Community Hospital Association Inc
- Assets
- $38.0m
- Revenue
- $45.6m
- Investments
- $0.0
- Employees
- 368
- Location
- Wickenburg, AZ
- Founding
- 02/1948
- Data as of
- 12/2021
- EIN
- 86-0096775
Organization Overview
Community Hospital Association Inc, operating under the name Wickenburg Community Hospital, is located in Wickenburg, AZ. The organization was established in 1948. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Wickenburg Community Hospital employed 368 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wickenburg Community Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wickenburg Community Hospital generated $45.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $46.6m during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY HEALTH AND WELLNESS SERVICES WHERE PATIENT, FAMILY AND COMMUNITY COME FIRST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HOSPITAL ASSOCIATION, INC. D/B/A WICKENBURG COMMUNITY HOSPITAL IS A 25-BED CRITICAL ACCESS HOSPITAL THAT PROVIDES INPATIENT AND OUTPATIENT DIAGNOSTIC AND THERAPEUTIC HEALTH CARE SERVICES TO THE RESIDENTS AND VISITORS OF GREATER WICKENBURG, ARIZONA, A RURAL COMMUNITY OF APPROXIMATELY 23,000. THE HOSPITAL OPERATES PHYSICIAN CLINICS AND A SURGERY CENTER IN THE SAME GEOGRAPHIC AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michell Wagner Orthopedic Surgeon | 40 | $361,473 | |
Todd Kravetz MD - Chief Of Staff, Clinical Medical Director | Officer | 40 | $303,787 |
Juan Vazquez Physician | 40 | $270,875 | |
Robert Ripley General Surgeon | 40 | $264,629 | |
Diane Bejerano Family Physician | 40 | $241,581 | |
Jackie Lundblad CEO | Officer | 39 | $229,413 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alliance Physical Therapy Group Llc Physician Staffing | 12/30/21 | $582,154 |
Rural Physicians Management Company Llc Physician Staffing | 12/30/21 | $751,004 |
Emergency Physicians Llc Physician Staffing | 12/30/21 | $2,353,248 |
Nordic Consulting Partners Inc Consulting | 12/30/21 | $940,129 |
Voyageur Radiology Llc Imaging | 12/30/21 | $597,623 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,243,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,508,190 |
| Total Program Service Revenue | $41,812,342 |
| Investment income | $182,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,417 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,605,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,544,758 |
| Compensation of current officers, directors, key employees. | $1,544,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,458,540 |
| Pension plan accruals and contributions | $233,425 |
| Other employee benefits | $1,656,047 |
| Payroll taxes | $1,162,364 |
| Fees for services: Management | $2,588 |
| Fees for services: Legal | $71,721 |
| Fees for services: Accounting | $67,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,352,431 |
| Advertising and promotion | $0 |
| Office expenses | $754,662 |
| Information technology | $940,494 |
| Royalties | $0 |
| Occupancy | $1,257,579 |
| Travel | $47,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $467,927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,177,415 |
| Insurance | $415,302 |
| All other expenses | $272,201 |
| Total functional expenses | $46,613,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,549,410 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,195,603 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,102,029 |
| Prepaid expenses and deferred charges | $477,212 |
| Net Land, buildings, and equipment | $19,264,188 |
| Investments—publicly traded securities | $4,500,137 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $873,232 |
| Total assets | $37,961,811 |
| Accounts payable and accrued expenses | $6,849,415 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,792,935 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $4,864,873 |
| Total liabilities | $28,807,223 |
| Net assets without donor restrictions | $8,643,642 |
| Net assets with donor restrictions | $510,946 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,961,811 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Hospital Association Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $3,582,509 |
| Earnings | $2,718,407 |
| Other Expense | $993,405 |
| Ending Balance | $5,307,511 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Longmont United Hospital Longmont, CO | $214,203,834 | $134,718,375 |
Sharp Coronado Hospital And Healthcare Center San Diego, CA | $151,119,430 | $125,914,050 |
Emanate Health Foothill Presbyterian Hospital Covina, CA | $130,898,947 | $115,667,799 |
San Luis Valley Regional Medical Center Alamosa, CO | $124,351,894 | $116,651,217 |
Yampa Valley Medical Center Steamboat Springs, CO | $172,296,519 | $125,137,699 |
Madera Community Hospital Madera, CA | $91,019,873 | $101,891,868 |
Sutter Coast Hospital Sacramento, CA | $47,113,500 | $102,047,070 |
Uintah Basin Medical Center Roosevelt, UT | $123,876,812 | $104,820,070 |
San Gorgonio Memorial Hospital Banning, CA | $13,082,135 | $71,265,024 |
Goleta Valley Cottage Hospital Santa Barbara, CA | $218,776,897 | $113,157,156 |
Adventist Health Delano Delano, CA | $197,667,914 | $87,398,117 |
Mt Graham Regional Medical Center Inc Safford, AZ | $112,315,284 | $100,653,810 |