Northern Arizona Healthcare Corporation
- Assets
- $132.9m
- Revenue
- $165.7m
- Investments
- $0.0
- Employees
- 4,479
- Location
- Flagstaff, AZ
- Founding
- 06/1986
- Data as of
- 06/2022
- EIN
- 74-2410946
Organization Overview
Northern Arizona Healthcare Corporation is located in Flagstaff, AZ. The organization was established in 1986. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Northern Arizona Healthcare Corporation employed 4,479 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Arizona Healthcare Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northern Arizona Healthcare Corporation generated $165.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $225.3m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING HEALTH, HEALING PEOPLE.
Describe the Organization's Program Activity:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Nah President/ceo | OfficerTrustee | 24 | $1,284,451 |
Name Not Listed Director/chair (chair Thru 09/21) | OfficerTrustee | 1 | $0 |
Name Not Listed Director/secretary (as Of 10/21) | OfficerTrustee | 1 | $0 |
Name Not Listed Director/secretary (thru 11/21) | OfficerTrustee | 1 | $0 |
Name Not Listed Director/vice Chair (as Of 10/21) | OfficerTrustee | 1 | $0 |
Name Not Listed Director/treasurer (as Of 10/21) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
High Country Properties Llc Real Estate | 6/29/22 | $624,915 |
Aya Healthcare Inc Contract Labor | 6/29/22 | $1,941,751 |
Flagstaff Emergency Physicians Emergency Services | 6/29/22 | $613,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,671,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,846,292 |
| Total Program Service Revenue | $161,826,691 |
| Investment income | $4,972 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,060,608 |
| Net Gain/Loss on Asset Sales | $271,619 |
| Net Income from Fundraising Events | $37,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,674,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,318,288 |
| Compensation of current officers, directors, key employees. | $5,444,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,361,212 |
| Pension plan accruals and contributions | $2,812,961 |
| Other employee benefits | $7,436,452 |
| Payroll taxes | $8,213,133 |
| Fees for services: Management | $3,462,638 |
| Fees for services: Legal | $2,002,811 |
| Fees for services: Accounting | $313,770 |
| Fees for services: Lobbying | $84,144 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,602,993 |
| Advertising and promotion | $1,488,954 |
| Office expenses | $9,242,320 |
| Information technology | $18,462,600 |
| Royalties | $0 |
| Occupancy | $8,266,934 |
| Travel | $774,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,649,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,430,369 |
| Insurance | $1,022,592 |
| All other expenses | $0 |
| Total functional expenses | $225,266,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $24,936,848 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,720,191 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,625,326 |
| Inventories for sale or use | $795,233 |
| Prepaid expenses and deferred charges | $4,759,994 |
| Net Land, buildings, and equipment | $52,721,310 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $382,644 |
| Other assets | $36,993,832 |
| Total assets | $132,935,378 |
| Accounts payable and accrued expenses | $21,592,676 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $27,663,271 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,851,975 |
| Total liabilities | $80,107,922 |
| Net assets without donor restrictions | $52,827,456 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $132,935,378 |