Form 990 for tax year 2023
Filed by TUBA CITY REGIONAL HEALTH CARE CORPORATION.
Totals
- Total revenue
- $283,357,904
- Total expenses
- $247,832,132
- Contributions and grants received
- $93,849,531
- Grants paid
- $0
- Program service revenue
- $171,251,149
- Investment income
- $16,435,901
- Other revenue
- $1,821,323
- Total assets, end of year
- $600,916,112
- Total liabilities, end of year
- $298,012,520
- Net assets or fund balances, end of year
- $302,903,592
- Program services expenses (Part IX)
- $180,709,616
- Management and general expenses
- $67,122,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,709,616
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$93,849,531
-
2a · Program service revenue: PATIENT REVENUE
total $164,138,604 · related or exempt $164,138,604
-
2b · Program service revenue: OTHER REVENUE
total $6,466,999 · related or exempt $6,466,999
-
2c · Program service revenue: CAFETERIA
total $645,546 · related or exempt $645,546
-
3 · Investment income
total $15,217,756 · excluded $15,217,756
-
6a · Gross rents
real property $1,821,323
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,821,323
-
6d · Net rental income or loss
total $1,821,323 · excluded $1,821,323
-
7a · Gross sales of assets other than inventory
securities $12,919,648
-
7b · Less cost or other basis and sales expenses
securities $11,701,503
-
7c · Gain or loss
securities $1,218,145
-
7d · Net gain or loss
total $1,218,145 · excluded $1,218,145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,348,948 · program services $3,776,683 · management and general $1,572,265
-
7 · Other salaries and wages
total $92,606,164 · program services $68,100,027 · management and general $24,506,137
-
8 · Pension plan contributions
total $3,215,242 · program services $1,480,066 · management and general $1,735,176
-
9 · Other employee benefits
total $22,312,308 · program services $8,889,065 · management and general $13,423,243
-
10 · Payroll taxes
total $6,717,343 · program services $4,474,098 · management and general $2,243,245
-
11b · Fees: legal
total $830,752 · management and general $830,752
-
11g · Fees: other
total $30,457,720 · program services $23,969,789 · management and general $6,487,931
-
13 · Office expenses
total $1,624,952 · program services $678,270 · management and general $946,682
-
14 · Information technology
total $6,799,865 · program services $5,439,892 · management and general $1,359,973
-
16 · Occupancy
total $5,136,107 · program services $4,312,519 · management and general $823,588
-
17 · Travel
total $450,476 · program services $209,303 · management and general $241,173
-
19 · Conferences, conventions and meetings
total $28,334 · program services $13,165 · management and general $15,169
-
22 · Depreciation, depletion and amortization
total $8,835,768 · program services $7,065,028 · management and general $1,770,740
-
23 · Insurance
total $1,503,554 · management and general $1,503,554
-
24a · Other expenses: MEDICAL/OTHER SUPPLIES
total $41,458,342 · program services $38,807,397 · management and general $2,650,945
-
24b · Other expenses: CONTRACT HEALTH SERVICE
total $10,983,710 · program services $10,983,514 · management and general $196
-
24c · Other expenses: GENERAL SERVICES
total $9,297,520 · program services $2,510,800 · management and general $6,786,720
-
24d · Other expenses: LOSS ON DISPOSAL OF ASS
total $225,027 · management and general $225,027
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $23,061,740 · end of year $245,049,625
-
3 · Pledges and grants receivable
beginning of year $3,057,121 · end of year $883,566
-
4 · Accounts receivable
beginning of year $18,324,403 · end of year $22,657,598
-
8 · Inventories for sale or use
beginning of year $3,087,606 · end of year $4,066,079
-
9 · Prepaid expenses and deferred charges
beginning of year $7,287,069 · end of year $8,370,005
-
10a · Land, buildings and equipment: cost or other basis
$186,862,437
-
10b · Land, buildings and equipment: accumulated depreciation
$64,309,849
-
10c · Land, buildings and equipment, net
beginning of year $78,142,999 · end of year $122,552,588
-
12 · Investments: other securities
beginning of year $182,434,485 · end of year $197,336,651
-
17 · Accounts payable and accrued expenses
beginning of year $37,669,374 · end of year $54,901,504
-
19 · Deferred revenue
beginning of year $21,989,851 · end of year $235,896,227
-
25 · Other liabilities
beginning of year $7,312,188 · end of year $7,214,789
-
27 · Net assets without donor restrictions
beginning of year $248,424,010 · end of year $302,903,592
Mission and programs · 2023
Mission
TO PROVIDE ACCESSIBLE, QUALITY, AND CULTURALLY SENSITIVE HEALTH CARE TO THE RESIDENTS OF THE WESTERN NAVAJO RESERVATION.
Activities or mission (Part I)
PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES, ENVIRONMENTAL HEALTH, PUBLIC HEALTH NURSING, SCHOOL HEALTH, DENTAL HEALTH SERVICES, TELEMEDICINE SERVICES AND PUBLIC EDUCATION TO RESIDENTS IN AND AROUND TUBA CITY, ARIZONA.
-
PROVIDE QUALITY COMPREHENSIVE HEALTHCARE THROUGH THE OPERATION OF A 73 BED LICENSED ACUTE CARE HOSPITAL AND RELATED CLINICS. THE HOSPITAL AND CLINICS PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES, PUBLIC HEALTH NURSING, SCHOOL HEALTH, DENTAL, RADIOLOGY, CARDIOPULMONARY, LABORATORY, PHARMACY, OPHTHALMOLOGY HEALTH SERVICES, OBSTETRICS/GYNECOLOGY, ORAL SURGERY, EYE SURGERY, UROLOGICAL PROCEDURES, ENVIRONMENTAL HEALTH, TELEMEDICINE SERVICES AND PUBLIC EDUCATION TO RESIDENTS IN AND AROUND TUBA CITY, ARIZONA. THE HOSPITAL HAD A TOTAL COMBINED 817,883 INPATIENT AND OUTPATIENT VISITS.
Expenses $180,709,616 · Revenue $171,251,149
As filed on the 2023 return.
Listed in Part VII
-
Camerlita HomerCAMERLITA HOMER
BOARD OF DIRECTORS MEMBER
- Total calculated
- $48,750
- From this org
- $48,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher CurleyCHRISTOPHER CURLEY
VICE PRESIDENT
- Total calculated
- $44,375
- From this org
- $44,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dolly LaneDOLLY LANE
TREASURER
- Total calculated
- $46,350
- From this org
- $46,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Franklin FowlerFRANKLIN FOWLER
PRESIDENT
- Total calculated
- $56,400
- From this org
- $56,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Justice M BeardJUSTICE M BEARD
BOARD OF DIRECTORS MEMBER
- Total calculated
- $37,150
- From this org
- $37,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Leila McCabeLEILA MCCABE
BOARD OF DIRECTORS MEMBER
- Total calculated
- $36,775
- From this org
- $36,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Lyonel TsoLYONEL TSO
BOARD OF DIRECTORS MEMBER
- Total calculated
- $35,950
- From this org
- $35,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Ronald HoneyumptewaRONALD HONEYUMPTEWA
BOARD OF DIRECTORS MEMBER
- Total calculated
- $37,250
- From this org
- $37,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas McCabeTHOMAS MCCABE
BOARD OF DIRECTORS MEMBER
- Total calculated
- $38,775
- From this org
- $38,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Tincer Nez SrTINCER NEZ SR
BOARD OF DIRECTORS MEMBER
- Total calculated
- $34,750
- From this org
- $34,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alvina Tunney-PattersonALVINA TUNNEY-PATTERSON
CORPORATE COMPLIANCE OFFICER
- Total calculated
- $168,005
- From this org
- $157,611
- From related orgs
- $0
- Other
- $10,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,611
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,394
- Filer's total
- $168,005
-
Dollie Luna SmallcanyonDOLLIE LUNA SMALLCANYON
CHIEF COMM HLTH SVCS OFFIC
- Total calculated
- $224,933
- From this org
- $206,104
- From related orgs
- $0
- Other
- $18,829
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,104
- Bonus
- $0
- Other
- $0
- Deferred
- $8,109
- Nontaxable benefits
- $10,720
- Filer's total
- $224,933
-
Joette WaltersJOETTE WALTERS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $284,053
- From this org
- $247,239
- From related orgs
- $0
- Other
- $36,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,239
- Bonus
- $0
- Other
- $0
- Deferred
- $9,538
- Nontaxable benefits
- $27,276
- Filer's total
- $284,053
-
Julia BillyJULIA BILLY
CHIEF QUALITY OFFICER
- Total calculated
- $158,315
- From this org
- $140,391
- From related orgs
- $0
- Other
- $17,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,391
- Bonus
- $0
- Other
- $0
- Deferred
- $5,710
- Nontaxable benefits
- $12,214
- Filer's total
- $158,315
-
Julius Young IIJULIUS YOUNG II
CHIEF OPERATING OFFICER
- Total calculated
- $229,159
- From this org
- $202,388
- From related orgs
- $0
- Other
- $26,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,388
- Bonus
- $0
- Other
- $0
- Deferred
- $6,865
- Nontaxable benefits
- $19,906
- Filer's total
- $229,159
-
Melissa GoadMELISSA GOAD
CHIEF FINANCIAL OFFICER
- Total calculated
- $156,648
- From this org
- $129,074
- From related orgs
- $0
- Other
- $27,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,074
- Bonus
- $0
- Other
- $0
- Deferred
- $7,694
- Nontaxable benefits
- $19,880
- Filer's total
- $156,648
-
Natalia HatathliNATALIA HATATHLI
CHIEF ANCILLARY OFFICER
- Total calculated
- $182,598
- From this org
- $156,679
- From related orgs
- $0
- Other
- $25,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,679
- Bonus
- $0
- Other
- $0
- Deferred
- $6,507
- Nontaxable benefits
- $19,412
- Filer's total
- $182,598
-
Rebecca SpringerREBECCA SPRINGER
CHIEF NURSE OFFICER
- Total calculated
- $231,348
- From this org
- $212,325
- From related orgs
- $0
- Other
- $19,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,325
- Bonus
- $0
- Other
- $0
- Deferred
- $8,134
- Nontaxable benefits
- $10,889
- Filer's total
- $231,348
-
Sharr YazzieSHARR YAZZIE
CHIEF HUMAN RESOURCES
- Total calculated
- $246,927
- From this org
- $211,259
- From related orgs
- $0
- Other
- $35,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,259
- Bonus
- $0
- Other
- $0
- Deferred
- $8,732
- Nontaxable benefits
- $26,936
- Filer's total
- $246,927
-
Shawn DavisSHAWN DAVIS
CHIEF INFORMATION OFFICER
- Total calculated
- $241,392
- From this org
- $221,770
- From related orgs
- $0
- Other
- $19,622
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,770
- Bonus
- $0
- Other
- $0
- Deferred
- $8,664
- Nontaxable benefits
- $10,958
- Filer's total
- $241,392
-
Benjamin EverettBENJAMIN EVERETT
CHIEF MENTAL HEALTH
- Total calculated
- $309,321
- From this org
- $271,868
- From related orgs
- $0
- Other
- $37,453
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,868
- Bonus
- $0
- Other
- $0
- Deferred
- $9,878
- Nontaxable benefits
- $27,575
- Filer's total
- $309,321
-
Christina ZeiglerCHRISTINA ZEIGLER
CHIEF DENTAL SERVICES
- Total calculated
- $350,737
- From this org
- $309,805
- From related orgs
- $0
- Other
- $40,932
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,805
- Bonus
- $0
- Other
- $0
- Deferred
- $13,077
- Nontaxable benefits
- $27,855
- Filer's total
- $350,737
-
Katherine GlaserKATHERINE GLASER
CHIEF OF OB/GYN
- Total calculated
- $427,634
- From this org
- $401,370
- From related orgs
- $0
- Other
- $26,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $401,370
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $12,464
- Filer's total
- $427,634
-
Kyle BlackKYLE BLACK
CHIEF SUPPORT SERVICES MEN
- Total calculated
- $189,454
- From this org
- $156,541
- From related orgs
- $0
- Other
- $32,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,541
- Bonus
- $0
- Other
- $0
- Deferred
- $6,510
- Nontaxable benefits
- $26,403
- Filer's total
- $189,454
-
Mary LowryMARY LOWRY
CHIEF NURSE MIDWIFE
- Total calculated
- $208,063
- From this org
- $180,685
- From related orgs
- $0
- Other
- $27,378
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,685
- Bonus
- $0
- Other
- $0
- Deferred
- $7,707
- Nontaxable benefits
- $19,671
- Filer's total
- $208,063
-
Riad AbdelkarimRIAD ABDELKARIM
CHIEF MEDICAL OFFICER
- Total calculated
- $470,685
- From this org
- $428,149
- From related orgs
- $0
- Other
- $42,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $428,149
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $28,736
- Filer's total
- $470,685
-
Spencer AndersonSPENCER ANDERSON
CHIEF OF EMERGENCY SERVICE
- Total calculated
- $482,508
- From this org
- $440,096
- From related orgs
- $0
- Other
- $42,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $440,096
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $28,612
- Filer's total
- $482,508
-
Terry WernerTERRY WERNER
CHIEF OF ENT/AUDIOLOGY
- Total calculated
- $457,115
- From this org
- $414,670
- From related orgs
- $0
- Other
- $42,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $414,670
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $28,645
- Filer's total
- $457,115
-
Trung PhamTRUNG PHAM
CHIEF OF INTERNAL MEDICINE
- Total calculated
- $330,053
- From this org
- $290,883
- From related orgs
- $0
- Other
- $39,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,883
- Bonus
- $0
- Other
- $0
- Deferred
- $11,426
- Nontaxable benefits
- $27,744
- Filer's total
- $330,053
-
Joachim ChinoJOACHIM CHINO
DEPUTY CHIEF OF SURGERY
- Total calculated
- $603,426
- From this org
- $577,197
- From related orgs
- $0
- Other
- $26,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $577,197
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $12,429
- Filer's total
- $603,426
-
Konstantine ZinisKONSTANTINE ZINIS
CHIEF OF ORTHOPEDICS
- Total calculated
- $718,750
- From this org
- $676,467
- From related orgs
- $0
- Other
- $42,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $676,467
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $28,483
- Filer's total
- $718,750
-
Luis GarciaLUIS GARCIA
RADIOLOGIST
- Total calculated
- $585,409
- From this org
- $556,425
- From related orgs
- $0
- Other
- $28,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $556,425
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,984
- Filer's total
- $585,409
-
Michael BagleyMICHAEL BAGLEY
ORTHOPEDIC SURGEON
- Total calculated
- $800,774
- From this org
- $758,492
- From related orgs
- $0
- Other
- $42,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $758,492
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $28,482
- Filer's total
- $800,774
-
Ralph KelleyRALPH KELLEY
CHIEF OF SURGERY/MED DIRECTOR TRAUMA
- Total calculated
- $611,926
- From this org
- $576,133
- From related orgs
- $0
- Other
- $35,793
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $576,133
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $21,993
- Filer's total
- $611,926
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHARITABLE ORGANIZATION · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349303984
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