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Nonprofiteer
← NORTHERN ARIZONA HEALTHCARE CORPORATION

Form 990 for tax year 2022

Filed by NORTHERN ARIZONA HEALTHCARE CORPORATION.

Totals

Total revenue
$177,395,125
Total expenses
$252,849,039
Contributions and grants received
$224,703
Grants paid
$108,940
Program service revenue
$172,241,757
Investment income
$314,781
Other revenue
$4,613,884
Total assets, end of year
$138,121,716
Total liabilities, end of year
$86,629,567
Net assets or fund balances, end of year
$51,492,149
Program services expenses (Part IX)
$154,885,051
Management and general expenses
$96,548,264
Fundraising expenses
$1,415,724
Program service expenses (Part III)
$154,885,051

Program services were 61.3% 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
    24 + 16 related

  • Florence Spyrow

    NAH PRESIDENT/CEO (THROUGH 10/22)

    Total calculated
    $988,190
    From this org
    $958,129
    From related orgs
    $0
    Other
    $30,061
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

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

  • 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
    $719,536
    From related orgs
    $0
    Other
    $37,376
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

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

  • 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
    $706,320
    From related orgs
    $0
    Other
    $19,108
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

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

  • Colleen Maring

    Chief Legal Officer

    Total calculated
    $459,098
    From this org
    $447,090
    From related orgs
    $0
    Other
    $12,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $375,513
    Bonus
    $61,188
    Other
    $10,389
    Deferred
    $12,008
    Nontaxable benefits
    $0
    Filer's total
    $459,098

  • DEREK FEUQUAY

    Chief Medical Officer

    Total calculated
    $580,213
    From this org
    $546,100
    From related orgs
    $0
    Other
    $34,113
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

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

  • Jake Lansburg

    VP Care Transformation & Quality

    Total calculated
    $399,186
    From this org
    $381,540
    From related orgs
    $0
    Other
    $17,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,089
    Bonus
    $61,191
    Other
    $260
    Deferred
    $8,707
    Nontaxable benefits
    $8,939
    Filer's total
    $399,186

  • James Elco

    VP Strategy and Financial Planning

    Total calculated
    $476,196
    From this org
    $442,207
    From related orgs
    $0
    Other
    $33,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,365
    Bonus
    $101,328
    Other
    $514
    Deferred
    $12,242
    Nontaxable benefits
    $21,747
    Filer's total
    $476,196

  • John Mougin

    Chief Quality Officer

    Total calculated
    $478,201
    From this org
    $445,002
    From related orgs
    $0
    Other
    $33,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $388,921
    Bonus
    $55,068
    Other
    $1,013
    Deferred
    $12,502
    Nontaxable benefits
    $20,697
    Filer's total
    $478,201

  • Kara Marx

    Chief Information Officer (Through 02/23)

    Total calculated
    $398,233
    From this org
    $376,427
    From related orgs
    $0
    Other
    $21,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,077
    Bonus
    $45,845
    Other
    $1,505
    Deferred
    $11,393
    Nontaxable benefits
    $10,413
    Filer's total
    $398,233

  • Larry Kushner

    Chief Philanthropy Officer

    Total calculated
    $470,715
    From this org
    $450,208
    From related orgs
    $0
    Other
    $20,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $380,484
    Bonus
    $53,321
    Other
    $16,403
    Deferred
    $12,471
    Nontaxable benefits
    $8,036
    Filer's total
    $470,715

  • Pasquale Bernardi

    President NAH Medical Group

    Total calculated
    $510,622
    From this org
    $484,017
    From related orgs
    $0
    Other
    $26,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,407
    Bonus
    $75,000
    Other
    $127,610
    Deferred
    $10,650
    Nontaxable benefits
    $15,955
    Filer's total
    $510,622

  • Ronald Haase

    Chief Systems Officer (Through 07/22)

    Total calculated
    $639,718
    From this org
    $636,157
    From related orgs
    $0
    Other
    $3,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,183
    Bonus
    $73,755
    Other
    $300,219
    Deferred
    $3,058
    Nontaxable benefits
    $503
    Filer's total
    $639,718

  • Sara Coverstone

    Chief Compliance Officer

    Total calculated
    $237,881
    From this org
    $214,157
    From related orgs
    $0
    Other
    $23,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,627
    Bonus
    $25,499
    Other
    $2,031
    Deferred
    $8,937
    Nontaxable benefits
    $14,787
    Filer's total
    $237,881

  • Steven Eiss

    VP Construction and Real Estate Development

    Total calculated
    $465,716
    From this org
    $431,275
    From related orgs
    $0
    Other
    $34,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,310
    Bonus
    $47,645
    Other
    $18,320
    Deferred
    $12,249
    Nontaxable benefits
    $22,192
    Filer's total
    $465,716

  • TYFFANY J SWEENEY

    Chief Nursing Officer

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

    Schedule J breakdown matched by us

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

  • William Lowden

    Vice President Government Affairs and Deputy

    Total calculated
    $184,845
    From this org
    $165,706
    From related orgs
    $0
    Other
    $19,139
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,587
    Bonus
    $0
    Other
    $119
    Deferred
    $7,039
    Nontaxable benefits
    $12,100
    Filer's total
    $184,845

  • ANDREW ATIEMO

    Physician

    Total calculated
    $925,391
    From this org
    $888,230
    From related orgs
    $0
    Other
    $37,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $631,558
    Bonus
    $207,008
    Other
    $49,664
    Deferred
    $12,200
    Nontaxable benefits
    $24,961
    Filer's total
    $925,391

  • OMAR WANI

    Physician

    Total calculated
    $1,067,660
    From this org
    $1,034,461
    From related orgs
    $0
    Other
    $33,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $629,373
    Bonus
    $351,337
    Other
    $53,751
    Deferred
    $12,200
    Nontaxable benefits
    $20,999
    Filer's total
    $1,067,660

  • SCOTT GIBSON

    Physician

    Total calculated
    $943,035
    From this org
    $907,129
    From related orgs
    $0
    Other
    $35,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $850,402
    Bonus
    $9,999
    Other
    $46,728
    Deferred
    $12,200
    Nontaxable benefits
    $23,706
    Filer's total
    $943,035

  • STEPHEN RITLAND

    Physician

    Total calculated
    $1,184,977
    From this org
    $1,160,108
    From related orgs
    $0
    Other
    $24,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $803,516
    Bonus
    $340,524
    Other
    $16,068
    Deferred
    $12,200
    Nontaxable benefits
    $12,669
    Filer's total
    $1,184,977

  • STEVEN HEILBRUNN

    Physician

    Total calculated
    $959,826
    From this org
    $939,187
    From related orgs
    $0
    Other
    $20,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $601,144
    Bonus
    $249,647
    Other
    $88,396
    Deferred
    $12,200
    Nontaxable benefits
    $8,439
    Filer's total
    $959,826

  • Richard Sharp

    FORMER CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $121,500
    From this org
    $121,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $121,500

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 · 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
RONALD HAASE RECEIVED SEVERANCE IN THE AMOUNT OF $218,535. 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: RONALD HAASE: $55,285 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). NORTHERN ARIZONA HEALTHCARE CORPORATION MAKES DISCRETIONARY PAYMENTS TO PHYSICIANS BASED ON QUALITY AND PRODUCTIVITY GOALS. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II).
Schedule J, Part II ONE-TIME RELOCATION PAYMENTS
THE FOLLOWING INDIVIDUALS RECEIVED A ONE-TIME RELOCATION PAYMENT. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): PASQUALE BERNARDI: $126,258

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401359349314110

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