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Nonprofiteer
← BENSON HOSPITAL CORPORATION

Form 990 for tax year 2022

Filed by BENSON HOSPITAL CORPORATION.

Totals

Total revenue
$25,370,771
Total expenses
$24,902,881
Contributions and grants received
$1,521,562
Grants paid
$0
Program service revenue
$25,374,336
Investment income
-$1,605,727
Other revenue
$80,600
Total assets, end of year
$27,377,484
Total liabilities, end of year
$5,643,358
Net assets or fund balances, end of year
$21,734,126
Program services expenses (Part IX)
$20,953,121
Management and general expenses
$3,949,760
Fundraising expenses
$0
Program service expenses (Part III)
$20,951,359

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,486,174

  • 1f · All other contributions, gifts and grants

    $35,388

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net Patient Revenue

    total $25,374,336 · related or exempt $25,374,336 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$1,605,727 · related or exempt -$1,605,727 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $41,952 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $41,952 · personal property $0

  • 6d · Net rental income or loss

    total $41,952 · related or exempt $41,952 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Cafeteria

    total $38,648 · related or exempt $38,648 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $38,648

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $216,700 · program services $216,700 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $10,227,556 · program services $9,690,806 · management and general $536,750 · fundraising $0

  • 8 · Pension plan contributions

    total $265,647 · program services $265,647 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $619,982 · program services $607,905 · management and general $12,077 · fundraising $0

  • 10 · Payroll taxes

    total $673,809 · program services $661,260 · management and general $12,549 · fundraising $0

  • 11a · Fees: management

    total $1,500,000 · program services $0 · management and general $1,500,000 · fundraising $0

  • 11b · Fees: legal

    total $10,082 · program services $2,675 · management and general $7,407 · fundraising $0

  • 11c · Fees: accounting

    total $39,333 · program services $0 · management and general $39,333 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $5,888,240 · program services $5,835,715 · management and general $52,525 · fundraising $0

  • 12 · Advertising and promotion

    total $184,634 · program services $177,635 · management and general $6,999 · fundraising $0

  • 13 · Office expenses

    total $38,122 · program services $36,984 · management and general $1,138 · fundraising $0

  • 14 · Information technology

    total $10,072 · program services $5,880 · management and general $4,192 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $984,962 · program services $959,522 · management and general $25,440 · fundraising $0

  • 17 · Travel

    total $41,130 · program services $26,543 · management and general $14,587 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $12,611 · program services $1,762 · management and general $10,849 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $669,580 · program services $0 · management and general $669,580 · fundraising $0

  • 23 · Insurance

    total $165,529 · program services $429 · management and general $165,100 · fundraising $0

  • 24a · Other expenses: Medical supplies

    total $2,314,040 · program services $2,309,684 · management and general $4,356 · fundraising $0

  • 24b · Other expenses: Professional development

    total $53,012 · program services $47,395 · management and general $5,617 · fundraising $0

  • 24c · Other expenses: Other expenses

    total $987,840 · program services $106,579 · management and general $881,261 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $535,923 · end of year $612,294

  • 2 · Savings and temporary cash investments

    beginning of year $4,277,523 · end of year $2,328,927

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,393,718 · end of year $2,451,935

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $771,936 · end of year $572,577

  • 9 · Prepaid expenses and deferred charges

    beginning of year $985,225 · end of year $703,008

  • 10a · Land, buildings and equipment: cost or other basis

    $15,791,611

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,431,987

  • 10c · Land, buildings and equipment, net

    beginning of year $7,418,672 · end of year $10,359,624

  • 11 · Investments: publicly traded securities

    beginning of year $8,849,216 · end of year $8,739,560

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,609,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,567,649 · end of year $2,042,816

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,425,730 · end of year $2,225,522

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,375,020

  • 27 · Net assets without donor restrictions

    beginning of year $21,238,834 · end of year $21,734,126

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To provide exceptional health care with compassion.

  • 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.

    Expenses $20,951,359 · Revenue $23,849,209

As filed on the 2022 return.

Listed in Part VII

  • Hope Thomas

    Vice Chair

    Total calculated
    $5,191
    From this org
    $0
    From related orgs
    $5,191
    Other
    $0
    Hours/week
    1

  • Ann Cook

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hartley

    Board Member Chief of Staff

    Total calculated
    $225,700
    From this org
    $225,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $225,700
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $225,700

  • Micah Mortensen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt Smith

    Board Member

    Total calculated
    $186,785
    From this org
    $0
    From related orgs
    $186,785
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $186,785 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $186,785 related

  • Jon Young

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Sprietsma

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julia Strange

    CEO

    Total calculated
    $317,253
    From this org
    $0
    From related orgs
    $317,253
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,253 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $317,253 related

  • Bret Hicks

    CFO

    Total calculated
    $206,047
    From this org
    $0
    From related orgs
    $206,047
    Other
    $0
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,047 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $206,047 related

  • John Roberts

    Executive Director of IT

    Total calculated
    $180,767
    From this org
    $169,423
    From related orgs
    $0
    Other
    $11,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,183
    Bonus
    $12,240
    Other
    $0
    Deferred
    $4,747
    Nontaxable benefits
    $6,597
    Filer's total
    $180,767

  • Amanda Osuna

    Executive Director of OP Svcs

    Total calculated
    $149,255
    From this org
    $142,512
    From related orgs
    $0
    Other
    $6,743
    Hours/week
    40

  • Mindee Garrett

    Director of Finance

    Total calculated
    $151,795
    From this org
    $138,034
    From related orgs
    $0
    Other
    $13,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,322
    Bonus
    $12,712
    Other
    $0
    Deferred
    $4,214
    Nontaxable benefits
    $9,547
    Filer's total
    $151,795

  • Kathleen Murray

    Physician

    Total calculated
    $168,344
    From this org
    $163,287
    From related orgs
    $0
    Other
    $5,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,287
    Bonus
    $0
    Other
    $0
    Deferred
    $3,539
    Nontaxable benefits
    $1,518
    Filer's total
    $168,344

  • SeanPaul Dorado

    Physician's Assistant

    Total calculated
    $168,322
    From this org
    $156,889
    From related orgs
    $0
    Other
    $11,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,694
    Bonus
    $22,195
    Other
    $0
    Deferred
    $3,784
    Nontaxable benefits
    $7,649
    Filer's total
    $168,322

  • Stephanie Starnes

    Nurse Practitioner

    Total calculated
    $161,292
    From this org
    $156,853
    From related orgs
    $0
    Other
    $4,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,128
    Bonus
    $32,725
    Other
    $0
    Deferred
    $4,439
    Nontaxable benefits
    $0
    Filer's total
    $161,292

  • Zaynah Camp-Fry

    Director of Ancillary Services

    Total calculated
    $155,782
    From this org
    $140,664
    From related orgs
    $0
    Other
    $15,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,411
    Bonus
    $24,253
    Other
    $0
    Deferred
    $2,229
    Nontaxable benefits
    $12,889
    Filer's total
    $155,782

  • Stanley Fremont

    Nurse

    Total calculated
    $134,781
    From this org
    $131,637
    From related orgs
    $0
    Other
    $3,144
    Hours/week
    48

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

None.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202303359349300005

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