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Employer Identification Number 86-1038463

Yavapai Regional Medical Center Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Yavapai Regional Medical Center Foundation
Employer identification number (EIN):86-1038463
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION WAS ESTABLISHED TO SUPPORT AND GUIDE ALL OF YAVAPAI REGIONAL MEDICAL CENTER'S FUND-RAISING AND DEVELOPMENT PROGRAMS.
Number of Employees0
Number of Volunteers8
Year Formed2001

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 419
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 780
Gross receipts from all sourcesUSD $ 2,756,120
Net assets / fund balances at end of fiscal yearUSD $ 4,798,575
Net assets / fund balances at beginning of fiscal yearUSD $ 4,078,364
Total liabilities at end of fiscal yearUSD $ 136,026
Total liabilities at beginning of fiscal yearUSD $ 206,895
Total assets at end of fiscal yearUSD $ 4,934,601
Total assets at beginning of fiscal yearUSD $ 4,285,259
Revenues less expenses for current yearUSD $ 715,280
Revenues less expenses for previous yearUSD $ 281,328
Total expenses for current yearUSD $ 2,040,840
Total expenses for previous yearUSD $ 1,877,393
Other expenses in current yearUSD $ 574,792
Other expenses in previous yearUSD $ 513,968
Total fundraising expenses in current yearUSD $ 4,852
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,466,048
Grants and similar amounts paid in previous yearUSD $ 1,363,425
Total revenue in current fiscal yearUSD $ 2,756,120
Total revenue in previous fiscal yearUSD $ 2,158,721
Contributions and grants from current yearUSD $ 2,755,340
Contributions and grants from previous yearUSD $ 2,158,302
Gross income from gamingUSD $ 780
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 231
Investment Income from current yearUSD $ 419
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,158,721
Net assets / fund balances at end of fiscal yearUSD $ 4,078,364
Net assets / fund balances at beginning of fiscal yearUSD $ 3,767,284
Total liabilities at end of fiscal yearUSD $ 206,895
Total liabilities at beginning of fiscal yearUSD $ 156,546
Total assets at end of fiscal yearUSD $ 4,285,259
Total assets at beginning of fiscal yearUSD $ 3,923,830
Revenues less expenses for current yearUSD $ 281,328
Revenues less expenses for previous yearUSD $ -1,144,986
Total expenses for current yearUSD $ 1,877,393
Total expenses for previous yearUSD $ 1,788,942
Other expenses in current yearUSD $ 513,968
Other expenses in previous yearUSD $ 321,591
Total fundraising expenses in current yearUSD $ 61,811
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,363,425
Grants and similar amounts paid in previous yearUSD $ 1,467,351
Total revenue in current fiscal yearUSD $ 2,158,721
Total revenue in previous fiscal yearUSD $ 643,956
Contributions and grants from current yearUSD $ 2,158,302
Contributions and grants from previous yearUSD $ 643,725
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 485
Investment Income from current yearUSD $ 231
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 643,956
Net assets / fund balances at end of fiscal yearUSD $ 3,767,284
Net assets / fund balances at beginning of fiscal yearUSD $ 4,569,866
Total liabilities at end of fiscal yearUSD $ 156,546
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,923,830
Total assets at beginning of fiscal yearUSD $ 4,569,866
Revenues less expenses for current yearUSD $ -1,144,986
Revenues less expenses for previous yearUSD $ 1,785,837
Total expenses for current yearUSD $ 1,788,942
Total expenses for previous yearUSD $ 426,671
Other expenses in current yearUSD $ 321,591
Other expenses in previous yearUSD $ 1,042
Total fundraising expenses in current yearUSD $ 413
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,467,351
Grants and similar amounts paid in previous yearUSD $ 425,629
Total revenue in current fiscal yearUSD $ 643,956
Total revenue in previous fiscal yearUSD $ 2,212,508
Contributions and grants from current yearUSD $ 643,725
Contributions and grants from previous yearUSD $ 2,212,023
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 991
Investment Income from current yearUSD $ 485
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,212,508
Net assets / fund balances at end of fiscal yearUSD $ 4,569,866
Net assets / fund balances at beginning of fiscal yearUSD $ 2,787,590
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 91,501
Total assets at end of fiscal yearUSD $ 4,569,866
Total assets at beginning of fiscal yearUSD $ 2,879,091
Revenues less expenses for current yearUSD $ 1,785,837
Revenues less expenses for previous yearUSD $ 357,821
Total expenses for current yearUSD $ 426,671
Total expenses for previous yearUSD $ 739,905
Other expenses in current yearUSD $ 1,042
Other expenses in previous yearUSD $ 1,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 425,629
Grants and similar amounts paid in previous yearUSD $ 738,850
Total revenue in current fiscal yearUSD $ 2,212,508
Total revenue in previous fiscal yearUSD $ 1,097,726
Contributions and grants from current yearUSD $ 2,212,023
Contributions and grants from previous yearUSD $ 1,096,735
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 655
Investment Income from current yearUSD $ 991
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,097,726
Net assets / fund balances at end of fiscal yearUSD $ 2,787,590
Net assets / fund balances at beginning of fiscal yearUSD $ 2,429,769
Total liabilities at end of fiscal yearUSD $ 91,501
Total liabilities at beginning of fiscal yearUSD $ 90,122
Total assets at end of fiscal yearUSD $ 2,879,091
Total assets at beginning of fiscal yearUSD $ 2,519,891
Revenues less expenses for current yearUSD $ 357,821
Revenues less expenses for previous yearUSD $ 1,035,739
Total expenses for current yearUSD $ 739,905
Total expenses for previous yearUSD $ 617,370
Other expenses in current yearUSD $ 1,055
Other expenses in previous yearUSD $ 1,078
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 738,850
Grants and similar amounts paid in previous yearUSD $ 616,292
Total revenue in current fiscal yearUSD $ 1,097,726
Total revenue in previous fiscal yearUSD $ 1,653,109
Contributions and grants from current yearUSD $ 1,096,735
Contributions and grants from previous yearUSD $ 1,652,454
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,049
Investment Income from current yearUSD $ 655
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,653,109
Net assets / fund balances at end of fiscal yearUSD $ 2,429,769
Net assets / fund balances at beginning of fiscal yearUSD $ 1,394,030
Total liabilities at end of fiscal yearUSD $ 90,122
Total liabilities at beginning of fiscal yearUSD $ 98,197
Total assets at end of fiscal yearUSD $ 2,519,891
Total assets at beginning of fiscal yearUSD $ 1,492,227
Revenues less expenses for current yearUSD $ 1,035,739
Revenues less expenses for previous yearUSD $ 108,575
Total expenses for current yearUSD $ 617,370
Total expenses for previous yearUSD $ 397,533
Other expenses in current yearUSD $ 1,078
Other expenses in previous yearUSD $ 967
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 616,292
Grants and similar amounts paid in previous yearUSD $ 396,566
Total revenue in current fiscal yearUSD $ 1,653,109
Total revenue in previous fiscal yearUSD $ 506,108
Contributions and grants from current yearUSD $ 1,652,454
Contributions and grants from previous yearUSD $ 505,059
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,626
Investment Income from current yearUSD $ 1,049
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 506,108
Net assets / fund balances at end of fiscal yearUSD $ 1,394,030
Net assets / fund balances at beginning of fiscal yearUSD $ 1,285,455
Total liabilities at end of fiscal yearUSD $ 98,197
Total liabilities at beginning of fiscal yearUSD $ 115,456
Total assets at end of fiscal yearUSD $ 1,492,227
Total assets at beginning of fiscal yearUSD $ 1,400,911
Revenues less expenses for current yearUSD $ 108,575
Revenues less expenses for previous yearUSD $ 276,832
Total expenses for current yearUSD $ 397,533
Total expenses for previous yearUSD $ 602,346
Other expenses in current yearUSD $ 967
Other expenses in previous yearUSD $ 1,377
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 396,566
Grants and similar amounts paid in previous yearUSD $ 600,969
Total revenue in current fiscal yearUSD $ 506,108
Total revenue in previous fiscal yearUSD $ 879,178
Contributions and grants from current yearUSD $ 505,059
Contributions and grants from previous yearUSD $ 876,552
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 789
Investment Income from current yearUSD $ 2,626
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 879,178
Net assets / fund balances at end of fiscal yearUSD $ 1,285,455
Net assets / fund balances at beginning of fiscal yearUSD $ 1,008,623
Total liabilities at end of fiscal yearUSD $ 115,456
Total liabilities at beginning of fiscal yearUSD $ 629,979
Total assets at end of fiscal yearUSD $ 1,400,911
Total assets at beginning of fiscal yearUSD $ 1,638,602
Revenues less expenses for current yearUSD $ 276,832
Revenues less expenses for previous yearUSD $ 153,507
Total expenses for current yearUSD $ 602,346
Total expenses for previous yearUSD $ 650,324
Other expenses in current yearUSD $ 1,377
Other expenses in previous yearUSD $ 579
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 600,969
Grants and similar amounts paid in previous yearUSD $ 649,745
Total revenue in current fiscal yearUSD $ 879,178
Total revenue in previous fiscal yearUSD $ 803,831
Contributions and grants from current yearUSD $ 876,552
Contributions and grants from previous yearUSD $ 803,042
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 789
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 803,831
Net assets / fund balances at end of fiscal yearUSD $ 1,008,623
Net assets / fund balances at beginning of fiscal yearUSD $ 855,116
Total liabilities at end of fiscal yearUSD $ 629,979
Total liabilities at beginning of fiscal yearUSD $ 201,628
Total assets at end of fiscal yearUSD $ 1,638,602
Total assets at beginning of fiscal yearUSD $ 1,056,744
Revenues less expenses for current yearUSD $ 153,507
Revenues less expenses for previous yearUSD $ -1,013,363
Total expenses for current yearUSD $ 650,324
Total expenses for previous yearUSD $ 4,288,249
Other expenses in current yearUSD $ 579
Other expenses in previous yearUSD $ 823
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 649,745
Grants and similar amounts paid in previous yearUSD $ 4,287,426
Total revenue in current fiscal yearUSD $ 803,831
Total revenue in previous fiscal yearUSD $ 3,274,886
Contributions and grants from current yearUSD $ 803,042
Contributions and grants from previous yearUSD $ 3,274,886
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,274,886
Net assets / fund balances at end of fiscal yearUSD $ 855,116
Net assets / fund balances at beginning of fiscal yearUSD $ 2,024,894
Total liabilities at end of fiscal yearUSD $ 201,628
Total liabilities at beginning of fiscal yearUSD $ 590,510
Total assets at end of fiscal yearUSD $ 1,056,744
Total assets at beginning of fiscal yearUSD $ 2,615,404
Revenues less expenses for current yearUSD $ -1,013,363
Revenues less expenses for previous yearUSD $ -284,013
Total expenses for current yearUSD $ 4,288,249
Total expenses for previous yearUSD $ 866,940
Other expenses in current yearUSD $ 823
Other expenses in previous yearUSD $ 1,201
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,287,426
Grants and similar amounts paid in previous yearUSD $ 865,739
Total revenue in current fiscal yearUSD $ 3,274,886
Total revenue in previous fiscal yearUSD $ 582,927
Contributions and grants from current yearUSD $ 3,274,886
Contributions and grants from previous yearUSD $ 582,927
Total of other revenueUSD $ 0

Other Company Names associated with EIN

YAVAPAI REGIONAL MEDICAL CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 861038463

USA Mailing Address
1003 Willow Creek Road
Prescott
AZ
86301
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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