NORTHERN ARIZONA HEALTHCARE CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN ARIZONA HEALTHCARE CORPORATION (EIN 74-2410946)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349305033
- Schema version
- 2009v1.7
- 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 | 2011-05-13T16:56:03-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742410946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN ARIZONA HEALTHCARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9287793366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1268 | AddressLine1 |
| City | FLAGSTAFF | City |
| State | AZ | State |
| ZIP Code | 860021268 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY KUZMA | Name |
| Title | VICE PRESIDENT/CFO | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM T BRADEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N BEAVER ST | AddressLine1 |
| City | FLAGSTAFF | City |
| State | AZ | State |
| ZIP Code | 86001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50332117 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NORTHERNARIZONAHEALTHCARE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3413 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33024 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16308 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49205881 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49918203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12845 | InvestmentIncomePriorYear |
| Investment Income Current Year | 205307 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154755 | OtherRevenuePriorYear |
| Other Revenue Current Year | 174826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49406505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50314644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 579500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16844515 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14841977 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32630985 | OtherExpensePriorYear |
| Other Expenses Current Year | 36101282 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50055000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50943259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -648495 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -628615 | RevenuesLessExpensesCY |
| Total Assets BOY | 32585489 | TotalAssetsBOY |
| Total Assets EOY | 38124311 | TotalAssetsEOY |
| Total Liabilities BOY | 7176880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10067858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25408609 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28056453 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 35520725 | Expense |
| Grants | 0 | Grants |
| Revenue | 50093029 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 35520725 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3413 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN A CORTESE | NamePerson |
| Telephone Number | 9282143545 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 N SAN FRANCISCO SUITE M | AddressLine1 |
| City | FLAGSTAFF | City |
| State | AZ | State |
| ZIP Code | 86001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WILLIAM AUSTIN MD | ||||||||
| DIRECTOR | 2.5 | X | 0 | 61509 | 0 | |||
| CHRIS BAVASI | ||||||||
| DIRECTOR / SECRETARY | 2.5 | X | 0 | 0 | 0 | X | ||
| GARY CHRISTENSEN MD | ||||||||
| DIRECTOR | 1.1 | X | 0 | 0 | 0 | |||
| RICHARD O CRANMER | ||||||||
| DIRECTOR / PAST CHAIR | 2.0 | X | 0 | 200 | 0 | |||
| JIM DORMAN | ||||||||
| DIRECTOR | 3.8 | X | 0 | 0 | 0 | |||
| ALAN EVERETT | ||||||||
| DIRECTOR | 6.0 | X | 0 | 258 | 0 | |||
| WAYNE R FOX | ||||||||
| DIRECTOR | 2.4 | X | 0 | 0 | 0 | |||
| JAMES E LEDBETTER | ||||||||
| DIRECTOR / VICE-CHAIR | 6.0 | X | 0 | 258 | 0 | X | ||
| ROBERT M MONTOYA | ||||||||
| DIRECTOR / CHAIR | 2.9 | X | 0 | 0 | 0 | X | ||
| MOLLY MUNGER | ||||||||
| DIRECTOR | 2.2 | X | 0 | 0 | 0 | |||
| RAY SELNA | ||||||||
| DIRECTOR / TREASURER | 2.0 | X | 0 | 200 | 0 | X | ||
| TOM TAYLOR | ||||||||
| DIRECTOR | 4.0 | X | 0 | 199 | 0 | |||
| JAMES A PUFFENBERGER THRU 7309 | ||||||||
| PRESIDENT/CEO | 40.0 | X | 730452 | 0 | 70233 | X | ||
| WILLIAM T BRADEL | ||||||||
| EX OFFICIO DIRECTOR/FMC PRES | 0.0 | X | 515361 | 0 | 30262 | |||
| JAMES BLEICHER MD | ||||||||
| EX OFFICIO DIRECTOR/VVMC PRES | 0.0 | X | 329459 | 0 | 33999 | |||
| JOHN J DEMPSEY | ||||||||
| EXECUTIVE VP LAW & ETHICS | 40.0 | 469939 | 0 | 98415 | X | |||
| GREGORY KUZMA | ||||||||
| VP FINANCE/CFO | 40.0 | 383053 | 0 | 114249 | X | |||
| PATRICIA J CROFFORD | ||||||||
| VP HUMAN RESOURCES | 40.0 | 276946 | 0 | 17054 | X | |||
| LAWRENCE J CAPEK | ||||||||
| VP BUSINESS DEVELOPMENT | 40.0 | 259502 | 0 | 129310 | X | |||
| BRUCE C WEISENSEL | ||||||||
| VP STRATEGIC PLANNING | 40.0 | 259164 | 0 | 159500 | X | |||
| STEVEN R SPRAVZOFF | ||||||||
| VP PROCUREMENT/PROCESS IMPROVE | 40.0 | 244672 | 0 | 127409 | X | |||
| DALE PUGH | ||||||||
| VP CORP MKTG | 40.0 | 202930 | 0 | 19987 | X | |||
| LORETTA WELLBORN | ||||||||
| DIRECTOR HOMECARE | 40.0 | 173789 | 0 | 96970 | X | |||
| RICHARD HENN | ||||||||
| DIRECTOR EDUCATION | 40.0 | 167613 | 0 | 96865 | X | |||
| ROBERT R MCKUSICK | ||||||||
| DIRECTOR NURSING | 40.0 | 163886 | 0 | 123685 | X | |||
| JANET L MCNEESE | ||||||||
| DIRECTOR HUMAN RESOURCES | 40.0 | 159934 | 0 | 50054 | X | |||
| JEFFREY J HAMBLEN | ||||||||
| PRESIDENT LCMC | 40.0 | 233459 | 0 | 48082 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4570159 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 62624 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1216074 | TotalOtherCompensation |
| Number Individuals GT100 K | 358 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FORT VALLEY PLAZA | |||||
| 1120 W UNIVERSITY AVE STE 200 | FLAGSTAFF | AZ | 86001 | OFFICE SPACE RENTAL | 445425 |
| FENNEMORE CRAIG PC | |||||
| 3003 N CENTRAL AVE | PHOENIX | AZ | 85012 | LEGAL SERVICES | 277483 |
| HONIGMAN MILLER SCHWARTZ COHN | |||||
| 660 WOODWARD AVE | DETROIT | MI | 48226 | LEGAL SERVICES | 269388 |
| JANALENT NORTH AMERICA | |||||
| 7582 LAS VEGAS BLVD S STE 580 | LAS VEGAS | NV | 89123 | I.T. SERVICES | 263459 |
| SQUIRE SANDERS DEMPSEY LLP | |||||
| PO BOX 643051 | CINCINNATI | OH | 45264 | LEGAL SERVICES | 111832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 16308 | AllOtherContributions |
| Total Contributions | 16308 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME HEALTH/HOSPICE PATIENT SERVICES | 621110 | 5346400 | 5346400 |
| INTERCOMPANY RENT | 531120 | 71376 | 71376 |
| CORP EXP REIMBURSEMENT ALLOCATION | 900099 | 42745954 | 42745954 |
| HEALTH SEMINARS | 611430 | 592330 | 592330 |
| MANAGEMENT FEE - LITTLE CO. MED. CTR. | 561000 | 1162143 | 1162143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49918203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192130 | TotalRevenueColumn |
| Exclusion | $192,130 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30650 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17473 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13177 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13177 | TotalRevenueColumn |
| Exclusion | $13,177 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CREDIT CARD REBATES | 900099 | 28291 | 28291 |
| PURCHASE DISCOUNT/REBATES | 900099 | 95372 | 95372 |
| All other revenue | 900099 | 51163 | 51163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 174826 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50314644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50093029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $205,307 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3153192 | Total |
| Program Services | 1974282 | ProgramServices |
| Management And General | 1178910 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730452 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 730452 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8035972 | Total |
| Program Services | 3060757 | ProgramServices |
| Management And General | 4975215 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077053 | Total |
| Program Services | 181710 | ProgramServices |
| Management And General | 895343 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022595 | Total |
| Program Services | 418961 | ProgramServices |
| Management And General | 603634 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822713 | Total |
| Program Services | 180381 | ProgramServices |
| Management And General | 642332 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6611946 | Total |
| Program Services | 6321385 | ProgramServices |
| Management And General | 290561 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590378 | Total |
| Program Services | 37636 | ProgramServices |
| Management And General | 552742 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91830 | Total |
| Program Services | 91830 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2387515 | Total |
| Program Services | 1075359 | ProgramServices |
| Management And General | 1312156 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17016 | Total |
| Program Services | 17016 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2324305 | Total |
| Program Services | 1714522 | ProgramServices |
| Management And General | 609783 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15364602 | Total |
| Program Services | 13853619 | ProgramServices |
| Management And General | 1510983 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1732162 | Total |
| Program Services | 803095 | ProgramServices |
| Management And General | 929067 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329752 | Total |
| Program Services | 196748 | ProgramServices |
| Management And General | 133004 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5137110 | Total |
| Program Services | 4833072 | ProgramServices |
| Management And General | 304038 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146244 | Total |
| Program Services | 20915 | ProgramServices |
| Management And General | 125329 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR BAD DEBT | 474374 | 474374 | 0 |
| REAL ESTATE TAXES | 133475 | 0 | 133475 |
| ALL OTHER EXPENSES | 760573 | 265063 | 495510 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50943259 | Total |
| Program Services | 35520725 | ProgramServices |
| Management And General | 15422534 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4940065 | BOY |
| EOY | 5567650 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693790 | BOY |
| EOY | 680109 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290579 | BOY |
| EOY | 3190864 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26428 | BOY |
| EOY | 25029 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234903 | BOY |
| EOY | 2431394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49895773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23702023 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20129256 | BOY |
| EOY | 26193750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4270468 | BOY |
| EOY | 35515 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32585489 | BOY |
| EOY | 38124311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5573266 | BOY |
| EOY | 4634174 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1603614 | BOY |
| EOY | 5433684 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7176880 | BOY |
| EOY | 10067858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25408609 | BOY |
| EOY | 28056453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25408609 | BOY |
| EOY | 28056453 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32585489 | BOY |
| EOY | 38124311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3058876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16308 | CurrentTaxYear |
| Total | 3227993 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5950842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6345856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7583890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6655112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7172249 | CurrentTaxYear |
| Total | 33707949 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6027375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6389108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10642766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6688136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7188557 | CurrentTaxYear |
| Total | 36935942 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 897147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1548550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 764750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1079129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086588 | CurrentTaxYear |
| Total | 5376164 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 897147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1548550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 764750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1079129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086588 | CurrentTaxYear |
| Total | 5376164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 31559778 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192130 | CurrentTaxYear |
| Total | 551274 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -95 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 73656 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192130 | CurrentTaxYear |
| Total | 624930 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 452610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174826 | CurrentTaxYear |
| Total | 831146 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6623959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6518066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10795489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6898991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7555513 | CurrentTaxYear |
| Total | 38392018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82204 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01628 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3128667 | BeginningOfYearBalance |
| Contributions | 1855 | Contributions |
| Investment Earnings Or Losses | 2472 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1727 | AdministrativeExpenses |
| End Of Year Balance | 3131267 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3090184 | BeginningOfYearBalance |
| Contributions | 19011 | Contributions |
| Investment Earnings Or Losses | 23119 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3647 | AdministrativeExpenses |
| End Of Year Balance | 3128667 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5883079 | OtherCostOrOtherBasis |
| Book Value | 5883079 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2108534 | OtherCostOrOtherBasis |
| Depreciation | 226665 | Depreciation |
| Book Value | 1881869 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178280 | OtherCostOrOtherBasis |
| Depreciation | 101636 | Depreciation |
| Book Value | 76644 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35065296 | OtherCostOrOtherBasis |
| Depreciation | 23373722 | Depreciation |
| Book Value | 11691574 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6660584 | OtherCostOrOtherBasis |
| Book Value | 6660584 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26193750 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MINIMUM PENSION LIABILITY | $5,073,484 |
| CENTRAL BUSINESS OFFICE RESERVE | $318,750 |
| PROF/GEN LIAB INSURANCE RESERVE | $41,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5433684 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USE OF THE ORGANIZATION'S BOARD DESIGNATED FUNDS | Identifier |
| Explanation | SCHEDULE D, PART V THESE CONTRIBUTIONS ARE DESIGNATED FOR THE USE OF BUILDING A HOSPICE HOUSE IN COTTONWOOD, ARIZONA. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND HAS DETERMINED THAT THE CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J DEMPSEY | |||||||||||||
| 363677 | 0 | 88476 | 0 | 17786 | 0 | 80660 | 0 | 17755 | 0 | 568354 | 0 | 0 | 0 |
| GREGORY KUZMA | |||||||||||||
| 313870 | 0 | 42828 | 0 | 26355 | 0 | 97679 | 0 | 16570 | 0 | 497302 | 0 | 0 | 0 |
| PATRICIA J CROFFORD | |||||||||||||
| 244512 | 0 | 32434 | 0 | 0 | 0 | 9793 | 0 | 7261 | 0 | 294000 | 0 | 0 | 0 |
| LAWRENCE J CAPEK | |||||||||||||
| 225699 | 0 | 32523 | 0 | 1280 | 0 | 112641 | 0 | 16669 | 0 | 388812 | 0 | 0 | 0 |
| BRUCE C WEISENSEL | |||||||||||||
| 216716 | 0 | 29771 | 0 | 12677 | 0 | 141735 | 0 | 17765 | 0 | 418664 | 0 | 0 | 0 |
| STEVEN R SPRAVZOFF | |||||||||||||
| 197726 | 0 | 42960 | 0 | 3986 | 0 | 114419 | 0 | 12990 | 0 | 372081 | 0 | 0 | 0 |
| DALE PUGH | |||||||||||||
| 177395 | 0 | 25440 | 0 | 95 | 0 | 7362 | 0 | 12625 | 0 | 222917 | 0 | 0 | 0 |
| JAMES A PUFFENBERGER THRU 730 | |||||||||||||
| 287954 | 0 | 0 | 0 | 442498 | 0 | 49760 | 0 | 20473 | 0 | 800685 | 0 | 0 | 0 |
| LORETTA WELLBORN | |||||||||||||
| 161308 | 0 | 11650 | 0 | 831 | 0 | 88785 | 0 | 8185 | 0 | 270759 | 0 | 0 | 0 |
| RICHARD HENN | |||||||||||||
| 151740 | 0 | 10959 | 0 | 4914 | 0 | 80290 | 0 | 16575 | 0 | 264478 | 0 | 0 | 0 |
| ROBERT R MCKUSICK | |||||||||||||
| 151740 | 0 | 10959 | 0 | 1187 | 0 | 106088 | 0 | 17597 | 0 | 287571 | 0 | 0 | 0 |
| JANET L MCNEESE | |||||||||||||
| 153530 | 0 | 6404 | 0 | 0 | 0 | 33799 | 0 | 16255 | 0 | 209988 | 0 | 0 | 0 |
| JEFFREY J HAMBLEN | |||||||||||||
| 216598 | 0 | 16861 | 0 | 0 | 0 | 8698 | 0 | 39384 | 0 | 281541 | 0 | 0 | 0 |
| WILLIAM T BRADEL | |||||||||||||
| 404546 | 0 | 90630 | 0 | 20185 | 0 | 9800 | 0 | 20462 | 0 | 545623 | 0 | 0 | 0 |
| JAMES BLEICHER MD | |||||||||||||
| 261360 | 0 | 63969 | 0 | 4130 | 0 | 9800 | 0 | 24199 | 0 | 363458 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I | Identifier |
| Return Reference | SUPPLEMENTAL COMPENSATION INFORMATION | ReturnReference |
| Explanation | LINE 1A AND LINE 1B: BOARD MEMBER AND OFFICER BUSINESS TRAVEL EXPENSES, SUCH AS AIRLINE AND MEALS, FOR SPOUSES WERE PAID AND INFORMATION GATHERED FOR W-2 AND 1099 REPORTING. GROSS UP OF TAXES IS DONE ON ALL EMPLOYEE GIFT CERTIFICATES. CURRENTLY, THERE IS NO WRITTEN POLICY FOR THESE ITEMS. IN PRACTICE, THE BOARD MEMBER AND OFFICER BUSINESS TRAVEL EXPENSES ARE APPROVED BY NEXT HIGHEST LEVEL. LINE 4A: JAMES PUFFENBERGER RECEIVED SEVERANCE PAYMENT OF $217,597. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LEDBETTER LAW FIRM LLC | |||
| LEDBETTER / PARTNER | 291912 | PARTNER OF LAW FIRM | false |
| ESTHER SPRAVZOFF | |||
| SPRAVZOFF / SPOUSE | 55041 | COMPENSATION | false |
| KRISTI KNECHT | |||
| SPRAVZOFF / DAUGHTER | 35000 | COMPENSATION | false |
| NO AZ ORTHOPAEDICS | |||
| SPRAVZOFF / FAMILY MEMBER | 1434994 | MEDICAL SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 4 | DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS | NORTHERN ARIZONA HEALTHCARE (NAH) IS THE PARENT CORPORATION OF FLAGSTAFF MEDICAL CENTER AND VERDE VALLEY MEDICAL CENTER. NAH IS DEDICATED TO IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE IN NORTHERN AND CENTRAL ARIZONA. NAH IS THE LARGEST HEALTHCARE ORGANIZATION IN NORTHERN ARIZONA SERVING ALMOST ONE HALF OF THE STATE. THE HEALTHCARE PROVIDER EMPLOYS MORE THAN 2,915 HEALTHCARE PROFESSIONALS AND, THROUGH ITS AFFILIATES, SERVICES A POPULATION OF MORE THAN 300,000 PEOPLE IN THE SERVICE AREA. NAH IS DEDICATED TO PROVIDING THE HIGHEST QUALITY, MOST COST EFFECTIVE HEALTH CARE DELIVERY SYSTEM TO THE VISITORS AND RESIDENTS OF NORTHERN AND CENTRAL ARIZONA. NAH ENCOURAGES PATIENTS TO BE PART OF THEIR OWN TREATMENT THROUGH EDUCATION AND WELLNESS PROGRAMS. PHYSICIANS, EMPLOYEES AND VOLUNTEERS ALL WORK FOR A COMMON GOAL, AND THE COMMUNITY BENEFITS FROM ORGANIZATIONAL OUTREACH THAT CONTRIBUTES TO RICHER AND HEALTHIER LIVING. NORTHERN ARIZONA HEALTHCARE'S VISION AND VALUES ----------------------------------------------- VISION - NAH, IN PARTNERSHIP WITH OUR COLLEAGUES AND PHYSICIANS, WILL BE THE HIGHEST QUALITY, COST-EFFECTIVE, PREFERRED HEALTHCARE DELIVERY SYSTEM IN NORTHERN AND CENTRAL ARIZONA. WE WILL EXCEED THE EXPECTATIONS OF THOSE WE SERVE BY: - DEVELOPING QUALITY HEALTHCARE SERVICES USING ADVANCED TECHNOLOGY TO IMPROVE THE HEALTH STATUS AND TO MEET THE GROWING NEEDS OF THE COMMUNITIES WE SERVE. - FOSTERING AN ORGANIZATIONAL CULTURE THAT ACTS AS A MAGNET FOR RECRUITING AND RETAINING HIGHLY QUALIFIED COLLEAGUES AND PHYSICIANS. - ENSURING EXCEPTIONAL VALUE FOR OUR PATIENTS AND FINANCIAL STRENGTH FOR OUR INSTITUTIONS. - DEVELOPING STRATEGIC ALLIANCES AND PARTNERSHIPS WITH PROVIDERS AND ORGANIZATIONS TO ENSURE COMPREHENSIVE SERVICES FOR OUR PATIENTS. - VALUES - WE ARE COMMITTED TO MEETING THE NEEDS AND EXCEEDING THE EXPECTATIONS OF OUR PATIENTS. WE WILL CREATE AN ORGANIZATIONAL CULTURE WHERE COLLEAGUES FEEL VALUED AND TAKE A SENSE OF PRIDE IN THEIR WORK. - QUALITY - WE CONTINUOUSLY STRIVE TO ACHIEVE EXCELLENCE AT ALL LEVELS IN THE ORGANIZATION. - SAFETY - WE ARE COMMITTED TO MAINTAINING A SAFE ENVIRONMENT FOR OUR PATIENTS, VISITORS AND COLLEAGUES. - LEADERSHIP - WE PROMOTE LEADERSHIP AS AN ATTITUDE, NOT A POSITION, PUTTING VALUE ON BOTH PEOPLE AND THE WORK THEY DO. - TEAMWORK - WE ARE COLLEAGUES WORKING TOGETHER, SHARING KNOWLEDGE, TALENTS, AND SKILLS TO ACHIEVE COMMON GOALS. NORTHERN ARIZONA HEALTHCARE PARTNERSHIPS ---------------------------------------- LITTLE COLORADO MEDICAL CENTER (WINSLOW MEMORIAL HOSPITAL) - NORTHERN ARIZONA HEALTHCARE HAS A MANAGEMENT AGREEMENT IN PLACE WITH LITTLE COLORADO MEDICAL CENTER (LCMC), A 25-BED CRITICAL ACCESS TAX EXEMPT HOSPITAL IN WINSLOW, ARIZONA. THE LCMC BOARD OF DIRECTORS RETAINS ULTIMATE RESPONSIBILITY FOR THE OPERATIONS AND ACTIVITIES OF THE HOSPITAL. NAH AND LCMC MAINTAIN A RELATIONSHIP TO ENHANCE LCMC'S SERVICE TO THE COMMUNITY. THE PEAKS - THE PEAKS IS A TAX EXEMPT SENIOR LIVING, LEARNING AND WELLNESS COMMUNITY THAT IS PART OF AN INTERGENERATIONAL CAMPUS IN FLAGSTAFF, ARIZONA. THROUGH THE INTERGENERATIONAL LEARNING, MENTORING AND VOLUNTEER OPPORTUNITIES, THE PEAKS OFFERS AN UNPARALLELED SENIOR RETIREMENT LIFESTYLE. NORTHERN ARIZONA HOMECARE - NORTHERN ARIZONA HOMECARE, A DIVISION OF NAH, PROVIDES QUALITY, PROFESSIONAL HEALTHCARE IN THE COMFORT OF THE PATIENT'S HOME. NORTHERN ARIZONA HOSPICE - HOSPICE, A DIVISION OF NAH, IS FOR PATIENTS WHO HAVE A TERMINAL ILLNESS AND HAVE DECIDED TO SHIFT THE FOCUS OF CARE FROM CURE TO COMFORT. HOSPICE CARE EMPHASIZES THE QUALITY OF REMAINING LIFE AND ALLOWS THE PATIENT TO REMAIN AT HOME IN FAMILIAR SURROUNDINGS WHILE RECEIVING EXPERT HEALTHCARE. |
| FORM 990, PART VI, LINE 11A | REVIEW OF THE FORM 990 BY THE ORGANIZATION'S GOVERNING BODY | THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON DATA GATHERED BY THE CONTROLLER AND THE ORGANIZATION'S FINANCIAL OPERATIONS GROUP. THE CFO REVIEWS THE DRAFT FORM 990 AND PROVIDES ADDITIONAL COMMENTS. THE FINAL DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND KEY OFFICERS AT A BOARD MEETING HELD PRIOR TO THE MAY 15 DUE DATE FOR THE FORM 990. A REPRESENTATIVE FROM THE ACCOUNTING FIRM ATTENDS THE MEETING AND EXPLAINS SOME OF THE SIGNIFICANT DISCLOSURES IN THE FORM 990. ANY ADDITIONAL COMMENTS SUGGESTED BY THE GOVERNING BODY ARE THEN INCORPORATED INTO THE FINAL VERSION OF THE FORM 990 TO BE FILED WITH THE IRS BY THE FINAL DUE DATE. IF ANY SUGGESTED CHANGES ARE MATERIAL OR SIGNIFICANT, AN ADDITIONAL DRAFT IS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY (BOARD POLICY 6.1). THIS IS ACCOMPLISHED BY A NUMBER OF MECHANISMS. FIRST THE CONFLICT OF INTEREST QUESTIONNAIRE IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD. AS PART OF THE QUESTIONNAIRE, SELF-DISCLOSURE IS REQUIRED BY BOARD MEMBERS. IN ADDITION INDIVIDUAL DISCLOSURE BY BOARD MEMBERS OCCURS AT BOARD MEETINGS WHEN NECESSARY (I.E. A BOARD MEMBER WILL EXCLUDE HIMSELF FROM VOTING ON AN ISSUE IN WHICH HE MAY HAVE A CONFLICT OF INTEREST). |
| FORM 990, PART VI, LINE 15A AND 15B | DESCRIPTION OF COMPENSATION PROCESS | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS INCLUDES THE PREPARATION OF COMPARABLE DATA BY TOWERS WATSON, AN INDEPENDENT CONSULTING FIRM. IN ADDITION THIS INFORMATION IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD AND DOCUMENTED IN BOARD MINUTES. THE MOST RECENT REVIEW WAS PERFORMED JANUARY 2010. |
| FORM 990, PART VI, LINE 19 | AVAILABILITY OF CERTAIN DOCUMENTS TO THE GENERAL PUBLIC | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ARIZONA DEPARTMENT OF HEALTH SERVICES. IN ADDITION THEY ARE AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) AS PART OF THE ORGANIZATION'S CONTINUING DISCLOSURE DOCUMENTS THAT ARE REQUIRED BY ITS PUBLIC DEBT REQUIREMENTS. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII | COMPENSATION PAYMENT | WILLIAM AUSTIN, MD RECEIVED COMPENSATION PAYMENT OF $61,509 FROM FLAGSTAFF MEDICAL CENTER FOR THE PHYSICIAN SERVICES HE PROVIDED. FORM 990, PART VII, COLUMN B HOURS WORKED FOR RELATED ENTITIES WILLIAM BRADEL IS PRESIDENT OF FLAGSTAFF MEDICAL CENTER AND DEVOTES 40 HOURS PER WEEK TO THAT ENTITY. JAMES BLEICHER IS PRESIDENT OF VERDE VALLEY MEDICAL CENTER AND DEVOTES 40 HOURS PER WEEK TO THAT ENTITY. |
| FORM 990, SCHEDULE R, PART V, LINE 2 | TRANSACTIONS WITH RELATED ORGANIZATIONS | THE AMOUNTS REPORTED ON SCHEDULE R, PART V, LINE 2 ARE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| FLAGSTAFF MEDICAL CENTER | |||||||||
| POST OFFICE BOX 1268 | FLAGSTAFF | AZ | 860021268 | 860110232 | HEALTHCARE | AZ | 501(C)(3) | 3 | NAH |
| VERDE VALLEY MEDICAL CENTER | |||||||||
| 269 SOUTH CANDY LANE | COTTONWOOD | AZ | 86326 | 860100882 | HEALTHCARE | AZ | 501(C)(3) | 3 | NAH |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TASC LLC | |||||||||||||
| 1200 N BEAVER ST | FLAGSTAFF | AZ | 86001 | 860913157 | AMBULATORY SVCS | AZ | NA | RELATED | 0 | 0 | false | $0 | true |
| SUMMIT CENTER MRI LLC | |||||||||||||
| 1485 N TURQUOISE DR STE 140 | FLAGSTAFF | AZ | 86001 | 208307589 | MRI CENTER | AZ | NA | RELATED | 0 | 0 | false | $0 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FLAGSTAFF MEDICAL CENTER | |
| j | 59515 |
| FLAGSTAFF MEDICAL CENTER | |
| n | 6056091 |
| VERDE VALLEY MEDICAL CENTER | |
| n | 2349310 |
| FLAGSTAFF MEDICAL CENTER | |
| q | 4926298 |
| FLAGSTAFF MEDICAL CENTERVERDE VALLEY MED CTR | |
| A | 71376 |