2026-05-13T13:41:15+00:00 2025-06-30 346565596 ERNST & YOUNG US LLP 101 E WASHINGTON ST PHOENIX AZ 85004 990 2024-07-01 742410946 Northern Arizona Healthcare Corporation NORT 9287793366 POST OFFICE BOX 1268 FLAGSTAFF AZ 860021268 DAVID CHENEY Acting Chief Executive Officer 2026-05-13 true Steven T Rutti P00775456 6023223000 2026-05-12 2024 2025-03-06 01:10:19Z DAVID CHENEY 1200 N BEAVER STREET FLAGSTAFF AZ 86001 207454356 false X WWW.NAHEALTH.COM X 1985 AZ IMPROVING HEALTH, HEALING PEOPLE. 13 12 4941 0 0 41663 1252981 3068905 178592229 200662269 22774 829300 2019257 2785164 181887241 207345638 98732 108855 0 0 162740387 190263925 0 0 1901249 104791348 116234953 267630467 306607733 -85743226 -99262095 138193088 139651626 84300104 80942687 53892984 58708939 IMPROVING HEALTH, HEALING PEOPLE. false false 157931327 108855 203172837 SEE SCHEDULE O. 157931327 true true false true false false false false false true true false false true true true false true false false true false false false true false false true false true true false false false false false false false false false false true false false false true true true true false false true X 47 0 true 4941 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false false true true true true true true true true true true X JOHN CORTESE 9282143545 1200 N BEAVER STREET FLAGSTAFF AZ 86001 Charlie Agee MD Director/Secretary 1.0 2.0 X X 0 0 0 David Cheney President and CEO 24.0 16.0 X X 1363593 0 46325 John Rivers Director/Treasurer 1.0 2.0 X X 0 0 0 William Jeffers Director/Treasurer 1.0 2.0 X X 0 0 0 William Riley PHD Director/Chair 1.0 2.0 X X 0 0 0 Alice Gagnaire RN Director 1.0 2.0 X 0 0 0 Daryl Melvin Director 1.0 2.0 X 0 0 0 Janet Corrigan PHD Director 1.0 2.0 X 0 0 0 Paula Herald Director 1.0 2.0 X 0 0 0 Randall Garrison Director 1.0 2.0 X 0 0 0 Richard Evnen Director 1.0 2.0 X 0 0 0 Troy Lorents Director 1.0 2.0 X 0 0 0 William Badger MD Director 1.0 2.0 X 0 0 0 Clifford Loader Chief Financial Officer (THRU 3/25) 20.0 20.0 X 695683 0 26285 Heather Gleason Chief Information Officer (AS OF 9/24) 40.0 0 X 135182 0 5539 Rachel Levitan INTERIM CMO 10.0 30.0 X 201500 0 0 Robert Cofield Chief Operating Officer 10.0 30.0 X 648213 0 35286 Colleen Maring Chief Legal Counsel 40.0 0 X 641419 0 17368 Deborah Vancleave Vice President of Revenue Cycle (THRU 2/25) 40.0 0 X 311251 0 36283 Jake Lansburg VP CARE TRANSFORMATION & QUALITY 40.0 0 X 494062 0 22427 James Elco VP Strategy and Financial Planning 40.0 0 X 497108 0 47352 John Mougin Physician Executive Quality and Safety 40.0 0 X 517549 0 39129 Judith Andronowitz Vice President Operations NAHMG 40.0 0 X 410465 0 28944 Larry Kushner Chief Philanthropy Officer 40.0 0 X 702041 0 36128 Pasquale Bernardi President NAH Medical Group 40.0 0 X 679965 0 48924 Sara Coverstone CHIEF COMPLIANCE OFFICER 40.0 0 X 312240 0 34524 Steven Eiss Vice President Construction and Real Estate Development 40.0 0 X 475815 0 44465 William Lowden Vice President Government Affairs and Deputy Legal Counsel 40.0 0 X 232561 0 30887 Andrew Atiemo Physician 40.0 0 X 1062831 0 47569 David Leder Physician 40.0 0 X 1075861 0 47451 Omar Wani Physician 40.0 0 X 1191753 0 41346 Scott Gibson Physician 40.0 0 X 918930 0 48322 Stephen Ritland Physician 40.0 0 X 1462420 0 33207 Derek Feuquay Chief Medical Officer 20.0 20.0 X 640771 0 45615 Florence Spyrow President & CEO 0.0 0.0 X 249113 0 0 14920326 0 763376 1002 true true false AYA HEALTHCARE INC PO BOX 123519 DALLAS TX 15018 CONTRACT LABOR 12688010 NORTHERN AZ SPINE & NEUROSURG 14 W DALE AVE B FLAGSTAFF AZ 86001 MEDICAL SERVICES 716800 HIGH COUNTRY PROPERTIES LLC 2000 S THOMPSON STREET FLAGSTAFF AZ 86001 PROPERTY RENTAL 705694 SAMUEL C KIM MD NEUROLOGICAL SUR 2045 S VINEYARD DR STE 144 MESA AZ 31014 MEDICAL SERVICES 694400 MERCER 99 HIGH STREET BOSTON MA 02110 CONSULTING SERVICES 594917 11 13450 3055455 36416 3068905 CORP EXP REIMBURSEMENT 900099 125873037 125873037 PATIENT SERVICE 621610 71506734 71506734 HEALTH SEMINARS 611430 305871 305871 MANAGEMENT FEE-LCMC 561000 3099596 3099596 SHARED SAVINGS 900099 -122969 -122969 0 0 0 0 200662269 179186 179186 0 0 594614 55500 594614 55500 650114 650114 383314 13450 108718 274596 274596 ALL OTHER REVENUE 900099 2439205 2439205 CREDIT CARD REBATES 900099 71363 71363 0 0 0 0 2510568 207345638 203172837 0 1103896 X 108855 108855 0 0 7895136 1187428 6185599 522109 29280 29280 154289968 97457495 56509133 323340 6401966 24726 6363826 13414 9842151 6215630 3605899 20622 11805424 7455498 4325189 24737 619361 619361 1056182 1056182 102985 102985 58978 58978 46163963 32390917 13505861 267185 1102761 133829 933064 35868 10534790 885387 8965686 683717 26603300 271322 26158699 173279 5907431 3295750 2860765 -249084 1442901 248085 1127997 66819 1382298 994286 388012 6618655 1469520 5149135 939406 232584 706822 MEDICAL SUPPLIES 5783123 5558178 207111 17834 CONSULTING 5337941 5337941 RECRUITING 2617678 1837 2614432 1409 LEGAL SETTLEMENT -36800 -36800 0 0 0 0 306607733 157931327 146775157 1901249 0 0 19794976 12237016 0 0 8153982 8279639 0 0 0 0 5345170 9259350 831571 570429 6197053 8753326 179836434 111865293 60319081 67971141 0 0 0 0 286983 239152 37264272 32341573 138193088 139651626 21607156 24299295 0 0 0 0 25595471 24498271 0 0 0 0 0 0 0 0 37097477 32145121 84300104 80942687 X 53892984 58708939 0 0 0 0 0 0 0 0 53892984 58708939 138193088 139651626 X -99262095 104078050 X false true true true true X 1399459 1883371 224703 1252981 3068905 7829419 64389425 71271258 68424476 69230865 74789232 348105256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65788884 73154629 68649179 70483846 77858137 355934675 0 0 0 0 0 0 662000 0 0 0 0 662000 662000 0 0 0 0 662000 355272675 1135761 1065580 426015 177160 179186 2983702 0 0 0 0 0 0 1135761 1065580 426015 177160 179186 2983702 0 0 0 0 0 0 713468 626850 3884697 1661267 2510568 9396850 67638113 74847059 72959891 72322273 80547891 368315227 0.96459 0.96242 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - DISCOUNTS/REBATES, COLUMN A - 265309.0, COLUMN B - 375442.0, COLUMN C - 311033.0, COLUMN D - 237141.0, COLUMN E - 71363.0, COLUMN F - 1260288.0; DESCRIPTION - ALL OTHER REVENUE, COLUMN A - 448159.0, COLUMN B - 251408.0, COLUMN C - 3573664.0, COLUMN D - 1424126.0, COLUMN E - 2439205.0, COLUMN F - 8136562.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 58978 58978 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY CONSULTING FEES ESTIMATED TO BE ATTRIBUTABLE TO LOBBYING RELATED TO HEALTHCARE ADVOCACY AT THE FEDERAL, STATE, REGIONAL, AND LOCAL LEVELS. 342688 305068 49317 697073 163024 164116 15548 342688 74986 80722 7316 163024 0 75000 -14 74986 0 0 0.0 0.0 1.0 false false 21429437 21429437 31637317 12882592 18754725 7005881 1498337 5507544 106965039 97484364 9480675 12798760 0 12798760 67971141 OPERATING LEASE RIGHT OF USE 27297749 DEFERRED CHARGES 2495943 FINANCE LEASE RIGHT OF USE 2787033 GOODWILL MNT HEART -239152 Total Assets Limited as to Use 32341573 Federal Income Taxes OPERATING LEASE LIAB. NON-CURRENT 23599873 OPERATING LEASE LIABILITY CURRENT 4618483 FINANCIAL LEASE LIAB. NON-CURRENT 1478013 MINIMUM PENSION LIABILITY 1239513 FINANCIAL LEASE LIAB. CURRENT 1309035 CURRENT NOTES PAYABLE 2015A UNAMORTIZED BOND ISSUE C -99796 32145121 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds OFFICE OF PHILANTHROPY QUASI ENDOWMENTS ARE SPENT ACCORDING TO THE FOLLOWING CRITERIA: 1) ADDRESS COMMUNITY HEALTH CARE NEEDS 2) ADHERE TO THE CORE MISSION OF THE HOSPITAL 3) REFLECT PROJECTS THAT ARE DEEMED IN THE BEST INTEREST OF THE HOSPITAL 4) FUND HEALTHCARE SCHOLARSHIP FOR NAH COLLEAGUES Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION'S MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT WOULD CAUSE THE CORPORATION TO LOSE ITS TAX-EXEMPT STATUS. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND HAS DETERMINED THAT THE CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. Central America and the Caribbean 0 0 Investments 105594729 0 0 0 0 0 0 105594729 0 105594729 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual NAH Open Golf Tournament 288340 6700 281640 19886 21401 40662 3903 Machine Solutions Run 56084 1100 54984 1865 411 961 10432 1 52340 5650 46690 4803 4358 36 396764 13450 383314 21751 26615 45981 14371 108718 274596 true Sedona International Film Festival PO Box 162 Sedona AZ 86339 200351857 501(C)(3) 21500 OPERATIONAL SUPPORT Sedona Chamber Music Society Inc 2030 W St Rte 89A Ste 8-5 Sedona AZ 86336 942920643 501(C)(3) 10000 OPERATIONAL SUPPORT Sedona Sister Cities Association 730 Crown Ridge Rd Sedona AZ 86351 881602129 501(c)(3) 6000 OPERATIONAL SUPPORT 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds FMC Office of Philanthropy grants are spent supporting community organizations that have values aligning with the core mission of the hospital and provide acknowledgement and receipt of funds and committed deliverables. X true true X X X X X true true false false false false false true false David Cheney President and CEO 991500 0 296825 0 75268 0 17250 0 29075 0 1409918 0 0 0 Florence Spyrow President & CEO 0 0 0 0 249113 0 0 0 0 0 249113 0 0 0 Robert Cofield Chief Operating Officer 546393 0 79117 0 22703 0 17250 0 18036 0 683499 0 0 0 Clifford Loader Chief Financial Officer (THRU 3/25) 504282 0 127351 0 64050 0 18250 0 8035 0 721968 0 0 0 Rachel Levitan INTERIM CMO 201500 0 0 0 0 0 0 0 0 0 201500 0 0 0 Derek Feuquay Chief Medical Officer 481450 0 103074 0 56247 0 18250 0 27365 0 686386 0 0 0 Judith Andronowitz Vice President Operations NAHMG 337039 0 71918 0 1508 0 16601 0 12343 0 439409 0 0 0 Pasquale Bernardi President NAH Medical Group 510773 0 130143 0 39049 0 19050 0 29874 0 728889 0 0 0 Sara Coverstone CHIEF COMPLIANCE OFFICER 265519 0 46488 0 233 0 17502 0 17022 0 346764 0 0 0 Steven Eiss Vice President Construction and Real Estate Development 386493 0 82665 0 6657 0 19050 0 25415 0 520280 0 0 0 James Elco VP Strategy and Financial Planning 405331 0 87134 0 4643 0 17250 0 30102 0 544460 0 0 0 Larry Kushner Chief Philanthropy Officer 388003 0 82972 0 231066 0 14775 0 21353 0 738169 0 0 0 Jake Lansburg VP CARE TRANSFORMATION & QUALITY 393732 0 99955 0 375 0 11590 0 10837 0 516489 0 0 0 William Lowden Vice President Government Affairs and Deputy Legal Counsel 205848 0 26518 0 195 0 9534 0 21353 0 263448 0 0 0 Colleen Maring Chief Legal Counsel 494548 0 122555 0 24316 0 17250 0 118 0 658787 0 0 0 John Mougin Physician Executive Quality and Safety 407553 0 87830 0 22166 0 14633 0 24496 0 556678 0 0 0 Deborah Vancleave Vice President of Revenue Cycle (THRU 2/25) 243070 0 53008 0 15173 0 14177 0 22106 0 347534 0 0 0 Andrew Atiemo Physician 630068 0 358359 0 74404 0 18250 0 29319 0 1110400 0 0 0 Scott Gibson Physician 628723 0 174649 0 115558 0 17250 0 31072 0 967252 0 0 0 David Leder Physician 630185 0 368982 0 76694 0 18250 0 29201 0 1123312 0 0 0 Stephen Ritland Physician 803398 0 642954 0 16068 0 31936 0 1271 0 1495627 0 0 0 Omar Wani Physician 769225 0 264681 0 157847 0 18450 0 22896 0 1233099 0 0 0 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 FLORENCE SPYROW RECEIVED SEVERANCE IN THE AMOUNT OF $249,113 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CERTAIN EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. LAWRENCE KUSHNER: SERP $220,675 CLIFFORD LOADER: SERP $50,175 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, if any, 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, IF ANY, ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). A INDUSTRIAL DEVELOPMENT AUTHORITY OF YAVAPAI COUNTY 860376099 000000000 2015-06-30 33906586 SEE PART VI false false false A 8522640 0 33906586 0 0 0 294907 0 0 33611679 0 0 2015 true false true true A false false true true false false 0.0 0.0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false true A true Schedule K, Part VI LINE 2C - COLUMN A BOND A - THE NAME OF THE ISSUE IS HOSPITAL REVENUE REFUNDING BONDS (NORTHERN ARIZONA HEALTHCARE SYSTEM) SERIES 2015A AND 2015B. THIS ISSUE REFUNDS THE 2008A AND 2008B BONDS. THE TOTAL ISSUANCE PRICE OF SERIES 2015A WAS $80,395,000 WHICH WAS ALLOCATED $37,213,977 TO FLAGSTAFF MEDICAL CENTER (FMC), $9,274,438 TO VERDE VALLEY MEDICAL CENTER, AND $33,906,585 TO NORTHERN ARIZONA HEALTHCARE OUTPATIENT SURGERY CENTER. THE 2015A BONDS WERE ALSO USED, IN PART, TO FINANCE "NEW MONEY" PROJECTS. $33,611,679 WAS USED FOR ACQUISITION OF SUMMIT SURGERY CENTER. TOTAL ISSUANCE PRICE OF SERIES 2015B WAS $45,635,975 WHICH WAS ALLOCATED $17,569,850 TO FLAGSTAFF MEDICAL CENTER (FMC) AND $28,066,125 TO VERDE VALLEY MEDICAL CENTER. 2 13868 NONE X 3816 NONE X Gift Certificates 14 15370 Cost X Toys 2 741 NONE X Food/Alcohol 1 2621 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - Number of Contributions Other - Gift Certificates Number of Contributions Other - Toys Number of Contributions Other - Food/Alcohol Number of Contributions Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION NORTHERN ARIZONA HEALTHCARE (NAH) IS THE PARENT CORPORATION OF FLAGSTAFF MEDICAL CENTER AND VERDE VALLEY MEDICAL CENTER. NAH IS DEDICATED TO IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE IN NORTHERN AND CENTRAL ARIZONA. NAH IS THE LARGEST HEALTHCARE ORGANIZATION IN NORTHERN ARIZONA SERVING ALMOST ONE HALF OF THE STATE. THE HEALTHCARE PROVIDER EMPLOYS MORE THAN 4,000 HEALTHCARE PROFESSIONALS AND, THROUGH ITS AFFILIATES, SERVICES A POPULATION OF MORE THAN 300,000 PEOPLE IN THE SERVICE AREA. NAH IS DEDICATED TO PROVIDING THE HIGHEST QUALITY, MOST COST EFFECTIVE HEALTH CARE DELIVERY SYSTEM TO THE VISITORS AND RESIDENTS OF NORTHERN AND CENTRAL ARIZONA. NAH ENCOURAGES PATIENTS TO BE PART OF THEIR OWN TREATMENT THROUGH EDUCATION AND WELLNESS PROGRAMS. PHYSICIANS, EMPLOYEES AND VOLUNTEERS ALL WORK FOR A COMMON GOAL, AND THE COMMUNITY BENEFITS FROM ORGANIZATIONAL OUTREACH THAT CONTRIBUTES TO RICHER AND HEALTHIER LIVING. NORTHERN ARIZONA HEALTHCARE'S MISSION, VISION, AND CORE GOALS MISSION - IMPROVING HEALTH, HEALING PEOPLE VISION - ALWAYS BETTER CARE. EVERY PERSON, EVERY TIME...TOGETHER. CORE GOALS: - CARE TRANSFORMATION - DEVELOP NEW COORDINATED CARE MODELS THROUGH TECHNOLOGY, PROCESSES, AND PATIENT FRIENDLY ENVIRONMENTS. - ALIGNMENT - CLINICIANS AND NAH WILL WORK IN COLLABORATION TO IMPROVE CARE FOR PATIENTS AND PROVIDE ROBUST MEDICAL PRACTICES FOR FUTURE CLINICIANS. - RELATIONSHIPS - NAH WILL PROACTIVELY BUILD THE CONTINUUM OF CARE WITH ORGANIZATIONS THAT CAN BEST PROVIDE SERVICES TO MEET PATIENT AND COMMUNITY NEEDS. - ENGAGEMENT - EMPLOYEES, PHYSICIANS AND PATIENTS WILL ACTIVELY BE INVOLVED TO IMPROVE HEALTH, PATIENT CARE QUALITY AND CUSTOMER SERVICE WHILE LOWERING COSTS TO CONSUMERS. NORTHERN ARIZONA HEALTHCARE PARTNERSHIPS LITTLE COLORADO MEDICAL CENTER (WINSLOW MEMORIAL HOSPITAL) - NORTHERN ARIZONA HEALTHCARE HAS AS NEEDED TASK ORDERS PURSUANT TO AN ONGOING AFFILIATION AGREEMENT IN PLACE WITH LITTLE COLORADO MEDICAL CENTER (LCMC), A 25-BED CRITICAL ACCESS TAX-EXEMPT HOSPITAL IN WINSLOW, ARIZONA. THE LCMC BOARD OF DIRECTORS RETAINS ULTIMATE RESPONSIBILITY FOR THE OPERATIONS AND ACTIVITIES OF THE HOSPITAL. NAH AND LCMC MAINTAIN A RELATIONSHIP TO ENHANCE LCMC'S SERVICE TO THE COMMUNITY. THE PEAKS - THE PEAKS IS A SENIOR LIVING, LEARNING AND WELLNESS COMMUNITY THAT IS PART OF AN INTER-GENERATIONAL CAMPUS IN FLAGSTAFF, ARIZONA. NORTHERN ARIZONA HOMECARE - PROVIDES QUALITY, PROFESSIONAL HEALTHCARE IN THE COMFORT OF THE PATIENT'S HOME. NORTHERN ARIZONA HOSPICE - IS FOR PATIENTS WHO HAVE A TERMINAL ILLNESS AND HAVE DECIDED TO SHIFT THE FOCUS OF CARE FROM CURE TO COMFORT. HOSPICE CARE EMPHASIZES THE QUALITY OF REMAINING LIFE AND ALLOWS THE PATIENT TO REMAIN AT HOME IN FAMILIAR SURROUNDINGS WHILE RECEIVING EXPERT HEALTHCARE. Form 990, Part V, Line 2a NUMBER OF EMPLOYEES REPORTED ON FORM W-3 FLAGSTAFF MEDICAL CENTER (FMC) AND VERDE VALLEY MEDICAL CENTER (VVMC) ARE RELATED ORGANIZATIONS OF NORTHERN ARIZONA HEALTHCARE CORPORATION (NAH). NEITHER FMC NOR VVMC HAVE EMPLOYEES; RATHER, EACH SHARES THE COST OF PERSONNEL, SERVICES, AND EXPENSES WITH NAH. Form 990, Part VI, Line 1a NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY THE BOARD OF DIRECTORS DELEGATES AUTHORITY TO AN EXECUTIVE COMMITTEE. THE MEMBERS OF THE EXECUTIVE COMMITTEE INCLUDE THE BOARD OFFICERS, THE PRESIDENT, AND ANY OTHER PARTY THE BOARD OF DIRECTOR APPOINTS. THE EXECUTIVE COMMITTEE POSSESSES AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO EACH YEAR. THE EXECUTIVE COMMITTEE DOES NOT POSSESS THE AUTHORITY TO REMOVE ANY DIRECTOR, FIX DIRECTOR COMPENSATION, EXERCISE ANY RESERVED POWER WHICH REQUIRES SUBSIDIARY BOARD APPROVAL, OR ANY EXERCISE ANY AUTHORITY PROHIBITED BY LAW. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON DATA GATHERED BY THE CONTROLLER AND THE ORGANIZATION'S FINANCIAL OPERATIONS GROUP. THE CFO REVIEWS THE DRAFT FORM 990 AND PROVIDES ADDITIONAL COMMENTS. THE FINAL DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE MAY 15 DUE DATE. ANY ADDITIONAL COMMENTS SUGGESTED BY THE GOVERNING BODY ARE THEN INCORPORATED INTO THE FINAL VERSION OF THE FORM 990 TO BE FILED WITH THE IRS BY THE FINAL DUE DATE. IF ANY SUGGESTED CHANGES ARE MATERIAL OR SIGNIFICANT, AN ADDITIONAL DRAFT IS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY (BOARD POLICY 6.1 STANDARDS OF CONDUCT). THIS IS ACCOMPLISHED BY A NUMBER OF MECHANISMS. FIRST, THE CONFLICT-OF-INTEREST QUESTIONNAIRE IS REVIEWED BY NAH GOVERNANCE COMMITTEE OF THE BOARD. AS PART OF THE QUESTIONNAIRE, SELF-DISCLOSURE IS REQUIRED BY BOARD MEMBERS, COMMUNITY COMMITTEE MEMBERS AND THE NAH PRESIDENT/CEO. IN ADDITION, INDIVIDUAL DISCLOSURE BY BOARD MEMBERS OCCURS AT BOARD MEETINGS WHEN NECESSARY. A BOARD MEMBER MUST EXCLUDE HIMSELF OR HERSELF FROM VOTING ON AN ISSUE IN WHICH HE OR SHE MAY HAVE A CONFLICT OF INTEREST. THE CHIEF COMPLIANCE & PRIVACY OFFICER REVIEWS POTENTIAL CONFLICTS AND FOLLOWS UP WITH ANY ADDITIONAL QUESTIONS, IF NECESSARY. THEN THE SUMMARY OF RESPONSES AND CONFLICTS ARE BROUGHT BEFORE THE GOVERNANCE COMMITTEE FOR FINAL REVIEW AND PROVIDED TO THE BOARD FOR THEIR INFORMATION. THIS PROCESS IS APPROVED BY THE NAH CHIEF COMPLIANCE OFFICER, WHO REPORTS DIRECTLY TO THE BOARD. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS INCLUDES THE PREPARATION OF COMPARABLE DATA BY WILLIS TOWERS WATSON OR SULLIVANCOTTER, INDEPENDENT CONSULTING FIRMS. IN ADDITION, THIS INFORMATION IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND DOCUMENTED IN BOARD MINUTES. THE MOST RECENT COMPREHENSIVE REVIEW WAS PERFORMED AUGUST 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS INCLUDES THE PREPARATION OF COMPARABLE DATA BY WILLIS TOWERS WATSON OR SULLIVANCOTTER, INDEPENDENT CONSULTING FIRMS. IN ADDITION, THIS INFORMATION IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND DOCUMENTED IN BOARD MINUTES. THE MOST RECENT COMPREHENSIVE REVIEW WAS PERFORMED AUGUST 2024. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ARIZONA DEPARTMENT OF HEALTH SERVICES. IN ADDITION, THEY ARE AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) AS PART OF THE ORGANIZATION'S CONTINUING DISCLOSURE DOCUMENTS THAT ARE REQUIRED BY ITS PUBLIC DEBT REQUIREMENTS. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT-OF-INTEREST POLICY AVAILABLE TO THE PUBLIC, AS THIS IS NOT REQUIRED. Form 990, Part IX, Line 11g Other Fees LOCUM COVERAGE - Total Expense: 10724760, Program Service Expense: 10724760, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED MANAGEMENT/OTHER - Total Expense: 1782852, Program Service Expense: 366274, Management and General Expenses: 1416578, Fundraising Expenses: ; PATIENT CARE/PHYSICIANS - Total Expense: 16228100, Program Service Expense: 16177100, Management and General Expenses: 51000, Fundraising Expenses: ; CONTRACTED MAINTENANCE - Total Expense: 15416570, Program Service Expense: 4549553, Management and General Expenses: 10599832, Fundraising Expenses: 267185; CONTRACT LABOR - Total Expense: 2011681, Program Service Expense: 573230, Management and General Expenses: 1438451, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSET TRANSFERS FROM AFFILIATE - XXX-XX-XXXX; ADJUSTMENT TO PENSION LIABILITY - 509998; Total - XXX-XX-XXXX; PATHFINDERHEALTH LLC 1200 N BEAVER ST FLAGSTAFF AZ 86001 742410946 HEALTHCARE AZ -123000 3289000 NAHC NAH ORTHOPEDIC SURGERY CENTER LLC 1200 N BEAVER ST FLAGSTAFF AZ 86001 472572645 OP ORTHO SVCS AZ 4501000 19074000 NAHC FLAGSTAFF MEDICAL CENTER POST OFFICE BOX 1268 FLAGSTAFF AZ 86002 860110232 HEALTHCARE AZ 501(c)(3) 3 NAH true VERDE VALLEY MEDICAL CENTER 269 SOUTH CANDY LANE COTTONWOOD AZ 86326 860100882 HEALTHCARE AZ 501(c)(3) 3 NAH true false false false false false false false false false true true false false false true true false true true FLAGSTAFF MEDICAL CENTER R 248328157 COST FLAGSTAFF MEDICAL CENTER K 212940 COST FLAGSTAFF MEDICAL CENTER O 40929225 COST VERDE VALLEY MEDICAL CENTER O 14620755 COST