2023-05-01T15:37:29-04:00 2022-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2021-07-01 860663432 NORTH COUNTRY HEALTHCARE INC NORT 9285229400 2920 N 4TH ST FLAGSTAFF AZ 860041816 ANNE NEWLAND CEO 9285229400 2023-04-25 ANNE NEWLAND XXX-XX-XXXX RACHEL R LOCKE CPA P00450405 6022643077 2023-04-25 2021 2023-04-26 12:10:37Z ANNE NEWLAND 2920 N 4TH STREET FLAGSTAFF AZ 86004 59381747 false X WWW.NORTHCOUNTRYHEALTHCARE.ORG X 1991 AZ TO PROVIDE ACCESSIBLE, AFFORDABLE, COMPREHENSIVE, QUALITY PRIMARY HEALTHCARE IN AN ATMOSPHERE OF RESPECT, DIGNITY, AND CULTURAL SENSITIVITY. 15 15 769 109 0 20268778 22970816 25561276 27532963 19840 5433 6274646 5310787 52124540 55819999 0 0 37390567 40095093 0 106707 14180331 15677009 51570898 55772102 553642 47897 33312691 33202194 9446800 9754414 23865891 23447780 TO PROVIDE ACCESSIBLE, AFFORDABLE, COMPREHENSIVE, QUALITY PRIMARY HEALTHCARE IN AN ATMOSPHERE OF RESPECT, DIGNITY, AND CULTURAL SENSITIVITY. false false 38769774 27532963 HEALTH CARE WAS PROVIDED TO MEDICALLY UNDERSERVED IN HEALTH PROFESSIONAL SHORTAGE AREAS. PROVIDE TRAINING AND CONTINUING EDUCATION TO HEALTH CARE PROFESSIONALS. 38769774 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false true false false true false false false false false false false false true 170 0 769 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X NORTH COUNTRY HEALTHCARE INC 9285229400 2920 N 4TH STREET FLAGSTAFF AZ 86004 MARY JO GREGORY DIRECTOR 2.00 X 0 0 0 SARAH BENATAR FORMER PRESI 2.00 X 0 0 0 CHRIS FETZER DIRECTOR 2.00 X 0 0 0 TIMOTHY DODT DIRECTOR 2.00 X 0 0 0 TRAVIS JONES MD SECRETARY 2.00 X X 0 0 0 DAVID CHAVEZ PRESIDENT 2.00 X X 0 0 0 LINDY ANN VANLANDINGHAM CLINICIAN LE 40.00 X 349010 0 0 BRIAN GOODMAN DCMO 40.00 X 391097 0 0 ANNE NEWLAND CEO 40.00 X 359897 0 28738 APRIL ALVAREZ- CORONA CMO 40.00 X 276806 0 35825 GREG KUZMA CFO 40.00 X 86495 0 10685 MARTI NEFF COO 40.00 X 150622 0 17691 PAUL FERRIS DIRECTOR 2.00 X 0 0 0 WALTER PHELPS DIRECTOR 2.00 X 0 0 0 BRUCE WILCOX DENTAL DIREC 40.00 X 201000 0 22402 JON SMITH CIO 40.00 X 130656 0 19665 NATHAN M BROOKS CLINICIAN LE 32.00 X 328024 0 0 RANDAL COOPER ASSOC. PROGR 40.00 X 262026 0 0 BRETT ZIMMERMAN DCMO 40.00 X 292912 0 0 TERRI SHERMAN DIRECTOR 2.00 X 0 0 0 JOSHUA L BUTLER DIRECTOR 2.00 X 0 0 0 MICHAEL OXTOBY DIRECTOR 2.00 X 0 0 0 PATSY CROFFORD DIRECTOR 2.00 X 0 0 0 SANDI ERNST PEREZ TREASURER 2.00 X X 0 0 0 STEPHEN NUNO-PEREZ DIRECTOR 2.00 X 0 0 0 DENISE BURLEY PRESIDENT-EL 2.00 X X 0 0 0 2828545 135006 10 false true false QUATRIS HEALTHCO 7647 SW MOHAWK ST TUALATIN OR 97062 IT 707319 WEATHERBY LOCUMS INC LOCUM PROVIDER 486016 AYA HEALTHCARE INC LOCUM PROVIDER 461712 BARTON ASSOCIATES INC 1050 WEST WASHINGTON ST TEMPE AZ 85281 LOCUM PROVIDER 455239 COMPHEALTH 6440 SOUTH MILLROCK DRIVE STE 175 SALT LAKE CITY UT 84121 LOCUM PROVIDER 424950 5 20544704 2426112 388711 22970816 PATIENT REVENUE 621400 27532963 27532963 27532963 188806 188806 243473 426846 -183373 -183373 -183373 8363487 3134902 5228585 5228585 OTHER REVENUE 621400 82202 82202 82202 55819999 32660377 188806 1340481 1139409 201072 32251096 26150317 6080333 20446 811346 638391 172144 811 3148887 2169165 974450 5272 2543283 2050084 491422 1777 72871 72871 29905 29905 4043671 2235124 1783352 25195 703781 232064 444105 27612 1744785 29160 1715625 1729323 172430 1554716 2177 842860 634939 207011 910 169008 169008 926311 461675 464636 SUPPLIES 1807871 1352689 448457 6725 REPAIRS AND MAINTENANCE 1037843 255180 782663 TELEPHONE 1003891 131241 872650 PATIENT SCREENING 533659 520261 13398 1031230 597645 431201 2384 55772102 38769774 16895621 106707 7590853 3983201 877294 4228672 4340964 5148328 721839 697923 422956 495292 28509887 12897800 15856086 15612087 3502699 3036691 33312691 33202194 4579562 4895219 3840914 3360296 1026324 1498899 9446800 9754414 X 23252643 22888840 613248 558940 23865891 23447780 33312691 33202194 X 47897 -466008 X false true X true true true X 14443694 15097111 17344989 20255271 22970816 90111881 14443694 15097111 17344989 20255271 22970816 90111881 90111881 114631 127848 106728 76074 188806 614087 90725968 178724622 0.99320 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412498 -54348 358150 344021 68477 412498 354973 -10952 344021 357677 14690 -17394 354973 404562 140879 14383 -127320 432504 false false 2146758 2146758 19381285 6801826 12579459 6981844 6095974 885870 15612087 REFUNDABLE GRANT ADVANCES 1498899 1498899 58488893 -466008 3134902 2668894 55819999 55819999 58907004 3134902 3134902 55772102 55772102 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 3,134,902 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 3,134,902 X X X X X false false false false false false false false false LINDY ANN VANLANDINGHAM CLINICIAN LEAD 302941 46069 349010 BRIAN GOODMAN DCMO 309820 81277 391097 ANNE NEWLAND CEO 359897 12200 16538 388635 APRIL ALVAREZ- CORONA CMO 275000 1806 11036 24789 312631 MARTI NEFF COO 150622 6028 11663 168313 BRUCE WILCOX DENTAL DIRECTOR 198900 2100 8019 14383 223402 JON SMITH CIO 130656 5226 14439 150321 NATHAN M BROOKS CLINICIAN LEAD 295649 32375 328024 RANDAL COOPER ASSOC. PROGRAM DIR. 231512 30514 262026 BRETT ZIMMERMAN DCMO 244039 48873 292912 NARBHA INSTITUTE INC BOARD MEMBER SEE BELOW false SCHEDULE L, PART V MARY JO GREGORY IS THE PRESIDENT AND CEO OF THE NARBHA INSTITUTE, INC. IN AUGUST, 2018, NARBHA INSTITUTE BECAME THE SOLE CORPORATE MEMBER OF ANOTHER 501(C)(3) PUBLIC CHARITY, THE GUIDANCE CENTER INC. ("TGC") WHERE THE CORPORATION HAS AN INTEGRATION CLINIC IN FLAGSTAFF. IN DECEMBER 2017, NARBHA INSTITUTE AGREED, IN PRINCIPAL, TO FUND UP TO 3 MILLION OVER A FIVE YEAR PERIOD, FOR A GRADUATE MEDICAL RESIDENCY PROGRAM FOR THE CORPORATION. IN FY 2022, 600,000 OF THE FUNDS WERE REQUESTED OR RECEIVED RELATED TO THIS COMMMITMENT. X 1 388711 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE PROVIDED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ISSUES THAT ARE FLAGGED AS POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE SENIOR MANAGEMENT TEAM MEMBERS (CEO, CFO, CMO) AND THE HR DIRECTOR. A DECISION IS THEN REACHED REGARDING HOW THESE CONFLICTS SHOULD BE HANDLED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION SURVEY'S ARE REVIEWED ALONG WITH LOCAL MARKET CONDITIONS IN ORDER TO DETERMINE WHAT COMPENSATION AMOUNTS ARE CONSIDERED REASONABLE. ALSO FACTORED INTO CONSIDERATION IS THE EXPERIENCE, JOB PERFORMANCE AND QUALIFICATIONS OF THESE STAFF. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION SURVEYS ARE REVIEWED ALONG WITH LOCAL MARKET CONDITIONS IN ORDER TO DETERMINE WHAT COMPENSATION AMOUNTS ARE CONSIDERED REASONABLE. ALSO FACTORED INTO CONSIDERATION IS THE EXPERIENCE, JOB PERFORMANCE AND QUALIFICATIONS OF THESE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 3,134,902 COST OF GOODS SOLD -3,134,902