Northern Arizona Healthcare Corporation
- Assets
- $131.8m
- Revenue
- $146.7m
- Investments
- $0.0
- Employees
- 4,573
- Location
- Flagstaff, AZ
- Founding
- 06/1986
- Data as of
- 06/2021
- EIN
- 74-2410946
Organization Overview
Northern Arizona Healthcare Corporation is located in Flagstaff, AZ. The organization was established in 1986. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Northern Arizona Healthcare Corporation employed 4,573 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Arizona Healthcare Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northern Arizona Healthcare Corporation generated $146.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $205.9m during the year ending 06/2021. While expenses have increased by 4.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING HEALTH, HEALING PEOPLE.
Describe the Organization's Program Activity:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Gibson Physician | 40 | $936,424 | |
Steven Ritland Physician | 40 | $877,137 | |
Christopher Diefenbach Physician | 40 | $792,158 | |
Florence Spyrow Nah President/ceo | OfficerTrustee | 24 | $784,589 |
Stephen Faulkner Physician | 40 | $770,006 | |
Brian Duggan Physician | 40 | $748,612 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Impact Advisors Llc It Services | 6/29/21 | $1,354,033 |
Laser Options It Services | 6/29/21 | $507,835 |
Talon Of Nc Llc It Services | 6/29/21 | $489,048 |
Lockton Companies Consulting | 6/29/21 | $487,500 |
Insight Direct Usa It Services | 6/29/21 | $2,767,629 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,280,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,399,459 |
| Total Program Service Revenue | $143,431,645 |
| Investment income | $17,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,117,932 |
| Net Gain/Loss on Asset Sales | $19,446 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $146,699,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,922,704 |
| Compensation of current officers, directors, key employees. | $3,198,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,614,477 |
| Pension plan accruals and contributions | $3,965,157 |
| Other employee benefits | $9,187,844 |
| Payroll taxes | $6,116,184 |
| Fees for services: Management | $3,393,409 |
| Fees for services: Legal | $957,979 |
| Fees for services: Accounting | $327,555 |
| Fees for services: Lobbying | $96,403 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,823,869 |
| Advertising and promotion | $1,327,827 |
| Office expenses | $7,530,575 |
| Information technology | $16,317,512 |
| Royalties | $0 |
| Occupancy | $5,577,818 |
| Travel | $241,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,756,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,518,139 |
| Insurance | $2,979,262 |
| All other expenses | $0 |
| Total functional expenses | $205,936,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,511,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,177,819 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,120,963 |
| Inventories for sale or use | $691,115 |
| Prepaid expenses and deferred charges | $5,004,780 |
| Net Land, buildings, and equipment | $54,687,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $430,475 |
| Other assets | $38,198,922 |
| Total assets | $131,822,684 |
| Accounts payable and accrued expenses | $17,740,632 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $28,676,071 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,342,178 |
| Total liabilities | $87,758,881 |
| Net assets without donor restrictions | $44,063,803 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $131,822,684 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Arizona Healthcare Corporation has recieved totaling $238,256.
| Awarding Organization | Amount |
|---|---|
Health First Foundation-Northern Arizona Flagstaff, AZ PURPOSE: GRANTS TO SUPPORT SPECIAL CARE NURSERY DEPARTMENT FAMILY INTEGRATED CARE PROGRAM AND ONE NAH SPIRITUAL CARE PROGRAM AND GRANTS TO SUPPORT HOSPITAL DEPARTMENT INITIATIVES INCLUDING PATIENT EDUCATION & NAH COLLEAGUE SUPPORT. | $238,256 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scl Health - Front Range Inc Broomfield, CO | $769,910,245 | $929,785,452 |
Grossmont Hospital Corporation San Diego, CA | $1,425,066,151 | $963,761,157 |
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Eisenhower Medical Center Rancho Mirage, CA | $1,388,654,538 | $887,259,076 |
Santa Barbara Cottage Hospital Santa Barbara, CA | $1,990,776,088 | $820,638,690 |
Pasadena Hospital Association Ltd Pasadena, CA | $1,315,158,731 | $740,897,251 |
Enloe Medical Center Chico, CA | $774,318,013 | $814,037,880 |
Torrance Memorial Medical Center Torrance, CA | $1,308,904,790 | $749,888,639 |
Pomona Valley Hospital Medical Center Pomona, CA | $766,840,577 | $699,695,626 |
Tucson Medical Center Tucson, AZ | $695,529,192 | $712,683,954 |
Pih Health Hospital Whittier Whittier, CA | $1,422,637,395 | $696,894,160 |
Poudre Valley Health Care Inc Fort Collins, CO | $9,383,080,918 | $1,025,348,780 |