Totals
- Total revenue
- $8,888,448
- Total expenses
- $7,051,947
- Contributions and grants received
- $3,621,740
- Grants paid
- $0
- Program service revenue
- $5,106,416
- Investment income
- $160,292
- Other revenue
- $0
- Total assets, end of year
- $9,792,634
- Total liabilities, end of year
- $648,208
- Net assets or fund balances, end of year
- $9,144,426
- Program services expenses (Part IX)
- $5,861,714
- Management and general expenses
- $1,190,233
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,861,714
Program services were 83.1% 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)
$2,696,651
-
1f · All other contributions, gifts and grants
$925,089
-
2a · Program service revenue: MEDICAL SERVICES
total $4,505,645 · related or exempt $4,505,645
-
2b · Program service revenue: PHARMACY SALES
total $596,865 · related or exempt $596,865
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $3,906 · related or exempt $3,906
-
3 · Investment income
total $167,771 · related or exempt $167,771
-
7a · Gross sales of assets other than inventory
other assets $23,745
-
7b · Less cost or other basis and sales expenses
other assets $31,224
-
7c · Gain or loss
other assets -$7,479
-
7d · Net gain or loss
total -$7,479 · related or exempt -$7,479
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $850,034 · program services $471,884 · management and general $378,150
-
7 · Other salaries and wages
total $3,282,706 · program services $2,960,342 · management and general $322,364
-
10 · Payroll taxes
total $848,173 · program services $704,224 · management and general $143,949
-
11c · Fees: accounting
total $69,573 · program services $58,267 · management and general $11,306
-
11g · Fees: other
total $21,487 · program services $21,487
-
12 · Advertising and promotion
total $230,494 · program services $230,494
-
13 · Office expenses
total $48,574 · program services $43,652 · management and general $4,922
-
14 · Information technology
total $265,715 · program services $249,937 · management and general $15,778
-
16 · Occupancy
total $4,840 · program services $4,498 · management and general $342
-
17 · Travel
total $159,348 · program services $159,348
-
22 · Depreciation, depletion and amortization
total $243,511 · management and general $243,511
-
23 · Insurance
total $35,113 · program services $35,113
-
24a · Other expenses: SUPPLIES / EQUIPMENT
total $652,208 · program services $652,208
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $160,892 · program services $150,487 · management and general $10,405
-
24c · Other expenses: LABORATORY
total $92,747 · program services $92,747
-
24d · Other expenses: BAD DEBT
total $37,451 · management and general $37,451
-
24e · All other expenses
total $49,081 · program services $27,026 · management and general $22,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,919 · end of year $900,212
-
2 · Savings and temporary cash investments
beginning of year $899,669 · end of year $518,488
-
4 · Accounts receivable
beginning of year $394,011 · end of year $605,455
-
8 · Inventories for sale or use
beginning of year $26,144 · end of year $26,568
-
9 · Prepaid expenses and deferred charges
beginning of year $442 · end of year $5,211
-
10a · Land, buildings and equipment: cost or other basis
$3,748,430
-
10b · Land, buildings and equipment: accumulated depreciation
$522,737
-
10c · Land, buildings and equipment, net
beginning of year $3,016,023 · end of year $3,225,693
-
11 · Investments: publicly traded securities
beginning of year $3,355,578 · end of year $4,511,007
-
17 · Accounts payable and accrued expenses
beginning of year $568,591 · end of year $501,192
-
19 · Deferred revenue
beginning of year $242,270 · end of year $147,016
-
27 · Net assets without donor restrictions
beginning of year $7,307,925 · end of year $9,144,426
Mission and programs · 2025
Mission
A NON PROFIT QUALIFIED RURAL MEDICAL CENTER DEDICATED TO PROMOTE MEDICAL WELFARE AS AN OUTPATIENT MEDICAL CARE FACILITY AT A REASONABLE COST TO RESIDENTS OF MOHAVE COUNTY, AZ AND WASHINGTON COUNTY, UT.
-
A NON PROFIT QUALIFIED RURAL MEDICAL CENTER DEDICATED TO PROMOTE MEDICAL WELFARE AS AN OUTPATIENT MEDICAL CARE FACILITY AT A REASONABLE COST TO RESIDENTS OF MOHAVE COUNTY, AZ AND WASHINGTON COUNTY, UT.
Revenue $5,106,416
-
A NON PROFIT QUALIFIED RURAL MEDICAL CENTER DEDICATED TO PROMOTE MEDICAL WELFARE AS AN OUTPATIENT MEDICAL CARE FACILITY AT A REASONABLE COST TO RESIDENTS OF MOHAVE COUNTY, AZ AND WASHINGTON COUNTY, UT.
Expenses $5,861,714
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Benjamin WilliamsBENJAMIN WILLIAMS
MEDICAL OFFI
- Total calculated
- $304,683
- From this org
- $304,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,706
- Bonus
- $20,977
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $304,683
-
Hunter AdamsHUNTER ADAMS
EXECUTIVE DI
- Total calculated
- $239,580
- From this org
- $239,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,940
- Bonus
- $54,640
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $239,580
-
Trey EsplinTREY ESPLIN
CHIEF DENTAL
- Total calculated
- $219,144
- From this org
- $219,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,661
- Bonus
- $14,483
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $219,144
-
Jeffrey HuyboomJEFFREY HUYBOOM
FINANCIAL OF
- Total calculated
- $138,568
- From this org
- $138,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew LassloMATTHEW LASSLO
DIRECTOR OF
- Total calculated
- $127,762
- From this org
- $127,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanne TimpsonJOANNE TIMPSON
QUALITY DIRE
- Total calculated
- $124,978
- From this org
- $124,978
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Reuben CawleyREUBEN CAWLEY
LAW
- Total calculated
- $0
-
Aaron Knudson DoAARON KNUDSON DO
PHYSICIAN
- Total calculated
- $0
-
Janelle FischerJANELLE FISCHER
FINANCE
- Total calculated
- $0
-
Shauna HammonSHAUNA HAMMON
PRINCIPAL
- Total calculated
- $0
-
Villia HolmVILLIA HOLM
BUSINESS AND
- Total calculated
- $0
-
Donia JessopDONIA JESSOP
LOCAL MAYOR
- Total calculated
- $0
-
Harrison JohnsonHARRISON JOHNSON
FINANCE
- Total calculated
- $0
-
Brad JolleyBRAD JOLLEY
EDUCATION
- Total calculated
- $0
-
Emyr-Al MeyersEMYR-AL MEYERS
COMMUNITY AD
- Total calculated
- $0
-
Terrill MusserTERRILL MUSSER
ELIGIBILITY
- Total calculated
- $0
-
Taylor PledgerTAYLOR PLEDGER
NONPROFIT OP
- Total calculated
- $0
-
Tyler SteedTYLER STEED
OPERATIONS M
- Total calculated
- $0
-
Ilene TimpsonILENE TIMPSON
EDUCATION
- Total calculated
- $0
-
Angela JohnsonANGELA JOHNSON
CLINIC MANAG
- Total calculated
- $0
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641059349300519
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