Community Healthcare Of Douglas Inc in Douglas, Arizona (AZ)
Table of contents:
| Community Healthcare Of Douglas Inc | |
| Employer Identification Number (EIN) | 860983474 |
| Name of Organization | Community Healthcare Of Douglas Inc |
| In Care of Name | Douglas Inc |
| Address | 2174 W Oak Ave, Douglas, AZ 85607-6003 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Hospital or medical research organization |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,353,426 |
| Amount of Income | $10,704,613 |
| Form 990 Revenue Amount | $10,704,613 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospital, General |
Non-representatives - add comments:
Amount of income in 2012: $10,704,613 (it was $16,189,913 in 2011)
| This organization: | $10,704,613 |
| Other organizations performing similar types of work: | $17,721,162 |
Assets in 2012: $5,353,426 (it was $7,134,437 in 2011)
| This organization: | $5,353,426 |
| Other organizations performing similar types of work: | $15,703,352 |
Expenses in 2012: $12,724,642
| Community Healthcare Of Douglas Inc: | $12,724,642 |
| Other organizations performing similar types of work: | $16,206,641 |
Income to expenses ratio in 2012: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.2 |
Number of employees in 2012: 192
| This organization: | 192 |
| Other organizations performing similar types of work: | 197 |
Employees paid over $100,000 in 2012: 5.2%
| Community Healthcare Of Douglas Inc: | 5.2% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 1.3%
| Community Healthcare Of Douglas Inc: | 1.3% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $10,704,613 |
| Contributions, Gifts, Grants and Other Similar Amounts | $135,660 |
| Program Service Revenue | $9,832,229 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $-10,941 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $112,287 |
| Gross rents (Real / Personal) | $112,287 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $112,287 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $635,378 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $12,724,642 |
| Compensation of current officers, directors, trustees, and key employees | $296,012 |
| Other salaries and wages | $5,143,314 |
| Payroll taxes | $398,853 |
| Professional fundraising services | $0 |
| Other | $6,886,463 |
| Balance Sheet (for 2012) | |
| Total assets | $5,353,426 |
| Total liabilities | $3,900,589 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $35,715 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,864,874 |
| Total net assets or fund balances | $1,452,837 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Lukes - St Vincents Healthcareinc | 4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623 | FL | 1946-03 | $180,178,901 |
| 2 | The Legacy Foundation Of Southeast Arizona | PO BOX 1089, Sierra Vista, AZ 85636-1089 | AZ | 1965-10 | $85,754,415 |
| 3 | Winslow Indian Health Care Center Inc | 500 Indiana Ave, Winslow, AZ 86047-2169 | AZ | 2002-11 | $82,504,999 |
| 4 | Sharp Healthcare Foundation | 8695 Spectrum Center Blvd, San Diego, CA 92123-1489 | CA | 1980-07 | $27,646,995 |
| 5 | Tioga Medical Center | PO BOX 159, Tioga, ND 58852-0159 | ND | 1960-07 | $11,541,525 |
| 6 | San Gorgonio Pass Memorial Hospital District | 600 N Hglnd Spgs Ave, Banning, CA 92220-3090 | CA | 1985-03 | $10,551,951 |
| 7 | Northwestern Memorial Healthcare, Group | 251 E Huron 541 N Fairbanks, Chicago, IL 60611 | IL | 2011-06 | $1,885,329,845 |
| 8 | Advocate Health Care Network, Advocate Condell Medical Center | 3075 Highland Pkwy Fl 6, Downers Grove, IL 60515-5563 | IL | 1988-09 | $362,812,415 |
| 9 | Maury Regional Hospital, Dba Maury Regional Medical Center | 1224 Trotwood Ave, Columbia, TN 38401-4802 | TN | 2014-02 | $291,391,278 |
| 10 | Swedish Edmonds | PO BOX 389672, Seattle, WA 98138-9672 | WA | 2013-07 | $214,497,152 |
| 11 | Orlando Health Central Inc | 10000 W Colonial Drive, Ocoee, FL 34761-3400 | FL | 2013-05 | $198,061,832 |
| 12 | Saint Michaels Medical Center Inc | 111 Central Ave, Newark, NJ 07102-1909 | NJ | 1946-03 | $192,270,708 |
| 13 | St Francis Physician Services Inc, Upstate Ob-Gyn Group | One St Francis Drive, Greenville, SC 29601-3955 | SC | 2006-12 | $142,363,255 |
| 14 | Maple Grove Hospital Corporation | 3300 Oakdale Avenue North, Robbinsdale, MN 55422-2900 | MN | 2007-04 | $135,157,410 |
| 15 | Southcoast Physicians Group Inc | Suite 180, Fairhaven, MA 02719 | MA | 1987-12 | $125,346,425 |
| 16 | Medstar Southern Maryland Hospital Center Inc | 7503 Surratts Rd, Clinton, MD 20735-3358 | MD | 2013-04 | $120,243,012 |
| 17 | Community Healthcare Of Douglas Inc | 2174 W Oak Ave, Douglas, AZ 85607-6003 | AZ | 2001-01 | $10,704,613 |
| 18 | Soulistic Medical Institute | 26 Tubac Rd Suite B, Tubac, AZ 85646 | AZ | 2009-03 | $4,324,197 |
| 19 | American Music Therapy Association, Western Regional Chapter | 1846 E Innovation Park Dr Ste 100, Oro Valley, AZ 85755-1963 | AZ | 1954-07 | $0 |
| 20 | North Yavapai Community Health Services Inc | Po Box 334, Seligman, AZ 86337 | AZ | 2002-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 566 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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