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Northern Cochise Community Hospital Foundation

  • Willcox, AZ
  • Tax-exempt since Oct. 2014
  • EIN: 46-0868855

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$113k (2024)

Expenses
$310k (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,804
Expenses
$310,411
Net Income
-$197,607
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,298
> 100%
Program Services $0
Investment Income $741
0.7%
Net Fundraising -$2,235
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (President) $0 $0
Dawna Thompson (Director) $0 $0
Pauline Cook (Director) $0 $0

Document Links

990-EZ
Filed on June 6, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,783
Expenses
$170,579
Net Income
-$62,796
Net Assets
$197,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,731
> 100%
Program Services $0
Investment Income $1,114
1.0%
Net Fundraising -$2,062
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $197,607
Total Liabilities $0
Net Assets $197,607
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (President) $0 $0
Dawna Thompson (Director) $0 $0
Pauline Cook (Director) $0 $0

Document Links

990-EZ
Filed on April 23, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,876
Expenses
$9,387
Net Income
$163,489
Net Assets
$260,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,433
98.6%
Program Services $0
Investment Income $110
0.1%
Net Fundraising $2,333
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $260,403
Total Liabilities $0
Net Assets $260,403
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (President) $0 $0
Dawna Thompson (Director) $0 $0
Pauline Cook (Director) $0 $0

Document Links

990-EZ
Filed on May 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,935
Expenses
$25,150
Net Income
$25,785
Net Assets
$96,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,870
99.9%
Program Services $0
Investment Income $65
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $96,914
Total Liabilities $0
Net Assets $96,914
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (President) $0 $0
Dawna Thompson (Director) $0 $0
Pauline Cook (Director) $0 $0

Document Links

990-EZ
Filed on May 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,169
Expenses
$100,980
Net Income
-$19,811
Net Assets
$71,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,781
> 100%
Program Services $0
Investment Income $353
0.4%
Net Fundraising -$1,965
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,129
Total Liabilities $0
Net Assets $71,129
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (President) $0 $0
Dawna Thompson (Director) $0 $0
Pauline Cook (Director) $0 $0

Document Links

990-EZ
Filed on May 6, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,444
Expenses
$80,000
Net Income
$1,444
Net Assets
$90,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,343
> 100%
Program Services $0
Investment Income $547
0.7%
Net Fundraising -$8,446
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,940
Total Liabilities $0
Net Assets $90,940
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (President) $0 $0
Dawna Thompson (Director) $0 $0
Susie Bowyer (Director) $0 $0

Document Links

990-EZ
Filed on May 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,800
Expenses
$82,886
Net Income
-$6,086
Net Assets
$89,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,467
> 100%
Program Services $0
Investment Income $120
0.2%
Net Fundraising -$7,123
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $336
0.4%
Assets/Debt
Total Assets $89,496
Total Liabilities $0
Net Assets $89,496
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (President) $0 $0
Dawna Thompson (Director) $0 $0
Susie Bowyer (Director) $0 $0

Document Links

990-EZ
Filed on March 12, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,897
Expenses
$114,267
Net Income
-$53,370
Net Assets
$95,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,029
> 100%
Program Services $0
Investment Income $78
0.1%
Net Fundraising -$7,210
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $95,582
Total Liabilities $0
Net Assets $95,582
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (President) $0 $0
Tina Thompson (Director) $0 $0
Dawna Thompson (Director) $0 $0
Susie Bowyer (Director) $0 $0
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Document Links

990-EZ
Filed on March 16, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,451
Expenses
$24
Net Income
$64,427
Net Assets
$148,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,641
> 100%
Program Services $0
Investment Income $96
0.1%
Net Fundraising -$6,286
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,952
Total Liabilities $0
Net Assets $148,952
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (President) $0 $0
Tina Thompson (Director) $0 $0
Dawna Thompson (Director) $0 $0

Document Links

990-EZ
Filed on May 5, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,610
Expenses
$24,332
Net Income
$26,278
Net Assets
$84,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,315
95.5%
Program Services $0
Investment Income $57
0.1%
Net Fundraising $2,238
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,525
Total Liabilities $0
Net Assets $84,525
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (Chairman) $0 $0
Anselmo Torres (Director) $0 $0
Carol Dunagan (Secretary) $0 $0
Betty Thompson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 6, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,389
Expenses
$25
Net Income
$47,364
Net Assets
$58,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,285
32.3%
Program Services $0
Investment Income $58
0.1%
Net Fundraising $32,046
67.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,247
Total Liabilities $0
Net Assets $58,247
Compensation
Key Employees and Officers Compensation Other
Kathy Cook (Chairman) $0 $0
Anselmo Torres (Director) $0 $0
Carol Dunagan (Secretary) $0 $0
Betty Thompson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 1, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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