Nonprofit · EIN 86-0100882
VERDE VALLEY MEDICAL CENTER
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $218,672,915 | $192,414,927 | $26,257,988 | $359,241,161 | $83,711,053 | $275,530,108 |
| June 30, 2024 | 990 | $186,208,079 | $167,898,966 | $18,309,113 | $347,057,240 | $79,653,642 | $267,403,598 |
| June 30, 2023 | 990 | $191,064,204 | $165,031,079 | $26,033,125 | $331,864,866 | $74,244,991 | $257,619,875 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,296,186
- of which government grants
- $3,296,186
- Program service revenue
- $199,062,112
- Investment income
- $12,637,066
- Net rental income
- $42,000
- Net gain from sales of assets
- $6,845,820
- Other revenue
- $3,677,551
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,559,883
- Salaries, compensation and benefits (total)
- $84,938,704
- Professional fundraising fees
- $0
- Accounting fees
- $122,004
- Occupancy
- $1,682,780
- Travel
- $184,578
- Depreciation
- $9,064,679
- Program services (functional)
- $170,767,364
- Management and general (functional)
- $21,647,563
Balance sheet and other
- Total assets, start of year
- $347,057,240
- Total assets, end of year
- $359,241,161
- Total liabilities, end of year
- $83,711,053
- Net assets, end of year
- $275,530,108
- Land, buildings and equipment
- $79,216,126
- Publicly traded securities
- $253,816,510
- Net assets without donor restrictions
- $275,530,108
- Gross unrelated business income
- $484,778
- Gross receipts
- $218,672,915
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1939
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David Cheney | NAH President/CEO Trustee or director, Officer | 6 | $0 | $1,363,593 | $46,325 |
| Clifford Loader | Chief Financial Officer (THRU 3/25) Officer | 8 | $0 | $695,683 | $26,285 |
| Robert Cofield | Chief Operating Officer Officer | 10 | $0 | $648,213 | $35,286 |
| Matt Sena | Vice President Operations Key employee | 20 | $0 | $443,647 | $88,877 |
| Tyffany J Sweeney | CHIEF NURSING OFFICER Officer | 20 | $0 | $388,099 | $26,684 |
| Scott Waldrop | Director Pharmacy Services Highest-paid employee | 20 | $0 | $263,198 | $36,481 |
| Florence Spyrow | Former NAH President/CEO Former | 0 | $0 | $249,113 | $0 |
| Yari Valle | Manager Outpatient Pharmacy Highest-paid employee | 20 | $0 | $209,568 | $34,002 |
| Cheryl K Stonebraker | Manager Pharmacy Operations Highest-paid employee | 40 | $0 | $214,658 | $28,783 |
| Rebecca J Khin | Pharmacist Highest-paid employee | 40 | $0 | $186,151 | $53,077 |
| Shannon M Lusebrink | Charge RN Highest-paid employee | 40 | $0 | $192,436 | $44,877 |
| Rachel Levitan | INTERIM CMO Officer | 10 | $0 | $201,500 | $0 |
| Charlie Agee MD | Director/Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John Rivers | Director/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William Jeffers | Director/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Riley PHD | Director/ Chair Trustee or director, Officer | 1 | $0 |
| Alice Gagnaire RN | Director Trustee or director | 1 | $0 |
| Daryl Melvin | Director Trustee or director | 1 | $0 |
| Janet Corrigan PHD | Director Trustee or director | 1 | $0 |
| Paula Herald | Director Trustee or director | 1 | $0 |
| Randall Garrison | Director Trustee or director | 1 | $0 |
| Richard Evnen | Director Trustee or director | 1 | $0 |
| Troy Lorents | Director Trustee or director | 1 | $0 |
| William Badger MD | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID CHENEY | NAH PRESIDENT/CEO Trustee or director, Officer | 6 | $0 | $849,501 | $29,634 |
| Florence Spyrow | FORMER NAH PRESIDENT/CEO Former | 0 | $0 | $802,687 | $0 |
| Clifford Loader | Chief Financial Officer Officer | 8 | $0 | $518,422 | $24,755 |
| DEREK FEUQUAY | Chief Medical Officer Key employee | 10 | $0 | $483,666 | $35,585 |
| Joshua Tinkle | FORMER COO/INTERIM NAH CEO Former | 0 | $0 | $397,364 | $21,195 |
| MATT SENA | VP Operations Key employee | 20 | $0 | $312,588 | $34,985 |
| Cheryl K Stonebraker | Manager Pharmacy Highest-paid employee | 40 | $0 | $194,419 | $35,598 |
| Rebecca J Khin | Pharmacist Highest-paid employee | 40 | $0 | $179,047 | $49,213 |
| Stewart S Wilson | Pharmacist Highest-paid employee | 40 | $0 | $194,773 | $19,188 |
| Frank Rafie | Physicist Highest-paid employee | 40 | $0 | $195,513 | $7,740 |
| Shea M Hermes | Nurse Practitioner Highest-paid employee | 40 | $0 | $175,317 | $19,162 |
| Charlie Agee MD | Director/Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John Rivers | Director/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William Jeffers | Director/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William Riley PHD | Director/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Alice Gagnaire RN | Director Trustee or director | 1 | $0 | $0 | $0 |
| Daryl Melvin | Director Trustee or director | 1 | $0 | $0 | $0 |
| Janet Corrigan PHD | Director Trustee or director | 1 | $0 | $0 | $0 |
| PAULA HERALD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Randall Garrison | Director Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD EVNEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Troy Lorents | Director Trustee or director | 1 | $0 | $0 | $0 |
| William Badger MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Florence Spyrow | NAH PRESIDENT/CEO (THROUGH 10/22) Trustee or director, Officer | 6 | $0 | $958,129 | $30,061 |
| Joshua Tinkle | COO/INTERIM NAH CEO (THROUGH 06/23) Trustee or director, Officer | 10 | $0 | $719,536 | $37,376 |
| Clifford Loader | Chief Financial Officer Officer | 8 | $0 | $706,320 | $19,108 |
| DEREK FEUQUAY | Chief Medical Officer Key employee | 10 | $0 | $546,100 | $34,113 |
| MATT SENA | VP Operations Key employee | 20 | $0 | $323,482 | $32,665 |
| FRANK RAFIE | Chief Medical Radiation Physicist Clinic Highest-paid employee | 40 | $0 | $245,657 | $19,103 |
| CHERYL K CHASE | Manager Pharmacy Operations Highest-paid employee | 40 | $0 | $204,736 | $32,100 |
| STEWART S WILSON | Pharmacist Highest-paid employee | 40 | $0 | $207,588 | $16,394 |
| KANDYCE KANESHIRO | Pharmacist Highest-paid employee | 40 | $0 | $193,962 | $16,167 |
| ANN K WALENGA | Pharmacist Highest-paid employee | 40 | $0 | $191,342 | $6,599 |
| Charlie Agee MD | Director/Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID CHENEY | NAH PRESIDENT/CEO (AS OF 06/23) Trustee or director, Officer | 6 | $0 | $0 | $0 |
| John Rivers | Director/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Martinell | Director/ Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William Jeffers | Director/Treasurer (Thru 8/22) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William Riley PHD | Director/ Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Alice Gagnaire RN | Director Trustee or director | 1 | $0 | $0 | $0 |
| Charles Marr | Director (Through 08/22) Trustee or director | 1 | $0 | $0 | $0 |
| Daryl Melvin | Director (As of 9/22) Trustee or director | 1 | $0 | $0 | $0 |
| Eric Crowell | Director (Through 08/22) Trustee or director | 1 | $0 | $0 | $0 |
| Janet Corrigan PHD | Director Trustee or director | 1 | $0 | $0 | $0 |
| Randall Garrison | Director Trustee or director | 1 | $0 | $0 | $0 |
| Troy Lorents | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 269 S CANDY LN, COTTONWOOD, AZ 86326-4158
- In care of
- % WILLIE FELTS
- Principal officer (990 for 2024)
- DAVID CHENEY, 1200 N BEAVER STREET, FLAGSTAFF, AZ 86001
- Signed the 990
- FLORENCE L SPYROW, NAH PRESIDENT/CEO
- Phone
- (928) 639-6442
- Website
- WWW.NAHEALTH.COM
- Return prepared by
- ERNST & YOUNG US LLP
Mission
IMPROVING HEALTH, HEALING PEOPLE.
Program accomplishments
- TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY THROUGH INPATIENT, OUTPATIENT AND EMERGENCY HOSPITAL CARE AND RELATED MEDICAL SERVICES, CHARITY CARE AND COMMUNITY SERVICE. TOTAL INPATIENT DISCHARGES WERE 5,462 AND 19,942 PATIENT DAYS. OUTPATIENT VISITS APPROXIMATED 592,247 AND 25,701 EMERGENCY VISITS.Expenses $168,155,136 · revenue $186,120,490
- TO PROVIDE EMERGENCY SERVICES, CANCER TREATMENT, AND OTHER ANCILLARY SERVICES TO THE COMMUNITY THROUGH THE OPERATION OF THE VERDE VALLEY MEDICAL CENTER SEDONA CAMPUS. EMERGENCY VISITS WERE 7,626. RADIATION ONCOLOGY PROCEDURES WERE 8,587. MEDICAL IMAGING PROCEDURES WERE 18,439 LABORATORY PROCEDURES WERE 26,336. PHYSICAL THERAPY VISITS WERE 31,100.Expenses $2,612,228 · revenue $16,092,395
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0100882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $359,241,161
- Income (IRS master file)
- $218,672,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $218,672,915 | $192,414,927 | $359,241,161 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $186,208,079 | $167,898,966 | $347,057,240 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $191,064,204 | $165,031,079 | $331,864,866 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $209,945,790 | $167,084,801 | $370,915,260 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0100882).
Questions about VERDE VALLEY MEDICAL CENTER
- What is the EIN of VERDE VALLEY MEDICAL CENTER?
- The employer identification number (EIN) of VERDE VALLEY MEDICAL CENTER is 86-0100882.
- Is VERDE VALLEY MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to VERDE VALLEY MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERDE VALLEY MEDICAL CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VERDE VALLEY MEDICAL CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERDE VALLEY MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VERDE VALLEY MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 names DAVID CHENEY.
- Who are the officers and directors of VERDE VALLEY MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does VERDE VALLEY MEDICAL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $218,672,915, expenses of $192,414,927 and total assets of $359,241,161 at year end.
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