CANYONLANDS COMMUNITY HEALTH CARE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CANYONLANDS COMMUNITY HEALTH CARE (EIN 86-0350153)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-02
- IRS object ID
- 201202769349301015
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-02T16:51:59-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8283 N HAYDEN RD STE 200 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852582456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860350153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANYONLANDS COMMUNITY HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANY | NameControl |
| Phone | 9286459675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 VISTA AVE PO BOX 1625 | AddressLine1 |
| City | PAGE | City |
| State | AZ | State |
| ZIP Code | 86040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAREE CHAMBERS | Name |
| Title | CFO | Title |
| Phone | 9286459675 | Phone |
| Date Signed | 2012-09-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F CHAPMAN | Name |
| Phone | 6022643077 | Phone |
| Date Prepared | 2012-10-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAREE CHAMBERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 VISTA AVE PO BOX 1625 | AddressLine1 |
| City | PAGE | City |
| State | AZ | State |
| ZIP Code | 86040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9908778 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANYONLANDSCHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF CANYONLANDS COMMUNITY HEALTH CARE IS TO PROVIDE ACCOMMODATING, AFFORDABLE AND ACCESSIBLE HEALTH CARE. THE VISION OF CANYONLANDS COMMUNITY HEALTH CARE IS TO PROUDLY PROVIDE PROFESSIONAL HEALTH CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3615797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2428547 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7192742 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7375570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 895 | InvestmentIncomePriorYear |
| Investment Income Current Year | 457 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 316859 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11126293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9908778 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5764602 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6145695 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2957422 | OtherExpensePriorYear |
| Other Expenses Current Year | 3582327 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8722024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9728022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2404269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 180756 | RevenuesLessExpensesCY |
| Total Assets BOY | 8050459 | TotalAssetsBOY |
| Total Assets EOY | 8381748 | TotalAssetsEOY |
| Total Liabilities BOY | 1526857 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1677390 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6523602 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6704358 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF CANYONLANDS COMMUNITY HEALTH CARE IS TO PROVIDE ACCOMMODATING, AFFORDABLE AND ACCESSIBLE HEALTH CARE. THE VISION OF CANYONLANDS COMMUNITY HEALTH CARE IS TO PROUDLY PROVIDE PROFESSIONAL HEALTH CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7397396 | Expense |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 7397396 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 138 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CANYONLANDS COMM HEALTH CARE | NamePerson |
| Telephone Number | 9286459675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 VISTA AVE | AddressLine1 |
| City | PAGE | City |
| State | AZ | State |
| ZIP Code | 86040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BETTY OLSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEL PETERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRI MINNICH | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MALLAVIA | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY BECENT-PIGMAN | |||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | ||
| PETER BANKS DDS | |||||||
| VICE PRES | 1.00 | X | 0 | 0 | 0 | ||
| DIANE BUNDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHALINDA JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALICIA COLVIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAM CUMMINGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GENE MAUGHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS BRADLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH LATHAM | |||||||
| CEO | 55.00 | 135000 | 0 | 0 | X | ||
| JAREE CHAMBERS | |||||||
| CFO | 55.00 | 125194 | 0 | 0 | X | ||
| CHRISTOPHER HANSEN | |||||||
| COO | 55.00 | 91494 | 0 | 0 | X | ||
| JANEEN CLAUDINE BJORK | |||||||
| MEDICAL DIRE | 55.00 | 242973 | 0 | 8242 | X | ||
| DANIELLE PIERI | |||||||
| OB/GYN | 40.00 | 230632 | 0 | 4809 | X | ||
| RAYMOND HOLSTEN II | |||||||
| PHYSICIAN | 40.00 | 212076 | 0 | 0 | X | ||
| DENNIS FOLEY | |||||||
| PHYSICIAN | 40.00 | 198411 | 0 | 0 | X | ||
| JOHN NESTOR | |||||||
| PHYSICIAN | 40.00 | 141191 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1376971 | TotalReportableCompFromOrg |
| Total Other Compensation | 13051 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WATT'S CONSTRUCTIONS | |||||
| 251 HILTON DR | ST GEORGE | UT | 84770 | CONSTRUCTION | 378821 |
| NEXTGEN | |||||
| 18111 VON KARMAN AVE SUITE 600 | IRVINE | CA | 92612 | SOFTWARE | 157409 |
| EL RIO | |||||
| PO BOX 1231 | TUCSON | AZ | 85702 | IT SUPPORT | 134707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 2428547 | GovernmentGrants |
| Noncash Contributions | 212427 | NoncashContributions |
| Total Contributions | 2428547 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PATIENT REVENUE | 6764459 | 6764459 |
| CONTRACT PHARMACY INCOME | 611111 | 611111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7375570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 457 | TotalRevenueColumn |
| Exclusion | $457 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 104204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104204 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104204 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9908778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7479774 | RelatedOrExemptFunctionIncome |
| Exclusion | $457 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351688 | Total |
| Program Services | 277009 | ProgramServices |
| Management And General | 74679 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4946031 | Total |
| Program Services | 3895768 | ProgramServices |
| Management And General | 1050263 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425385 | Total |
| Program Services | 331623 | ProgramServices |
| Management And General | 93762 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422591 | Total |
| Program Services | 329445 | ProgramServices |
| Management And General | 93146 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30386 | Total |
| Management And General | 30386 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45083 | Total |
| Management And General | 45083 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167831 | Total |
| Program Services | 165293 | ProgramServices |
| Management And General | 2538 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242974 | Total |
| Program Services | 124029 | ProgramServices |
| Management And General | 118945 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79524 | Total |
| Management And General | 79524 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297661 | Total |
| Program Services | 203124 | ProgramServices |
| Management And General | 94537 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18535 | Total |
| Management And General | 18535 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 949479 | 793802 | 155677 |
| CONTRACTUAL SERVICES | 737440 | 725715 | 11725 |
| TELEPHONE & UTILITIES | 367097 | 131384 | 235713 |
| SOFTWARE MAINTENANCE | 325481 | 287523 | 37958 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320836 | Total |
| Program Services | 132681 | ProgramServices |
| Management And General | 188155 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9728022 | Total |
| Program Services | 7397396 | ProgramServices |
| Management And General | 2330626 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2501710 | BOY |
| EOY | 2305312 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58661 | BOY |
| EOY | 140549 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350051 | BOY |
| EOY | 1772202 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224533 | BOY |
| EOY | 294085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95384 | BOY |
| EOY | 60014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5582625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1773039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3820120 | BOY |
| EOY | 3809586 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8050459 | BOY |
| EOY | 8381748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462604 | BOY |
| EOY | 611265 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049153 | BOY |
| EOY | 996125 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15100 | BOY |
| EOY | 70000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526857 | BOY |
| EOY | 1677390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6182377 | BOY |
| EOY | 6460171 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293725 | BOY |
| EOY | 196687 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47500 | BOY |
| EOY | 47500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6523602 | BOY |
| EOY | 6704358 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8050459 | BOY |
| EOY | 8381748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 180756 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1519588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1372175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2137422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3615797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2428547 | CurrentTaxYear |
| Total | 11073529 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1519588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1372175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2137422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3615797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2428547 | CurrentTaxYear |
| Total | 11073529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11073529 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457 | CurrentTaxYear |
| Total | 18375 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 316859 | CurrentTaxYearMinus1Year |
| Total | 488527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11580431 | TotalSupport |
| Gross Receipts From Admissions Etc | 7479774 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 489630 | OtherCostOrOtherBasis |
| Book Value | 489630 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3263104 | OtherCostOrOtherBasis |
| Depreciation | 1135994 | Depreciation |
| Book Value | 2127110 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325247 | OtherCostOrOtherBasis |
| Depreciation | 113229 | Depreciation |
| Book Value | 212018 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 989482 | OtherCostOrOtherBasis |
| Depreciation | 344471 | Depreciation |
| Book Value | 645011 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 515162 | OtherCostOrOtherBasis |
| Depreciation | 179345 | Depreciation |
| Book Value | 335817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3809586 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $70,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70000 | TotalOfAmounts |
| Total Revenue | 9908778 | TotalRevenue |
| Total Expenses | 9728022 | TotalExpenses |
| Excess Or Deficit For Year | 180756 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 180756 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9908778 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 9908778 | RevenueSubtotal |
| Total Revenue Per Form990 | 9908778 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9728022 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9728022 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9728022 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| JANEEN CLAUDINE BJORK | |||
| 163959 | 79014 | 8242 | 251215 |
| DANIELLE PIERI | |||
| 165540 | 65092 | 4809 | 235441 |
| RAYMOND HOLSTEN II | |||
| 182993 | 29083 | 212076 | |
| DENNIS FOLEY | |||
| 156261 | 42150 | 198411 | |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 212427 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF CANYONLANDS COMMUNITY HEALTH CARE IS TO PROVIDE ACCOMMODATING, AFFORDABLE AND ACCESSIBLE HEALTH CARE. THE VISION OF CANYONLANDS COMMUNITY HEALTH CARE IS TO PROUDLY PROVIDE PROFESSIONAL HEALTH CARE. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS HELPED PUT TOGETHER DENTAL PACKETS. |
| ADDITIONAL INFORMATION | FORM 990, PART III | LINE 4A: CANYONLANDS COMMUNITY HEALTH CARE (HEREIN REFERRED TO AS CANYON- LANDS) OPENED IN 1973 AND HAS BEEN SERVING THE HEALTH CARE NEEDS OF PEOPLE IN NORTHERN ARIZONA FOR OVER 30 YEARS. CANYONLANDS PROVIDES COMPREHENSIVE PRIMARY HEALTH CARE, OB, AND DENTAL SERVICES TO EIGHT RURAL SITES IN THE FOUR CORNERS AREA AND IN SOUTHEASTERN ARIZONA. THE CANYONLANDS SERVICE 2 AREA SPANS, FIVE ARIZONA COUNTIES: THREE IN THE NORTHERN PART OF THE STATE (COCONINO, MOHAVE, NAVAJO) AND TWO IN THE SOUTHEASTERN PART (GREENLEE AND GRAHAM). ADDITIONALLY, CANYONLANDS RECEIVES PATIENTS FROM UTAH, NEVADA AND NEW MEXICO. OUR SERVICES ARE DELIVERED TO SOME OF THE MOST REMOTE AND ISOLATED AREAS IN THE U.S. THE CANYONLANDS ADMINISTRATIVE OFFICES AS WELL AS OUR LARGEST CLINIC ARE LOCATED IN PAGE, ARIZONA, WHICH IS THREE HOURS FROM THE CLOSEST MERTOPOLITAN AREA. THE CANYONLANDS PATIENT POPULATION IS AS DIVERSE AS THE REGION THAT SURROUNDS US. CANYONLANDS SERVES A LARGE CONTINGENT OF NATIVE AMERICANS LIVING ON AND OFF THE NAVAJO INDIAN RESERVATION, THE LARGEST RESERVATION IN THE COUNTRY. OUR NORTHWEST REGIONAL HEALTH CLINIC (NWRHC) IN LITTLEFIELD, ARIZONA PROVIDES SERVICES FOR A LARGE POPULATION OF HISPANIC FAMILIES, BOTH DOCUMENTED AND UNDOCUMENTED, WHO WORK FOR THE GAMING INDUSTRY IN NEVADA. THE TWO NEWEST MEMBERS OF OUR FAMILY, THE SAFFORD AND DUNCAN SITES, ALSO SERVE A LARGE POPULATIOIN OF HISPANIC AND CAUCASIAN PATIENTS WORKING IN THE COPPER MINES THERE. HEALTHCARE AT CANYONLANDS IS AVAILABLE TO PEOPLE OF ALL DEMOGRAPHIC THAT LIVE IN THE SURROUNDING AREAS. CANYONLANDS DELIVERS A BROAD RANGE OF PRIMARY HEALTH CARE SERVICES IN A CULTURALLY-APPROPRIATE MANNER TO ALL PATIENTS. OUR MISSION IS TO PROVIDE ACCOMMODATING, AFFORDABLE AND ACCESSIBLE HEALTH CARE. CANYONLANDS HAS BEEN AN INDEPENDENT, OUTPATIENT TREATMENT FACILITY SINCE 1973 AND HAS BEEN A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) FOR THE SAME TIME PERIOD. THE HEATH CENTER PROVIDES HEALTH CARE FOR THE ENTIRE FAMILY, INCLUDING PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES, DENTAL SERVICES, BEHAVIORAL HEALTH SERVICES, OUTREACH AND EDUCATION PROGRAMS, AND ELIGIBILITY ASSISTANCE FOR AHCCCS AND OTHER SLIDING FEE SCALE AND DISCOUNTED SERVICES PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS FIRST REVIEWED BY THE CFO AND THEN WILL BE PRESENTED TO THE BOARD FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH EMPLOYEE IS REQUIRED TO SIGN THIS POLICY EACH YEAR. RELATIONSHIPS WITH VENDORS AND PROCUREMENT CONTRACTS ARE REVIEWED TO DETERMINE WHETHER THERE IS A RELATIONSHIP WITH A BOARD MEMBER OR OTHER EMPLOYEE WITHIN THE ORGANIZATION. MULTIPLE BIDS ARE OBTAINED AS WELL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION STUDIES OF COMPARABLE ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION STUDIES OF COMPARABLE ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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