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Nonprofiteer
← TUBA CITY REGIONAL HEALTH CARE CORPORATION

Form 990 for tax year 2022

Filed by TUBA CITY REGIONAL HEALTH CARE CORPORATION.

Totals

Total revenue
$264,361,477
Total expenses
$240,306,876
Contributions and grants received
$90,403,881
Grants paid
$0
Program service revenue
$167,740,320
Investment income
$4,463,528
Other revenue
$1,753,748
Total assets, end of year
$315,395,423
Total liabilities, end of year
$66,971,413
Net assets or fund balances, end of year
$248,424,010
Program services expenses (Part IX)
$177,491,051
Management and general expenses
$62,815,825
Fundraising expenses
$0
Program service expenses (Part III)
$177,491,051

Program services were 73.9% 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.

  • 1f · All other contributions, gifts and grants

    $90,403,881

  • 2a · Program service revenue: PATIENT REVENUE

    total $162,740,691 · related or exempt $162,740,691

  • 2b · Program service revenue: OTHER REVENUE

    total $4,467,942 · related or exempt $4,467,942

  • 2c · Program service revenue: CAFETERIA

    total $531,687 · related or exempt $531,687

  • 3 · Investment income

    total $5,942,179 · excluded $5,942,179

  • 6a · Gross rents

    real property $1,753,748

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,753,748

  • 6d · Net rental income or loss

    total $1,753,748 · excluded $1,753,748

  • 7a · Gross sales of assets other than inventory

    securities $27,187,559

  • 7b · Less cost or other basis and sales expenses

    securities $28,309,669 · other assets $356,541

  • 7c · Gain or loss

    securities -$1,122,110 · other assets -$356,541

  • 7d · Net gain or loss

    total -$1,478,651 · excluded -$1,478,651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $11,969,713 · program services $8,618,145 · management and general $3,351,568

  • 7 · Other salaries and wages

    total $83,339,326 · program services $61,359,192 · management and general $21,980,134

  • 8 · Pension plan contributions

    total $2,825,946 · program services $1,354,622 · management and general $1,471,324

  • 9 · Other employee benefits

    total $19,948,168 · program services $7,524,992 · management and general $12,423,176

  • 10 · Payroll taxes

    total $6,353,370 · program services $5,082,696 · management and general $1,270,674

  • 11b · Fees: legal

    total $586,515 · management and general $586,515

  • 11g · Fees: other

    total $36,194,906 · program services $29,447,468 · management and general $6,747,438

  • 12 · Advertising and promotion

    total $880,114 · program services $353,922 · management and general $526,192

  • 14 · Information technology

    total $6,485,658 · program services $5,188,526 · management and general $1,297,132

  • 16 · Occupancy

    total $6,970,118 · program services $5,203,268 · management and general $1,766,850

  • 20 · Interest

    total $29,174 · program services $23,339 · management and general $5,835

  • 22 · Depreciation, depletion and amortization

    total $8,439,929 · program services $6,751,943 · management and general $1,687,986

  • 23 · Insurance

    total $1,497,589 · management and general $1,497,589

  • 24a · Other expenses: MEDICAL/OTHER SUPPLIES

    total $35,678,126 · program services $34,027,124 · management and general $1,651,002

  • 24b · Other expenses: CONTRACT HEALTH SERVICE

    total $9,989,478 · program services $9,989,380 · management and general $98

  • 24c · Other expenses: GENERAL SERVICES

    total $9,118,746 · program services $2,566,434 · management and general $6,552,312

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $29,005,056 · end of year $23,061,740

  • 3 · Pledges and grants receivable

    beginning of year $1,418,636 · end of year $3,057,121

  • 4 · Accounts receivable

    beginning of year $14,951,178 · end of year $18,324,403

  • 8 · Inventories for sale or use

    beginning of year $2,996,903 · end of year $3,087,606

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,122,225 · end of year $7,287,069

  • 10a · Land, buildings and equipment: cost or other basis

    $134,623,652

  • 10b · Land, buildings and equipment: accumulated depreciation

    $56,480,653

  • 10c · Land, buildings and equipment, net

    beginning of year $63,700,174 · end of year $78,142,999

  • 12 · Investments: other securities

    beginning of year $169,737,718 · end of year $182,434,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,011,844 · end of year $37,669,374

  • 19 · Deferred revenue

    beginning of year $74,861,002 · end of year $21,989,851

  • 23 · Secured mortgages and notes payable

    beginning of year $1,000,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,312,188

  • 27 · Net assets without donor restrictions

    beginning of year $182,059,044 · end of year $248,424,010

Mission and programs · 2022

Mission

TO PROVIDE ACCESSIBLE, QUALITY, AND CULTURALLY SENSITIVE HEALTH CARE TO THE RESIDENTS OF THE WESTERN NAVAJO RESERVATION.

Activities or mission (Part I)

PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES, ENVIRONMENTAL HEALTH, PUBLIC HEALTH NURSING, SCHOOL HEALTH, DENTAL HEALTH SERVICES, TELEMEDICINE SERVICES AND PUBLIC EDUCATION TO RESIDENTS IN AND AROUND TUBA CITY, ARIZONA.

  • PROVIDE QUALITY COMPREHENSIVE HEALTHCARE THROUGH THE OPERATION OF A 73 BED LICENSED ACUTE CARE HOSPITAL AND RELATED CLINICS. THE HOSPITAL AND CLINICS PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES, PUBLIC HEALTH NURSING, SCHOOL HEALTH, DENTAL, RADIOLOGY, CARDIOPULMONARY, LABORATORY, PHARMACY, OPHTHALMOLOGY HEALTH SERVICES, OBSTETRICS/GYNECOLOGY, ORAL SURGERY, EYE SURGERY, UROLOGICAL PROCEDURES, ENVIRONMENTAL HEALTH, TELEMEDICINE SERVICES AND PUBLIC EDUCATION TO RESIDENTS IN AND AROUND TUBA CITY, ARIZONA. THE HOSPITAL HAD A TOTAL COMBINED 798,833 INPATIENT AND OUTPATIENT VISITS.

    Expenses $177,491,051 · Revenue $167,740,320

As filed on the 2022 return.

Listed in Part VII

  • Camerlita Homer

    TREASURER

    Total calculated
    $35,850
    From this org
    $35,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Christopher Curley

    PRESIDENT

    Total calculated
    $52,050
    From this org
    $52,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dolly Lane

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $30,450
    From this org
    $30,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Franklin Fowler

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $44,000
    From this org
    $44,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Justice M Beard

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $37,000
    From this org
    $37,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Leila McCabe

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $28,050
    From this org
    $28,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lyonel Tso

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $34,150
    From this org
    $34,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ronald Honeyumptewa

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $30,800
    From this org
    $30,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas McCabe

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $28,750
    From this org
    $28,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tincer Nez Sr

    VICE PRESIDENT

    Total calculated
    $27,550
    From this org
    $27,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dollie Luna Smallcanyon

    CHIEF COMM HLTH SVCS OFFICER

    Total calculated
    $196,407
    From this org
    $188,649
    From related orgs
    $0
    Other
    $7,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,635
    Bonus
    $0
    Other
    $13,014
    Deferred
    $7,758
    Nontaxable benefits
    $0
    Filer's total
    $196,407

  • Joette Walters

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $244,749
    From this org
    $239,768
    From related orgs
    $0
    Other
    $4,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,633
    Bonus
    $0
    Other
    $17,135
    Deferred
    $4,981
    Nontaxable benefits
    $0
    Filer's total
    $244,749

  • Julia Billy

    CHIEF QUALITY OFFICER

    Total calculated
    $134,790
    From this org
    $129,189
    From related orgs
    $0
    Other
    $5,601
    Hours/week
    40

  • Julius Young II

    CHIEF OPERATING OFFICER

    Total calculated
    $173,706
    From this org
    $167,100
    From related orgs
    $0
    Other
    $6,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,942
    Bonus
    $0
    Other
    $13,158
    Deferred
    $6,606
    Nontaxable benefits
    $0
    Filer's total
    $173,706

  • Melissa Goad

    CHIEF FINANCIAL OFFICER

    Total calculated
    $121,565
    From this org
    $119,062
    From related orgs
    $0
    Other
    $2,503
    Hours/week
    40

  • Natalia Hatathli

    CHIEF ANCILLARY OFFICER

    Total calculated
    $150,452
    From this org
    $144,226
    From related orgs
    $0
    Other
    $6,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,661
    Bonus
    $0
    Other
    $12,565
    Deferred
    $6,226
    Nontaxable benefits
    $0
    Filer's total
    $150,452

  • Paula Mayer

    CHIEF MEDICAL INFOR OFFICER

    Total calculated
    $370,444
    From this org
    $357,244
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,686
    Bonus
    $0
    Other
    $14,558
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $370,444

  • Rebecca Springer

    CHIEF NURSE OFFICER

    Total calculated
    $198,115
    From this org
    $192,118
    From related orgs
    $0
    Other
    $5,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,126
    Bonus
    $0
    Other
    $7,992
    Deferred
    $5,997
    Nontaxable benefits
    $0
    Filer's total
    $198,115

  • Riad Abdelkarim

    CHIEF MEDICAL OFFICER

    Total calculated
    $398,607
    From this org
    $390,921
    From related orgs
    $0
    Other
    $7,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $371,818
    Bonus
    $0
    Other
    $19,103
    Deferred
    $7,686
    Nontaxable benefits
    $0
    Filer's total
    $398,607

  • Sharr Yazzie

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $190,184
    From this org
    $181,754
    From related orgs
    $0
    Other
    $8,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,961
    Bonus
    $0
    Other
    $16,793
    Deferred
    $8,430
    Nontaxable benefits
    $0
    Filer's total
    $190,184

  • Shawn Davis

    CHIEF INFORMATION OFFICER

    Total calculated
    $221,770
    From this org
    $213,001
    From related orgs
    $0
    Other
    $8,769
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,715
    Bonus
    $0
    Other
    $8,286
    Deferred
    $8,769
    Nontaxable benefits
    $0
    Filer's total
    $221,770

  • Benjamin Everett

    CHIEF MENTAL HEALTH

    Total calculated
    $249,368
    From this org
    $239,655
    From related orgs
    $0
    Other
    $9,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,958
    Bonus
    $0
    Other
    $17,697
    Deferred
    $9,713
    Nontaxable benefits
    $0
    Filer's total
    $249,368

  • Christina Zeigler

    CHIEF DENTAL SERVICES

    Total calculated
    $309,805
    From this org
    $297,294
    From related orgs
    $0
    Other
    $12,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,210
    Bonus
    $0
    Other
    $18,084
    Deferred
    $12,511
    Nontaxable benefits
    $0
    Filer's total
    $309,805

  • Elizabeth Lally

    CHIEF OF INTERNAL MEDICINE

    Total calculated
    $291,047
    From this org
    $278,925
    From related orgs
    $0
    Other
    $12,122
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,322
    Bonus
    $0
    Other
    $14,603
    Deferred
    $12,122
    Nontaxable benefits
    $0
    Filer's total
    $291,047

  • Jacob Haslem

    DEPUTY CHIEF DENTAL SVCS

    Total calculated
    $182,611
    From this org
    $174,240
    From related orgs
    $0
    Other
    $8,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,417
    Bonus
    $0
    Other
    $16,823
    Deferred
    $8,371
    Nontaxable benefits
    $0
    Filer's total
    $182,611

  • Jennifer Laroche

    CHIEF CERTIFIED RN ANESTHETIST

    Total calculated
    $258,793
    From this org
    $249,354
    From related orgs
    $0
    Other
    $9,439
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $235,401
    Bonus
    $0
    Other
    $13,953
    Deferred
    $9,439
    Nontaxable benefits
    $0
    Filer's total
    $258,793

  • Katherine Glaser

    CHIEF OF OB/GYN

    Total calculated
    $371,370
    From this org
    $358,170
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,082
    Bonus
    $0
    Other
    $10,088
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $371,370

  • Kimberly Becker

    DEPUTY CHIEF OF ER

    Total calculated
    $420,728
    From this org
    $412,536
    From related orgs
    $0
    Other
    $8,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $393,449
    Bonus
    $0
    Other
    $19,087
    Deferred
    $8,192
    Nontaxable benefits
    $0
    Filer's total
    $420,728

  • Mary Lowry

    CHIEF NURSE MIDWIFE

    Total calculated
    $173,310
    From this org
    $165,935
    From related orgs
    $0
    Other
    $7,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,025
    Bonus
    $0
    Other
    $12,910
    Deferred
    $7,375
    Nontaxable benefits
    $0
    Filer's total
    $173,310

  • Mathias Rupp

    CHIEF CERTIFIED RN ANESTHETIST

    Total calculated
    $203,166
    From this org
    $195,368
    From related orgs
    $0
    Other
    $7,798
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $178,604
    Bonus
    $0
    Other
    $16,764
    Deferred
    $7,798
    Nontaxable benefits
    $0
    Filer's total
    $203,166

  • Ronda Olson

    DEPUTY CHIEF EYE SERVICES

    Total calculated
    $160,035
    From this org
    $152,771
    From related orgs
    $0
    Other
    $7,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,404
    Bonus
    $0
    Other
    $2,367
    Deferred
    $7,264
    Nontaxable benefits
    $0
    Filer's total
    $160,035

  • Spencer Anderson

    CHIEF OF EMERGENCY SERVICES

    Total calculated
    $417,779
    From this org
    $404,579
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $385,483
    Bonus
    $0
    Other
    $19,096
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $417,779

  • Geoffrey Cook

    ORTHOPEDIC SURGEON

    Total calculated
    $509,267
    From this org
    $496,067
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $486,554
    Bonus
    $0
    Other
    $9,513
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $509,267

  • Jeffrey Daniel

    PHYSICIAN

    Total calculated
    $477,775
    From this org
    $475,603
    From related orgs
    $0
    Other
    $2,172
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $465,186
    Bonus
    $0
    Other
    $10,417
    Deferred
    $2,172
    Nontaxable benefits
    $0
    Filer's total
    $477,775

  • Joachim Chino

    DEPUTY CHIEF OF SURGERY

    Total calculated
    $554,698
    From this org
    $541,498
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $531,070
    Bonus
    $0
    Other
    $10,428
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $554,698

  • Konstantine Zinis

    CHIEF OF ORTHOPEDICS

    Total calculated
    $646,467
    From this org
    $633,267
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $613,945
    Bonus
    $0
    Other
    $19,322
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $646,467

  • Luis Garcia

    CHIEF OF RADIOLOGY

    Total calculated
    $556,425
    From this org
    $556,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $537,098
    Bonus
    $0
    Other
    $19,327
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $556,425

  • Matthew Cusick

    GENERAL SURGEON

    Total calculated
    $478,420
    From this org
    $465,220
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $446,222
    Bonus
    $0
    Other
    $18,998
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $478,420

  • Michael Bagley

    ORTHOPEDIC SURGEON

    Total calculated
    $756,003
    From this org
    $742,803
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $723,497
    Bonus
    $0
    Other
    $19,306
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $756,003

  • Ralph Kelley

    CHIEF OF SURGERY

    Total calculated
    $553,633
    From this org
    $540,433
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $524,912
    Bonus
    $0
    Other
    $15,521
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $553,633

  • Sean Larsen

    PHYSICIAN

    Total calculated
    $507,777
    From this org
    $494,577
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $476,048
    Bonus
    $0
    Other
    $18,529
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $507,777

  • Lynette Bonar

    FORMER CEO

    Total calculated
    $154,864
    From this org
    $154,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,864
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,864

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 · Written employment contract
  • 3 · Approval by the board or compensation committee

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.

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
13 August 2024
IRS schema version
2022v5.0
Source object
202422289349303732

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

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