NORTHERN ARIZONA HEALTHCARE CORP. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,826,691 |
Program Service Revenue from current year | USD $ 172,241,757 |
Investment Income from prior year | USD $ 276,591 |
Investment Income from current year | USD $ 314,781 |
Other Revenue from prior year | USD $ 1,724,536 |
Other Revenue from current year | USD $ 4,613,884 |
Gross receipts from all sources | USD $ 177,580,729 |
Net assets / fund balances at end of fiscal year | USD $ 51,492,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,827,456 |
Total liabilities at end of fiscal year | USD $ 86,629,567 |
Total liabilities at beginning of fiscal year | USD $ 80,107,922 |
Total assets at end of fiscal year | USD $ 138,121,716 |
Total assets at beginning of fiscal year | USD $ 132,935,378 |
Revenues less expenses for current year | USD $ -75,453,914 |
Revenues less expenses for previous year | USD $ -59,592,352 |
Total expenses for current year | USD $ 252,849,039 |
Total expenses for previous year | USD $ 225,266,462 |
Other expenses in current year | USD $ 106,662,509 |
Other expenses in previous year | USD $ 93,124,416 |
Total fundraising expenses in current year | USD $ 1,415,724 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 146,077,590 |
Employee salary and benefits paid in previous year | USD $ 132,142,046 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 108,940 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 177,395,125 |
Total revenue in previous fiscal year | USD $ 165,674,110 |
Contributions and grants from current year | USD $ 224,703 |
Contributions and grants from previous year | USD $ 1,846,292 |
Gross income from fundraising events | USD $ 477,055 |
Total of other revenue | USD $ 3,884,697 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,431,645 |
Program Service Revenue from current year | USD $ 161,826,691 |
Investment Income from prior year | USD $ 37,275 |
Investment Income from current year | USD $ 276,591 |
Other Revenue from prior year | USD $ 1,831,400 |
Other Revenue from current year | USD $ 1,724,536 |
Gross receipts from all sources | USD $ 165,688,402 |
Net assets / fund balances at end of fiscal year | USD $ 52,827,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,063,803 |
Total liabilities at end of fiscal year | USD $ 80,107,922 |
Total liabilities at beginning of fiscal year | USD $ 87,758,881 |
Total assets at end of fiscal year | USD $ 132,935,378 |
Total assets at beginning of fiscal year | USD $ 131,822,684 |
Revenues less expenses for current year | USD $ -59,592,352 |
Revenues less expenses for previous year | USD $ -59,236,513 |
Total expenses for current year | USD $ 225,266,462 |
Total expenses for previous year | USD $ 205,936,292 |
Other expenses in current year | USD $ 93,124,416 |
Other expenses in previous year | USD $ 70,129,926 |
Total fundraising expenses in current year | USD $ 6,803 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 132,142,046 |
Employee salary and benefits paid in previous year | USD $ 135,806,366 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 165,674,110 |
Total revenue in previous fiscal year | USD $ 146,699,779 |
Contributions and grants from current year | USD $ 1,846,292 |
Contributions and grants from previous year | USD $ 1,399,459 |
Gross income from fundraising events | USD $ 43,881 |
Total of other revenue | USD $ 626,850 |
Total fundraising expenses in current year | USD $ 1,121,205 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,957,055 |
Program Service Revenue from current year | USD $ 143,431,645 |
Investment Income from prior year | USD $ 673,214 |
Investment Income from current year | USD $ 37,275 |
Other Revenue from prior year | USD $ 1,873,683 |
Other Revenue from current year | USD $ 1,831,400 |
Gross receipts from all sources | USD $ 146,765,175 |
Net assets / fund balances at end of fiscal year | USD $ 44,063,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,070,355 |
Total liabilities at end of fiscal year | USD $ 87,758,881 |
Total liabilities at beginning of fiscal year | USD $ 86,665,022 |
Total assets at end of fiscal year | USD $ 131,822,684 |
Total assets at beginning of fiscal year | USD $ 132,735,377 |
Revenues less expenses for current year | USD $ -59,236,513 |
Revenues less expenses for previous year | USD $ -47,890,288 |
Total expenses for current year | USD $ 205,936,292 |
Total expenses for previous year | USD $ 172,422,755 |
Other expenses in current year | USD $ 70,129,926 |
Other expenses in previous year | USD $ 60,073,967 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 135,806,366 |
Employee salary and benefits paid in previous year | USD $ 112,348,788 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 146,699,779 |
Total revenue in previous fiscal year | USD $ 124,532,467 |
Contributions and grants from current year | USD $ 1,399,459 |
Contributions and grants from previous year | USD $ 1,028,515 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 713,468 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,427,573 |
Program Service Revenue from current year | USD $ 120,957,055 |
Investment Income from prior year | USD $ -11,400 |
Investment Income from current year | USD $ 673,214 |
Other Revenue from prior year | USD $ 1,949,806 |
Other Revenue from current year | USD $ 1,873,683 |
Gross receipts from all sources | USD $ 125,138,398 |
Net assets / fund balances at end of fiscal year | USD $ 46,070,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,327,442 |
Total liabilities at end of fiscal year | USD $ 86,665,022 |
Total liabilities at beginning of fiscal year | USD $ 51,704,348 |
Total assets at end of fiscal year | USD $ 132,735,377 |
Total assets at beginning of fiscal year | USD $ 88,031,790 |
Revenues less expenses for current year | USD $ -47,890,288 |
Revenues less expenses for previous year | USD $ -45,864,733 |
Total expenses for current year | USD $ 172,422,755 |
Total expenses for previous year | USD $ 173,230,712 |
Other expenses in current year | USD $ 60,073,967 |
Other expenses in previous year | USD $ 68,614,566 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 112,348,788 |
Employee salary and benefits paid in previous year | USD $ 104,616,146 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 124,532,467 |
Total revenue in previous fiscal year | USD $ 127,365,979 |
Contributions and grants from current year | USD $ 1,028,515 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 773,901 |
2019-06-30 |
---|
Total unrelated business income | USD $ 10,614 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,446,456 |
Program Service Revenue from current year | USD $ 125,427,573 |
Investment Income from prior year | USD $ 6,280 |
Investment Income from current year | USD $ -11,400 |
Other Revenue from prior year | USD $ -6,326,313 |
Other Revenue from current year | USD $ 1,949,806 |
Gross receipts from all sources | USD $ 127,495,978 |
Net assets / fund balances at end of fiscal year | USD $ 36,327,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,514,462 |
Total liabilities at end of fiscal year | USD $ 51,704,348 |
Total liabilities at beginning of fiscal year | USD $ 48,577,068 |
Total assets at end of fiscal year | USD $ 88,031,790 |
Total assets at beginning of fiscal year | USD $ 85,091,530 |
Revenues less expenses for current year | USD $ -45,864,733 |
Revenues less expenses for previous year | USD $ -61,381,679 |
Total expenses for current year | USD $ 173,230,712 |
Total expenses for previous year | USD $ 170,508,102 |
Other expenses in current year | USD $ 68,614,566 |
Other expenses in previous year | USD $ 67,632,297 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 104,616,146 |
Employee salary and benefits paid in previous year | USD $ 102,775,805 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 100,000 |
Total revenue in current fiscal year | USD $ 127,365,979 |
Total revenue in previous fiscal year | USD $ 109,126,423 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 868,886 |
2018-06-30 |
---|
Total unrelated business income | USD $ 8,723 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,487,381 |
Program Service Revenue from current year | USD $ 115,446,456 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 6,280 |
Other Revenue from prior year | USD $ -5,732,377 |
Other Revenue from current year | USD $ -6,326,313 |
Gross receipts from all sources | USD $ 109,126,423 |
Net assets / fund balances at end of fiscal year | USD $ 36,514,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,018,829 |
Total liabilities at end of fiscal year | USD $ 48,577,068 |
Total liabilities at beginning of fiscal year | USD $ 52,233,649 |
Total assets at end of fiscal year | USD $ 85,091,530 |
Total assets at beginning of fiscal year | USD $ 92,252,478 |
Revenues less expenses for current year | USD $ -61,381,679 |
Revenues less expenses for previous year | USD $ -48,077,027 |
Total expenses for current year | USD $ 170,508,102 |
Total expenses for previous year | USD $ 148,832,134 |
Other expenses in current year | USD $ 67,632,297 |
Other expenses in previous year | USD $ 60,484,131 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 102,775,805 |
Employee salary and benefits paid in previous year | USD $ 88,340,503 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 109,126,423 |
Total revenue in previous fiscal year | USD $ 100,755,107 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -7,363,807 |
2017-06-30 |
---|
Total unrelated business income | USD $ 10,403 |
Program Service Revenue from prior year | USD $ 110,169,811 |
Program Service Revenue from current year | USD $ 106,487,381 |
Investment Income from prior year | USD $ -8,047,776 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 3,591,092 |
Other Revenue from current year | USD $ -5,732,377 |
Gross receipts from all sources | USD $ 100,755,107 |
Net assets / fund balances at end of fiscal year | USD $ 40,018,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,492,850 |
Total liabilities at end of fiscal year | USD $ 52,233,649 |
Total liabilities at beginning of fiscal year | USD $ 50,397,008 |
Total assets at end of fiscal year | USD $ 92,252,478 |
Total assets at beginning of fiscal year | USD $ 97,889,858 |
Revenues less expenses for current year | USD $ -48,077,027 |
Revenues less expenses for previous year | USD $ -48,608,758 |
Total expenses for current year | USD $ 148,832,134 |
Total expenses for previous year | USD $ 154,321,885 |
Other expenses in current year | USD $ 60,484,131 |
Other expenses in previous year | USD $ 62,591,558 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 88,340,503 |
Employee salary and benefits paid in previous year | USD $ 91,730,327 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 100,755,107 |
Total revenue in previous fiscal year | USD $ 105,713,127 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -6,729,855 |
2016-06-30 |
---|
Total unrelated business income | USD $ 6,245 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,700,778 |
Program Service Revenue from current year | USD $ 110,169,811 |
Investment Income from prior year | USD $ -853,673 |
Investment Income from current year | USD $ -8,047,776 |
Other Revenue from prior year | USD $ 439,771 |
Other Revenue from current year | USD $ 3,591,092 |
Gross receipts from all sources | USD $ 113,761,336 |
Net assets / fund balances at end of fiscal year | USD $ 47,492,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,083,079 |
Total liabilities at end of fiscal year | USD $ 50,397,008 |
Total liabilities at beginning of fiscal year | USD $ 44,255,410 |
Total assets at end of fiscal year | USD $ 97,889,858 |
Total assets at beginning of fiscal year | USD $ 90,338,489 |
Revenues less expenses for current year | USD $ -48,608,758 |
Revenues less expenses for previous year | USD $ -3,794,746 |
Total expenses for current year | USD $ 154,321,885 |
Total expenses for previous year | USD $ 72,341,746 |
Other expenses in current year | USD $ 62,591,558 |
Other expenses in previous year | USD $ 41,769,252 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 91,730,327 |
Employee salary and benefits paid in previous year | USD $ 30,572,494 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 105,713,127 |
Total revenue in previous fiscal year | USD $ 68,547,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 260,124 |
Total of other revenue | USD $ 2,620,865 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,916,295 |
Program Service Revenue from current year | USD $ 68,700,778 |
Investment Income from prior year | USD $ -1,933 |
Investment Income from current year | USD $ -853,673 |
Other Revenue from prior year | USD $ 251,466 |
Other Revenue from current year | USD $ 439,771 |
Gross receipts from all sources | USD $ 69,402,308 |
Net assets / fund balances at end of fiscal year | USD $ 46,083,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,326,879 |
Total liabilities at end of fiscal year | USD $ 44,255,410 |
Total liabilities at beginning of fiscal year | USD $ 10,725,723 |
Total assets at end of fiscal year | USD $ 90,338,489 |
Total assets at beginning of fiscal year | USD $ 52,052,602 |
Revenues less expenses for current year | USD $ -3,794,746 |
Revenues less expenses for previous year | USD $ -1,479,000 |
Total expenses for current year | USD $ 72,341,746 |
Total expenses for previous year | USD $ 62,883,000 |
Other expenses in current year | USD $ 41,769,252 |
Other expenses in previous year | USD $ 36,017,412 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,572,494 |
Employee salary and benefits paid in previous year | USD $ 26,840,588 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 68,547,000 |
Total revenue in previous fiscal year | USD $ 61,404,000 |
Contributions and grants from current year | USD $ 260,124 |
Contributions and grants from previous year | USD $ 238,172 |
Total of other revenue | USD $ 439,771 |
The following addresses have been detected as associated with Tax Indentification Number 742410946