Navajo Health Foundation-Sage Memorial Hospital Inc
- Assets
- $151.3m
- Revenue
- $43.4m
- Investments
- $0.0
- Employees
- 292
- Location
- Ganado, AZ
- Founding
- 10/1973
- Data as of
- 09/2020
- EIN
- 23-7314364
Organization Overview
Navajo Health Foundation-Sage Memorial Hospital Inc is located in Ganado, AZ. The organization was established in 1973. 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 09/2020, Navajo Health Foundation-Sage Memorial Hospital Inc employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navajo Health Foundation-Sage Memorial Hospital Inc 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 09/2020, Navajo Health Foundation-Sage Memorial Hospital Inc generated $43.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $38.3m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HEALTHCARE SERVICES IN A FISCALLY RESPONSIBLE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAVAJO HEALTH FOUNDATION-SAGE MEMORIAL HOSPITAL CONTRACTED WITH INDIAN HEALTH SERVICES WITH A SELF-DETERMINATION CONTRACT WHICH PROVIDED CARE TO INPATIENTS, OUTPATIENTS, ER PATIENTS, DENTAL, PHYSIOTHERAPY, BEHAVIORIAL HEALTH, OPTOMETRY AND RADIOLOGY. SAGE MEMORIAL HOSPITAL SERVES PRIMARILY MEMBERS OF THE NAVAJO NATION. SAGE MEMORIAL HOSPITAL ALSO ADMINISTERED SPECIAL DIABETES PREVENTION AND TREATMENT FOR NAVAJOS. THE ORGANIZATION HAS DEVELOPED A PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY RESPONSE PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aljinder Mangat Director Of Medical Staff | Officer | 40 | $517,674 |
Netrisha Dalgai COO | Officer | 70 | $332,525 |
Christi El-Meligi CEO | Officer | 70 | $257,212 |
Mike Katigbak Chief Financial Officer | Officer | 70 | $254,317 |
Channarong Jaruvangsanti Pharmacist | 40 | $218,260 | |
Melanie Neztsosie Nurse Practioner | 40 | $171,508 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ab Staffing Solutions Staffing | 9/29/20 | $1,899,075 |
Gandy And Sons Excavating Llc Construction | 9/29/20 | $966,657 |
Four Season's Construction Llc Construction | 9/29/20 | $719,355 |
Titan Medical Group Llc Staffing | 9/29/20 | $711,109 |
Dependable Staffing Services Llc Staffing | 9/29/20 | $616,007 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,167,249 |
| Investment income | $1,644,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $213,123 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,376,194 |
| Statement of Expenses | |
|---|---|
| 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. | $1,656,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,407,949 |
| Pension plan accruals and contributions | $230,759 |
| Other employee benefits | $1,140,944 |
| Payroll taxes | $999,748 |
| Fees for services: Management | $126,004 |
| Fees for services: Legal | $668,449 |
| Fees for services: Accounting | $750,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,847,845 |
| Advertising and promotion | $31,168 |
| Office expenses | $606,292 |
| Information technology | $125,071 |
| Royalties | $0 |
| Occupancy | $518,424 |
| Travel | $131,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,609 |
| Interest | $17,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $951,291 |
| Insurance | $425,912 |
| All other expenses | $0 |
| Total functional expenses | $38,348,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,725 |
| Savings and temporary cash investments | $98,516,072 |
| Pledges and grants receivable | $428,877 |
| Accounts receivable, net | $1,043,832 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $487,792 |
| Prepaid expenses and deferred charges | $569,362 |
| Investments—publicly traded securities | $33,947,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,106,986 |
| Total assets | $151,318,425 |
| Accounts payable and accrued expenses | $5,874,816 |
| Grants payable | $0 |
| Deferred revenue | $734,402 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $138,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,955 |
| Total liabilities | $6,897,073 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $144,421,352 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Navajo Health Foundation-Sage Memorial Hospital Inc has recieved totaling $73,200.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $73,200 |
Endowment Analysis
| Beg. Balance | $836,672 |
| Earnings | $62,862 |
| Ending Balance | $899,534 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Longmont United Hospital Longmont, CO | $214,203,834 | $134,718,375 |
Sharp Coronado Hospital And Healthcare Center San Diego, CA | $151,119,430 | $125,914,050 |
Emanate Health Foothill Presbyterian Hospital Covina, CA | $130,898,947 | $115,667,799 |
San Luis Valley Regional Medical Center Alamosa, CO | $124,351,894 | $116,651,217 |
Yampa Valley Medical Center Steamboat Springs, CO | $172,296,519 | $125,137,699 |
Madera Community Hospital Madera, CA | $91,019,873 | $101,891,868 |
Sutter Coast Hospital Sacramento, CA | $47,113,500 | $102,047,070 |
Uintah Basin Medical Center Roosevelt, UT | $123,876,812 | $104,820,070 |
San Gorgonio Memorial Hospital Banning, CA | $13,082,135 | $71,265,024 |
Goleta Valley Cottage Hospital Santa Barbara, CA | $218,776,897 | $113,157,156 |
Adventist Health Delano Delano, CA | $197,667,914 | $87,398,117 |
Mt Graham Regional Medical Center Inc Safford, AZ | $112,315,284 | $100,653,810 |