Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Mt. Graham Regional Medical Center Inc.
990 • Fiscal year 2013 • EIN 23-7094247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$80,979,782
Down $1,245,944 (-1.5%) from 2012
Net Assets
Up$63,435,377
Up $2,128,844 (+3.5%) from 2012
Liabilities
Down$17,544,405
Down $3,374,788 (-16%) from 2012
Revenue And Expenses
Revenue
$65,874,166
No earlier filing loaded for comparison.
Expenses
Up$64,022,435
Up $5,312,648 (+9.0%) from 2012
Net Income
$1,851,731
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $69,356,594
Mission and Program Overview
Mission
We are caring people committed to improving community health.
To provide quality and compassionate health care services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,053,273 | $34,913,507 | ▲ $22,860,234 |
| Land, Buildings, and Equipment, Net | $32,841,557 | $31,471,290 | ▼ $1,370,267 |
| Cash and Non-Interest-Bearing Accounts | $9,140,058 | - | - |
| Accounts Receivable | $7,914,281 | $7,027,260 | ▼ $887,021 |
| Savings and Temporary Cash Investments | - | $3,882,422 | - |
| Inventories for Sale or Use | $1,923,458 | $1,943,644 | ▲ $20,186 |
| Prepaid Expenses and Deferred Charges | $1,243,865 | $1,171,780 | ▼ $72,085 |
| Investments Program Related | - | $48,945 | - |
| Total Assets | $82,225,726 | $80,979,782 | ▼ $1,245,944 |
| Other Assets Total | $17,109,234 | $520,934 | ▼ $16,588,300 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,520,054 | $12,374,410 | ▼ $2,145,644 |
| Accounts Payable and Accrued Expenses | $6,181,208 | $4,208,810 | ▼ $1,972,398 |
| Other Liabilities | $217,931 | $945,265 | ▲ $727,334 |
| Deferred Revenue | - | $15,920 | - |
| Total Liabilities | $20,919,193 | $17,544,405 | ▼ $3,374,788 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,357,514 | $59,547,081 | ▲ $2,189,567 |
| Temporarily Rstr Net Assets | $3,949,019 | $3,888,296 | ▼ $60,723 |
| Total Net Assets Fund Balance | $61,306,533 | $63,435,377 | ▲ $2,128,844 |
| Total Liabilities and Net Assets / Fund Balance | $82,225,726 | $80,979,782 | ▼ $1,245,944 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,978,432 | $19,368,411 | $32,346,843 |
| Buildings | $17,120,451 | $14,088,904 | $31,209,355 |
| Other Land Buildings | $1,033,451 | $1,453,048 | $2,486,499 |
| Land | $338,956 | - | $338,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bechara Mezher MD | GI Physician | FT | $580,218 | $92,954 | $673,172 |
| Vincent Bournique MD | Cardiologist | FT | $498,906 | $31,308 | $530,214 |
| Jason Branch MD | ER Physician | FT | $357,278 | $47,526 | $404,804 |
| Clayton Hargis MD | ER Physician | FT | $303,885 | $46,535 | $350,420 |
| Shawn Lee MD | Internal Medicine | FT | $256,043 | $88,137 | $344,180 |
| Keith Bryce | CFO | FT | $125,440 | $22,614 | $148,054 |
| Bart J Carter MD | Member | PT | $132,162 | - | $132,162 |
| Patrick Peters | President & CEO | FT | $91,188 | $13,566 | $104,754 |
| Linda Miller DO | Vice Chief of Staff until 9/2013 | FT | $55,398 | $3,443 | $58,841 |
| Susan J Jones MD | Member & Independent contractor | PT | $31,566 | - | $31,566 |
| Gail Guerrero-Tucker MD | Vice Chief of Staff | - | $11,241 | - | $11,241 |
Board Members and Trustees
| Name | Title |
|---|---|
| Caro Gaethje | Chair |
| Bruce Stanfield | Vice-Chair |
| Rex Bryce MD | Chief of Staff |
| Bill Mulleneaux | Member |
| Carolyn McCormies | Member |
| Cecil L Evans | Member |
| Debra Watson | Member |
| Eldon Woodall | Member |
| Jean Reynolds | Member |
| John Martin | Member |
| Matt Clifford | Member |
| Steve Goodman | Member |
| Tom Johnson | Member |
| Cindy Bryce | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mountain View Anesthesia PC | Anesthesia Services | - | $1,068,000 |
| Roadrunner Rehab | Physical Therapy Services | - | $949,000 |
| Harbor Point Healthcare Solutions | ER Physician Services | - | $775,652 |
| Gila Valley Orthopedics PC | Orthopedic Services | - | $508,500 |
| Sonora Quest Labs | Laboratory Services | - | $302,523 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $315,378
- Program Service Revenue
- $64,052,106
- Investment Income
- $1,160,053
- Other Revenue
- $346,629
- All Other Contributions
- $215,533
- Change in Net Assets
- $1,851,731
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $65,874,166
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-8,129,218
- Total Revenue per Audited Statements
- $57,744,948
- Total Revenue per Form 990
- $65,874,166
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $32,952,894 |
| Salaries, Compensation, and Employee Benefits | $31,069,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,580,005 | $5,820,387 | - | $23,400,392 |
| Fees for Services Other | $6,330,105 | $1,693,117 | - | $8,023,222 |
| Depreciation Depletion | $4,500,080 | - | - | $4,500,080 |
| Other Employee Benefits | $3,371,959 | $1,118,319 | - | $4,490,278 |
| Office Expenses | $1,737,386 | $696,950 | - | $2,434,336 |
| Payroll Taxes | $1,204,667 | $401,556 | - | $1,606,223 |
| Occupancy | $813,415 | $90,380 | - | $903,795 |
| Insurance | $78,272 | $798,478 | - | $876,750 |
| Pension Plan Contributions | $521,971 | $173,613 | - | $695,584 |
| Current Officers, Directors, Trustees, and Key Employees | $233,841 | $253,510 | - | $487,351 |
| Comp Disqual Persons | $389,713 | - | - | $389,713 |
| Interest | $284,975 | - | - | $284,975 |
| Travel | $172,041 | $30,063 | - | $202,104 |
| All Other Expenses | $101,408 | $62,438 | - | $163,846 |
| Conferences and Meetings | $110,620 | $32,696 | - | $143,316 |
| Fees for Services Legal | - | $83,451 | - | $83,451 |
| Advertising | $569 | $76,637 | - | $77,206 |
| Fees for Services Accounting | - | $75,815 | - | $75,815 |
| Other Expenses | $10,103 | $14,825 | - | $24,928 |
| Total Functional Expenses | $52,600,200 | $11,422,235 | $0 | $64,022,435 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $64,022,435 |
| Expenses per Audited Statements | $55,491,264 |
| Total Expenses per Audited Statements | $55,491,264 |
| Expenses Not Reported on Financial Statements | $8,531,171 |
| Other Expense Adjustments | $8,246,196 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mila Carter | Rex Bryce, MD, Chief of Staff/board member, is owner of organization | Orthopedic services | No | $508,500 |
| - | Daughter to Debra Watson - board member | Compensation and benefits as an employee | No | $111,999 |
| Stacie Martin | Son to Cecil Evans - board member | Compensation and benefits as an employee | No | $87,310 |
| Kerri Hopson | Daughter to Cindy Bryce - board member | Compensation and benefits as an employee | No | $76,798 |
| Cecil Lee Evans | Son to Bart Carter, MD - physician and board member | Compensation and benefits as an employee | No | $60,420 |
| Michael Carter | Daughter-in-law to Bart Carter, MD - physician and board member | Compensation and benefits as an employee | No | $53,186 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Self-insurance claims | $735,152 |
| Estimated third-party settlements | $210,113 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 86-0518151 | 2011-10-04 | $8,000,000 | EMR software, MRI Machine & bldg |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,000,000 | - | $1,805,590 | $113,250 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“Of the two Designated Directors from the Medical Staff, one is the Chief of Staff, or in his or her absence, the Vice-Chief of Staff, and the other is approved by the District Board. Only two are considered Designated Directors with one vote each.”
Form 990, Part VI, Section A, line 2
“Cindy Bryce, Secretary/Treasurer of the Board, and Rex Bryce, MD, Chief of Staff, have a family relationship.”
Form 990, Part VI, Section A, line 7A
“The Board includes two members of the active Medical Staff and five Directors who are members of the Board of Directors of the Mt. Graham Hospital District of Graham County, Arizona. These members are referred to as Designated Directors. The Designated Directors must be approved and confirmed by the District Board before taking office. The same individual may serve as a Designated Director in more than one capacity, but is entitled to only one vote as Director. If the dual appointment reduces the number of Directors blow the minimum, then the District Board will appoint a new Director.”
Form 990, Part VI, Section A, line 8B
“The Organization does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11
“The Form 990 is provided to the board before it is filed. The Finance Committee, CFO and CEO review the Form 990.”
Form 990, Part VI, Section B, line 12C
“Each officer, director, and key employee is required to complete a conflict of interest disclosure annually. The forms are reviewed initially by the Compliance Officer as well as other officers or department directors as necessary. Any actual conflicts are reviewed by the Board of Directors. A person with a conflict is restricted from voting on related matters.”
Form 990, Part VI, Section B, line 15A
“The Board of Directors annually conducts an evaluation of the CEO and sets goals for the coming year. Compensation for the CEO is determined and approved by the Board of Directors. Comparability data is used and the process is documented. The compensation of CFO is approved by the CEO.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policy and financial statements are made available upon request at the administrative offices.”
Filing and Contact Details
Filer
- EIN
- 23-7094247
- Phone
- 9283484000
Signing Officer
- Name
- Keith Bryce
- Title
- CFO
- Phone
- 9283484000
- Signed
- 2014-09-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Marchetti
- Formed
- 1970
- Legal Domicile
- Az
- Voting Board Members
- 17
- Independent Board Members
- 11
- Employees
- 660
- Volunteers
- 60
Preparer
- Preparer
- Carolyn Levings
- Phone
- 4054783334
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Professional fees: Program service expenses 4,011,988. Management and general expenses 620,769. Fundraising expenses 0. Total expenses 4,632,757. Purchased services: Program service expenses 1,152,227. Management and general expenses 528,216. Fundraising expenses 0. Total expenses 1,680,443. Repairs & maintenance: Program service expenses 1,165,890. Management and general expenses 544,132. Fundraising expenses 0. Total expenses 1,710,022.”
Financial Statement Notes
Part X, Line 2:
“The Medical Center is organized as an Arizona nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Medical Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Medical Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Health Services is a for-profit corporation and, thus, is subject to federal and state income taxes. The Medical Center and Mt. Graham Community Health Services, Inc. believe that they have appropriate support for any tax positions taken affecting its annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The Medical Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Mt. Graham Community Health Services tax filings are no longer subject to federal and state tax examinations by tax authorities for years before 2010.”
Part XI, Line 2D - Other Adjustments:
“Bad debt expense recorded in revenue for financial statements -8,148,746. Interest expense recorded in revenue for financial statements -284,975. Expenses recorded in revenue for financial statements -97,450.”
Part XII, Line 4B - Other Adjustments:
“Bad debt expense recorded in revenue for financial statements 8,148,746. Expenses recorded in revenue for financial statements 97,450.”
Raw XML AppendixShowing 400 of 958 raw XML fields
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| IRS990/Desc | 0 | We are a nonprofit, community-owned and governed facility providing extensive medical services for Graham and Greenlee counties of Arizona. Our services include medical/surgical services, intensive care, obstetrics, emergency services, infusion therapy, chemotherapy, respiratory therapy, physical therapy and wellness program, laboratory services, radiology, digital mammography, ultrasound, CT scans, MRI scans, nuclear medicine, home care and hospice. In addition to the services provided by the Medical Center, each month the following specialty care clinics are provided on the hospital campus: allergy and immunology; audiology; cardiology; dermatology; oncology; orthopedics; pediatric cardiology; pediatric neurology; pulmonary and urology. In 2013, the Medical Center had 1,876 inpatient discharges and 67,947 outpatient visits.The Medical Center provides care without charge or at amounts less than its established rates to patients meeting certain criteria under its charity care policy. Because the Medical Center does not pursue collection of amounts determined to qualify as charity care, these amounts are not reported as net patient service revenue. The Medical Center maintains records to identify and monitor the level of charity care it provides. These records include the amount of charges foregone for services and supplies furnished under its charity care policy and equivalent service statistics. The amounts of charges forgone, based on established rates, were approximately $1,694,000 for the year ended December 31, 2013. The estimated costs of the charges foregone, based upon the Medical Center's overall cost-to-charge ratio calculation, for the year ended December 31, 2013 was approximately $751,000. |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35969 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Caro Gaethje |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Stanfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindy Bryce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rex Bryce MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gail Guerrero-Tucker MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Miller DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debra Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bart J Carter MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Clifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cecil L Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Goodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan J Jones MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carolyn McCormies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bill Mulleneaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jean Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Eldon Woodall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Patrick Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Keith Bryce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jason Branch MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Clayton Hargis MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Vincent Bournique MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Shawn Lee MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Bechara Mezher MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 132162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 31566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 91188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 372143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 312951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 503622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 306875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 636838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chief of Staff until 9/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member & Independent contractor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ER Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ER Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Cardiologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Internal Medicine |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GI Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 174644 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 443738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 99845 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 402775 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3698035 |
| IRS990/GrossReceiptsAmt | 0 | 69356594 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 346629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 798478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 876750 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 284975 |
| IRS990/InterestGrp/TotalAmt | 0 | 284975 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1923458 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1943644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 541671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 48945 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12053273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34913507 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34910363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32841557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31471290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66381653 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 228131 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3254297 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We are caring people committed to improving community health. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61306533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63435377 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 618382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 618382 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 346629 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 346629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 401953 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 813415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 903795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 696950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1737386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2434336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17109234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 520934 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1118319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3371959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4490278 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses/taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8148746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6917469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10103 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $80,979,782
- Liabilities
- $17,544,405
- Net assets
- $63,435,377
- Revenue
- $65,874,166
- Expenses
- $64,022,435
- Net income
- $1,851,731