Cochise Health Network in Douglas, Arizona (AZ)
Table of contents:
| Cochise Health Network | |
| Employer Identification Number (EIN) | 010569967 |
| Name of Organization | Cochise Health Network |
| In Care of Name | Julie Schourup Mph |
| Address | 2174 W Oak Ave, Douglas, AZ 85607-6003 |
| Subsection | Educational Organization |
| Ruling Date | 08/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,844 |
| Amount of Income | $49,926 |
| Form 990 Revenue Amount | $49,926 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Support Services |
Non-representatives - add comments:
Amount of income in 2013: $49,926 (it was $10,949 in 2012)
| This organization: | $49,926 |
| Other organizations performing similar types of work: | $120,401 |
Assets in 2013: $1,844 (it was $2,682 in 2012)
| Cochise Health Network: | $1,844 |
| Other organizations performing similar types of work: | $72,612 |
Expenses in 2013: $49,088
| Cochise Health Network: | $49,088 |
| Other organizations performing similar types of work: | $96,831 |
Income to expenses ratio in 2013: 1.0
| Cochise Health Network: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80 | $10,949 | $49,926 |
| Contributions, gifts, grants, and similar amounts received | $80 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $1,400 | $400 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $49,526 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $49,526 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $9,549 | $0 |
| Total expenses | $348 | $8,563 | $49,088 |
| Total net assets | $296 | $2,682 | $1,844 |
| Excess/Deficit for the year | $-268 | $2,386 | $838 |
| Net assets or fund balances at beginning of year | $564 | $296 | $1,006 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,682 | $3,520 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $296 | $2,682 | $1,844 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $296 | $2,682 | $1,844 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $0 |
| Subtotal | $129,346 |
| Gifts, grants, contributions, and membership fees received | $70,271 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $59,075 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $129,346 |
| Public support | $129,346 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Soldiers For Christ in Lake Havasu City, AZ
  |
| Knights Of Pythias Of Arizonia, Tucson Lodge 9 in Peoria, AZ |
Kazakh Network in Fountain Hills, AZ
 |
|
Central Arizona Team Penning Association in Chino Valley, AZ
|
|
Buckeye Animal Rescue & Kennel in Buckeye, AZ
|
|
Saving Paws Az-Sunset Ranch in Phoenix, AZ
|
|
Susan Mortensen Turley Foundation in Chandler, AZ
|
|
Trees Please in Tucson, AZ
|
|
Christs Family Church in Mesa, AZ
|
|
Operation Mexico Missions in Phoenix, AZ
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sc Insurance Company | 6970 E Chauncey Ln Ste 100, Phoenix, AZ 85054-5158 | AZ | 2012-04 | $13,528,591 |
| 2 | Samaritan Aviation | PO BOX 1557, Gilbert, AZ 85299-1557 | AZ | 2000-08 | $797,172 |
| 3 | Sharing Down Syndrome Arizona | 745 N Gilbert Rd Ste 124 Pmb 273, Gilbert, AZ 85234-4616 | AZ | 1999-07 | $152,575 |
| 4 | The Harp Foundation | 400 W Camelback Rd Ste 304, Phoenix, AZ 85013-2373 | AZ | 2001-02 | $128,761 |
| 5 | Verde Valley Emergency Medication Assistance Program Inc | 880 S Oasis Dr, Cottonwood, AZ 86326-5328 | AZ | 2002-08 | $70,242 |
| 6 | Shanti Wellness Project | 136 Grove Ave, Prescott, AZ 86301-2910 | AZ | 2000-09 | $69,782 |
| 7 | Maricopa County Oral Health Leaders Advocates | 4221 E Western Star Blvd, Phoenix, AZ 85044 | AZ | 2014-12 | $15,060 |
| 8 | Chronicpainsite Com | 7271 E Desert Moon Loop, Tucson, AZ 85750-0921 | AZ | 2011-05 | $5,554 |
| 9 | Az Medical Foundation | 1847 West Heatherbrae Drive, Phoenix, AZ 85015 | AZ | 2014-08 | $700 |
| 10 | Mercy Maricopa Integrated Care | 4350 E Cotton Ctr Blvd Bldg D, Phoenix, AZ 85040-8852 | AZ | 2015-03 | $538 |
| 11 | Addisons Army Against Melanoma | 4960 S Gilbert Rd Ste 1-162, Chandler, AZ 85249 | AZ | 2014-05 | $0 |
| 12 | African American Hispanic Health Education Resource Center Aahhherc | PO BOX 246, Peoria, AZ 85345 | AZ | 1998-06 | $0 |
| 13 | Arizona Medical Information Exchange | 849 N 3rd Ave, Phoenix, AZ 85003-1408 | AZ | 2010-12 | $0 |
| 14 | Dxinsights Inc | 1822 E Innovation Park Dr, Oro Valley, AZ 85755-1963 | AZ | 2014-06 | $0 |
| 15 | Foundation For Exceptional Kids | 1848 N 52nd St, Phoenix, AZ 85008 | AZ | 2009-05 | $0 |
| 16 | Foundation For Innovations In Access To Healthcare Inc | 2513 E San Miguel Avenue, Phoenix, AZ 85016 | AZ | 2002-04 | $0 |
| 17 | Gathering Of Healers | Po Box 137, Ft Defiance, AZ 86504 | AZ | 2015-04 | $0 |
| 18 | Gift Ministries, Velicia Humes Velicia Humes | 5526 West Ivanhoe Street, Chandler, AZ 85226 | AZ | 2012-09 | $0 |
| 19 | Give Back A Smile Inc | 2370 W Happy Valley Rd Ste 1073, Phoenix, AZ 85085-8508 | AZ | 2015-03 | $0 |
| 20 | Gvr Foundation | 1070 S Calle De Las Casitas, Green Valley, AZ 85614 | AZ | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Cochise Health Network »
Non-representatives - add comments about Cochise Health Network»