Civic Intelligence

Tuba City Regional

EIN 04-3651340 • 501(c)3 • Tuba City, AZ

View Organization Page

Profile

To provide accessible, quality, and culturally sensitive health care to the residents of the western navajo reservation.

167 North Main StreetTuba City, AZ 86045

www.tcrhcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.50x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

1.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

50th percentile

$800,774

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

98th percentile

91%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$600,916,112

Up $285,520,689 (+91%) from 2023

Liabilities

Up

$298,012,520

Up $231,041,107 (+345%) from 2023

Net Assets

Up

$302,903,592

Up $54,479,582 (+22%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$283,357,904

Up $18,996,427 (+7.2%) from 2023

Expenses

Up

$247,832,132

Up $7,525,256 (+3.1%) from 2023

Net Income

Up

$35,525,772

Up $11,471,171 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800M$600M$400M$200M$0Assets 2011: $67,464,256Liabilities 2011: $25,187,473Net Assets 2011: $42,276,7832011Assets 2012: $69,356,948Liabilities 2012: $24,727,453Net Assets 2012: $44,629,4952012Assets 2013: $66,064,232Liabilities 2013: $20,989,352Net Assets 2013: $45,074,8802013Assets 2014: $94,112,325Liabilities 2014: $25,289,282Net Assets 2014: $68,823,0432014Assets 2015: $108,814,615Liabilities 2015: $26,007,378Net Assets 2015: $82,807,2372015Assets 2016: $109,836,679Liabilities 2016: $23,695,620Net Assets 2016: $86,141,0592016Assets 2017: $122,560,852Liabilities 2017: $25,292,501Net Assets 2017: $97,268,3512017Assets 2018: $123,463,235Liabilities 2018: $20,147,167Net Assets 2018: $103,316,0682018Assets 2019: $142,055,219Liabilities 2019: $25,779,966Net Assets 2019: $116,275,2532019Assets 2020: $198,609,136Liabilities 2020: $61,964,379Net Assets 2020: $136,644,7572020Assets 2021: $285,457,726Liabilities 2021: $102,649,962Net Assets 2021: $182,807,7642021Assets 2022: $287,931,890Liabilities 2022: $105,872,846Net Assets 2022: $182,059,0442022Assets 2023: $315,395,423Liabilities 2023: $66,971,413Net Assets 2023: $248,424,0102023Assets 2024: $600,916,112Liabilities 2024: $298,012,520Net Assets 2024: $302,903,5922024

Highlighted filing

2024

Assets$600,916,112
Liabilities$298,012,520
Net Assets$302,903,592
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0Expenses 2011: $121,770,2642011Expenses 2012: $136,774,9912012Revenue 2013: $144,364,552Expenses 2013: $143,919,167Net Income 2013: $445,3852013Revenue 2014: $174,989,465Expenses 2014: $151,241,302Net Income 2014: $23,748,1632014Revenue 2015: $166,014,524Expenses 2015: $152,030,330Net Income 2015: $13,984,1942015Revenue 2016: $166,321,226Expenses 2016: $162,987,404Net Income 2016: $3,333,8222016Revenue 2017: $183,778,138Expenses 2017: $169,660,846Net Income 2017: $14,117,2922017Revenue 2018: $176,614,236Expenses 2018: $170,566,519Net Income 2018: $6,047,7172018Revenue 2019: $189,471,075Expenses 2019: $176,511,890Net Income 2019: $12,959,1852019Revenue 2020: $202,139,516Expenses 2020: $181,770,012Net Income 2020: $20,369,5042020Revenue 2021: $234,575,569Expenses 2021: $188,412,562Net Income 2021: $46,163,0072021Revenue 2022: $239,163,070Expenses 2022: $212,474,814Net Income 2022: $26,688,2562022Revenue 2023: $264,361,477Expenses 2023: $240,306,876Net Income 2023: $24,054,6012023Revenue 2024: $283,357,904Expenses 2024: $247,832,132Net Income 2024: $35,525,7722024

Highlighted filing

2024

Revenue$283,357,904
Expenses$247,832,132
Net Income$35,525,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,916,112
Liabilities
$298,012,520
Net assets
$302,903,592
Revenue
$283,357,904
Expenses
$247,832,132
Net income
$35,525,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$601$298$303$283$248$35.5
2023Detailed filing. Detailed filing data is available for this year.$315$67.0$248$264$240$24.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$288$106$182$239$212$26.7
2021Detailed filing. Detailed filing data is available for this year.$285$103$183$235$188$46.2
2020Detailed filing. Detailed filing data is available for this year.$199$62.0$137$202$182$20.4
2019Detailed filing. Detailed filing data is available for this year.$142$25.8$116$189$177$13.0
2018Detailed filing. Detailed filing data is available for this year.$123$20.1$103$177$171$6.05
2017Detailed filing. Detailed filing data is available for this year.$123$25.3$97.3$184$170$14.1
2016Detailed filing. Detailed filing data is available for this year.$110$23.7$86.1$166$163$3.33
2015Detailed filing. Detailed filing data is available for this year.$109$26.0$82.8$166$152$14.0
2014Detailed filing. Detailed filing data is available for this year.$94.1$25.3$68.8$175$151$23.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$21.0$45.1$144$144$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$24.7$44.6$137
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$25.2$42.3$122
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$295,059,407
Mission and Program Overview

Mission

To provide accessible, quality, and culturally sensitive health care to the residents of the western navajo reservation.

Provide inpatient, outpatient and emergency care services, environmental health, public health nursing, school health, dental health services, telemedicine services and public education to residents in and around tuba city, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,061,740$245,049,625▲ $221,987,885
Investments Other Securities$182,434,485$197,336,651▲ $14,902,166
Land, Buildings, and Equipment, Net$78,142,999$122,552,588▲ $44,409,589
Accounts Receivable$18,324,403$22,657,598▲ $4,333,195
Prepaid Expenses and Deferred Charges$7,287,069$8,370,005▲ $1,082,936
Inventories for Sale or Use$3,087,606$4,066,079▲ $978,473
Pledges and Grants Receivable$3,057,121$883,566▼ $2,173,555
Total Assets$315,395,423$600,916,112▲ $285,520,689
Liabilities
Deferred Revenue$21,989,851$235,896,227▲ $213,906,376
Accounts Payable and Accrued Expenses$37,669,374$54,901,504▲ $17,232,130
Other Liabilities$7,312,188$7,214,789▼ $97,399
Total Liabilities$66,971,413$298,012,520▲ $231,041,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,424,010$302,903,592▲ $54,479,582
Total Net Assets Fund Balance$248,424,010$302,903,592▲ $54,479,582
Total Liabilities and Net Assets / Fund Balance$315,395,423$600,916,112▲ $285,520,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,207,810$15,000,973$75,208,783
Equipment$28,328,508$31,422,186$59,750,694
Buildings$34,016,270$17,886,690$51,902,960
Other Securities$61,289,777--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BagleyOrthopedic SurgeonFT$758,492$42,282$800,774
Konstantine ZinisChief of OrthopedicsFT$676,467$42,283$718,750
Ralph KelleyChief of Surgery/med Director TraumaPT$576,133$35,793$611,926
Joachim ChinoDeputy Chief of SurgeryFT$577,197$26,229$603,426
Luis GarciaRadiologistFT$556,425$28,984$585,409
Spencer AndersonChief of Emergency ServiceFT$440,096$42,412$482,508
Riad AbdelkarimChief Medical OfficerFT$428,149$42,536$470,685
Terry WernerChief of Ent/audiologyFT$414,670$42,445$457,115
Katherine GlaserChief of Ob/gynFT$401,370$26,264$427,634
Christina ZeiglerChief Dental ServicesFT$309,805$40,932$350,737
Trung PhamChief of Internal MedicineFT$290,883$39,170$330,053
Benjamin EverettChief Mental HealthFT$271,868$37,453$309,321
Joette WaltersChief Executive OfficerFT$247,239$36,814$284,053
Sharr YazzieChief Human ResourcesFT$211,259$35,668$246,927
Shawn DavisChief Information OfficerFT$221,770$19,622$241,392
Rebecca SpringerChief Nurse OfficerFT$212,325$19,023$231,348
Julius Young IiChief Operating OfficerFT$202,388$26,771$229,159
Dollie Luna SmallcanyonChief Comm Hlth Svcs OfficFT$206,104$18,829$224,933
Mary LowryChief Nurse MidwifeFT$180,685$27,378$208,063
Kyle BlackChief Support Services MenFT$156,541$32,913$189,454
Natalia HatathliChief Ancillary OfficerFT$156,679$25,919$182,598
Alvina Tunney-pattersonCorporate Compliance OfficerFT$157,611$10,394$168,005
Julia BillyChief Quality OfficerFT$140,391$17,924$158,315
Melissa GoadChief Financial OfficerFT$129,074$27,574$156,648
Franklin FowlerPresident-$56,400-$56,400
Camerlita HomerBoard of Directors Member-$48,750-$48,750
Dolly LaneTreasurer-$46,350-$46,350
Christopher CurleyVice President-$44,375-$44,375
Thomas MccabeBoard of Directors Member-$38,775-$38,775
Ronald HoneyumptewaBoard of Directors Member-$37,250-$37,250
Justice M BeardBoard of Directors Member-$37,150-$37,150
Leila MccabeBoard of Directors Member-$36,775-$36,775
Lyonel TsoBoard of Directors Member-$35,950-$35,950
Tincer Nez SrBoard of Directors Member-$34,750-$34,750

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercer LauraProfessional Medical Services34743 HUNTINGTON COURT, Farmington Hills, MI 48331$435,750
Spencer AndersenEnt And Allergy3921 RAU DRIVE, Dickinson, TX 77539$223,340
Dempsey BrettProfessional Medical Services1952 EAST LUKE AVENUE, Phoenix, AZ 86045$171,200
-Professional Medical Services997 EAST ARAPAHO CIRCLE, Washington, UT 84780$158,440
-Professional Medical Services5990 EAST JEREMY LANE, Flagstaff, AZ 86004$101,296
Revenue and Support

Revenue Composition

Contributions and Grants
$93,849,531
Program Service Revenue
$171,251,149
Investment Income
$16,435,901
Other Revenue
$1,821,323
Change in Net Assets
$35,525,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,357,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,728,783
Total Revenue per Audited Statements
$302,086,687
Total Revenue per Form 990
$283,357,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,200,005
Other Expenses$117,632,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,100,027$24,506,137-$92,606,164
Fees for Services Other$23,969,789$6,487,931-$30,457,720
Other Employee Benefits$8,889,065$13,423,243-$22,312,308
Depreciation Depletion$7,065,028$1,770,740-$8,835,768
Information Technology$5,439,892$1,359,973-$6,799,865
Payroll Taxes$4,474,098$2,243,245-$6,717,343
Current Officers, Directors, Trustees, and Key Employees$3,776,683$1,572,265-$5,348,948
Occupancy$4,312,519$823,588-$5,136,107
Pension Plan Contributions$1,480,066$1,735,176-$3,215,242
Office Expenses$678,270$946,682-$1,624,952
Insurance-$1,503,554-$1,503,554
Fees for Services Legal-$830,752-$830,752
Travel$209,303$241,173-$450,476
Other Expenses$2,510,800$225,027-$225,027
Conferences and Meetings$13,165$15,169-$28,334
Total Functional Expenses$180,709,616$67,122,516$0$247,832,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$247,832,132
Expenses per Audited Statements$247,607,105
Total Expenses per Audited Statements$247,607,105
Expenses Not Reported on Financial Statements$225,027
Other Expense Adjustments$225,027
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,214,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an outside accounting firm and presented to the board of directors for review and discussion prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Tcrhcc has a compliance policy and a conflict of interest compliance officer reporting to the board of directors through the chief executive officer.”

Form 990, Part VI, Section B, Line 15

“Tcrhcc has a compensation policy. It outlines the process by which all employees's compensation is reviewed and adjusted to reflect parity for the position they hold. Additionally, the chief executive officer salary is determined by the board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the conflict of interest policy are available upon request from the administration office. The financial statements are available upon request and are reported to the public via newsletters and a quarterly update.”

Filing and Contact Details

Filer

Filer Name
Tuba City Regional
EIN
04-3651340
Phone
9282832501
Address
167 NORTH MAIN STREET, TUBA CITY, AZ 86045

Signing Officer

Name
Jeffrey Chilson
Title
CFO
Phone
9282832501
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Chilson
Formed
2002
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
1,219
Volunteers
23

Preparer

Firm
Redw LLC
Address
8801 HORIZON BLVD NE 401, ALBUQUERQUE, NM 87113
Preparer
Tamara Beall CPA
Phone
5059983200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 4,067,254. Management and general expenses 1,100,888. Fundraising expenses 0. Total expenses 5,168,142. Medical professionals: program service expenses 19,902,535. Management and general expenses 5,387,043. Fundraising expenses 0. Total expenses 25,289,578.”

FORM 990, PART XI, LINE 2C:

“The board of directors is responsible for the oversight of the audited financial statements and selection of an independent accounting firm.”

Financial Statement Notes

PART X, LINE 2:

“Tcrhcc is exempt from state and federal income taxes on related income under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Tcrhcc is classified as other than a private foundation. Accounting principles generally accepted in the united states of america require tcrhcc to evaluate and disclose uncertain tax positions. Tcrhcc does not believe any such positions exist at september 30, 2024 and 2023, that would require accrual or disclosure in the financial statements. Tcrhcc's policy, when applicable, is to classify interest and penalties, if any, as miscellaneous expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets -225,027.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets 225,027.”

Raw XML AppendixShowing 400 of 1,247 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES, ENVIRONMENTAL HEALTH, PUBLIC HEALTH NURSING, SCHOOL HEALTH, DENTAL HEALTH SERVICES, TELEMEDICINE SERVICES AND PUBLIC EDUCATION TO RESIDENTS IN AND AROUND TUBA CITY, ARIZONA.
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IRS990/Desc0PROVIDE QUALITY COMPREHENSIVE HEALTHCARE THROUGH THE OPERATION OF A 73 BED LICENSED ACUTE CARE HOSPITAL AND RELATED CLINICS. THE HOSPITAL AND CLINICS PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES, PUBLIC HEALTH NURSING, SCHOOL HEALTH, DENTAL, RADIOLOGY, CARDIOPULMONARY, LABORATORY, PHARMACY, OPHTHALMOLOGY HEALTH SERVICES, OBSTETRICS/GYNECOLOGY, ORAL SURGERY, EYE SURGERY, UROLOGICAL PROCEDURES, ENVIRONMENTAL HEALTH, TELEMEDICINE SERVICES AND PUBLIC EDUCATION TO RESIDENTS IN AND AROUND TUBA CITY, ARIZONA. THE HOSPITAL HAD A TOTAL COMBINED 817,883 INPATIENT AND OUTPATIENT VISITS.
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