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Nonprofiteer
← NORTHERN ARIZONA HEALTHCARE CORPORATION

Form 990 for tax year 2024

Filed by NORTHERN ARIZONA HEALTHCARE CORPORATION.

Totals

Total revenue
$207,345,638
Total expenses
$306,607,733
Contributions and grants received
$3,068,905
Grants paid
$108,855
Program service revenue
$200,662,269
Investment income
$829,300
Other revenue
$2,785,164
Total assets, end of year
$139,651,626
Total liabilities, end of year
$80,942,687
Net assets or fund balances, end of year
$58,708,939
Program services expenses (Part IX)
$157,931,327
Management and general expenses
$146,775,157
Fundraising expenses
$1,901,249
Program service expenses (Part III)
$157,931,327

Program services were 51.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Charlie Agee MD

    Director/Secretary

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Cheney

    President and CEO

    Total calculated
    $1,409,918
    From this org
    $1,363,593
    From related orgs
    $0
    Other
    $46,325
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $991,500
    Bonus
    $296,825
    Other
    $75,268
    Deferred
    $17,250
    Nontaxable benefits
    $29,075
    Filer's total
    $1,409,918

  • John Rivers

    Director/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • William Jeffers

    Director/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • William Riley PHD

    Director/Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Alice Gagnaire RN

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Daryl Melvin

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Janet Corrigan PHD

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paula Herald

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Randall Garrison

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Richard Evnen

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Troy Lorents

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • William Badger MD

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Clifford Loader

    Chief Financial Officer (THRU 3/25)

    Total calculated
    $721,968
    From this org
    $695,683
    From related orgs
    $0
    Other
    $26,285
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $504,282
    Bonus
    $127,351
    Other
    $64,050
    Deferred
    $18,250
    Nontaxable benefits
    $8,035
    Filer's total
    $721,968

  • Heather Gleason

    Chief Information Officer (AS OF 9/24)

    Total calculated
    $140,721
    From this org
    $135,182
    From related orgs
    $0
    Other
    $5,539
    Hours/week
    40

  • Rachel Levitan

    INTERIM CMO

    Total calculated
    $201,500
    From this org
    $201,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $201,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $201,500

  • Robert Cofield

    Chief Operating Officer

    Total calculated
    $683,499
    From this org
    $648,213
    From related orgs
    $0
    Other
    $35,286
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $546,393
    Bonus
    $79,117
    Other
    $22,703
    Deferred
    $17,250
    Nontaxable benefits
    $18,036
    Filer's total
    $683,499

  • Colleen Maring

    Chief Legal Counsel

    Total calculated
    $658,787
    From this org
    $641,419
    From related orgs
    $0
    Other
    $17,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $494,548
    Bonus
    $122,555
    Other
    $24,316
    Deferred
    $17,250
    Nontaxable benefits
    $118
    Filer's total
    $658,787

  • Deborah Vancleave

    Vice President of Revenue Cycle (THRU 2/25)

    Total calculated
    $347,534
    From this org
    $311,251
    From related orgs
    $0
    Other
    $36,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,070
    Bonus
    $53,008
    Other
    $15,173
    Deferred
    $14,177
    Nontaxable benefits
    $22,106
    Filer's total
    $347,534

  • Jake Lansburg

    VP CARE TRANSFORMATION & QUALITY

    Total calculated
    $516,489
    From this org
    $494,062
    From related orgs
    $0
    Other
    $22,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $393,732
    Bonus
    $99,955
    Other
    $375
    Deferred
    $11,590
    Nontaxable benefits
    $10,837
    Filer's total
    $516,489

  • James Elco

    VP Strategy and Financial Planning

    Total calculated
    $544,460
    From this org
    $497,108
    From related orgs
    $0
    Other
    $47,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $405,331
    Bonus
    $87,134
    Other
    $4,643
    Deferred
    $17,250
    Nontaxable benefits
    $30,102
    Filer's total
    $544,460

  • John Mougin

    Physician Executive Quality and Safety

    Total calculated
    $556,678
    From this org
    $517,549
    From related orgs
    $0
    Other
    $39,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,553
    Bonus
    $87,830
    Other
    $22,166
    Deferred
    $14,633
    Nontaxable benefits
    $24,496
    Filer's total
    $556,678

  • Judith Andronowitz

    Vice President Operations NAHMG

    Total calculated
    $439,409
    From this org
    $410,465
    From related orgs
    $0
    Other
    $28,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $337,039
    Bonus
    $71,918
    Other
    $1,508
    Deferred
    $16,601
    Nontaxable benefits
    $12,343
    Filer's total
    $439,409

  • Larry Kushner

    Chief Philanthropy Officer

    Total calculated
    $738,169
    From this org
    $702,041
    From related orgs
    $0
    Other
    $36,128
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $388,003
    Bonus
    $82,972
    Other
    $231,066
    Deferred
    $14,775
    Nontaxable benefits
    $21,353
    Filer's total
    $738,169

  • Pasquale Bernardi

    President NAH Medical Group

    Total calculated
    $728,889
    From this org
    $679,965
    From related orgs
    $0
    Other
    $48,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $510,773
    Bonus
    $130,143
    Other
    $39,049
    Deferred
    $19,050
    Nontaxable benefits
    $29,874
    Filer's total
    $728,889

  • Sara Coverstone

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $346,764
    From this org
    $312,240
    From related orgs
    $0
    Other
    $34,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,519
    Bonus
    $46,488
    Other
    $233
    Deferred
    $17,502
    Nontaxable benefits
    $17,022
    Filer's total
    $346,764

  • Steven Eiss

    Vice President Construction and Real Estate Development

    Total calculated
    $520,280
    From this org
    $475,815
    From related orgs
    $0
    Other
    $44,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,493
    Bonus
    $82,665
    Other
    $6,657
    Deferred
    $19,050
    Nontaxable benefits
    $25,415
    Filer's total
    $520,280

  • William Lowden

    Vice President Government Affairs and Deputy Legal Counsel

    Total calculated
    $263,448
    From this org
    $232,561
    From related orgs
    $0
    Other
    $30,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,848
    Bonus
    $26,518
    Other
    $195
    Deferred
    $9,534
    Nontaxable benefits
    $21,353
    Filer's total
    $263,448

  • Andrew Atiemo

    Physician

    Total calculated
    $1,110,400
    From this org
    $1,062,831
    From related orgs
    $0
    Other
    $47,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $630,068
    Bonus
    $358,359
    Other
    $74,404
    Deferred
    $18,250
    Nontaxable benefits
    $29,319
    Filer's total
    $1,110,400

  • David Leder

    Physician

    Total calculated
    $1,123,312
    From this org
    $1,075,861
    From related orgs
    $0
    Other
    $47,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $630,185
    Bonus
    $368,982
    Other
    $76,694
    Deferred
    $18,250
    Nontaxable benefits
    $29,201
    Filer's total
    $1,123,312

  • Omar Wani

    Physician

    Total calculated
    $1,233,099
    From this org
    $1,191,753
    From related orgs
    $0
    Other
    $41,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $769,225
    Bonus
    $264,681
    Other
    $157,847
    Deferred
    $18,450
    Nontaxable benefits
    $22,896
    Filer's total
    $1,233,099

  • Scott Gibson

    Physician

    Total calculated
    $967,252
    From this org
    $918,930
    From related orgs
    $0
    Other
    $48,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $628,723
    Bonus
    $174,649
    Other
    $115,558
    Deferred
    $17,250
    Nontaxable benefits
    $31,072
    Filer's total
    $967,252

  • Stephen Ritland

    Physician

    Total calculated
    $1,495,627
    From this org
    $1,462,420
    From related orgs
    $0
    Other
    $33,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $803,398
    Bonus
    $642,954
    Other
    $16,068
    Deferred
    $31,936
    Nontaxable benefits
    $1,271
    Filer's total
    $1,495,627

  • Derek Feuquay

    Chief Medical Officer

    Total calculated
    $686,386
    From this org
    $640,771
    From related orgs
    $0
    Other
    $45,615
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $481,450
    Bonus
    $103,074
    Other
    $56,247
    Deferred
    $18,250
    Nontaxable benefits
    $27,365
    Filer's total
    $686,386

  • Florence Spyrow

    President & CEO

    Total calculated
    $249,113
    From this org
    $249,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $249,113
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $249,113

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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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)

Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
GROSS-UP OF TAXES IS DONE ON ALL EMPLOYEE GIFT CERTIFICATES OF $25 OR MORE.
Schedule J, Part I, Line 4a Severance or change-of-control payment
FLORENCE SPYROW RECEIVED SEVERANCE IN THE AMOUNT OF $249,113
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
CERTAIN EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. LAWRENCE KUSHNER: SERP $220,675 CLIFFORD LOADER: SERP $50,175
Schedule J, Part I, Line 7 Non-fixed payments
Northern Arizona Healthcare Corporation makes discretionary management incentive payments based on meeting various organizational goals and special merit bonus payments based on extra project work. These payments, if any, are included in Schedule J, Part II, column (B)(ii). NORTHERN ARIZONA HEALTHCARE CORPORATION MAKES DISCRETIONARY PAYMENTS TO PHYSICIANS BASED ON QUALITY AND PRODUCTIVITY GOALS. THESE PAYMENTS, IF ANY, ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II).

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

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.1
Source object
202611339349305396

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