North Country Healthcare Inc
- Assets
- $33.3m
- Revenue
- $52.1m
- Investments
- $0.0
- Employees
- 720
- Location
- Flagstaff, AZ
- Founding
- 11/1991
- Data as of
- 06/2021
- EIN
- 86-0663432
Organization Overview
North Country Healthcare Inc, operating under the name Jennifer Youngberg, is located in Flagstaff, AZ. The organization was established in 1991. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Jennifer Youngberg employed 720 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jennifer Youngberg 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 06/2021, Jennifer Youngberg generated $52.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $51.6m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESSIBLE, AFFORDABLE, COMPREHENSIVE, QUALITY PRIMARY HEALTHCARE IN AN ATMOSPHERE OF RESPECT, DIGNITY, AND CULTURAL SENSITIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE WAS PROVIDED TO MEDICALLY UNDERSERVED IN HEALTH PROFESSIONAL SHORTAGE AREAS. PROVIDE TRAINING AND CONTINUING EDUCATION TO HEALTH CARE PROFESSIONALS.
HEALTH CARE WAS PROVIDED TO MEDICALLY UNDERSERVED IN HEALTH PROFESSIONAL SHORTAGE AREAS. PROVIDE TRAINING AND CONTINUING EDUCATION TO HEALTH CARE PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Newland CEO | Officer | 40 | $397,890 |
Brian Goodman Dcmo | 40 | $306,342 | |
Katie Lee Laurer Physician Ob | 40 | $287,055 | |
Cherrie Andersen Physician Ob | 40 | $237,811 | |
Casey Deleonguerrero Physician Ob | 32 | $231,026 | |
Brett Zimmerman Dcmo | 40 | $230,996 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mountain Fresh Cleaning Maintenance | 6/29/21 | $415,260 |
Quatris Healthco | 6/29/21 | $742,023 |
William E Shaver Rents | 6/29/21 | $245,756 |
Warbyrd | 6/29/21 | $118,310 |
Payson Glaser Medical | 6/29/21 | $132,739 |
Quatris Healthco | 6/29/21 | $742,023 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,719,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,548,899 |
| Noncash contributions included in lines 1a–1f | $729,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,268,778 |
| Total Program Service Revenue | $25,561,276 |
| Investment income | $76,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$56,234 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,179,036 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,124,540 |
| 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. | $1,307,626 |
| Compensation of current officers, directors, key employees. | $196,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,096,247 |
| Pension plan accruals and contributions | $718,534 |
| Other employee benefits | $3,084,909 |
| Payroll taxes | $2,183,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,492 |
| Fees for services: Accounting | $105,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,270,225 |
| Advertising and promotion | $0 |
| Office expenses | $661,608 |
| Information technology | $1,824,981 |
| Royalties | $0 |
| Occupancy | $1,563,119 |
| Travel | $459,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $244,605 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $946,233 |
| Insurance | $0 |
| All other expenses | $1,041,250 |
| Total functional expenses | $51,570,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,590,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $877,294 |
| Accounts receivable, net | $4,340,964 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $721,839 |
| Prepaid expenses and deferred charges | $422,956 |
| Net Land, buildings, and equipment | $15,856,086 |
| Investments—publicly traded securities | $3,502,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,312,691 |
| Accounts payable and accrued expenses | $4,579,562 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,840,914 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,026,324 |
| Total liabilities | $9,446,800 |
| Net assets without donor restrictions | $23,252,643 |
| Net assets with donor restrictions | $613,248 |
| 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 | $33,312,691 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that North Country Healthcare Inc has recieved totaling $166,734.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Support for Public Health | $79,670 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $50,000 |
College Of American Pathologists Foundation Northfield, IL PURPOSE: CANCER SCREENING | $13,272 |
Geofamily Foundation Las Vegas, NV PURPOSE: FAMILY MEDICINE RESIDENCY PROGRAM | $10,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $8,792 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: STORE MANAGER GRANTS | $5,000 |
Endowment Analysis
| Beg. Balance | $344,021 |
| Earnings | $68,477 |
| Ending Balance | $412,498 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Family Health Bakersfield, CA | $128,100,815 | $127,368,618 |
Neighborhood Healthcare Escondido, CA | $143,902,623 | $149,081,726 |
Northeast Valley Health Corporation San Fernando, CA | $43,078,248 | $119,705,307 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
Peak Vista Community Health Centers Colorado Springs, CO | $101,706,738 | $110,168,435 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |