Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
La Paz Regional Hospital
EIN 86-0260959 • 501(c)3 • Parker, AZ
Profile
To provide inpatient, outpatient healthcare and clinic Services to the residents and visitors of La Paz County and San Bernardino County.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$35,531,096
Up $970,073 (+2.8%) from 2023
Liabilities
Down$3,265,313
Down $872,518 (-21%) from 2023
Net Assets
Up$32,265,783
Up $1,842,591 (+6.1%) from 2023
Revenue
Up$48,894,797
Up $9,122,708 (+23%) from 2023
Expenses
Up$47,041,067
Up $9,425,622 (+25%) from 2023
Net Income
Down$1,853,730
Down $302,914 (-14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,531,096
- Liabilities
- $3,265,313
- Net assets
- $32,265,783
- Revenue
- $48,894,797
- Expenses
- $47,041,067
- Net income
- $1,853,730
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $48,894,797
Mission and Program Overview
Mission
To provide inpatient, outpatient healthcare and clinic Services to to the residents and visitors of La Paz County and San Bernardino County.
Healthcare provided: General acute & intensive hospital care; lab; radiology; ultrasound; CT; mammagrophy; MRI; cardiopulmonary; emergency room; urgent care; catheterization lab; general & orthopedic surgery; rural health clinics.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,667,936 | $13,481,296 | ▲ $3,813,360 |
| Savings and Temporary Cash Investments | $13,541,508 | $10,648,206 | ▼ $2,893,302 |
| Cash and Non-Interest-Bearing Accounts | $5,953,668 | $5,691,667 | ▼ $262,001 |
| Accounts Receivable | $2,731,767 | $3,275,902 | ▲ $544,135 |
| Inventories for Sale or Use | $848,019 | $839,733 | ▼ $8,286 |
| Prepaid Expenses and Deferred Charges | $356,614 | $426,617 | ▲ $70,003 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $34,561,023 | $35,531,096 | ▲ $970,073 |
| Other Assets Total | $1,461,511 | $1,167,675 | ▼ $293,836 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,077,329 | $3,265,313 | ▲ $187,984 |
| Other Liabilities | $1,060,502 | - | - |
| Total Liabilities | $4,137,831 | $3,265,313 | ▼ $872,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,389,500 | $32,243,230 | ▲ $1,853,730 |
| Net Assets With Donor Restrictions | $33,692 | $22,553 | ▼ $11,139 |
| Total Net Assets Fund Balance | $30,423,192 | $32,265,783 | ▲ $1,842,591 |
| Total Liabilities and Net Assets / Fund Balance | $34,561,023 | $35,531,096 | ▲ $970,073 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,939,177 | $11,599,775 | $20,538,952 |
| Equipment | $3,383,626 | $15,407,830 | $18,791,456 |
| Leasehold Improvements | $258,672 | $73,615 | $332,287 |
| Land | $899,821 | - | $231,821 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman Mendoza MD | Physician | FT | $583,312 | $54,538 | $671,991 |
| Adam Canton MD | Physician | FT | $383,413 | $39,635 | $423,048 |
| Zafer Genc | CEO | FT | $336,430 | $33,445 | $419,875 |
| Brett Gochnour | Physician | FT | $296,925 | $87,053 | $343,578 |
| Christine Barrington | CFO | FT | $193,668 | $62,943 | $263,542 |
| Steve Howe | CNO | FT | $183,213 | $88,223 | $243,436 |
| Omar Iniquez | Pharmacist | FT | $180,314 | $65,890 | $237,776 |
| Denise Roemen-Kramer | Nurse Practitioner | FT | $165,936 | $53,029 | $204,721 |
| Jonathan Woolery MD | CHF of Staff | - | $35,100 | - | $35,100 |
| Maria Martinez | CNO Partial Yr | FT | $23,909 | - | $23,909 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheryl Montijo | Chair |
| Norman Simpson | Past Chair |
| Julian Barbara | Vice-Chair |
| Kimberly McDermott | Director |
| Linda Cushman | Director |
| Randy Smith | Director |
| Robert Page | Director |
| Lin Bachtel | Member@Large |
| Cory Madoneczky | Secy-Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| East West Medicine Group | Staffing | 3451 S Mercy Rd Ste 103, Gilbert, AZ 85297 | $247,682 |
| Fayz Yar Khan MD | Physician Svcs | 12746 N Windrose Dr, Scottsdale, AZ 85260 | $209,086 |
| Jack Dunn MD PLLC | Physician Svcs | 2610 Patio Simpatico, Lake Havasu, AZ 86406 | $200,000 |
| - | Physician Staffing | 6040 E Main St 381, Mesa, AZ 85205 | $159,645 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $229,498
- Program Service Revenue
- $46,909,108
- Investment Income
- $860,554
- Other Revenue
- $895,637
- All Other Contributions
- $181,746
- Change in Net Assets
- $1,853,730
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $48,894,797
- Total Revenue per Audited Statements
- $48,894,797
- Total Revenue per Form 990
- $48,894,797
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,464,583 |
| Other Expenses | $22,576,484 |
| 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 | $9,683,374 | $7,302,021 | - | $16,985,395 |
| Fees for Services Other | $4,940,084 | $3,725,209 | - | $8,665,293 |
| Other Employee Benefits | $2,777,691 | $2,094,596 | - | $4,872,287 |
| Depreciation Depletion | $1,023,006 | $771,426 | - | $1,794,432 |
| Payroll Taxes | $715,471 | $539,521 | - | $1,254,992 |
| Current Officers, Directors, Trustees, and Key Employees | $562,037 | $423,825 | - | $985,862 |
| Occupancy | $384,310 | $289,800 | - | $674,110 |
| Fees for Services Management | $316,645 | $238,775 | - | $555,420 |
| Other Expenses | $287,475 | $216,778 | - | $504,253 |
| All Other Expenses | $259,808 | $195,915 | - | $455,723 |
| Insurance | $257,815 | $194,413 | - | $452,228 |
| Pension Plan Contributions | $208,683 | $157,364 | - | $366,047 |
| Advertising | $166,290 | $125,395 | - | $291,685 |
| Office Expenses | $62,889 | $47,423 | - | $110,312 |
| Travel | $50,485 | $38,069 | - | $88,554 |
| Fees for Services Accounting | $29,161 | $21,990 | - | $51,151 |
| Fees for Services Legal | $10,375 | $7,823 | - | $18,198 |
| Total Functional Expenses | $26,818,112 | $20,222,955 | $0 | $47,041,067 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $47,041,067 |
| Total Expenses per Audited Statements | $47,041,067 |
| Total Expenses per Form 990 | $47,041,067 |
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
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Zafer Genc | CEO/Board Member | Compensated as CEO | No | $419,875 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 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 A, Line 1A
“There is a finance committee in place that handles financial issues on behalf of the full Board.”
Form 990, Part VI, Section A, Line 2
“Receiving compensation as the CEO, while simultaneously serving as a board member, impairs Zafer Genc's independence. However, Mr. Genc recuses himself from any votes related to transactions where he has a financial interest.”
Form 990, Part VI, Section B, Line 11B
“CFO presents the 990 to the finance committee, and revision is performed as required. The Finance Committee then makes a recommendation to the Hospital Board for approval.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest are a quarterly agenda item, when review and discussion occurs to confirm there are no new issues. If there is a conflict of interest, the Board member is required to resolve the conflict within 30 days or resign from the Board of Directors.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the CEO and key employees is reviewed annually by the Human Resources Director and presented to the Board of Directors. Comparative compensation information is gathered from surveys and public disclosure of Form 990 information. The compensation committee of the Board of Directors reviews this information along with the performance of the CEO and key employees to determine their compensation.”
Form 990, Part VI, Section B, Line 15B
“The compensation of the CEO and key employees is reviewed annually by the Human Resources Director and presented to the Board of Directors. Comparative compensation information is gathered from surveys and public disclosure of Form 990 information. The compensation committee of the Board of Directors reviews this information along with the performance of the CEO and key employees to determine their compensation.”
Form 990, Part VI, Section C, Line 19
“Public documents can be reviewed upon request.”
Form 990 Part VIII, Ln 6A
“Rental expenses were extremely minor, therefore the Hospital does not typically allocate them to each rental facility. Thus, they were included with Occupancy expenses on the Form 990, Part IX, Statement of Functional Expenses.”
Form 990, Page 1, Section F & Part VII
“The CNO position was filled for part of the year by Maria Martinez. The new CNO, Steve Howe, replaced Maria Martinez. Both were compensated during 2023 and are listed in Part VII.”
Form 990, Part VII, Column F & Sch J, Col D
“Hospital employees pay approximately 26.3% of their self-insured group health plan, plus group life insurance and pension cost.”
Filing and Contact Details
Filer
- Filer Name
- La Paz Regional Hospital
- EIN
- 86-0260959
- Phone
- 9286697400
- Address
- 1200 W Mohave Rd, Parker, AZ 85344
Signing Officer
- Name
- Christine Barrington
- Title
- CFO
- Signed
- 2025-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Barrington
- Formed
- 2000
- Legal Domicile
- Az
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 393
- Volunteers
- 78
Preparer
- Firm
- Inger Alice Camille Sullenger
- Address
- 3046 Whispering Meadow Ln, Plain City, UT 84404
- Preparer
- Inger Sullenger CPA
- Phone
- 5413636707
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“The Hospital volunteers help in the Gift Shop, Cafeteria, reception booths, and various other capacities as needs dictate.”
Form 990, Part V, Lines 7A & 7B
“The Hospital did receive contributions from donors, although none of them were made partly for goods and for services. Donors gave donations without the receipt of any goods or services, and if applicable, the donor was properly notified of the deductible value of the donation they made. Thus questions 7a&b were marked "No," since no goods and services in combination were received by donors.”
Schedule H, Part V, Ln 10 A & B
“The Implementation plan is contained in the CHNA document on pages 31-33. It is posted on the Hospital website, as well as attached to this return.”
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| IRS990/Desc | 0 | La Paz Regional Hospital (LPRH) is a 25-bed rural hospital. Effective 10/23/2013, LPRH received Medicare approval as a CAH (Critical Access Hospital). LPRH operates the hospital and rural health clinics in Salome, Bouse, Quartzsite, and a Podiatry clinic in Parker. These clinics are the only health care available in Salome and Bouse, and the only full time service in Quartzsite. The hospital is the only general hospital in La Paz County. Between our hospital and clinics, we are an essential component of county health and welfare. During the 2023/2024 fiscal year-ended, total visits were 49,551 for a total of 19,489 patients treated. Inpatient visits totaled 443. Outpatient visits totaled 21,121. Other visits provided included: 8,428 ED visits, 3,684 Urgent Care visits, and 15,875 clinic visits.Our mission is to serve the residents of La Paz County and the surrounding California areas of Big River and Earp, two unincorporated areas without any healthcare resources and several hours from resources in San Bernardino. Our board of directors is chosen from our communities such that we have representation from across the county. Directors are unpaid and give tirelessly of their time and energies.The Hospital is operating a satellite x-ray unit in Quartzsite, Arizona, and a surgical addition in Parker that includes nuclear medicine and a cardiac cath lab. Nuclear medicine opened in November 2009 and the cath lab and surgical suite opened in January 2010. On September 1, 2012, the Hospital opened the Parker Medical Center. On December 13, 2013, the La Paz Clinical Ventures, LLC (Joint Venture) was dissolved. The former joint venture created in calendar year 2017, with Arizona Health Collaborative, LLC, was effectively ended when the Hospital entered into a Group Purchasing Organization effort with Dignity Health. All Arizona Health Collaborative Activity was effectively terminated and transfered to activity through this membership group. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 1.00 |
| 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/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 | 58679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 46653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 50390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16529 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norman Mendoza MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Canton MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Zafer Genc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brett Gochnour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christine Barrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Howe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Omar Iniquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Denise Roemen-Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jonathan Woolery MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Maria Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cheryl Montijo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Norman Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julian Barbara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kimberly McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cory Madoneczky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Linda Cushman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robert Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lin Bachtel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Randy Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 613312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 398413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 386430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 296925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 223668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 205213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 187386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 188192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 | 0 |
| 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/TitleTxt | 0 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chf of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CNO Partial Yr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secy-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member@Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 47752 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 48894797 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 194413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 257815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 452228 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 848019 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 839733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 860554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 860554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27081220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9667936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13481296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40562516 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide inpatient, outpatient healthcare and clinic Services to the residents and visitors of La Paz County and San Bernardino County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30423192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32265783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 65265 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30389500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32243230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 289800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 384310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 674110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1461511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1167675 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2094596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2777691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4872287 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rent & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | AHCCCS Provider Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Purchased services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2133976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1172585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 526051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 216778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2829914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1554992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 697607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4963890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2727577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1223658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 504253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1060502 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 622000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cafeteria, Vending, etc. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refunds & Other Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 128910 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 701462 |
| IRS990/OtherRevenueTotalAmt | 0 | 830372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7302021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9683374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16985395 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 539521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 715471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1254992 |
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