Totals
- Total revenue
- $407,167,169
- Total expenses
- $386,808,469
- Contributions and grants received
- $6,627,738
- Grants paid
- $415,292
- Program service revenue
- $376,161,190
- Investment income
- $14,396,155
- Other revenue
- $9,982,086
- Total assets, end of year
- $413,771,141
- Total liabilities, end of year
- $80,846,270
- Net assets or fund balances, end of year
- $332,924,871
- Program services expenses (Part IX)
- $319,674,503
- Management and general expenses
- $67,133,966
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,674,503
Program services were 82.6% 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.
-
1d · Related organizations
$95,934
-
1e · Government grants (contributions)
$6,530,245
-
1f · All other contributions, gifts and grants
$1,559
-
1g · Noncash contributions included above
$14,944
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $372,015,075 · related or exempt $372,015,075
-
2b · Program service revenue: EHR/PQRS/MEANINGFUL USE PAYMENTS
total $2,194,757 · related or exempt $2,194,757
-
2c · Program service revenue: WELLNESS CENTER REVENUE
total $1,692,349 · related or exempt $1,692,349
-
2d · Program service revenue: HPSA MEDICARE PAYMENT
total $230,426 · related or exempt $230,426
-
2f · All other program service revenue
total $28,583 · related or exempt $28,583
-
3 · Investment income
total $5,110,474 · excluded $5,110,474
-
6a · Gross rents
real property $330,090
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $330,090
-
6d · Net rental income or loss
total $330,090 · excluded $330,090
-
7a · Gross sales of assets other than inventory
securities $137,441,150 · other assets $39,870
-
7b · Less cost or other basis and sales expenses
securities $128,195,339 · other assets $0
-
7c · Gain or loss
securities $9,245,811 · other assets $39,870
-
7d · Net gain or loss
total $9,285,681 · excluded $9,285,681
-
10a · Gross sales of inventory
$8,620,776
-
10b · Cost of goods sold
$3,612,485
-
10c · Net income from sales of inventory
total $5,008,291 · excluded $5,008,291
-
11a · Other revenue: CAFETERIA
total $3,244,323 · excluded $3,244,323
-
11b · Other revenue: 300B PHARMACY
total $285,361 · excluded $285,361
-
11d · All other revenue
total $1,114,021 · excluded $1,114,021
-
11e · Other revenue, total
$4,643,705
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $136,550 · program services $136,550
-
2 · Grants to domestic individuals
total $278,742 · program services $278,742
-
5 · Compensation of officers, directors and key employees
total $1,706,840 · management and general $1,706,840
-
6 · Compensation of disqualified persons
total $721,041 · management and general $721,041
-
7 · Other salaries and wages
total $101,349,854 · program services $81,706,954 · management and general $19,642,900
-
8 · Pension plan contributions
total $8,968,815 · program services $7,717,283 · management and general $1,251,532
-
9 · Other employee benefits
total $30,892,067 · program services $26,581,307 · management and general $4,310,760
-
10 · Payroll taxes
total $48,751,493 · program services $47,325,814 · management and general $1,425,679
-
11b · Fees: legal
total $4,395 · program services $4,395
-
11c · Fees: accounting
total $209,355 · management and general $209,355
-
11d · Fees: lobbying
total $11,358 · management and general $11,358
-
11f · Fees: investment management
total $130,344 · management and general $130,344
-
11g · Fees: other
total $63,602,104 · program services $56,161,903 · management and general $7,440,201
-
12 · Advertising and promotion
total $564,301 · program services $2,914 · management and general $561,387
-
13 · Office expenses
total $4,074,690 · program services $1,967,430 · management and general $2,107,260
-
14 · Information technology
total $10,813,402 · program services $5,337 · management and general $10,808,065
-
16 · Occupancy
total $4,448,857 · program services $2,611,761 · management and general $1,837,096
-
17 · Travel
total $683,163 · program services $624,312 · management and general $58,851
-
20 · Interest
total $1,166,444 · program services $615,384 · management and general $551,060
-
22 · Depreciation, depletion and amortization
total $15,961,929 · program services $9,248,738 · management and general $6,713,191
-
23 · Insurance
total $959,441 · program services $959,441
-
24a · Other expenses: MEDICAL SUPPLIES AND MA
total $62,613,649 · program services $55,396,195 · management and general $7,217,454
-
24b · Other expenses: AHCCS - PROVIDER ASSESS
total $19,067,122 · program services $19,067,122
-
24c · Other expenses: DUES AND SUBSRIPTIONS
total $713,047 · program services $344,815 · management and general $368,232
-
24d · Other expenses: LICENSE AND PERMITS
total $235,930 · program services $174,570 · management and general $61,360
-
24e · All other expenses
total $8,743,536 · program services $8,743,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,648,891 · end of year $40,576,030
-
2 · Savings and temporary cash investments
beginning of year $14,298,651 · end of year $90,734,117
-
4 · Accounts receivable
beginning of year $88,842,459 · end of year $66,431,258
-
8 · Inventories for sale or use
beginning of year $8,431,745 · end of year $8,337,455
-
9 · Prepaid expenses and deferred charges
beginning of year $6,078,124 · end of year $6,375,690
-
10a · Land, buildings and equipment: cost or other basis
$350,800,073
-
10b · Land, buildings and equipment: accumulated depreciation
$220,527,279
-
10c · Land, buildings and equipment, net
beginning of year $138,746,171 · end of year $130,272,794
-
11 · Investments: publicly traded securities
beginning of year $116,447,105 · end of year $28,985,435
-
12 · Investments: other securities
beginning of year $11,429,993 · end of year $8,245,621
-
13 · Investments: program-related
beginning of year $2,632,766 · end of year $12,920,255
-
14 · Intangible assets
beginning of year $0 · end of year $718,950
-
15 · Other assets
beginning of year $16,558,339 · end of year $20,173,536
-
17 · Accounts payable and accrued expenses
beginning of year $40,851,507 · end of year $26,741,261
-
20 · Tax-exempt bond liabilities
beginning of year $34,706,969 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,745,382 · end of year $27,862,927
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $12,156,249
-
25 · Other liabilities
beginning of year $20,535,649 · end of year $14,085,833
-
27 · Net assets without donor restrictions
beginning of year $313,519,583 · end of year $329,985,789
-
28 · Net assets with donor restrictions
beginning of year $2,755,154 · end of year $2,939,082
Mission and programs · 2023
Mission
TO INSPIRE AND PARTNER WITH OUR COMMUNITY TO ACHIEVE OPTIMAL HEALTH MIND, BODY AND SPIRIT.
Activities or mission (Part I)
OUR VISION IS TO BE ONE OF THE KINDEST, HIGHEST QUALITY HEALTH SYSTEMS IN THE COUNTRY.
-
KINGMAN REGIONAL MEDICAL CENTER (KRMC) IS THE LARGEST HEALTHCARE PROVIDER IN NORTHWEST ARIZONA AND THE ONLY REMAINING NOT-FOR-PROFIT HOSPITAL IN MOHAVE COUNTY, ARIZONA. AS A 235-BED MULTICAMPUS HEALTHCARE SYSTEM, KINGMAN REGIONAL MEDICAL CENTER INCLUDES MORE THAN 1,900 EMPLOYEES, 270 PHYSICIANS/ALLIED HEALTH PROFESSIONALS, AND 150 VOLUNTEERS WHO CARE FOR THE HEALTH NEEDS OF THE COMMUNITY. THE THREE LARGEST PROGRAM SERVICES OF THE ORGANIZATION ARE ACUTE CARE SERVICES, OUTPATIENT PHYSICIAN SERVICES, AND HOME HEALTH SERVICES. WITHIN THESE SERVICE LINES, THE ORGANIZATION OPERATES AN AWARD-WINNING CANCER CENTER, GENERAL SURGERY, PRIMARY AND SPECIALTY CARE SERVICES, INTERVENTIONAL CARDIOLOGY, EMERGENCY MEDICAL AND URGENT CARE SERVICES.
Expenses $319,674,503 · Grants $415,292 · Revenue $376,161,190
As filed on the 2023 return.
Listed in Part VII
-
Heath EvansHEATH EVANS
CEO
- Total calculated
- $595,835
- From this org
- $570,367
- From related orgs
- $0
- Other
- $25,468
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $569,726
- Bonus
- $0
- Other
- $641
- Deferred
- $0
- Nontaxable benefits
- $25,468
- Filer's total
- $595,835
-
Krystal BurgeKRYSTAL BURGE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
James BakerJAMES BAKER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Robert DevriesROBERT DEVRIES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan ChanSUSAN CHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brent Bedke MDBRENT BEDKE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan Del MonacoDAN DEL MONACO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy OttCATHY OTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne PetersenLYNNE PETERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam EltersSAM ELTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kale Bodily MDKALE BODILY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DornerJOSEPH DORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Swapp MDRYAN SWAPP MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua HoffmanJOSHUA HOFFMAN
CFO
- Total calculated
- $344,197
- From this org
- $307,139
- From related orgs
- $0
- Other
- $37,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,857
- Bonus
- $0
- Other
- $282
- Deferred
- $2,212
- Nontaxable benefits
- $34,846
- Filer's total
- $344,197
-
David SchottDAVID SCHOTT
CAO
- Total calculated
- $318,151
- From this org
- $311,375
- From related orgs
- $0
- Other
- $6,776
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,189
- Bonus
- $0
- Other
- $186
- Deferred
- $0
- Nontaxable benefits
- $6,776
- Filer's total
- $318,151
-
Leslie MartinLESLIE MARTIN
CNO
- Total calculated
- $297,593
- From this org
- $265,267
- From related orgs
- $0
- Other
- $32,326
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,053
- Bonus
- $0
- Other
- $1,214
- Deferred
- $16,011
- Nontaxable benefits
- $16,315
- Filer's total
- $297,593
-
Jeremy KaplanJEREMY KAPLAN
PHYSICIAN
- Total calculated
- $1,226,502
- From this org
- $1,180,673
- From related orgs
- $0
- Other
- $45,829
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $844,533
- Bonus
- $336,140
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $32,629
- Filer's total
- $1,226,502
-
Mark DavisMARK DAVIS
PHYSICIAN
- Total calculated
- $911,697
- From this org
- $877,291
- From related orgs
- $0
- Other
- $34,406
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $498,053
- Bonus
- $379,238
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $24,506
- Filer's total
- $911,697
-
Adam BrazeADAM BRAZE
PHYSICIAN
- Total calculated
- $885,645
- From this org
- $826,727
- From related orgs
- $0
- Other
- $58,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $826,727
- Bonus
- $0
- Other
- $0
- Deferred
- $19,800
- Nontaxable benefits
- $39,118
- Filer's total
- $885,645
-
Abhinav OhriABHINAV OHRI
PHYSICIAN
- Total calculated
- $852,150
- From this org
- $825,911
- From related orgs
- $0
- Other
- $26,239
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $625,648
- Bonus
- $200,263
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $13,039
- Filer's total
- $852,150
-
Edgardo RiveraEDGARDO RIVERA
PHYSICIAN
- Total calculated
- $870,717
- From this org
- $815,812
- From related orgs
- $0
- Other
- $54,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $576,274
- Bonus
- $239,538
- Other
- $0
- Deferred
- $19,800
- Nontaxable benefits
- $35,105
- Filer's total
- $870,717
-
Christina DimambroCHRISTINA DIMAMBRO
FORMER CFO
- Total calculated
- $405,630
- From this org
- $383,485
- From related orgs
- $0
- Other
- $22,145
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $174,341
- Bonus
- $0
- Other
- $209,144
- Deferred
- $0
- Nontaxable benefits
- $22,145
- Filer's total
- $405,630
-
James WellsJAMES WELLS
FORMER CNO
- Total calculated
- $337,705
- From this org
- $318,876
- From related orgs
- $0
- Other
- $18,829
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $110,216
- Bonus
- $0
- Other
- $208,660
- Deferred
- $4,957
- Nontaxable benefits
- $13,872
- Filer's total
- $337,705
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- TWO INDIVIDUALS REPORTED ON PART VII RECEIVED SEVERANCE PAYMENTS IN 2023. DETAILS OF THE AGREEMENTS ARE AVAILABLE UPON REQUEST.
- PART I, LINE 7
- STRATEGICALLY IDENTIFIED ROLES WITHIN THE ORGANIZATION ARE ELIGIBLE FOR BONUSES BASED ON THE DISCRETION OF THE BOARD, INCLUDING THE ABILITY TO SET GOALS AND TARGETS FOR THOSE BONUSES.
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
-
$35,000
PROVIDES SOLUTIONS FOR SUBSTANCE ABUSE
-
$22,000
PROVIDES SHELTER & ASSISTANCE FOR ABUSED PERSONS IN THE KINGMAN AREA
-
PROVIDES ASSISTANCE TO THE ELDERLY, TRANSPORTATION TO PHYS. APPTS, MEALS TO HOMEBOUND PERSONS
-
$13,000
PROVDES ASSISTANCE FOR CANCER PATIENTS IN KINGMAN AREA, TRANSPORTATION, HEALTHCARE EQUIPMENT, ETC.
-
$11,000
PROGRAM TO HELP HOMELESS MEN IN KINGMAN AREA, EDUCATION & JOB SKILLS
-
$10,000
COMMUNITY FOOD BANK
-
$8,500
EAL/EAP, HORSEMANSHIP RIDING LESSONS, AND RIDERS WITH DISABILITIES RIDING LESSONS
-
$6,500
TEACHES HOMELESS TEENAGE BOYS THE SKILLS TO REFUSE ALCOHOL, TOBACCO AND DRUGS
-
$5,550
COMMUNITY FOOD BANK
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.
-
NORTHWEST ARIZONA REGIONAL INSURANCE
501(C)(3) · INSURER · AZ · controlled entity
Directly controlled by KRMC
-
KINGMAN REGIONAL MEDICAL CENTER FOUNDATION
501(C)(3) · COMMUNITY SUPPORT · AZ · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
KX VENTURES
LEASE · LAND DEVELOPMENT · AZ · 85% owned · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349307604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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