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Nonprofiteer
← FLAGSTAFF MEDICAL CENTER

Form 990 for tax year 2023

Filed by FLAGSTAFF MEDICAL CENTER.

Totals

Total revenue
$566,472,764
Total expenses
$511,734,673
Contributions and grants received
$365,368
Grants paid
$0
Program service revenue
$553,153,567
Investment income
$11,553,524
Other revenue
$1,400,305
Total assets, end of year
$873,462,663
Total liabilities, end of year
$139,202,117
Net assets or fund balances, end of year
$734,260,546
Program services expenses (Part IX)
$455,486,182
Management and general expenses
$56,248,491
Fundraising expenses
$0
Program service expenses (Part III)
$455,486,182

Program services were 89.0% 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

    Total calculated
    $879,135
    From this org
    $0
    From related orgs
    $849,501
    Other
    $29,634
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $534,532 related
    Bonus
    $0 + $300,000 related
    Other
    $0 + $14,969 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $13,134 related
    Filer's total
    $0 + $879,135 related

  • 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

    Total calculated
    $543,177
    From this org
    $0
    From related orgs
    $518,422
    Other
    $24,755
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $492,971 related
    Bonus
    $0
    Other
    $0 + $25,451 related
    Deferred
    $0 + $17,500 related
    Nontaxable benefits
    $0 + $7,255 related
    Filer's total
    $0 + $543,177 related

  • DEREK FEUQUAY

    Chief Medical Officer

    Total calculated
    $519,251
    From this org
    $0
    From related orgs
    $483,666
    Other
    $35,585
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $471,128 related
    Bonus
    $0
    Other
    $0 + $12,538 related
    Deferred
    $0 + $17,500 related
    Nontaxable benefits
    $0 + $18,085 related
    Filer's total
    $0 + $519,251 related

  • MATT SENA

    VP Operations

    Total calculated
    $347,573
    From this org
    $0
    From related orgs
    $312,588
    Other
    $34,985
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,054 related
    Bonus
    $0
    Other
    $0 + $534 related
    Deferred
    $0 + $17,363 related
    Nontaxable benefits
    $0 + $17,622 related
    Filer's total
    $0 + $347,573 related

  • TYFFANY J SWEENEY

    Chief Nursing Officer

    Total calculated
    $322,869
    From this org
    $0
    From related orgs
    $304,480
    Other
    $18,389
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,010 related
    Bonus
    $0
    Other
    $0 + $470 related
    Deferred
    $0 + $6,938 related
    Nontaxable benefits
    $0 + $11,451 related
    Filer's total
    $0 + $322,869 related

  • Andrew J Burkle

    Pharmacist

    Total calculated
    $280,769
    From this org
    $0
    From related orgs
    $245,569
    Other
    $35,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $132,975 related
    Bonus
    $0
    Other
    $0 + $112,594 related
    Deferred
    $0 + $12,599 related
    Nontaxable benefits
    $0 + $22,601 related
    Filer's total
    $0 + $280,769 related

  • Christopher Konradi

    Pharmacist

    Total calculated
    $239,154
    From this org
    $0
    From related orgs
    $208,826
    Other
    $30,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $152,941 related
    Bonus
    $0 + $5,275 related
    Other
    $0 + $50,610 related
    Deferred
    $0 + $10,785 related
    Nontaxable benefits
    $0 + $19,543 related
    Filer's total
    $0 + $239,154 related

  • Jacob D Stearley

    Pharmacist

    Total calculated
    $237,962
    From this org
    $0
    From related orgs
    $207,786
    Other
    $30,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $113,439 related
    Bonus
    $0 + $1,381 related
    Other
    $0 + $92,966 related
    Deferred
    $0 + $21,840 related
    Nontaxable benefits
    $0 + $8,336 related
    Filer's total
    $0 + $237,962 related

  • Mark S Jensen

    Pharmacist

    Total calculated
    $246,781
    From this org
    $0
    From related orgs
    $224,738
    Other
    $22,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $118,652 related
    Bonus
    $0 + $3,524 related
    Other
    $0 + $102,562 related
    Deferred
    $0 + $1,800 related
    Nontaxable benefits
    $0 + $20,243 related
    Filer's total
    $0 + $246,781 related

  • Scott Waldrop

    Director of Pharmacy Services

    Total calculated
    $257,894
    From this org
    $0
    From related orgs
    $225,469
    Other
    $32,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $215,368 related
    Bonus
    $0 + $5,851 related
    Other
    $0 + $4,250 related
    Deferred
    $0 + $11,694 related
    Nontaxable benefits
    $0 + $20,731 related
    Filer's total
    $0 + $257,894 related

  • Florence Spyrow

    FORMER NAH PRESIDENT/CEO

    Total calculated
    $802,687
    From this org
    $0
    From related orgs
    $802,687
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $802,687 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $802,687 related

  • Joshua Tinkle

    FORMER COO/INTERIM NAH CEO

    Total calculated
    $418,559
    From this org
    $0
    From related orgs
    $397,364
    Other
    $21,195
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $310,224 related
    Bonus
    $0
    Other
    $0 + $87,140 related
    Deferred
    $0 + $12,384 related
    Nontaxable benefits
    $0 + $8,811 related
    Filer's total
    $0 + $418,559 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
  • 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 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
KARA MARX RECEIVED SEVERANCE IN THE AMOUNT OF $175,594. FLORENCE SPYROW RECEIVED SEVERANCE IN THE AMOUNT OF $802,609.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
CERTAIN EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS FROM THE PLAN DURING THE YEAR.
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

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349311900

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

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