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Northern Arizona Healthcare Corporation

  • Flagstaff, AZ
  • Tax-exempt since June 1986
  • EIN: 74-2410946

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$177M (2023)

Expenses
$253M (2023)

Total Assets
$138M (2023)

Total Liabilities
$86.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,395,125
Expenses
$252,849,039
Net Income
-$75,453,914
Net Assets
$51,492,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,703
0.1%
Program Services $172,241,757
97.1%
Investment Income $48,279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $377,736
0.2%
Net Fundraising $351,451
0.2%
Sales of Assets $266,502
0.2%
Net Inventory Sales $0
Other Revenue $3,884,697
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,681,010
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $118,386,026
46.8%
Assets/Debt
Total Assets $138,121,716
Total Liabilities $86,629,567
Net Assets $51,492,149
Compensation
Key Employees and Officers Compensation Related Other
Stephen Ritland (Physician) $1,160,108 $0 $24,869
Omar Wani (Physician) $1,034,461 $0 $33,199
Florence Spyrow (Nah President/Ceo (Through 10/22)) $958,129 $0 $30,061
Steven Heilbrunn (Physician) $939,187 $0 $20,639
Scott Gibson (Physician) $907,129 $0 $35,906
Andrew Atiemo (Physician) $888,230 $0 $37,161
Joshua Tinkle (Coo/Interim Nah Ceo (Through 06/23)) $719,536 $0 $37,376
Clifford Loader (Chief Financial Officer) $706,320 $0 $19,108
Ronald Haase (Chief Systems Officer (Through 07/22)) $636,157 $0 $3,561
Derek Feuquay (Chief Medical Officer) $546,100 $0 $34,113
Pasquale Bernardi (President Nah Medical Group) $484,017 $0 $26,605
Larry Kushner (Chief Philanthropy Officer) $450,208 $0 $20,507
Colleen Maring (Chief Legal Officer) $447,090 $0 $12,008
John Mougin (Chief Quality Officer) $445,002 $0 $33,199
James Elco (Vp Strategy And Financial Planning) $442,207 $0 $33,989
Steven Eiss (Vp Construction And Real Estate Development) $431,275 $0 $34,441
Jake Lansburg (Vp Care Transformation & Quality) $381,540 $0 $17,646
Kara Marx (Chief Information Officer (Through 02/23)) $376,427 $0 $21,806
Tyffany J Sweeney (Chief Nursing Officer) $330,612 $0 $22,176
Sara Coverstone (Chief Compliance Officer) $214,157 $0 $23,724
William Lowden (Vice President Government Affairs And Deputy) $165,706 $0 $19,139
Richard Sharp (Former Chief Human Resources Officer) $121,500 $0 $0
Charlie Agee Md (Director/Secretary) $0 $0 $0
David Cheney (Nah President/Ceo (As Of 06/23)) $0 $0 $0
John Rivers (Director/Treasurer) $0 $0 $0
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990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,674,110
Expenses
$225,266,462
Net Income
-$59,592,352
Net Assets
$52,827,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,846,292
1.1%
Program Services $161,826,691
97.7%
Investment Income $4,972
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,060,608
0.6%
Net Fundraising $37,078
0.0%
Sales of Assets $271,619
0.2%
Net Inventory Sales $0
Other Revenue $626,850
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,318,288
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $107,361,212
47.7%
Assets/Debt
Total Assets $132,935,378
Total Liabilities $80,107,922
Net Assets $52,827,456
Compensation
Key Employees and Officers Compensation Related Other
Florence Spyrow (Nah President/Ceo) $1,284,451 $0 $32,656
Stephen Ritland (Physician) $1,009,750 $0 $23,426
Omar Wani (Physician) $965,238 $0 $25,456
Scott Gibson (Physician) $926,267 $0 $32,066
Peter Gibson (Physician) $836,159 $0 $36,063
Stephen Faulkner (Physician) $765,422 $0 $27,084
Ronald Haase (Chief Systems Officer) $601,081 $0 $12,775
Clifford Loader (Chief Financial Officer) $581,017 $0 $18,705
Joshua Tinkle (Chief Operating Officer) $572,835 $0 $35,385
Leon Pontikes (Chief Medical Officer (Thru 8/21)) $543,790 $0 $25,627
Derek Feuquay (Chief Medical Officer) $529,875 $0 $31,875
Colleen Maring (Chief Legal Officer) $416,719 $0 $11,726
Jannienne Jones Verse (Chief Marketing Officer) $382,709 $0 $24,610
Kara Marx (Chief Information Officer) $378,215 $0 $18,444
Larry Kushner (Chief Philanthropy Officer) $349,145 $0 $11,915
Tyffany Sweeney (Chief Nursing Officer) $326,911 $0 $11,385
Jake Lansburg (Vp Care Transformation & Quality) $308,857 $0 $16,100
Richard Sharp (Former Chief Human Resources Officer) $218,579 $0 $10,033
Sarah Coverstone (Chief Compliance Officer) $188,573 $0 $16,798
Janet Corrigan (Director/Chair (Chair Thru 09/21)) $0 $0 $0
John Rivers (Director/Secretary (As Of 10/21)) $0 $0 $0
Kenneth Salce Md (Director/Secretary (Thru 11/21)) $0 $0 $0
Michael Martinell (Director/Vice Chair (As Of 10/21)) $0 $0 $0
William Jeffers (Director/Treasurer (As Of 10/21)) $0 $0 $0
William Riley (Director/Chair (As Of 10/21)) $0 $0 $0
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990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,699,779
Expenses
$205,936,292
Net Income
-$59,236,513
Net Assets
$44,063,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,399,459
1.0%
Program Services $143,431,645
97.8%
Investment Income $17,829
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,117,932
0.8%
Net Fundraising $0
Sales of Assets $19,446
0.0%
Net Inventory Sales $0
Other Revenue $713,468
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,922,704
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $112,614,477
54.7%
Assets/Debt
Total Assets $131,822,684
Total Liabilities $87,758,881
Net Assets $44,063,803
Compensation
Key Employees and Officers Compensation Related Other
Scott Gibson (Physician) $936,424 $0 $33,114
Steven Ritland (Physician) $877,137 $0 $23,109
Christopher Diefenbach (Physician) $792,158 $0 $23,504
Florence Spyrow (Nah President/Ceo) $784,589 $0 $11,792
Stephen Faulkner (Physician) $770,006 $0 $28,543
Brian Duggan (Physician) $748,612 $0 $35,128
Ronald Haase (Chief Systems Officer) $483,582 $0 $12,145
Derek Feuquay (Chief Medical Officer) $477,763 $0 $33,411
Clifford Loader (Chief Financial Officer) $458,518 $0 $17,890
Joshua Tinkle (Chief Operating Officer) $431,356 $0 $35,509
Jannienne Jones Verse (Chief Strategy Business Dev.) $388,024 $0 $17,605
Richard Neff (Former Chief Access Officer) $344,785 $0 $14,522
Colleen Maring (Chief Legal Officer) $344,102 $0 $11,561
Richard Sharp (Chief Human Resources Officer) $285,122 $0 $26,415
Ryan O'hara (Former Chief Rev Officer) $230,994 $0 $6,245
Jacob Lansburg (Vp Care Transformation & Qual.) $192,536 $0 $13,153
Janet Corrigan (Director/Chair) $0 $0 $0
William Riley (Director/Vice Chair) $0 $0 $0
Kenneth Salce Md (Director/Secretary) $0 $0 $0
Michael Martinell (Director/Treasurer) $0 $0 $0
Eric Crowell (Director) $0 $0 $0
Alice Gagnaire Rn (Director) $0 $0 $0
Randall Garrison (Director) $0 $0 $0
William Jeffers (Director) $0 $0 $0
Charles Marr (Director) $0 $0 $0
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990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,532,467
Expenses
$172,422,755
Net Income
-$47,890,288
Net Assets
$46,070,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,028,515
0.8%
Program Services $120,957,055
97.1%
Investment Income $33,830
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,099,782
0.9%
Net Fundraising $0
Sales of Assets $639,384
0.5%
Net Inventory Sales $0
Other Revenue $773,901
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,659,027
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $89,357,773
51.8%
Assets/Debt
Total Assets $132,735,377
Total Liabilities $86,665,022
Net Assets $46,070,355
Compensation
Key Employees and Officers Compensation Related Other
Brian Duggan (Physician) $863,793 $0 $41,779
Florence Spyrow (Nah President/Ceo) $824,984 $0 $17,092
Stephen Faulkner (Physician) $807,732 $0 $34,245
Samuel Butman (Physician) $778,101 $0 $21,721
Steven Heilbrunn (Physician) $756,891 $0 $33,665
John Schor (Physician) $651,028 $0 $42,197
Leon Pontikes (Vp Of Nahpg/Cmo Of Vvmc) $617,266 $0 $43,380
Ronald Haase (Chief Systems Officer) $511,253 $0 $17,908
Robert Thames (Former Nah President/Ceo) $470,767 $0 $0
John Mougin (Chief Quality Officer) $425,197 $0 $42,259
Colleen Maring (Chief Legal Counsel) $333,523 $0 $11,592
Ryan O'hara (Chief Revenue Officer) $332,752 $0 $29,987
Clifford Loader (Nah Cfo (As Of 8/19)) $331,571 $0 $5,629
Matthew Sena (Vp Of Operations) $303,009 $0 $37,717
Richard Sharp (Chief Hr Officer) $279,046 $0 $22,135
Robert Thompson (Former Chief Clinical Officer) $186,372 $0 $0
Jannienne Jones Verse (Chief Strategy Business Dev) $152,003 $0 $9,477
Jeffrey Treasure (Former Officer) $142,704 $0 $12,467
Alice Gagnaire Rn (Director/Chair) $0 $0 $0
Janet Corrigan (Director/Vice Chair) $0 $0 $0
Shawn Orme (Director/Secretary (Thru 9/19)) $0 $0 $0
William Jeffers (Director/Treasurer) $0 $0 $0
Randall Garrison (Director) $0 $0 $0
Charles Marr (Director) $0 $0 $0
Michael Martinell (Director (As Of 10/19)) $0 $0 $0
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990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,365,979
Expenses
$173,230,712
Net Income
-$45,864,733
Net Assets
$36,327,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,427,573
98.5%
Investment Income $32,383
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,080,920
0.8%
Net Fundraising $0
Sales of Assets -$43,783
Net Inventory Sales $0
Other Revenue $868,886
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,136,780
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,730,262
46.0%
Assets/Debt
Total Assets $88,031,790
Total Liabilities $51,704,348
Net Assets $36,327,442
Compensation
Key Employees and Officers Compensation Related Other
Robert Thames (Former Nah President/Ceo) $953,290 $0 $23,582
Brian Duggan (Physician) $905,039 $0 $41,862
Samuel Butman (Physician) $821,800 $0 $21,018
Steven Heilbrunn (Physician) $795,628 $0 $36,774
Stephen Faulkner (Physician) $741,473 $0 $34,574
John Schor (Physician) $647,683 $0 $45,961
Robert Thompson (Former Chief Clinical Officer) $593,991 $0 $18,413
Florence Spyrow (Nah President/Ceo) $572,252 $0 $16,200
Leon Pontikes (Vvmc & Nahpg Cmo) $505,891 $0 $42,823
John Mougin (Chief Qual. Off. (As Of 12/18)) $428,920 $0 $42,433
Ronald Haase (Chief Systems Officer) $419,819 $0 $16,400
Jeffrey Treasure (Vp Fin./Nah Cfo (Thru 03/19)) $414,594 $0 $31,605
Barbara Firminger (Former Chief Access Officer) $340,341 $0 $17,246
Matthew Sena (Vp Of Operations) $264,026 $0 $35,875
John Dempsey (Vp Nah/Pres Lcmc (Thru 08/18)) $252,151 $0 $149,891
Ryan O'hara (Chief Revenue Officer) $230,376 $0 $36,910
Richard Sharp (Chief Hr Officer (As Of 11/18)) $189,518 $0 $19,054
David White (Chief Nursing Informatics Off.) $166,460 $0 $31,314
Amy Brooks (Chief Compliance Officer) $147,483 $0 $42,854
Clifford Loader (Interim Nah Cfo) $64,197 $0 $0
Alice Gagnaire Rn (Director/Chair) $0 $0 $0
Janet Corrigan (Dir./(Vice Chair As Of 10/18)) $0 $0 $0
Elizabeth Mc Farland (Dir./(Secretary Thru 10/18)) $0 $0 $0
Shawn Orme (Dir./(Secretary As Of 10/18)) $0 $0 $0
Charles Marr (Dir./(Treasurer Thru 10/18)) $0 $0 $0
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990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,126,423
Expenses
$170,508,102
Net Income
-$61,381,679
Net Assets
$36,514,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,446,456
> 100%
Investment Income $6,280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,037,494
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$7,363,807
Notable Expenses Percent of Total Expenses
Executive Compensation $5,552,743
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $78,637,793
46.1%
Assets/Debt
Total Assets $85,091,530
Total Liabilities $48,577,068
Net Assets $36,514,462
Compensation
Key Employees and Officers Compensation Related Other
Brian Duggan (Nahpg Physician) $1,015,206 $0 $39,385
Samuel Butman (Physician) $783,097 $0 $19,817
Steve Heilbrunn (Nahpg Physician) $748,119 $0 $34,780
Allen Boyd (Nahpg Physician (Thru 12/17)) $730,029 $0 $35,021
John Schor (Nahpg Physician) $658,688 $0 $43,133
Robert Thames (President/Ceo (Thru 3/18)) $571,379 $0 $30,711
Leon Pontikes (Vvmc & Nahpg Cmo) $488,577 $0 $39,941
Robert Thompson (Chief Clinical Off (Thru 5/18)) $466,545 $0 $31,742
Florence Spyrow (Nah President/Ceo (As Of 3/18)) $430,515 $0 $16,100
Jeffrey Treasure (Vp Finance/Nah Cfo) $366,723 $0 $33,531
Ronald Haase (Chief Of Human Resources) $335,222 $0 $6,845
John Dempsey (Vp Nah/Pres Lcmc) $322,795 $0 $65,655
Barbara Firminger (Chief Access Off (Thru 6/18)) $305,892 $0 $29,172
Hu Blake Md (Physician/Cmio (Thru 6/18)) $303,811 $0 $39,980
Christy Clarke (Vp/Cardio/Hvcna (Thru 10/17)) $255,376 $0 $19,507
Matthew Sena (Vp Of Operations) $233,934 $0 $35,049
Ryan O'hara (Chief Revenue Officer) $211,586 $0 $33,226
Alice Gagnaire Rn (Director/Chair) $0 $0 $0
Shawn Orme (Director/Vice Chair) $0 $0 $0
Elizabeth Mcfarland (Director/Secretary) $0 $0 $0
Charles Marr (Director/Treasurer) $0 $0 $0
Andrew Aldridge Md (Director) $0 $0 $0
Janet Corrigan (Director (As Of 9/17)) $0 $0 $0
William Jeffers (Director) $0 $0 $0
Richard Kruse (Director) $0 $0 $0
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990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,755,107
Expenses
$148,832,134
Net Income
-$48,077,027
Net Assets
$40,018,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,487,381
> 100%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $997,478
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$6,729,855
Notable Expenses Percent of Total Expenses
Executive Compensation $7,397,516
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $64,296,909
43.2%
Assets/Debt
Total Assets $92,252,478
Total Liabilities $52,233,649
Net Assets $40,018,829
Compensation
Key Employees and Officers Compensation Related Other
Steven Heilbrunn (Physician) $948,541 $0 $37,743
Samuel Butman (Physician) $779,350 $0 $32,839
Brian Duggan (Physician) $770,569 $0 $40,942
Stephen Faulkner (Physician) $763,514 $0 $30,474
Bruce Peek (Physician) $749,322 $0 $38,261
Robert Thames (President/Ceo) $718,269 $0 $44,141
Jeffrey Treasure (Vp Finance/Nah Cfo) $408,278 $0 $31,839
Hu Blake Md (Physician/Cmio) $392,161 $0 $42,498
Marilynn Black (Nah Cio (Thru 10/2016)) $334,247 $0 $29,843
John Dempsey (Vp Nah/Pres Lcmc) $321,923 $0 $84,646
Christy Clarke (Vp/Cardiovascular/Hvcna) $277,321 $0 $33,751
Ronald Haase (Chief Of Human Resources) $233,337 $0 $514
Ryan O'hara (Chief Revenue Officer) $227,075 $0 $38,259
Matthew Sena (Chief Information Officer) $206,398 $0 $37,111
Barbara Dember (Vvmc Pres/Ceo (Thru 9/15)) $191,890 $0 $0
Barbara Firminger (Vp Physician Nahpg(as Of 7/16)) $160,647 $0 $12,920
Ann Bollone (Nah Vp Hr (Thru 3/16)) $106,564 $0 $3,374
William Jeffers (Director) $749 $0 $0
Charles Marr (Director/Chair) $0 $0 $0
Alice Gagnaire Rn (Director/Vice Chair) $0 $0 $0
Richard Kruse (Director/Treasurer) $0 $0 $0
Shawn Orme (Director/Secretary) $0 $0 $0
Andrew Aldridge Md (Director) $0 $0 $0
Richard Cranmer (Director (Thru 9/16)) $0 $0 $0
James Dorman (Director (Thru 9/16)) $0 $0 $0
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,713,127
Expenses
$154,321,885
Net Income
-$48,608,758
Net Assets
$47,492,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,169,811
> 100%
Investment Income $433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $970,227
0.9%
Net Fundraising $0
Sales of Assets -$8,048,209
Net Inventory Sales $0
Other Revenue $2,620,865
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,880,146
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,348,563
43.0%
Assets/Debt
Total Assets $97,889,858
Total Liabilities $50,397,008
Net Assets $47,492,850
Other
Reported an excess benefit transaction
Compensation
Key Employees and Officers Compensation Related Other
Brian Duggan (Physician) $899,501 $0 $35,442
Bruce Peek (Physician) $858,248 $0 $30,958
Samuel Butman (Physician) $851,059 $0 $38,956
Bradley Williams (Physician) $842,196 $0 $36,164
John Schor (Physician) $795,525 $0 $42,564
William Bradel (Nah Ceo Ex Officio(thru 10/14)) $580,217 $0 $0
Barbara Dember (Vvmc Pres/Ceo (Thru 9/15)) $553,679 $0 $22,734
Steven Lewis (Nah Vp Population Health) $476,107 $0 $39,612
Robert Thames (President/Ceo) $444,857 $0 $29,885
John Dempsey (Vp Nah/Pres Lcmc) $444,110 $0 $181,355
Ann Bollone (Nah Vp Human Resources) $327,380 $0 $24,949
Marilynn Black (Nah Chief Information Officer) $322,054 $0 $38,855
Craig Jensen (Vp Strategic Planning/Business) $282,847 $0 $19,470
Christine Martin (Vp Finance/Nah Cfo (Thru 7/15)) $274,923 $0 $18,872
Christy Clarke (Vp/Cardiovascular/Hvcna) $273,653 $0 $33,861
Hope Wade (Interim Cfo (Thru 12/15)) $180,007 $0 $6,142
Christopher Bavasi (Chair/Interim Ceo (Thru 4/14)) $107,623 $0 $3,177
Jeffrey Treasure (Vp Finan/Nah Cfo (As Of 12/15)) $31,923 $0 $0
Andrew Aldridge (Director (As Of 10/15)) $0 $0 $0
William Austin Md (Director (Thru 9/15)) $0 $0 $0
Richard Cranmer (Director) $0 $0 $0
James Dorman (Director) $0 $0 $0
Wayne Fox Cpa (Director/Treasurer) $0 $0 $0
Alice Gagnaire Rn (Dir/Vice Chair) $0 $0 $0
William Jeffers (Director) $0 $0 $0
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990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,547,000
Expenses
$72,341,746
Net Income
-$3,794,746
Net Assets
$46,083,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,124
0.4%
Program Services $68,700,778
> 100%
Investment Income $1,635
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$855,308
Net Inventory Sales $0
Other Revenue $439,771
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,720,794
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,809,954
28.8%
Assets/Debt
Total Assets $90,338,489
Total Liabilities $44,255,410
Net Assets $46,083,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William T Bradel (Nah Ceo Ex O Ff Icio(thru 10/14)) $753,287 $0 $83,381
John Dempsey (Vp Nah (Thru 12/14)/Pres Lcmc) $469,221 $0 $87,567
Steven Lewis (Nah Vp Population Health) $466,682 $0 $33,274
Gregory Kuzma (Former Vp Finance/Nah Cfo) $400,712 $0 $48,586
Ann Bollone (Nah Vp Human Resources) $330,918 $0 $20,947
Marilynn Black (Nah Chief Information Officer) $305,147 $0 $26,084
Craig Jensen (Vp/Strategic Planning/Business) $299,840 $0 $25,172
Steven R Spravzoff (Former Vp Procurement) $293,354 $0 -$15,790
Christy Clarke (Vp/Cardiovascular/Hvcna) $249,736 $0 $25,751
John Cortese (Nah Controller/Treasurer) $207,200 $0 $4,820
Richard Henn (Director Of Education) $192,118 $0 $88,133
Sherry Addair (Director Orthopedics Systems) $181,351 $0 $25,188
Jennifer Brewer (Former Nah Cnio) $178,631 $0 $23,126
Loretta F Wellborn (Director Of Nursing) $174,724 $0 $129,822
Janet Mcneese (Hipaa Security Officer) $165,305 $0 $19,527
Christine Martin (Vp Finance/Nah Cfo) $106,532 $0 $1,723
Christopher Bavasi (Chair/Interim Ceo (Thru 10/15)) $57,696 $0 $21,672
Ray Selna (Director) $1,216 $0 $0
Richard Cranmer (Director) $749 $0 $0
Matias Sandoval (Director) $604 $0 $0
Shawn Orme (Director/Secretary) $336 $0 $0
William Austin Md (Director) $0 $66,517 $0
Gary Christensen Md (Director (Thru 9/14)) $0 $0 $0
James Dorman (Director) $0 $0 $0
Wayne Fox (Director/Treasurer) $0 $0 $0
See filing for compensation of 9 other people →
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Document Links

990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,404,000
Expenses
$62,883,000
Net Income
-$1,479,000
Net Assets
$41,326,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,172
0.4%
Program Services $60,916,295
99.2%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,008
Net Inventory Sales $0
Other Revenue $251,466
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,790,946
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,971,105
30.2%
Assets/Debt
Total Assets $52,052,602
Total Liabilities $10,725,723
Net Assets $41,326,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William T Bradel (Nah Ceo Ex Oficio) $699,323 $0 $31,961
Steven W Lewis Md (Nah Vp Population Health) $449,191 $0 $7,348
Gregory Kuzma (Vp Finance/Nah Cfo (Thru 3/14)) $413,520 $0 $111,454
Jeffrey J Hamblen (President Lcmc (Thru 9/13)) $386,215 $0 $20,687
John Dempsey (Vp Legal & Compliance) $382,424 $0 $0
Barbara Dember (Vvmc President/Ceo, Vp Nah) $380,618 $0 $3,692
Marilynn Black (Nah Chief Information Officer) $308,367 $0 $21,732
Irwin Bloom (Fmc President/Ceo, Vp Nah) $283,472 $0 $6,944
Steven R Spravzoff (Vp Procurement (Thru 3/14)) $248,395 $0 $558,504
Jennifer J Brewer (Nah Cnio (Thru 3/14)) $214,843 $0 $86,487
Susan E Ludwig (Nah Cio (Thru 11/13)) $206,764 $0 $29,461
Ann M Bollone (Nah Vp Human Resources) $196,555 $0 $17,049
Vickie L Lewis (Dir Of Regulatory Compliance) $191,882 $0 $23,039
Richard Henn (Director Of Education) $176,494 $0 $123,590
Loretta F Wellborn (Director Of Nursing) $175,642 $0 $119,871
John Cortese (Nah Controller/Treasurer) $173,723 $0 $7,967
Patricia J Crofford (Nah Past Vp Hr (Thru 9/12)) $155,866 $0 $0
Richard Cranmer (Director) $473 $0 $0
William Austin Md (Director) $0 $56,283 $0
Christopher Bavasi (Director/Board Chair) $0 $0 $0
Gary Christensen Md (Director/Vice Chair) $0 $0 $0
James Dorman (Director) $0 $0 $0
Wayne Fox (Director/Treasurer) $0 $0 $0
Alice Gagnaire (Director) $0 $0 $0
William Jeffers (Director/Secretary) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,757,000
Expenses
$65,006,000
Net Income
-$1,249,000
Net Assets
$33,664,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,892
0.9%
Program Services $63,710,599
99.9%
Investment Income $3,237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$604,300
Net Inventory Sales $0
Other Revenue $80,572
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,373,343
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,274,625
26.6%
Assets/Debt
Total Assets $44,122,493
Total Liabilities $10,457,774
Net Assets $33,664,719

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,983,633
Expenses
$56,734,755
Net Income
-$751,122
Net Assets
$29,412,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,786
0.7%
Program Services $55,492,221
99.1%
Investment Income $1,720
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$906
Net Inventory Sales $0
Other Revenue $117,812
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,801,509
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,464,970
18.4%
Assets/Debt
Total Assets $41,071,104
Total Liabilities $11,658,633
Net Assets $29,412,471

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,653,886
Expenses
$54,430,595
Net Income
-$776,709
Net Assets
$33,520,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,353
0.0%
Program Services $52,204,848
97.3%
Investment Income $143,396
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,770
0.0%
Net Inventory Sales $0
Other Revenue $1,276,519
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,018,660
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,918,187
16.4%
Assets/Debt
Total Assets $41,509,226
Total Liabilities $7,988,971
Net Assets $33,520,255

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated