Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Health First Foundation-Northern Arizona
EIN 81-3137336 • 501(c)3 • Flagstaff, AZ
Profile
We advance community health and well-being through leadership, partnerships, and innovation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$18,717,975
Down $1,298,488 (-6.5%) from 2023
Liabilities
Down$86,568
Down $1,558,322 (-95%) from 2023
Net Assets
Up$18,631,407
Up $259,834 (+1.4%) from 2023
Revenue
Up$262,313
Up $1,965,437 (+115%) from 2023
Expenses
Down$1,555,083
Down $23,968,339 (-94%) from 2023
Net Income
Up-$1,292,770
Up $25,933,776 (+95%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,717,975
- Liabilities
- $86,568
- Net assets
- $18,631,407
- Revenue
- $262,313
- Expenses
- $1,555,083
- Net income
- -$1,292,770
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,181,308
Mission and Program Overview
Mission
Innovation to advance health and well-being across northern arizona's diverse population and geography. We inspire donors to support innovative community health initiatives of nonprofit organizations, hospitals, and medical centers. Our collaborations and investment alliances strive to bring health and well-being to the greatest number of people possible with maximum impact. We evaluate community health needs assessments to determine priority needs and use quantitative measurements to assess the sustainable impact health first funded programs have on health and well-being for all and promoting vibrant communities.
Health first foundation provides leadership, forges partnerships, and supports (cont'd on sch o) innovation to advance health and well-being across northern arizona's diverse population and geography. We inspire donors to support innovative community health initiatives of nonprofit organizations, hospitals, and medical centers. Our collaborations and investment alliances strive to bring health and well-being to the greatest number of people possible with maximum impact. We evaluate community health needs assessments to determine priority needs and use quantitative measurements to assess the sustainable impact health first funded programs have on health and well-being for all and promoting vibrant communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,891,721 | $15,875,284 | ▼ $16,437 |
| Other Notes and Loans Receivable, Net | $1,999,938 | $1,999,938 | → $0 |
| Investments Other Securities | $958,605 | - | - |
| Land, Buildings, and Equipment, Net | $625,819 | $610,000 | ▼ $15,819 |
| Cash and Non-Interest-Bearing Accounts | $24,957 | $147,483 | ▲ $122,526 |
| Savings and Temporary Cash Investments | $444,651 | $61,756 | ▼ $382,895 |
| Prepaid Expenses and Deferred Charges | $16,560 | $15,126 | ▼ $1,434 |
| Pledges and Grants Receivable | $3,000 | $0 | ▼ $3,000 |
| Total Assets | $20,016,463 | $18,717,975 | ▼ $1,298,488 |
| Other Assets Total | $51,212 | $8,388 | ▼ $42,824 |
| Liabilities | |||
| Grants Payable | $92,905 | - | - |
| Accounts Payable and Accrued Expenses | $1,502,573 | $79,980 | ▼ $1,422,593 |
| Other Liabilities | $49,412 | $6,588 | ▼ $42,824 |
| Total Liabilities | $1,644,890 | $86,568 | ▼ $1,558,322 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,582,487 | $9,622,146 | ▲ $39,659 |
| Net Assets Without Donor Restrictions | $8,789,086 | $9,009,261 | ▲ $220,175 |
| Total Net Assets Fund Balance | $18,371,573 | $18,631,407 | ▲ $259,834 |
| Total Liabilities and Net Assets / Fund Balance | $20,016,463 | $18,717,975 | ▼ $1,298,488 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $610,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $23,750 | - | - | - | $23,750 |
| 2023 | $29,262,542 | $15,000 | ▲ $2,722,207 | - | $23,750 |
| 2022 | $34,117,086 | $9,500 | ▼ $4,275,139 | - | $29,262,542 |
| 2021 | $26,640,220 | - | ▲ $8,487,464 | - | $34,117,086 |
| 2020 | $27,201,322 | $212,792 | ▲ $1,047,402 | - | $26,640,220 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Kowalski | President/CEO/director | FT | $142,516 | $48,570 | $191,086 |
| Ana Castillo- Operations Mgr | Grants & Awards/spec. Initiatives | FT | $111,793 | $734 | $112,527 |
| Christina Brown CPA - Mgr | Of Financial Operations(thru 2/24) | FT | $77,643 | $9,013 | $86,656 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deirdre Meldrum Phd | Board Chair/director |
| Richard Kruse CPA | Vice Chair/treasurer/director |
| Alice Gagnaire | Director |
| Oliver Harper Md | Director |
| William Hicks Iii Esq | Director |
| James Ousley | Secretary/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,249
- Program Service Revenue
- $0
- Investment Income
- $247,064
- Other Revenue
- $0
- All Other Contributions
- $15,249
- Change in Net Assets
- $-1,292,770
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $651,341 |
| Salaries, Compensation, and Employee Benefits | $508,131 |
| Other Expenses | $395,611 |
| Total Fundraising Expense | $96,779 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $636,341 | - | - | $636,341 |
| Current Officers, Directors, Trustees, and Key Employees | $23,719 | $204,052 | $21,336 | $249,107 |
| Other Salaries and Wages | $70,335 | $117,296 | $11,017 | $198,648 |
| Occupancy | $27,938 | $33,673 | $13,969 | $75,580 |
| Information Technology | $12,654 | $25,650 | $21,589 | $59,893 |
| Office Expenses | $16,974 | $16,974 | $8,487 | $42,435 |
| Other Employee Benefits | $7,552 | $25,619 | $2,572 | $35,743 |
| Fees for Services Accounting | $7,090 | $24,052 | $2,414 | $33,556 |
| Fees for Services Management | $7,066 | $23,971 | $2,406 | $33,443 |
| Fees for Service Investment Mgmnt Fees | $2,503 | $29,093 | $852 | $32,448 |
| Fees for Services Other | $3,984 | $13,515 | $1,357 | $18,856 |
| Payroll Taxes | $3,645 | $12,367 | $1,241 | $17,253 |
| Insurance | - | $15,113 | - | $15,113 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Depreciation Depletion | - | $14,174 | - | $14,174 |
| Fees for Services Legal | $2,437 | $8,269 | $830 | $11,536 |
| Pension Plan Contributions | $2,106 | $4,881 | $393 | $7,380 |
| Travel | $104 | $3,412 | - | $3,516 |
| Other Expenses | $2,194 | $44,551 | $1,946 | $1,946 |
| Total Functional Expenses | $841,642 | $616,662 | $96,779 | $1,555,083 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Flagstaff Medical Center | Flagstaff, AZ | 501(c)(3) | Grants to Support Hospital Department Initiatives Including Native American Interpreter Program and Nursing Daisy Awards | $131,145 |
| Griffith Blue Heart Non-profit | Glendale, AZ | 501(c)(3) | GRANT TO SUPPORT AND ADDRESS SUDDEN CARDIAC ARREST IN COLLABORATION WITH THE COCONINO COUNTY SHERIFF'S OFFICE OUTFITTING PATROL VEHICLES WITH AED'S AND PROVING HIGH IMPACT RESUSCITATION TO OFFICERS | $109,000 |
| Creek Valley Health Clinic | Colorado City, AZ | 501(c)(3) | Grant to Support the Integration of Dental Health With Physical and Mental Health at a Rural Health Clinic in Northwest Arizona | $90,000 |
| West Yavapai Guidance Center Dba Polara Health | Prescott Valley, AZ | 501(c)(3) | Grant to Support an Organization Who Is Addressing Mental and Behavioral Health Issues and Access to Healthcare Services Through a Nurse Navigator Program. | $90,000 |
| Technical Assistance Partnersip of Arizona (tapaz) | Phoenix, AZ | 501(c)(3) | Grant to Support Providing Access to Dental Health While Combatting Chronic Conditions With a Mobile Dental Clinic in Coconino County. | $82,286 |
| Verde Valley Caregivers | Sedona, AZ | 501(c)(3) | Grant to Support Combatting Chronic Conditions Through Nutrition and Mental Health Services for Senior Citizens | $54,000 |
| Hopi Foundation | Kykotsmovi, AZ | 501(c)(3) | Grant to Support Providing Mental and Behaviroal Health Services to Members of the Hopi and Navajo Tribal Members | $45,000 |
| Kingman Healthcare Inc Dba Kingman Regional Medical Center | Kingman, AZ | 501(c)(3) | Grant to Support Rural Hospital in Combatting Chronic Conditions Through Diabetes Management and Access to Related Healthcare Services and Resources. | $30,000 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,588 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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 A, Line 4
“The organization amended its bylaws to remove the requirement that 20% of board members represented are elected by northern arizona healthcare.”
Form 990, Part VI, Section A, Line 7A
“Northern arizona healthcare corporation had the right to appoint 20% of the total number of voting members of the organization's board of directors, rounded up to the nearest whole number through july 17, 2023. Bylaws were amended on july 17, 2023, to remove that requirement.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an external accounting firm based on data compiled by the foundation's finance department. The finance chair reviews the draft form 990 and provides additional comments. In addition, a copy of the final draft of form 990 is distributed to the foundation's board of directors before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly monitors and enforces compliance with its conflict of interest policy. Board members and officers are covered by the policy. Covered individuals have a duty to disclose all material facts in connection with any actual or possible conflicts. The determination of how to proceed with a conflict is made by the members of the governing body who are not an interested person with respect to the proposed transaction. After disclosure of all material facts, the interested person leaves and the remaining members of the governing body deliberate and vote on the existence of conflict. When a conflict of interest is identified, the governing body, excluding the interested person, shall exercise due diligence to determine if a more advantageous transaction is reasonably possible under the circumstances. The governing body, excluding the interested person, votes whether the transaction is in the organization's best interest, for its own benefit, and fair and reasonable.”
Form 990, Part VI, Section B, Line 15A
“The organization's compensation committee structured a compensation package under a performance contract tied to the organization's mission. The compensation committee relied on market compensation studies related to this executive position. Further, the compensation committee hired an independent consulting firm to provide an opinion as to the reasonableness of the compensation package for this position. This information was reviewed and approved by the organization's board of directors in late 2023. The organization's president & ceo, with assistance from the organization's hr department, determined compensation for all other employees of the organization using salary studies of comparable organizations.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict-of-interest policy, and audited financial statements are available to the public upon request. The audited financial statements are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Health First Foundation-northern Arizona
- EIN
- 81-3137336
- Phone
- 9282239239
- Address
- 1120 W UNIVERSITY STREET STE 200, FLAGSTAFF, AZ 86001
Signing Officer
- Name
- Mark Urick
- Title
- Executive Director
- Phone
- 9282239239
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Urick
- Formed
- 2016
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 6
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
- Preparer
- Brenda Ann Blunt CPA
- Phone
- 4803151040
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
Schedule D, Part V, Line 4
“The foundation's endowment (the endowment) consists of one fund established by donors to provide annual funding for specific activities.”
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| IRS990/ActivityOrMissionDesc | 0 | HEALTH FIRST FOUNDATION PROVIDES LEADERSHIP, FORGES PARTNERSHIPS, AND SUPPORTS (CONT'D ON SCH O) INNOVATION TO ADVANCE HEALTH AND WELL-BEING ACROSS NORTHERN ARIZONA'S DIVERSE POPULATION AND GEOGRAPHY. WE INSPIRE DONORS TO SUPPORT INNOVATIVE COMMUNITY HEALTH INITIATIVES OF NONPROFIT ORGANIZATIONS, HOSPITALS, AND MEDICAL CENTERS. OUR COLLABORATIONS AND INVESTMENT ALLIANCES STRIVE TO BRING HEALTH AND WELL-BEING TO THE GREATEST NUMBER OF PEOPLE POSSIBLE WITH MAXIMUM IMPACT. WE EVALUATE COMMUNITY HEALTH NEEDS ASSESSMENTS TO DETERMINE PRIORITY NEEDS AND USE QUANTITATIVE MEASUREMENTS TO ASSESS THE SUSTAINABLE IMPACT HEALTH FIRST FUNDED PROGRAMS HAVE ON HEALTH AND WELL-BEING FOR ALL AND PROMOTING VIBRANT COMMUNITIES. |
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| IRS990/Desc | 0 | DURING THE FYE 2024, THE FOUNDATION AWARDED GRANTS TO SUPPORT VARIOUS NONPROFIT PROGRAMS OF CLINICS, MEDICAL CENTERS, AND HOSPITALS IN NORTHERN ARIZONA, BENEFITTING RESIDENTS, VISITORS, AND PATIENTS FROM THE REGION TO IMPROVE MENTAL HEALTH, ACCESS TO CARE, AND CHRONIC CONDITIONS. THIS GRANT FUNDING IMPACTED 116,143 LIVES. IN ADDITION, THE FOUNDATION AWARDED GRANTS TO NORTHERN ARIZONA NON-HEALTHCARE NONPROFITS FOR PROGRAMS SUPPORTING AND IMPROVING MENTAL HEALTH, ACCESS TO CARE, AND CHRONIC CONDITIONS. OUR GRANT FUNDING SUPPORT HERE IMPACTED THE LIVES OF 9,520 PEOPLE.(CONTINUED ON SCH O)THE FOUNDATION ALSO AWARDED SCHOLARSHIPS TO UNIVERSITY STUDENTS AND CURRENT HEALTHCARE INDUSTRY EMPLOYEES WORKING TOWARD A DEGREE OR ADVANCED DEGREE IN HEALTH OR HEALTHCARE-RELATED FIELDS. IN ADDITION, THE FOUNDATION FUNDED SPONSORSHIPS TO BUILD AWARENESS OF MENTAL HEALTH DISEASES AND CONDITIONS AND TO REDUCE THE ASSOCIATED STIGMA. LIVES IMPACTED BY SCHOLARSHIP AND SPONSORSHIP FUNDING WERE 165.TOTAL LIVES IMPACTED THROUGH PROGRAMS: 125,828. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KRUSE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES OUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVER HARPER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HICKS III ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE GAGNAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA BROWN CPA - MGR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA CASTILLO- OPERATIONS MGR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 77643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111793 |
| 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/TitleTxt | 0 | PRESIDENT/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OF FINANCIAL OPERATIONS(THRU 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GRANTS & AWARDS/SPEC. INITIATIVES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -316999 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 651341 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 92905 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 636341 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 636341 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2601996 |
| IRS990/GrossReceiptsAmt | 0 | 3181308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21589 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 556063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 556063 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 958605 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15891721 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15875284 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 610000 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2918995 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ADVANCE COMMUNITY HEALTH AND WELL-BEING THROUGH LEADERSHIP, PARTNERSHIPS, AND INNOVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18371573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18631407 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -308999 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -308999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1552604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8789086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9009261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13969 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75580 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8388 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35743 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6370 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198648 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1999938 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1999938 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17253 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 393 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15126 |
| IRS990/PrincipalOfficerNm | 0 | MARK URICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23193367 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1786195 |
| IRS990/PYOtherExpensesAmt | 0 | 1655574 |
| IRS990/PYOtherRevenueAmt | 0 | -12850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27226546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614231 |
| IRS990/PYTotalExpensesAmt | 0 | 25523422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 60250 |
| IRS990/PYTotalRevenueAmt | 0 | -1703124 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1292770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61756 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION HAS A 7-MEMBER BOARD COMPRISED OF THE EXECUTIVE DIRECTOR AND SIX OTHER BOARD MEMBERS WHO ARE UNRELATED MEMBERS OF THE COMMUNITY SERVED BY THE ORGANIZATION OR WHO HAVE A CLOSE CONNECTION TO THE CAUSE. EACH OF THE SIX COMMUNITY MEMBERS OF THE BOARD BRING THEIR OWN EXPERTISE TO THE GOVERNANCE OF THE ORGANIZATION. THE CURRENT BOARD INCLUDES A DOCTOR, AN ATTORNEY, A CPA, A UNIVERSITY PROFESSOR, A BUSINESS EXECUTIVE AND A COMMUNITY HEALTH LAISON TO THE INDIGINOUS TRIBES IN CENTRAL AND NORTHERN ARIZONA. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING CONTRIBUTIONS AND CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM THE GENERAL PUBLIC. SUCH SOLICITATION EFFORTS INCLUDE E-MAIL SOLICITATIONS, MAIL SOLICITATIONS AND IN-PERSON VISITS WITH POTENTIAL DONORS. THE ORGANIZATION HAS RECENTLY HIRED A NEW EXECUTIVE DIRECTOR WITH SIGNIFICANT FUNDRAISING EXPERIENCE AND THE ORGANIZATION IS WORKING ON DEVELOPING DIGITIAL MARKETING CAMPAIGNS DESIGNED TO DRIVE CONTRIBUTIONS, REINSTITUTING FUNDRAISING EVENTS, AS WELL AS A PROGRAM FOR SOLICITING GRANTS. CONSIDERING THE CURRENT YEAR ALONE, THE ORGANIZATION RAISED IN EXECESS OF 33 1/3 OF ITS SUPPORT FROM THE GENERAL PUBLIC. SO, WE HAVE ALREADY MADE SIGNIFICANT PROGRESS IN EXPANDING OUR SOURCES OF SUPPORT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 49. 2022 AMOUNT: $ 16. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3220217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3573426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7071306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 556063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1431539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1670813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1387031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1211974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6257420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3814915 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3256391 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3220217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3573426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7071306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13328791 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23750 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 23750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 658388 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29262542 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31317611 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2722207 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 588905 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34117086 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 9500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29262542 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4275139 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 698298 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26640220 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34117086 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 312300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8487464 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 539335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27201322 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 212792 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26640220 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1281961 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1047402 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 18200 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 113664 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 610000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 610000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF ONE FUND ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 610000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6588 |
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