Benson Hospital Corporation

Benson, AZ
Tax-exempt since Jan. 1963
EIN: 86-6007695

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities

Organization operated one or more hospital facilities. Details are reported on Schedule H.

Revenue

$25.4M (2022)

Expenses

$24.9M (2022)

Total Assets

$27.4M (2022)

Total Liabilities

$5.64M (2022)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Revenue

$25,370,771

Expenses

$24,902,881

Net Income

$467,890

Net Assets

$21,734,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,521,562	6.0%
Program Services	$25,374,336	> 100%
Investment Income	-$1,605,727
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$41,952	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,648	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,700	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,227,556	41.1%

Assets/Debt
Total Assets	$27,377,484
Total Liabilities	$5,643,358
Net Assets	$21,734,126

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Hartley (Board Member Chief Of Staff)	$225,700	$0	$0
John Roberts (Executive Director Of It)	$169,423	$0	$11,344
Kathleen Murray (Physician)	$163,287	$0	$5,057
Sean Paul Dorado (Physician's Assistant)	$156,889	$0	$11,433
Stephanie Starnes (Nurse Practitioner)	$156,853	$0	$4,439
Amanda Osuna (Executive Director Of Op Svcs)	$142,512	$0	$6,743
Zaynah Camp Fry (Director Of Ancillary Services)	$140,664	$0	$15,118
Mindee Garrett (Director Of Finance)	$138,034	$0	$13,761
Stanley Fremont (Nurse)	$131,637	$0	$3,144
Hope Thomas (Vice Chair)	$0	$5,191	$0
Ann Cook (Board Member)	$0	$0	$0
Micah Mortensen (Board Member)	$0	$0	$0
Matt Smith (Board Member)	$0	$186,785	$0
Jon Young (Board Chair)	$0	$0	$0
Joseph Sprietsma (Board Member)	$0	$0	$0
Julia Strange (Ceo)	$0	$317,253	$0
Bret Hicks (Cfo)	$0	$206,047	$0

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990

Filed on Nov. 30, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$32,533,053

Expenses

$22,199,645

Net Income

$10,333,408

Net Assets

$21,238,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,729,438	8.4%
Program Services	$29,180,165	89.7%
Investment Income	$554,142	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,370	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$41,938	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$436,220	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,339,476	42.1%

Assets/Debt
Total Assets	$25,232,213
Total Liabilities	$3,993,379
Net Assets	$21,238,834

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Hartley (Board Member Chief Of Staff)	$236,400	$0	$0
Teresa Vincifora (Coo)	$211,320	$0	$26,082
James Richey (Pharmacist)	$175,155	$0	$3,729
Nicklett Johnston (Nurse Practitioner)	$142,169	$0	$19,547
Cherie Thomas (Physician)	$135,409	$0	$10,975
John Roberts (It Director)	$125,612	$0	$4,031
Zaynah Camp Fry (Director Of Ancillary Services)	$120,366	$0	$17,895
Hope Thomas (Vice Chair)	$5,595	$0	$0
Ann Cook (Board Member)	$0	$0	$0
Micah Mortensen (Board Member)	$0	$0	$0
Matt Smith (Board Member)	$0	$111,151	$0
Jon Young (Board Chair)	$0	$0	$0
Susan Willis (Board Member)	$0	$259,922	$0
Bob Lujan (Board Treasurer)	$0	$0	$0
Julia Strange (Ceo)	$0	$369,868	$40,333
Bret Hicks (Cfo)	$0	$194,106	$24,917

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$25,961,450

Expenses

$19,004,068

Net Income

$6,957,382

Net Assets

$10,911,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,950,611	19.1%
Program Services	$20,848,944	80.3%
Investment Income	$119,387	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,150	0.1%
Net Fundraising	$0
Sales of Assets	-$5,436
Net Inventory Sales	$0
Other Revenue	$32,794	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$448,313	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,726,151	40.7%

Assets/Debt
Total Assets	$17,079,434
Total Liabilities	$6,167,685
Net Assets	$10,911,749

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Hartley (Board Member And Physician)	$274,399	$0	$0
David Brower (Physician)	$186,014	$0	$13,637
James Richey (Pharmacist)	$179,120	$0	$0
Teresa Vincifora (Coo)	$173,636	$0	$17,608
Nicklett Johnston (Nurse Practitioner)	$126,310	$0	$9,310
John Roberts (It Director)	$123,998	$0	$0
Angela Overturf (Nurse Practitioner)	$119,487	$0	$4,873
Bret Hicks (Cfo)	$2,000	$187,678	$19,378
Hope Thomas (Board Member)	$1,085	$0	$0
William Lindley (Board Member)	$0	$0	$0
Matt Smith (Board Member)	$0	$0	$0
Stephen Bush (Board Member)	$0	$1,239,372	$45,500
Susan Willis (Board Member)	$0	$216,504	$19,500
Bob Lujan (Secretary And Treasurer)	$0	$0	$0
Jon Young (Vice Chair)	$0	$0	$0
Ann Cook (Chair)	$0	$0	$0
Julia Strange (Ceo)	$0	$500,415	$26,966

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990

Filed on Nov. 23, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$9,533,447

Expenses

$8,692,116

Net Income

$841,331

Net Assets

$3,998,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,043,330	10.9%
Program Services	$8,465,148	88.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,450	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,519	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$389,809	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,246,936	37.4%

Assets/Debt
Total Assets	$6,212,989
Total Liabilities	$2,214,945
Net Assets	$3,998,044

990

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

PDF

Fiscal Year Ending June
2019

Revenue

$17,551,265

Expenses

$16,701,245

Net Income

$850,020

Net Assets

$3,106,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,159,209	12.3%
Program Services	$15,329,184	87.3%
Investment Income	$1,704	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,480	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,688	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$409,193	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,413,276	38.4%

Assets/Debt
Total Assets	$5,770,448
Total Liabilities	$2,663,735
Net Assets	$3,106,713

990

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

PDF

Fiscal Year Ending June
2018

Revenue

$15,653,899

Expenses

$16,357,091

Net Income

-$703,192

Net Assets

$2,256,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$900,000	5.7%
Program Services	$14,658,812	93.6%
Investment Income	$28,052	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,000	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,035	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$475,565	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,810,986	41.6%

Assets/Debt
Total Assets	$5,090,885
Total Liabilities	$2,834,192
Net Assets	$2,256,693

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Hartley (Member)	$284,700	$0	$0
Richard Pohleber (Ceo)	$259,551	$0	$401
Kenneth Goranson (Cfo)	$171,291	$0	$12,671
Teresa Vincifora (Cco)	$168,341	$0	$555
James Richey (Pharmacist)	$156,506	$0	$9,182
Gary Maluf (Lab Director)	$124,815	$0	$109
John Roberts (It Director)	$106,431	$0	$9,212
Rex Heaton (Nurse Practicioner)	$101,828	$0	$12,210
Dan Barrera (Member)	$0	$0	$0
Nick Maldonado (Member)	$0	$0	$0
Susan Miller (Member)	$0	$0	$0
Mazda Shirazi (Member)	$0	$0	$0
Susan Willis (Member)	$0	$0	$0
Ann E Cook (Chairperson)	$0	$0	$0
William Lindley (Vice Chairperson)	$0	$0	$0
Bob Lujan (Secretary/Treasurer)	$0	$0	$0

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990

Filed on May 9, 2019

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Fiscal Year Ending June
2017

Revenue

$14,249,567

Expenses

$15,811,892

Net Income

-$1,562,325

Net Assets

$2,959,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$912,594	6.4%
Program Services	$13,262,434	93.1%
Investment Income	$5,880	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$49,859	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$474,064	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,039,125	44.5%

Assets/Debt
Total Assets	$5,247,742
Total Liabilities	$2,287,857
Net Assets	$2,959,885

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Pohleber (Ceo)	$246,030	$0	$5,251
Barbara Hartley (Member)	$196,843	$0	$0
Kenneth Goranson (Cfo)	$177,646	$0	$13,923
Teresa Vincifora (Cco)	$159,377	$0	$3,486
James Richey (Pharmacist)	$156,143	$0	$13,200
Gary Maluf (Lab Director)	$124,371	$0	$2,685
Rex Heaton (Nurse Practicioner)	$116,871	$0	$12,149
John Roberts (Information Technology Director)	$112,371	$0	$11,952
Dan Barrera (Member)	$0	$0	$0
Ancieto Maldonado (Member)	$0	$0	$0
Ann E Cook (President)	$0	$0	$0
William Lindley (Vice President)	$0	$0	$0
Bob Lujan (Secretary/Treasurer)	$0	$0	$0

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990

Filed on Feb. 21, 2018

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Fiscal Year Ending June
2016

Revenue

$14,045,894

Expenses

$13,919,491

Net Income

$126,403

Net Assets

$4,522,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$928,660	6.6%
Program Services	$13,062,315	93.0%
Investment Income	$7,237	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,250	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,432	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$449,553	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,776,046	48.7%

Assets/Debt
Total Assets	$6,669,679
Total Liabilities	$2,147,469
Net Assets	$4,522,210

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Pohleber (Ceo)	$241,121	$0	$5,117
Kenneth Goranson (Cfo)	$182,016	$0	$12,344
James Richey (Pharmacist)	$153,734	$0	$11,617
Teresa Vincifora (Cco)	$143,700	$0	$3,212
Gary Maluf (Lab Director)	$125,987	$0	$2,657
Kristin Stewart (Rehab Director)	$118,366	$0	$8,460
Rex Heaton (Nurse Practicioner)	$116,518	$0	$10,339
Dan Barrera (Member)	$0	$0	$0
Barbara Hartley (Member)	$0	$0	$0
Melisa Maize (Member)	$0	$0	$0
Ancieto Maldonado (Member)	$0	$0	$0
Ann E Cook (President)	$0	$0	$0
William Lindley (Vice President)	$0	$0	$0
Bob Lujan (Secretary/Treasurer)	$0	$0	$0

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990

Filed on March 1, 2017

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Fiscal Year Ending June
2015

Revenue

$14,209,277

Expenses

$14,190,589

Net Income

$18,688

Net Assets

$4,395,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,058,108	7.4%
Program Services	$13,095,613	92.2%
Investment Income	$3,714	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,050	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$43,792	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$433,331	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,453,471	45.5%

Assets/Debt
Total Assets	$6,290,375
Total Liabilities	$1,894,568
Net Assets	$4,395,807

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Pohleber (Ceo)	$222,127	$0	$2,220
Kenneth Goranson (Cfo)	$164,348	$0	$11,370
John Roberts (It Director)	$128,294	$0	$9,611
Teresa Vincifora (Cco)	$122,494	$0	$2,016
James Richey (Pharmacist)	$122,354	$0	$10,613
Helen Leclair (Rehab Director)	$116,171	$0	$6,860
Gary Maluf (Lab Director)	$111,021	$0	$1,008
Barbara Hartley (Director)	$0	$0	$0
Melisa Maize (Director)	$0	$0	$0
Ancieto Maldonado (Director)	$0	$0	$0
Paula Tyler (Director)	$0	$0	$0
Ann E Cook (President)	$0	$0	$0
William Lindley (Vice President)	$0	$0	$0
Bob Lujan (Secretary/Treasurer)	$0	$0	$0

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990

Filed on Jan. 26, 2016

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2014

Revenue

$12,503,702

Expenses

$13,026,633

Net Income

-$522,931

Net Assets

$4,377,119

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,273,248	10.2%
Program Services	$11,062,121	88.5%
Investment Income	$5,825	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,948	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$144,560	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$364,027	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,090,736	46.8%

Assets/Debt
Total Assets	$5,654,444
Total Liabilities	$1,277,325
Net Assets	$4,377,119

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Pohleber (Ceo)	$191,059	$0	$0
Kenneth Goranson (Cfo)	$140,021	$0	$7,800
James Richey (Pharmacist)	$137,525	$0	$8,893
Teresa Vincifora (Cco)	$125,132	$0	$1,262
Helen Leclar (Rehab Director)	$122,688	$0	$8,992
Gary Maluf (Lab Director)	$107,818	$0	$300
Barbara Hartley (Director)	$0	$0	$0
Melisa Maize (Director)	$0	$0	$0
Anciento Maldonado (Director)	$0	$0	$0
Paula Tyler (Director)	$0	$0	$0
Ann E Cook (Director)	$0	$0	$0
William Lindley (Vice President)	$0	$0	$0
Bob Lujan (Secretary/Treasurer)	$0	$0	$0

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990

Filed on April 30, 2015

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Fiscal Year Ending June
2013

Revenue

$12,199,929

Expenses

$12,855,599

Net Income

-$655,670

Net Assets

$4,900,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,530	0.8%
Program Services	$11,923,491	97.7%
Investment Income	$2,010	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$174,098	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$409,870	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,644,444	43.9%

Assets/Debt
Total Assets	$6,374,073
Total Liabilities	$1,474,018
Net Assets	$4,900,055

990

Filed on July 2, 2014

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

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Fiscal Year Ending June
2012

Revenue

$12,922,896

Expenses

$12,605,865

Net Income

$317,031

Net Assets

$5,555,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,904	0.5%
Program Services	$12,688,377	98.2%
Investment Income	$5,840	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,500	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$154,275	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$390,420	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,786,582	45.9%

Assets/Debt
Total Assets	$6,944,273
Total Liabilities	$1,388,548
Net Assets	$5,555,725

990

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

PDF

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Fiscal Year Ending June
2011

Revenue

$12,155,104

Expenses

$12,571,247

Net Income

-$416,143

Net Assets

$5,238,694

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,642	0.3%
Program Services	$11,948,809	98.3%
Investment Income	$10,273	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,700	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$161,680	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$287,632	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,974,655	47.5%

Assets/Debt
Total Assets	$6,746,875
Total Liabilities	$1,508,181
Net Assets	$5,238,694

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.

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Benson Hospital Corporation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $25.4M (2022)

Expenses $24.9M (2022)

Total Assets $27.4M (2022)

Total Liabilities $5.64M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$25.4M (2022)

Expenses

$24.9M (2022)

Total Assets

$27.4M (2022)

Total Liabilities

$5.64M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002