Skip to content
Nonprofiteer
← COBRE VALLEY REGIONAL MEDICAL CENTER

Form 990 for tax year 2022

Filed by COBRE VALLEY REGIONAL MEDICAL CENTER.

Totals

Total revenue
$94,951,858
Total expenses
$82,964,708
Contributions and grants received
$3,224,004
Grants paid
$1,913,000
Program service revenue
$90,768,825
Investment income
$401,226
Other revenue
$557,803
Total assets, end of year
$136,541,711
Total liabilities, end of year
$62,280,488
Net assets or fund balances, end of year
$74,261,223
Program services expenses (Part IX)
$48,851,638
Management and general expenses
$34,113,070
Fundraising expenses
$0
Program service expenses (Part III)
$48,851,638

Program services were 58.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Scott Croft

    Physician

    Total calculated
    $600,838
    From this org
    $553,551
    From related orgs
    $0
    Other
    $47,287
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $553,551
    Bonus
    not reported
    Other
    not reported
    Deferred
    $47,287
    Nontaxable benefits
    not reported
    Filer's total
    $600,838

  • Winlove Suasin

    Physician

    Total calculated
    $536,068
    From this org
    $494,511
    From related orgs
    $0
    Other
    $41,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $494,511
    Bonus
    not reported
    Other
    not reported
    Deferred
    $41,557
    Nontaxable benefits
    not reported
    Filer's total
    $536,068

  • Patrick Law

    Physician

    Total calculated
    $528,294
    From this org
    $493,574
    From related orgs
    $0
    Other
    $34,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $493,574
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,720
    Nontaxable benefits
    not reported
    Filer's total
    $528,294

  • Peter Seipel

    Physician

    Total calculated
    $499,144
    From this org
    $452,322
    From related orgs
    $0
    Other
    $46,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $452,322
    Bonus
    not reported
    Other
    not reported
    Deferred
    $46,822
    Nontaxable benefits
    not reported
    Filer's total
    $499,144

  • Natasha Patel

    Physician

    Total calculated
    $460,764
    From this org
    $436,391
    From related orgs
    $0
    Other
    $24,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $436,391
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,373
    Nontaxable benefits
    not reported
    Filer's total
    $460,764

  • Jody Daggett

    Ex-Officio

    Total calculated
    $35,350
    From this org
    $35,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alan Osumi

    Radiologist

    Total calculated
    $8,445
    From this org
    $8,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Hollis

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jendean Sartain

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Ed Carpenter

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Janice Cook

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Fernando Shipley

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Judy Bessee

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • James B Rasmussen

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Mawson Haro

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jack Bradford

    Trustee

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • City of Globe

    $1,913,000

    Rehab Comm Aquatic Hlth/Rec Facilit

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RHS 1

    501c3 · Support Charitable Healthcare · AZ

    Directly controlled by Cobre Valley Regional Medical Center

  • RHS

    501c3 · Parent of Healthcare Support Orgs · AZ

    Directly controlled by Cobre Valley Regional Medical Center

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349327114

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.