Totals
- Total revenue
- $433,562,050
- Total expenses
- $408,093,391
- Contributions and grants received
- $7,373,625
- Grants paid
- $403,393
- Program service revenue
- $420,535,743
- Investment income
- $5,223,585
- Other revenue
- $429,097
- Total assets, end of year
- $453,136,948
- Total liabilities, end of year
- $86,113,466
- Net assets or fund balances, end of year
- $367,023,482
- Program services expenses (Part IX)
- $358,785,832
- Management and general expenses
- $49,307,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $358,785,832
Program services were 87.9% 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)
$7,373,625
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $402,239,687 · related or exempt $402,239,687
-
2b · Program service revenue: OTHER OPERATING REV
total $18,247,532 · related or exempt $18,247,532
-
2c · Program service revenue: NET ASSETS RELEASED FROM RESTRICT
total $48,524 · related or exempt $48,524
-
3 · Investment income
total $7,617,145 · excluded $7,617,145
-
6a · Gross rents
real property $344,362
-
6b · Less rental expenses
real property $38,468
-
6c · Rental income or loss
real property $305,894
-
6d · Net rental income or loss
total $305,894 · excluded $305,894
-
7a · Gross sales of assets other than inventory
securities $6,514
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $2,400,074
-
7c · Gain or loss
securities $6,514 · other assets -$2,400,074
-
7d · Net gain or loss
total -$2,393,560 · excluded -$2,393,560
-
10a · Gross sales of inventory
$3,206,320
-
10b · Cost of goods sold
$3,083,117
-
10c · Net income from sales of inventory
total $123,203 · excluded $123,203
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,500 · program services $172,500
-
2 · Grants to domestic individuals
total $230,893 · program services $230,893
-
5 · Compensation of officers, directors and key employees
total $2,002,286 · management and general $2,002,286
-
6 · Compensation of disqualified persons
total $3,243,486 · program services $3,127,906 · management and general $115,580
-
7 · Other salaries and wages
total $142,257,995 · program services $122,850,774 · management and general $19,407,221
-
8 · Pension plan contributions
total $3,763,602 · program services $3,199,062 · management and general $564,540
-
9 · Other employee benefits
total $27,190,202 · program services $23,111,672 · management and general $4,078,530
-
10 · Payroll taxes
total $9,758,544 · program services $8,294,762 · management and general $1,463,782
-
11b · Fees: legal
total $45,282 · management and general $45,282
-
11c · Fees: accounting
total $307,201 · management and general $307,201
-
11d · Fees: lobbying
total $11,358 · management and general $11,358
-
11f · Fees: investment management
total $65,584 · management and general $65,584
-
11g · Fees: other
total $76,505,136 · program services $70,347,215 · management and general $6,157,921
-
12 · Advertising and promotion
total $513,454 · program services $595 · management and general $512,859
-
13 · Office expenses
total $4,181,825 · program services $3,227,894 · management and general $953,931
-
14 · Information technology
total $13,659,269 · program services $9,274,557 · management and general $4,384,712
-
16 · Occupancy
total $5,339,562 · program services $4,649,251 · management and general $690,311
-
17 · Travel
total $672,206 · program services $551,154 · management and general $121,052
-
20 · Interest
total $985,792 · management and general $985,792
-
22 · Depreciation, depletion and amortization
total $16,466,019 · program services $10,325,917 · management and general $6,140,102
-
23 · Insurance
total $1,684,703 · program services $1,413,431 · management and general $271,272
-
24a · Other expenses: MEDICAL SUPPLIES, SURGI
total $72,435,470 · program services $72,435,470
-
24b · Other expenses: AHCCCS-PROVIDER ASSESSM
total $21,288,215 · program services $21,288,215
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $879,582 · program services $549,199 · management and general $330,383
-
24d · Other expenses: MINOR EQUIP <$2000
total $230,548 · program services $188,964 · management and general $41,584
-
24e · All other expenses
total $4,202,677 · program services $3,546,401 · management and general $656,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,576,030 · end of year $83,889,927
-
2 · Savings and temporary cash investments
beginning of year $90,734,117 · end of year $101,148,665
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $934,055
-
4 · Accounts receivable
beginning of year $66,431,258 · end of year $66,667,560
-
8 · Inventories for sale or use
beginning of year $8,337,455 · end of year $8,371,641
-
9 · Prepaid expenses and deferred charges
beginning of year $6,375,690 · end of year $5,485,309
-
10a · Land, buildings and equipment: cost or other basis
$354,478,776
-
10b · Land, buildings and equipment: accumulated depreciation
$232,900,961
-
10c · Land, buildings and equipment, net
beginning of year $130,272,794 · end of year $121,577,815
-
11 · Investments: publicly traded securities
beginning of year $28,985,435 · end of year $31,020,813
-
12 · Investments: other securities
beginning of year $8,245,621 · end of year $0
-
13 · Investments: program-related
beginning of year $12,920,255 · end of year $13,704,828
-
14 · Intangible assets
beginning of year $718,950 · end of year $575,160
-
15 · Other assets
beginning of year $20,173,536 · end of year $19,761,175
-
17 · Accounts payable and accrued expenses
beginning of year $26,741,261 · end of year $35,314,539
-
20 · Tax-exempt bond liabilities
beginning of year $26,120,086 · end of year $19,738,346
-
23 · Secured mortgages and notes payable
beginning of year $1,742,841 · end of year $716,118
-
24 · Unsecured notes and loans payable
beginning of year $12,156,249 · end of year $17,852,989
-
25 · Other liabilities
beginning of year $14,085,833 · end of year $12,491,474
-
27 · Net assets without donor restrictions
beginning of year $329,985,789 · end of year $363,816,691
-
28 · Net assets with donor restrictions
beginning of year $2,939,082 · end of year $3,206,791
Mission and programs · 2024
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 1,769 EMPLOYEES, 263 PHYSICIANS/ALLIED HEALTH PROFESSIONALS, AND 162 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 $358,785,832 · Grants $403,393 · Revenue $420,535,743
As filed on the 2024 return.
Listed in Part VII
-
EVANS HEATH
CEO
- Total calculated
- $850,169
- From this org
- $812,297
- From related orgs
- $0
- Other
- $37,872
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $646,455
- Bonus
- $164,492
- Other
- $1,350
- Deferred
- $0
- Nontaxable benefits
- $37,872
- Filer's total
- $850,169
-
KRYSTAL BURGE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JIM BAKER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DEVRIES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN CHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KALE BODILY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM ELTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH DORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN DEL MONACO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY OTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE PETERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN SWAPP MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT BEDKE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOFFMAN JOSHUA
CFO
- Total calculated
- $433,389
- From this org
- $386,558
- From related orgs
- $0
- Other
- $46,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,375
- Bonus
- $79,547
- Other
- $636
- Deferred
- $10,350
- Nontaxable benefits
- $36,481
- Filer's total
- $433,389
-
MARTIN LESLIE
CNO
- Total calculated
- $403,357
- From this org
- $363,491
- From related orgs
- $0
- Other
- $39,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,108
- Bonus
- $46,774
- Other
- $1,609
- Deferred
- $20,700
- Nontaxable benefits
- $19,166
- Filer's total
- $403,357
-
SCHOTT DAVID
CAO
- Total calculated
- $431,274
- From this org
- $411,522
- From related orgs
- $0
- Other
- $19,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $331,943
- Bonus
- $78,911
- Other
- $668
- Deferred
- $5,965
- Nontaxable benefits
- $13,787
- Filer's total
- $431,274
-
KAPLAN JEREMY
PHYSICIAN
- Total calculated
- $1,232,413
- From this org
- $1,184,851
- From related orgs
- $0
- Other
- $47,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $850,203
- Bonus
- $334,648
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $33,762
- Filer's total
- $1,232,413
-
BRAZE ADAM
PHYSICIAN
- Total calculated
- $914,482
- From this org
- $858,656
- From related orgs
- $0
- Other
- $55,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $852,037
- Bonus
- $6,619
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $35,126
- Filer's total
- $914,482
-
OHRI ABHINAV
PHYSICIAN
- Total calculated
- $804,863
- From this org
- $771,938
- From related orgs
- $0
- Other
- $32,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $615,012
- Bonus
- $156,926
- Other
- $0
- Deferred
- $19,950
- Nontaxable benefits
- $12,975
- Filer's total
- $804,863
-
RIVERA EDGARDO
PHYSICIAN
- Total calculated
- $873,784
- From this org
- $818,011
- From related orgs
- $0
- Other
- $55,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $608,216
- Bonus
- $209,795
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $35,073
- Filer's total
- $873,784
-
NGO THIEN
PHYSICIAN
- Total calculated
- $875,858
- From this org
- $821,356
- From related orgs
- $0
- Other
- $54,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $476,638
- Bonus
- $344,718
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $33,802
- Filer's total
- $875,858
-
WELLS JAMES
FORMER CNO
- Total calculated
- $113,961
- From this org
- $113,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $113,961
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $113,961
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
- ONE INDIVIDUAL REPORTED ON PART VII RECEIVED A SEVERANCE PAYMENT IN 2024. 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
-
$24,000
PROVIDES SHELTER & ASSISTANCE FOR ABUSED PERSONS IN THE KINGMAN AREA
-
$18,000
COMMUNITY FOOD BANK
-
$15,000
NORTHERN LIGHTS MINISTRYIN KINGMAN, AZ, IS A COMMUNITY-BASED ORGANIZATION FOCUSED ON PROVIDING, SPIRITUAL GUIDANCE, AND SUPPORT SERVICES TO THE LOCAL COMMUNITY. THEY ARE KNOWN FOR OPERATING A MOBILE UNIT THAT PROVIDES FREE, ESSENTIAL SERVICES, INCLUDING SHOWERS AND LAUNDRY FOR THOSE IN NEED.
-
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 EQUIP ETC.
-
CORNERSTONE MISSION PROJECT INC
$12,000
PROGRAM TO HELP HOMELESS MEN IN KINGMAN AREA, EDUCATION & JOB SKILLS
-
PRESERVING THE WESTERN HERITAGE THAT STIMULATED THE GROWTH AND IDENTITY OF KINGMAN, AZ. SUPPORT OF CIVIC & CHARITABLE INITIATIVES TO PROMOTE KINGMAN, INCLUDING PRODUCTION OF KINGMAN RODEOS.
-
$10,000
BASIC FOOD, SHELTER AND FOR PEOPLE/FAMILY IN CRISIS
-
$8,500
EAL/EAP, HORSEMANSHIP RIDING LESSONS, AND RIDERS WITH DISABILITIES RIDING LESSONS
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
LEASE · LAND DEVELOPMENT · AZ · 85% owned · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601289349304150
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.