White Mountain Regional Medical Center
- Assets
- $16.0m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 257
- Location
- Springerville, AZ
- Founding
- 01/1962
- Data as of
- 12/2022
- EIN
- 86-0171900
Organization Overview
White Mountain Regional Medical Center is located in Springerville, AZ. The organization was established in 1962. 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 12/2022, White Mountain Regional Medical Center employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Mountain Regional Medical Center 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 12/2022, White Mountain Regional Medical Center generated $22.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $21.8m during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WHITE MOUNTAIN REGIONAL MEDICAL CENTER PROVIDES CARING SERVICES TO MEET THE NEEDS OF PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHITE MOUNTAIN REGIONAL MEDICAL CENTER (HOSPITAL) IS A 21-BED CRITICAL ACCESS HOSPITAL LOCATED IN SPRINGERVILLE, ARIZONA, AND PROVIDES ACUTE CARE INPATIENT, OUTPATIENT AND EMERGENCY SERVICES TO RESIDENTS OF THE SURROUNDING COMMUNITIES IN THE SPRINGERVILLE AREA.WHITE MOUNTAIN REGIONAL MEDICAL CENTER WILL PROVIDE CARING SERVICES AND OPERATE ON A FINANCIALLY SOUND BASIS TO ENSURE ITS CONTINUING ABILITY TO MEET THE NEEDS OF PATIENTS AND THE COMMUNITIES IT SERVES. CONTINUED ON SCHEDULE O.THE BOARD OF DIRECTORS AND LEADERSHIP OF WHITE MOUNTAIN REGIONAL MEDICAL CENTER RECOGNIZE THE IMPORTANCE OF HEALTHCARE AS A SERVICE ESSENTIAL FOR THE WELL-BEING OF PEOPLE IN THE REGION AND AS AN IMPORTANT PART OF THE COMMUNITY'S ECONOMY. IN JULY 2018, THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) ACCEPTED OUR AGREEMENT TO ALLOW OUR EXISTING CLINIC, LOCATED AT 114 SOUTH MOUNTAIN AVENUE, SPRINGERVILLE, AZ 85938, TO PARTICIPATE AS A RURAL HEALTH CLINIC (RHC) IN THE MEDICARE PROGRAM UNDER TITLE XVIII OF THE SOCIAL SECURITY ACT.AS A COMMUNITY ORGANIZATION THE FACILITY PLAYS A VITAL ROLE IN PROVIDING SERVICES ESSENTIAL TO THE QUALITY OF LIFE FOR PEOPLE IN APACHE COUNTY, ARIZONA AND CATRON COUNTY, NEW MEXICO.THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. THE AMOUNT OF CHARGES FOREGONE FOR SERVICES PROVIDED UNDER THE HOSPITAL'S CHARITY CARE POLICY WAS APPROXIMATELY $62,000 FOR THE YEAR ENDED DECEMBER 31, 2022. TOTAL DIRECT AND INDIRECT COSTS RELATED TO THESE FOREGONE CHARGES WAS APPROXIMATELY $23,000 AS OF DECEMBER 31, 2022, BASED ON AN AVERAGE RATIO OF COST TO GROSS CHARGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Nedrow President | OfficerTrustee | 1 | $0 |
Richard Ayres Vice President | OfficerTrustee | 1 | $0 |
John Fredericksen Treasurer | OfficerTrustee | 1 | $0 |
Tim Rasmussen Secretary | OfficerTrustee | 1 | $0 |
Paul Drake Board Member | Trustee | 1 | $0 |
James Brown Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sonoran Medical Llc Emergency Physicians | 12/30/22 | $1,699,164 |
Loven Contracting Inc Construction Services | 12/30/22 | $428,980 |
Evident Software Management | 12/30/22 | $311,873 |
Eye Opserve Eye Surgeries | 12/30/22 | $292,840 |
White Mountain Radiology Medical Imaging | 12/30/22 | $179,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,299,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,301,747 |
| Total Program Service Revenue | $21,399,902 |
| Investment income | $2,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,812 |
| Net Gain/Loss on Asset Sales | $8,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,721,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,352 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $493,803 |
| Compensation of current officers, directors, key employees. | $493,803 |
| Compensation to disqualified persons | $185,797 |
| Other salaries and wages | $9,336,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,670,488 |
| Payroll taxes | $714,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,056 |
| Fees for services: Accounting | $83,603 |
| Fees for services: Lobbying | $1,573 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,630,227 |
| Advertising and promotion | $66,394 |
| Office expenses | $710,319 |
| Information technology | $428,933 |
| Royalties | $0 |
| Occupancy | $523,570 |
| Travel | $45,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,721 |
| Interest | $15,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,041,825 |
| Insurance | $384,294 |
| All other expenses | $40,342 |
| Total functional expenses | $21,838,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,586 |
| Savings and temporary cash investments | $5,023,896 |
| Pledges and grants receivable | $324,215 |
| Accounts receivable, net | $3,795,140 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $478,924 |
| Prepaid expenses and deferred charges | $277,029 |
| Net Land, buildings, and equipment | $5,376,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $739,488 |
| Total assets | $16,016,345 |
| Accounts payable and accrued expenses | $2,491,433 |
| Grants payable | $0 |
| Deferred revenue | $182,910 |
| 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 | $822,673 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $110,917 |
| Total liabilities | $3,607,933 |
| Net assets without donor restrictions | $12,408,412 |
| 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 | $16,016,345 |