BISBEE HOSPITAL ASSOCIATION INC (EIN 860334996) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

ROBERT SEAMON

Phone

5204325383

Tax Period

2023-07-01 to 2024-06-30

BISBEE HOSPITAL ASSOCIATION INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $88.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.1M, a strong 16% operating margin.

Mission

TO MAINTAIN AND SUPPORT ACCESS TO PRIMARY HEALTHCARE THROUGHOUT SOUTHERN COCHISE COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $114,743

Program Service Revenue $83,790,699

Investment Income $2,340,771

Other Revenue $1,755,731

TOTAL REVENUE $88,001,944

Expense Breakdown

Grants Paid $67,768

Salaries & Benefits $37,584,505

Fundraising Expenses $0

Program Expenses $55,839,872

Other Expenses $36,262,520

TOTAL EXPENSES $73,914,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,001,944	$73,209,156	+0.2%
Expenses	$73,914,793	$62,988,785	+0.2%
Net Income	$14,087,151	$10,220,371	+0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

493

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$733,371

Total Directors

$441,543

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK ARELLANO MD	DIR./HOSP./FAMILY & OP PHYS.	40.00	Director	$419,208	$22,335	$441,543
ROSA ANEL LOPEZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
PATRICK COGHLAN MD	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
REBECCA OROZCO	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
ROSALIE BUTLER	TREASURER (THRU AUG. '23)	1.00	Officer Director	$0	$0	$0
PETER CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
LAWANA DIFFIE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS GALLUS	DIRECTOR	3.00	Director	$0	$0	$0
KATHLEEN HEARD	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS NELSON	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA VALENZUELA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SEAMON	CEO	40.00	Officer	$419,723	$29,813	$449,536
HEATHER LUNDSTROM	CFO	40.00	Officer	$263,671	$20,164	$283,835
RICHARD SNURE MD	GEN SURGEON/MED. DIR./HOSP./OP PHYS.	40.00	Highest	$402,734	$22,086	$424,820
PEGGY AVINA MD	MED. DIR./HOSP./FAMILY & OP PHYS.	40.00	Highest	$400,896	$22,386	$423,282
HEIDI LODGE MD	MED. DIR./HOSP./INT. MED. & OP PHYS.	40.00	Highest	$383,413	$22,746	$406,159
VINOD SINGH MD	GI & OP PHYSICIAN	40.00	Highest	$382,356	$22,086	$404,442
SEAN SPURR DO	MED. DIR./HOSP./INT. MED. & OP PHYS.	40.00	Highest	$377,163	$22,729	$399,892

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$88,001,944	$73,914,793	$108,180,060	$14,087,151
2023	$73,209,156	$62,988,785	$92,763,573	$10,220,371
2022	$66,073,485	$59,285,224	$83,487,894	$6,788,261
2021	$59,849,517	$48,876,884	$78,895,216	$10,972,633
2020	$53,522,526	$46,002,791	$70,289,811	$7,519,735
2019	$49,650,499	$41,730,519	$57,680,811	$7,919,980
2018	$42,998,343	$37,985,419	$50,726,303	$5,012,924

BISBEE HOSPITAL ASSOCIATION INC