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Nonprofiteer
← FLAGSTAFF MEDICAL CENTER

Form 990 for tax year 2022

Filed by FLAGSTAFF MEDICAL CENTER.

Totals

Total revenue
$546,207,531
Total expenses
$484,067,899
Contributions and grants received
$21,315,802
Grants paid
$0
Program service revenue
$485,047,494
Investment income
$38,366,015
Other revenue
$1,478,220
Total assets, end of year
$859,927,734
Total liabilities, end of year
$154,386,986
Net assets or fund balances, end of year
$705,540,748
Program services expenses (Part IX)
$431,956,008
Management and general expenses
$52,111,891
Fundraising expenses
$0
Program service expenses (Part III)
$431,956,008

Program services were 89.2% 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

    NAH PRESIDENT/CEO (AS OF 06/23)

    Total calculated
    $0
    Hours/week
    10 + 30 related

  • Florence Spyrow

    NAH PRESIDENT/CEO (THROUGH 10/22)

    Total calculated
    $988,190
    From this org
    $0
    From related orgs
    $958,129
    Other
    $30,061
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $665,335 related
    Bonus
    $0
    Other
    $0 + $292,794 related
    Deferred
    $0 + $12,444 related
    Nontaxable benefits
    $0 + $17,617 related
    Filer's total
    $0 + $988,190 related

  • John Rivers

    Director/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joshua Tinkle

    COO/INTERIM NAH CEO (THROUGH 06/23)

    Total calculated
    $756,912
    From this org
    $0
    From related orgs
    $719,536
    Other
    $37,376
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $536,839 related
    Bonus
    $0 + $83,607 related
    Other
    $0 + $99,090 related
    Deferred
    $0 + $11,801 related
    Nontaxable benefits
    $0 + $25,575 related
    Filer's total
    $0 + $756,912 related

  • Michael Martinell

    Director/ Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • William Jeffers

    Director/Treasurer (Thru 8/22)

    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

  • Charles Marr

    Director (Through 08/22)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Daryl Melvin

    Director (As of 9/22)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Eric Crowell

    Director (Through 08/22)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Janet Corrigan PHD

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Randall Garrison

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Troy Lorents

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Clifford Loader

    Chief Financial Officer

    Total calculated
    $725,428
    From this org
    $0
    From related orgs
    $706,320
    Other
    $19,108
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $478,726 related
    Bonus
    $0 + $85,261 related
    Other
    $0 + $142,333 related
    Deferred
    $0 + $12,471 related
    Nontaxable benefits
    $0 + $6,637 related
    Filer's total
    $0 + $725,428 related

  • DEREK FEUQUAY

    Chief Medical Officer

    Total calculated
    $580,213
    From this org
    $0
    From related orgs
    $546,100
    Other
    $34,113
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $444,263 related
    Bonus
    $0 + $89,696 related
    Other
    $0 + $12,141 related
    Deferred
    $0 + $12,441 related
    Nontaxable benefits
    $0 + $21,672 related
    Filer's total
    $0 + $580,213 related

  • MATT SENA

    VP Operations

    Total calculated
    $356,147
    From this org
    $0
    From related orgs
    $323,482
    Other
    $32,665
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,892 related
    Bonus
    $0 + $38,723 related
    Other
    $0 + $13,867 related
    Deferred
    $0 + $10,756 related
    Nontaxable benefits
    $0 + $21,909 related
    Filer's total
    $0 + $356,147 related

  • TYFFANY J SWEENEY

    Chief Nursing Officer

    Total calculated
    $352,788
    From this org
    $0
    From related orgs
    $330,612
    Other
    $22,176
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,302 related
    Bonus
    $0 + $49,424 related
    Other
    $0 + $886 related
    Deferred
    $0 + $4,601 related
    Nontaxable benefits
    $0 + $17,575 related
    Filer's total
    $0 + $352,788 related

  • CHRISTOPHER KONRADI

    Pharmacist

    Total calculated
    $249,796
    From this org
    $0
    From related orgs
    $217,250
    Other
    $32,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $151,301 related
    Bonus
    $0 + $3,952 related
    Other
    $0 + $61,997 related
    Deferred
    $0 + $8,952 related
    Nontaxable benefits
    $0 + $23,594 related
    Filer's total
    $0 + $249,796 related

  • JACOB D STEARLEY

    Pharmacist

    Total calculated
    $255,455
    From this org
    $0
    From related orgs
    $228,131
    Other
    $27,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $109,974 related
    Bonus
    $0 + $8,000 related
    Other
    $0 + $110,157 related
    Deferred
    $0 + $6,456 related
    Nontaxable benefits
    $0 + $20,868 related
    Filer's total
    $0 + $255,455 related

  • LISA DEROSA

    Director Cardiovascular Systems

    Total calculated
    $327,633
    From this org
    $0
    From related orgs
    $290,379
    Other
    $37,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $224,188 related
    Bonus
    $0 + $50,028 related
    Other
    $0 + $16,163 related
    Deferred
    $0 + $11,940 related
    Nontaxable benefits
    $0 + $25,314 related
    Filer's total
    $0 + $327,633 related

  • MARK S JENSEN

    Pharmacist

    Total calculated
    $290,947
    From this org
    $0
    From related orgs
    $252,904
    Other
    $38,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $118,330 related
    Bonus
    $0 + $13,368 related
    Other
    $0 + $121,206 related
    Deferred
    $0 + $10,513 related
    Nontaxable benefits
    $0 + $27,530 related
    Filer's total
    $0 + $290,947 related

  • SCOTT WALDROP

    Director of Pharmacy Services

    Total calculated
    $261,005
    From this org
    $0
    From related orgs
    $231,519
    Other
    $29,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $211,353 related
    Bonus
    $0 + $19,225 related
    Other
    $0 + $941 related
    Deferred
    $0 + $8,462 related
    Nontaxable benefits
    $0 + $21,024 related
    Filer's total
    $0 + $261,005 related

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
CEO COMPENSATION IS DERIVED BY THE PARENT ORGANIZATION, NORTHERN ARIZONA HEALTHCARE, BY THE FOLLOWING METHODS: COMPENSATION COMMITTEE, WRITTEN CONTRACT, INDEPENDENT CONSULTANT, COMPENSATION SURVEY, AND RECOMMENDATION OF COMPENSATION COMMITTEE TO BOARD FOR APPROVAL.
Schedule J, Part I, Line 4a Severance or change-of-control payment
FLORENCE SPYROW RECEIVED SEVERANCE IN THE AMOUNT OF $154,007.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
CERTAIN EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING THE YEAR ARE AS FOLLOWS. THESE AMOUNTS WERE INCLUDED IN TAXABLE WAGES (SCHEDULE J, PART II, COLUMN (B)(III)) AND ALSO IN COLUMN (F) SINCE THESE AMOUNTS HAVE PREVIOUSLY BEEN REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990: CLIFFORD LOADER: $76,326 JOSHUA TINKLE: $74,084
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 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421359349314017

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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