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Nonprofiteer
← BENSON HOSPITAL CORPORATION

Form 990 for tax year 2024

Filed by BENSON HOSPITAL CORPORATION.

Totals

Total revenue
$33,171,732
Total expenses
$26,708,004
Contributions and grants received
$3,355,313
Grants paid
$0
Program service revenue
$28,953,361
Investment income
$793,088
Other revenue
$69,970
Total assets, end of year
$35,231,319
Total liabilities, end of year
$4,210,993
Net assets or fund balances, end of year
$31,020,326
Program services expenses (Part IX)
$24,459,574
Management and general expenses
$2,248,430
Fundraising expenses
$0
Program service expenses (Part III)
$24,459,574

Program services were 91.6% 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.

  • 1d · Related organizations

    $125,000

  • 1e · Government grants (contributions)

    $3,230,263

  • 1f · All other contributions, gifts and grants

    $50

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $27,414,133 · related or exempt $27,414,133

  • 2b · Program service revenue: PHARMACY REVENUE

    total $839,251 · related or exempt $839,251

  • 2c · Program service revenue: OTHER REVENUE

    total $699,977 · related or exempt $699,977

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $697,852 · excluded $697,852

  • 6a · Gross rents

    real property $69,970

  • 6c · Rental income or loss

    real property $69,970 · personal property $0

  • 6d · Net rental income or loss

    total $69,970 · excluded $69,970

  • 7a · Gross sales of assets other than inventory

    securities $1,866,399

  • 7b · Less cost or other basis and sales expenses

    securities $1,753,403 · other assets $17,760

  • 7c · Gain or loss

    securities $112,996 · other assets -$17,760

  • 7d · Net gain or loss

    total $95,236 · excluded $95,236

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $500,633 · program services $220,811 · management and general $279,822

  • 7 · Other salaries and wages

    total $12,315,582 · program services $11,927,080 · management and general $388,502

  • 8 · Pension plan contributions

    total $296,832 · program services $294,610 · management and general $2,222

  • 9 · Other employee benefits

    total $705,100 · program services $689,471 · management and general $15,629

  • 10 · Payroll taxes

    total $859,290 · program services $817,496 · management and general $41,794

  • 11a · Fees: management

    total $667,320 · management and general $667,320

  • 11b · Fees: legal

    total $2,909 · management and general $2,909

  • 11f · Fees: investment management

    total $23,550 · management and general $23,550

  • 11g · Fees: other

    total $5,197,873 · program services $4,631,722 · management and general $566,151 · fundraising $0

  • 12 · Advertising and promotion

    total $104,032 · program services $92,960 · management and general $11,072

  • 13 · Office expenses

    total $409,320 · program services $367,366 · management and general $41,954

  • 16 · Occupancy

    total $594,431 · program services $531,169 · management and general $63,262

  • 19 · Conferences, conventions and meetings

    total $216,158 · program services $193,154 · management and general $23,004

  • 22 · Depreciation, depletion and amortization

    total $949,825 · program services $887,655 · management and general $62,170

  • 23 · Insurance

    total $217,770 · program services $194,594 · management and general $23,176

  • 24a · Other expenses: MEDICAL SUPPLIES AND DRUGS

    total $2,555,874 · program services $2,555,874

  • 24b · Other expenses: HEALTH ASSESSMENT

    total $754,241 · program services $754,241

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $286,095 · program services $255,648 · management and general $30,447

  • 24d · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

    total $41,557 · program services $37,134 · management and general $4,423

  • 24e · All other expenses

    total $9,612 · program services $8,589 · management and general $1,023 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,415 · end of year $263,897

  • 2 · Savings and temporary cash investments

    beginning of year $1,903,399 · end of year $1,914,477

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $89,907

  • 4 · Accounts receivable

    beginning of year $2,271,208 · end of year $2,030,436

  • 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

  • 8 · Inventories for sale or use

    beginning of year $662,719 · end of year $748,148

  • 9 · Prepaid expenses and deferred charges

    beginning of year $247,162 · end of year $323,527

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

    $17,989,640

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

    $5,431,208

  • 10c · Land, buildings and equipment, net

    beginning of year $10,988,253 · end of year $12,558,432

  • 11 · Investments: publicly traded securities

    beginning of year $9,101,641 · end of year $14,456,431

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,991,700 · end of year $2,846,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,725,330 · end of year $1,886,489

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,248,996 · end of year $2,324,504

  • 27 · Net assets without donor restrictions

    beginning of year $24,422,171 · end of year $31,020,326

Mission and programs · 2024

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 $24,459,574 · Revenue $28,953,361

As filed on the 2024 return.

Listed in Part VII

  • Gary Kartchner

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $279,822
    From this org
    $221,259
    From related orgs
    $0
    Other
    $58,563
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $201,582
    Bonus
    $15,384
    Other
    $4,293
    Deferred
    $38,943
    Nontaxable benefits
    $19,620
    Filer's total
    $279,822

  • Joseph Sprietsma

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann Cook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hartley

    TRUSTEE

    Total calculated
    $220,811
    From this org
    $220,811
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,811
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $220,811

  • Charlene Harris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marcos Teran

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Matt Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Micah Mortensen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alexander Horvath

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $615,601
    From this org
    $0
    From related orgs
    $582,696
    Other
    $32,905
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,148 related
    Bonus
    $0 + $71,954 related
    Other
    $0 + $108,594 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $22,555 related
    Filer's total
    $0 + $615,601 related

  • Steve Reichling

    CHIEF FINANCIAL OFFICER

    Total calculated
    $793,575
    From this org
    $0
    From related orgs
    $646,106
    Other
    $147,469
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $556,420 related
    Bonus
    $0 + $75,153 related
    Other
    $0 + $14,533 related
    Deferred
    $0 + $127,034 related
    Nontaxable benefits
    $0 + $20,435 related
    Filer's total
    $0 + $793,575 related

  • Tim Reuschel

    CHIEF LEGAL OFFICER

    Total calculated
    $660,866
    From this org
    $0
    From related orgs
    $525,776
    Other
    $135,090
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $418,703 related
    Bonus
    $0 + $80,071 related
    Other
    $0 + $27,002 related
    Deferred
    $0 + $106,519 related
    Nontaxable benefits
    $0 + $28,571 related
    Filer's total
    $0 + $660,866 related

  • Amanda Osuna

    PHYSICIAN

    Total calculated
    $175,637
    From this org
    $156,005
    From related orgs
    $0
    Other
    $19,632
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,270
    Bonus
    $10,463
    Other
    $272
    Deferred
    $4,779
    Nontaxable benefits
    $14,853
    Filer's total
    $175,637

  • Kathleen Murray

    PHYSICIAN

    Total calculated
    $285,365
    From this org
    $268,242
    From related orgs
    $0
    Other
    $17,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,792
    Bonus
    $450
    Other
    $10,000
    Deferred
    $6,900
    Nontaxable benefits
    $10,223
    Filer's total
    $285,365

  • Osvaldo Enriquez

    PHYSICIAN

    Total calculated
    $218,096
    From this org
    $204,967
    From related orgs
    $0
    Other
    $13,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,292
    Bonus
    $12,957
    Other
    $718
    Deferred
    $6,019
    Nontaxable benefits
    $7,110
    Filer's total
    $218,096

  • Robert Via

    PHYSICIAN

    Total calculated
    $202,829
    From this org
    $187,202
    From related orgs
    $0
    Other
    $15,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,542
    Bonus
    $12,252
    Other
    $408
    Deferred
    $5,691
    Nontaxable benefits
    $9,936
    Filer's total
    $202,829

  • Stephanie Starnes

    PHYSICIAN

    Total calculated
    $162,325
    From this org
    $157,845
    From related orgs
    $0
    Other
    $4,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,538
    Bonus
    $3,950
    Other
    $22,357
    Deferred
    $4,480
    Nontaxable benefits
    $0
    Filer's total
    $162,325

  • Julia Strange

    FORMER CEO

    Total calculated
    $458,762
    From this org
    $0
    From related orgs
    $424,547
    Other
    $34,215
    Hours/week
    24 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,068 related
    Bonus
    $0 + $92,793 related
    Other
    $0 + $63,686 related
    Deferred
    $0 + $21,972 related
    Nontaxable benefits
    $0 + $12,243 related
    Filer's total
    $0 + $458,762 related

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings

Answered no

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

The filer's explanations (Part III)

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HOSPITAL CARE SYSTEM DEVELOPMENT

    C Corporation · HOSPITAL MANAGEMENT · AZ

    Directly controlled by TMC HEALTHCARE

  • TMC HEALTHCARE SECURITY SERVICE

    C Corporation · SECURITY SERVICES · AZ

    Directly controlled by TMC HEALTHCARE

  • GLP INSURANCE

    C Corporation · SELF INSURANCE · CJ

    Directly controlled by TMC HEALTHCARE

  • PEDIATRICS GPS

    C Corporation · PEDIATRIC CARE · AZ

    Directly controlled by TMC MEDICAL NETWORK

  • SOUTHERN ARIZONA MEDICAL SERVICES

    C Corporation · BILLING COMPANY · AZ

    Directly controlled by TMC MEDICAL NETWORK

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202543219349321999

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