	$0	$175,637	$0	$0	$0
STEPHANIE STARNES
PHYSICIAN	$131,538	$0	$3,950	$0	$22,357	$0	$4,480	$0	$0	$0	$162,325	$0	$0	$0
ROBERT VIA
PHYSICIAN	$174,542	$0	$12,252	$0	$408	$0	$5,691	$0	$9,936	$0	$202,829	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	TUCSON MEDICAL CENTER, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE TMC HEALTHCARE TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	EXECUTIVES PARTICIPATING IN A SUPPLEMENTAL, NON QUALIFIED RETIREMENT PLAN: STEPHEN REICHLING 2024 NONVESTED CONTRIBUTIONS INCLUDED IN DEFERRED COMPENSATION: $116,684 ALEXANDER HORVATH 2024 VESTED CONTRIBUTIONS INCLUDED IN W-2: $86,496 JULIA STRANGE 2024 VESTED CONTRIBUTIONS INCLUDED IN W-2: $37,608 2024 NONVESTED CONTRIBUTIONS INCLUDED IN DEFERRED COMPENSATION: $12,536 TIM REUSCHEL 2024 NONVESTED CONTRIBUTIONS INCLUDED IN DEFERRED COMPENSATION: $96,169 GARY KARTCHNER 2024 NONVESTED CONTRIBUTIONS INCLUDED IN DEFERRED COMPENSATION: $33,258
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization	MIP BONUS METRICS - MANAGEMENT IS ELIGIBLE FOR AN ANNUAL MANAGEMENT INCENTIVE PLAN (MIP) AT THE DISCRETION OF THE GOVERNING BOARD OF TMCH. THE INCENTIVE IS BASED ON THE GOALS: RELATIVE VALUE UNITS AND QUALITY. METRICS ARE ESTABLISHED FOR EACH FISCAL (CALENDAR) YEAR, TOGETHER WITH THE PERCENTAGE OF COMPENSATION PAYOUT BASED ON REACHING ANNUAL ESTABLISHED GOALS. STIP BONUS METRICS - EXECUTIVES ARE ELIGIBLE FOR AN ANNUAL SHORT TERM INCENTIVE PROGRAM (STIP) AT THE DISCRETION OF THE GOVERNING BOARD OF TMCH. THE INCENTIVE IS BASED ON THE GOALS: FINANCIAL, PEOPLE, QUALITY, PATIENT EXPERIENCE, AND GROWTH. METRICS ARE ESTABLISHED FOR EACH FISCAL (CALENDAR) YEAR, TOGETHER WITH THE PERCENTAGE OF COMPENSATION PAYOUT BASED ON REACHING ANNUAL ESTABLISHED GOALS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	THE HOSPITAL SHALL HAVE ONLY ONE MEMBER, TMC HEALTHCARE.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE HOSPITAL BOARD SHALL BE COMPOSED OF THOSE PERSONS APPOINTED BY THE SYSTEM BOARD OF TRUSTEES AND THOSE PERSONS WHO ARE EX OFFICIO DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	TMC HEALTHCARE SHALL HAVE EXCLUSIVE AUTHORITY, IN ITS SOLE AND ABSOLUTE DISCRETION, TO DETERMINE ANY OF THE FOLLOWING ACTIONS BY OR ON BEHALF OF THE HOSPITAL: (A) APPROVAL OF THE HOSPITAL'S ANNUAL OPERATING AND CAPITAL BUDGETS AND MATERIAL CHANGES THERETO. THE HOSPITAL BOARD SHALL PROPOSE ANNUAL OPERATING AND CAPITAL BUDGETS FOR THE HOSPITAL, AND MAY REQUEST MATERIAL CHANGES THERETO. (B) APPROVAL OF INDIVIDUAL NON-RECURRING UNBUDGETED EXPENDITURES IN EXCESS OF FIFTY THOUSAND AND NO/100 DOLLARS, WHICH APPROVAL CAN BE PROVIDED BY THE SYSTEM CEO OR SYSTEM CHIEF FINANCIAL OFFICER. (C) APPROVAL OF ANY UNBUDGETED CAPITAL EXPENDITURES THE COST OF WHICH IN ANY ONE FISCAL YEAR EXCEEDS FIFTY THOUSAND AND NO/100 DOLLARS, WHICH APPROVAL CAN BE PROVIDED BY THE SYSTEM CEO OR SYSTEM CHIEF FINANCIAL OFFICER. (D) APPOINTING OR REMOVING THE HOSPITAL CEO. THE SYSTEM SHALL CONSULT WITH THE HOSPITAL BOARD REGARDING CANDIDATES FOR THE POSITION OF HOSPITAL CEO. (E) APPROVING THE HOSPITAL'S STRATEGIC GOALS AND OBJECTIVES, CONSISTENT WITH THE SYSTEM'S STRATEGIC GOALS AND OBJECTIVES. (F) FILING FOR BANKRUPTCY, MAKING A GENERAL ASSIGNMENT FOR THE BENEFIT OF CREDITORS, OR TAKING ANY SIMILAR ACTION. (G) MAKING ANY MATERIAL CHANGE IN THE NATURE OF THE HOSPITAL'S BUSINESS. (H) SALE, EXCHANGE OR OTHER DISPOSITION OF ANY ASSETS OUTSIDE THE ORDINARY COURSE OF BUSINESS. (I) ENTERING INTO, AMENDING, OR TERMINATING ANY LEASE OF REAL PROPERTY. (J) ENGAGING IN ANY DISSOLUTION OR LIQUIDATION. (K) ENGAGING IN ANY MERGER, CONSOLIDATION, CONVERSION, REORGANIZATION OR ISSUANCE OF ANY MEMBERSHIPS. (L) ENTERING INTO A MANAGEMENT AGREEMENT WITH ANY PERSON OR ENTITY PURSUANT TO WHICH IT WOULD REASONABLY BE INTERPRETED THAT THE HOSPITAL IS TRANSFERRING MANAGEMENT CONTROL OF ITS OPERATIONS TO A THIRD PARTY. (M) BORROWING MONEY IN THE NAME OF THE HOSPITAL OR UTILIZING PROPERTY (REAL OR PERSONAL) OWNED BY THE HOSPITAL AS SECURITY FOR SUCH LOANS, OR OTHERWISE ENTERING INTO ANY LOAN, GUARANTY, SECURITY INTEREST, MORTGAGE, SURETY, HYPOTHECATION OR OTHER FORM OF INDEBTEDNESS, EXCEPT AS PERMITTED BY A POLICY OF THE SYSTEM THAT ALLOWS MANAGEMENT TO INCUR DEBT UP TO BUT NOT EXCEEDING A SPECIFIED AMOUNT PER TRANSACTION WITHOUT ADDITIONAL APPROVAL. (N) MAKING ANY LOAN, INVESTMENT, TRANSFER OR DISPOSITION OF ANY ASSETS OF THE HOSPITAL OR ENTERING INTO ANY CONTRACT OR INCURRING ANY LIABILITIES ON BEHALF OF THE HOSPITAL OTHER THAN FOR FAIR CONSIDERATION AND IN THE ORDINARY COURSE OF BUSINESS RELATING TO ITS NORMAL DAILY OPERATION. (O) TAKING ANY OTHER ACTION THAT THE SYSTEM DETERMINES, IN ITS SOLE AND ABSOLUTE DISCRETION, MAY HAVE A MATERIAL ADVERSE EFFECT ON THE 501(C)(3) STATUS OF THE HOSPITAL OR THE 501(C)(3) STATUS OR TAX-EXEMPT BONDS OF THE SYSTEM OR ANY SUBSIDIARY OR AFFILIATE. IN ADDITION, THE HOSPITAL SHALL NOT (I) ACQUIRE OR CREATE ANY SUBSIDIARY OR ACQUIRE AN INTEREST IN ANY AFFILIATE WITHOUT PRIOR WRITTEN APPROVAL OF THE SYSTEM, WHICH APPROVAL MAY BE GIVEN, WITHHELD OR CONDITIONED BY THE SYSTEM IN ITS SOLE AND ABSOLUTE DISCRETION, OR (II) PERFORM OR COMMIT, OR AUTHORIZE OR DIRECT ANY OFFICER OR OTHER PERSON OR ENTITY TO PERFORM OR COMMIT, ANY OF THE ACTIONS IDENTIFIED IN THIS SECTION WITH RESPECT TO A SUBSIDIARY OR AFFILIATE.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A DRAFT IS PROVIDED TO THE CEO FOR REVIEW. UPON THE CEO'S APPROVAL A COPY IS PROVIDED TO THE BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. THE POLICY COVERS THE DIRECTORS, OFFICERS, COMMITTEE MEMBERS, OR A PERSON RELATED TO A SUCH PERSON. A CONFLICT IS DEFINED AS A SITUATION WHERE AN INTERESTED PERSON HAS A BENEFICIAL INTEREST OR OTHER LINK TO A TRANSACTION THAT WOULD REASONABLY BE EXPECTED TO EXERT INFLUENCE ON THAT PERSON'S JUDGMENT. CONFLICTING INTEREST TRANSACTIONS ALSO INCLUDE TRANSACTIONS INVOLVING ENTITIES WITH WHICH AN INTERESTED PERSON IS AFFILIATED PERSONS WHO CONTROL ENTITIES WITH AN INTERESTED PERSON IS AFFILIATED AND PERSONS WHO ARE GENERAL PARTNERS PRINCIPALS OR EMPLOYERS OF AN INTERESTED PERSON. INTERESTED PERSONS MUST DISCLOSE CONFLICTING INTERESTS TO THE BOARD WHEN AND WHERE APPROPRIATE AND CANNOT PLAY A DIRECT OR INDIRECT ROLE IN DELIBERATIONS OF VOTE ON THE RELATED MATTER. DIRECTORS OR COMMITTEE MEMBERS WHO DO NOT HAVE A CONFLICTING INTEREST WITH THE TRANSACTION VOTE TO APPROVE THE RELATED TRANSACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	TMC IS RESPONSIBLE FOR THE PAYMENT OF COMPENSATION AND BENEFITS AS WELL AS THE PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR ADMINISTRATIVE LEADERSHIP. FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER AS WELL AS OTHER SENIOR LEADERSHIP POSITIONS THE COMPENSATION COMMITTEE CONTRACTS DIRECTLY WITH SULLIVAN COTTER, AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT, WHO PERIODICALLY PROVIDES A WRITTEN REPORT CONTAINING A SUMMARY OF RELEVANT, CONTEMPORANEOUS BENCHMARK INFORMATION AND MAKES RECOMMENDATIONS REGARDING THE LEVEL OF COMPENSATION AND BENEFITS THAT WOULD BE REASONABLE. THE COMPENSATION COMMITTEE CAREFULLY REVIEWS THE INFORMATION, DISCUSSES IT DIRECTLY WITH THE CONSULTANT AND MAKES RECOMMENDATIONS BASED UPON THE INFORMATION PROVIDED. THE COMPENSATION COMMITTEE THEN MAKES ITS FINAL RECOMMENDATION TO THE ULL BOARD FOR THEIR APPROVAL.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	TMC IS RESPONSIBLE FOR THE PAYMENT OF COMPENSATION AND BENEFITS AS WELL AS THE PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR ADMINISTRATIVE LEADERSHIP. FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER AS WELL AS OTHER SENIOR LEADERSHIP POSITIONS THE COMPENSATION COMMITTEE CONTRACTS DIRECTLY WITH SULLIVAN COTTER, AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT, WHO PERIODICALLY PROVIDES A WRITTEN REPORT CONTAINING A SUMMARY OF RELEVANT, CONTEMPORANEOUS BENCHMARK INFORMATION AND MAKES RECOMMENDATIONS REGARDING THE LEVEL OF COMPENSATION AND BENEFITS THAT WOULD BE REASONABLE. THE COMPENSATION COMMITTEE CAREFULLY REVIEWS THE INFORMATION, DISCUSSES IT DIRECTLY WITH THE CONSULTANT AND MAKES RECOMMENDATIONS BASED UPON THE INFORMATION PROVIDED. THE COMPENSATION COMMITTEE THEN MAKES ITS FINAL RECOMMENDATION TO THE FULL BOARD FOR THEIR APPROVAL.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VII, Section A BOARD MEMBER COMPENSATION	BARBARA HARTLEY IS COMPENSATED RELATED TO SERVICES PERFORMED AT BENSON HOSPITAL. NO BOARD MEMBER RECEIVES COMPENSATION FOR THEIR DUTIES AS BOARD MEMBERS.
Form 990, Part IX, Line 11g Other Fees	PHYSICIAN SERVICES - Total Expense: 2543287, Program Service Expense: 2249120, Management and General Expenses: 294167, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 1898463, Program Service Expense: 1696421, Management and General Expenses: 202042, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 657200, Program Service Expense: 587258, Management and General Expenses: 69942, Fundraising Expenses: ; MEDICAL DIRECTOR - Total Expense: 98923, Program Service Expense: 98923, Management and General Expenses: , Fundraising Expenses: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
TUCSON MEDICAL CENTER
5301 E GRANT RD	TUCSON	AZ	85712	860137567	HOSPITAL	AZ	501(c)(3)	3	TMC HEALTHCARE	false
TMC HEALTH FOUNDATION
5301 E GRANT RD	TUCSON	AZ	85712	860504015	SUPPORTING ORGANIZATION	AZ	501(c)(3)	3	TMC HEALTHCARE	false
TMC HEALTHCARE
5301 E GRANT RD	TUCSON	AZ	85712	202218975	SUPPORTING ORGANIZATION	AZ	501(c)(3)	Type II	NA	false
TMC MEDICAL NETWORK
5301 E GRANT RD	TUCSON	AZ	85712	811156192	PHYSICIANS OFFICES	AZ	501(c)(3)	3	TMC HEALTHCARE	false
TMCONE
5301 E GRANT RD	TUCSON	AZ	85712	810686782	PHYSICIAN PRACTICES	AZ	501(c)(3)	Type I	TMC MEDICAL NETWORK	false
TMC HOLDING
5301 E GRANT RD	TUCSON	AZ	85712	860441785	SUPPORTING ORGANIZATION	AZ	501(c)(2)		TMC HEALTHCARE	false
NORTHERN COCHISE COMMUNITY HOSPITAL
901 W REX ALLEN DR	WILCOX	AZ	85643	860208451	HOSPITAL	AZ	501(c)(3)	3	TMC HEALTHCARE	false
TMC HEALTH MEDICAL EDUCATION PROGRAM
PO BOX 42195	TUCSON	AZ	85733	860204268	EDUCATION	AZ	501(c)(3)	3	TMC HEALTHCARE	false
SOUTHERN ARIZONA HOSPITAL ALLIANCE
5301 E GRANT RD	TUCSON	AZ	85712	200385301	HEALTHCARE	AZ	501(c)(3)	10	TMC HEALTHCARE	false
PEOPLE FOR COMMUNITY HEALTHCARE
450 S OCOTILLO ST	BENSON	AZ	85602	871219769	CIVIC ORGANIZATION	AZ	501(c)(4)		TMC HEALTHCARE	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
HOSPITAL CARE SYSTEM DEVELOPMENT
5301 E GRANT RD	TUCSON	AZ	85712	203015545	HOSPITAL MANAGEMENT	AZ	TMC HEALTHCARE	C Corporation	false
TMC HEALTHCARE SECURITY SERVICE
5301 E GRANT RD	TUCSON	AZ	85712	522414943	SECURITY SERVICES	AZ	TMC HEALTHCARE	C Corporation	false
GLP INSURANCE
					SELF INSURANCE		TMC HEALTHCARE	C Corporation	false	GEORGE TOWN	GRAND CAYMAN	CJ	KY11203	CJ
PEDIATRICS GPS
5301 E GRANT RD	TUCSON	AZ	85712	845151905	PEDIATRIC CARE	AZ	TMC MEDICAL NETWORK	C Corporation	false
SOUTHERN ARIZONA MEDICAL SERVICES
5301 E GRANT RD	TUCSON	AZ	85712	200614780	BILLING COMPANY	AZ	TMC MEDICAL NETWORK	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd