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Nonprofiteer
← CANYONLANDS COMMUNITY HEALTH CARE

Form 990 for tax year 2022

Filed by CANYONLANDS COMMUNITY HEALTH CARE.

Totals

Total revenue
$26,068,982
Total expenses
$24,897,307
Contributions and grants received
$10,211,780
Grants paid
$38,708
Program service revenue
$15,857,202
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,650,981
Total liabilities, end of year
$2,738,306
Net assets or fund balances, end of year
$10,912,675
Program services expenses (Part IX)
$20,014,477
Management and general expenses
$4,882,830
Fundraising expenses
$0
Program service expenses (Part III)
$20,014,477

Program services were 80.4% 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)

    $9,773,002

  • 1f · All other contributions, gifts and grants

    $438,778

  • 1g · Noncash contributions included above

    $332,432

  • 2a · Program service revenue: PATIENT REVENUE

    total $9,989,803 · related or exempt $9,989,803

  • 2b · Program service revenue: PHARMACY INCOME

    total $5,867,399 · related or exempt $5,867,399

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,708 · program services $38,708

  • 5 · Compensation of officers, directors and key employees

    total $631,999 · program services $534,332 · management and general $97,667

  • 7 · Other salaries and wages

    total $12,378,342 · program services $10,465,424 · management and general $1,912,918

  • 8 · Pension plan contributions

    total $219,200 · program services $199,224 · management and general $19,976

  • 9 · Other employee benefits

    total $1,017,084 · program services $924,395 · management and general $92,689

  • 10 · Payroll taxes

    total $918,340 · program services $834,649 · management and general $83,691

  • 11b · Fees: legal

    total $3,220 · program services $1,388 · management and general $1,832

  • 11c · Fees: accounting

    total $50,325 · program services $21,698 · management and general $28,627

  • 11g · Fees: other

    total $1,514,465 · program services $1,233,665 · management and general $280,800

  • 12 · Advertising and promotion

    total $86,418 · program services $37,260 · management and general $49,158

  • 13 · Office expenses

    total $166,850 · program services $144,322 · management and general $22,528

  • 14 · Information technology

    total $1,867,994 · program services $351,377 · management and general $1,516,617

  • 16 · Occupancy

    total $626,741 · program services $597,286 · management and general $29,455

  • 17 · Travel

    total $390,217 · program services $275,356 · management and general $114,861

  • 20 · Interest

    total $24,634 · management and general $24,634

  • 22 · Depreciation, depletion and amortization

    total $576,214 · program services $414,364 · management and general $161,850

  • 23 · Insurance

    total $81,168 · program services $34,996 · management and general $46,172

  • 24a · Other expenses: SUPPLIES

    total $3,308,671 · program services $3,196,490 · management and general $112,181

  • 24b · Other expenses: IN-KIND

    total $332,432 · program services $332,432

  • 24c · Other expenses: RECRUITMENT

    total $276,900 · program services $257,189 · management and general $19,711

  • 24d · Other expenses: DUES

    total $147,513 · program services $63,602 · management and general $83,911

  • 24e · All other expenses

    total $239,872 · program services $56,320 · management and general $183,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,286,817 · end of year $4,431,165

  • 3 · Pledges and grants receivable

    beginning of year $479,726 · end of year $2,276,893

  • 4 · Accounts receivable

    beginning of year $1,135,221 · end of year $1,163,269

  • 8 · Inventories for sale or use

    beginning of year $704,293 · end of year $646,243

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,553 · end of year $125,045

  • 10a · Land, buildings and equipment: cost or other basis

    $9,443,969

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,037,603

  • 10c · Land, buildings and equipment, net

    beginning of year $4,646,590 · end of year $4,406,366

  • 15 · Other assets

    beginning of year $99,674 · end of year $602,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,358,678 · end of year $1,764,785

  • 23 · Secured mortgages and notes payable

    beginning of year $470,973 · end of year $435,551

  • 25 · Other liabilities

    beginning of year $28,398 · end of year $537,970

  • 27 · Net assets without donor restrictions

    beginning of year $9,524,325 · end of year $10,865,175

  • 28 · Net assets with donor restrictions

    beginning of year $47,500 · end of year $47,500

Mission and programs · 2022

Mission

THE MISSION OF CANYONLANDS HEALTHCARE IS TO PROMOTE HEALTHIER LIVES THROUGH AFFORDABLE, ACCESSIBLE, INTEGRATED PRIMARY CARE.

  • CANYONLANDS COMMUNITY HEALTH CARE (HEREIN REFERRED TO AS CANYONLANDS), OPENED IN 1973. CANYONLANDS IS A LEADER IN DELIVERING COMPREHENSIVE, HIGH- QUALITY, PATIENT-CENTERED HEALTH CARE TO ALL THE PEOPLE OF ARIZONA REGARDLESS OF INCOME FOR OVER 40 YEARS. CANYONLANDS ANNUALLY PROVIDES COMPREHENSIVE PRIMARY HEALTH CARE, OB, AND DENTAL SERVICES THROUGH NEARLY 60,000 PATIENT VISITS TO OVER 17,000 PATIENTS IN NINE RURAL COMMUNITIES SERVING NORTHERN AND SOUTHEASTERN ARIZONA. OUR MISSION IS TO PROVIDE ACCOMMODATING, AFFORDABLE AND ACCESSIBLE HEALTH CARE. CANYONLANDS HAS BEEN AN INDEPENDENT, OUTPATIENT TREATMENT FACILITY SINCE 1973 AND HAS BEEN A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) FOR THE SAME TIME PERIOD. THE HEALTH CENTER PROVIDES HEALTH CARE FOR THE ENTIRE (CONTINUED ON SCHEDULE O) FAMILY, INCLUDING PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES, DENTAL SERVICES, BEHAVIORAL HEALTH SERVICES, OUTREACH AND EDUCATION PROGRAMS, AND ELIGIBILITY ASSISTANCE FOR AHCCCS AND OTHER SLIDING FEE SCALE AND DISCOUNTED SERVICES PROGRAMS. OUR GOAL IS TO DEVELOP AN UNDERSTANDING OF THE NEEDS OF OUR PATIENTS, AND RESPOND TO THOSE NEEDS BY PROVIDING CLINICAL ASSISTANCE, PATIENT EDUCATION, AND REFERRAL, WHEN APPROPRIATE, TO COMMUNITY RESOURCE SPECIALISTS AND SAFETY NET SERVICES. THE CANYONLANDS SERVICE AREA SPANS, SIX ARIZONA COUNTIES: THREE IN THE NORTHERN PART OF THE STATE (COCONINO, MOHAVE, NAVAJO) AND THREE IN THE SOUTHEASTERN PART (GREENLEE, GRAHAM, AND PIMA). ADDITIONALLY, CANYONLANDS RECEIVES PATIENTS FROM UTAH, NEVADA AND NEW MEXICO. OUR SERVICES ARE DELIVERED TO SOME OF THE MOST REMOTE AND ISOLATED AREAS IN THE U.S. THE CANYONLANDS ADMINISTRATIVE OFFICES AS WELL AS OUR LARGEST CLINIC ARE LOCATED IN PAGE, ARIZONA, WHICH IS THREE HOURS FROM THE CLOSEST MERTOPOLITAN AREA. THE CANYONLANDS PATIENT POPULATION IS AS DIVERSE AS THE REGION THAT SURROUNDS US. CANYONLANDS SERVES A LARGE CONTINGENT OF NATIVE AMERICANS LIVING ON AND OFF THE NAVAJO INDIAN RESERVATION, THE LARGEST RESERVATION IN THE COUNTRY. OUR CANYONLANDS HEALTHCARE-BEAVER DAM CLINIC PROVIDES SERVICES FOR A LARGE POPULATION OF HISPANIC FAMILIES, BOTH DOCUMENTED AND UNDOCUMENTED, WHO WORK FOR THE GAMING INDUSTRY IN NEVADA. ADDITIONALLY OUR SOUTHEASTERN FACILITIES PROVIDE SERVICES FOR A LARGE MINORITIY POPULATION, AS WELL AS TRANSIENT WORKERS IN THE MINING INDUSTRY. CANYONLANDS IS PROUD TO OFFER HEALTH CARE TO ALL REGARDLESS OF THEIR ABILITY TO PAY. CANYONLANDS DELIVERS A BROAD RANGE OF PRIMARY HEALTH CARE SERVICES IN A CULTURALLY-APPROPRIATE MANNER TO ALL PATIENTS.

    Expenses $20,014,477 · Grants $38,708 · Revenue $15,857,202

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dennis J Foley

    PHYSICIAN

    Total calculated
    $372,603
    From this org
    $359,461
    From related orgs
    $0
    Other
    $13,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,461
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,142
    Nontaxable benefits
    not reported
    Filer's total
    $372,603

  • Andrew Lewandowski

    PHARMACY DIR

    Total calculated
    $330,850
    From this org
    $285,466
    From related orgs
    $0
    Other
    $45,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,466
    Bonus
    not reported
    Other
    not reported
    Deferred
    $45,384
    Nontaxable benefits
    not reported
    Filer's total
    $330,850

  • Janeen Bjork

    CMO

    Total calculated
    $306,426
    From this org
    $266,058
    From related orgs
    $0
    Other
    $40,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,058
    Bonus
    not reported
    Other
    not reported
    Deferred
    $40,368
    Nontaxable benefits
    not reported
    Filer's total
    $306,426

  • Raymond Holsten

    PHYSICIAN

    Total calculated
    $281,431
    From this org
    $247,250
    From related orgs
    $0
    Other
    $34,181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,181
    Nontaxable benefits
    not reported
    Filer's total
    $281,431

  • Rita Mejia-Braeckevelt

    PHYSICIAN

    Total calculated
    $276,254
    From this org
    $241,760
    From related orgs
    $0
    Other
    $34,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,760
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,494
    Nontaxable benefits
    not reported
    Filer's total
    $276,254

  • Christopher Hansen

    CEO

    Total calculated
    $227,642
    From this org
    $219,858
    From related orgs
    $0
    Other
    $7,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,858
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,784
    Nontaxable benefits
    not reported
    Filer's total
    $227,642

  • Holly Smith

    CFO

    Total calculated
    $148,471
    From this org
    $146,083
    From related orgs
    $0
    Other
    $2,388
    Hours/week
    40

  • Beverly Becenti-Pigman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Franklin Fowler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Saundra Gaines

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Justine Holguin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle June

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Justice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcie Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paulette C Leblanc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janice Lovett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Father Thomas Maikowski

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
2 January 2024
IRS schema version
2022v5.0
Source object
202420169349303877

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