Nonprofit · EIN 86-0320447
SUMMIT HEALTHCARE ASSOCIATION
Tax-exempt · SHOW LOW, AZ 85901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $303,678,058 | $287,013,635 | $16,664,423 | $293,754,198 | $113,640,315 | $180,113,883 |
| December 31, 2023 | 990 | $290,900,390 | $284,527,293 | $6,373,097 | $276,520,074 | $114,339,908 | $162,180,166 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,035,231
- of which government grants
- $840,301
- Program service revenue
- $298,486,648
- Investment income
- $2,720,506
- Net rental income
- $47,161
- Net gain from sales of assets
- $459,734
- Other revenue
- $1,435,673
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,082,273
- Other salaries and wages
- $92,747,545
- Salaries, compensation and benefits (total)
- $114,328,447
- Professional fundraising fees
- $0
- Legal fees
- $472,954
- Accounting fees
- $224,710
- Occupancy
- $2,895,345
- Travel
- $199,417
- Depreciation
- $18,306,908
- Program services (functional)
- $223,994,631
- Management and general (functional)
- $63,019,004
Balance sheet and other
- Total assets, start of year
- $276,520,074
- Total assets, end of year
- $293,754,198
- Total liabilities, end of year
- $113,640,315
- Net assets, end of year
- $180,113,883
- Land, buildings and equipment
- $116,198,209
- Publicly traded securities
- $41,728,740
- Net assets without donor restrictions
- $179,613,383
- Net assets with donor restrictions
- $500,500
- Gross receipts
- $303,678,058
- Employees
- 1,511
- Volunteers
- 50
- Year formed
- 1976
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BURKE DELANGE | PHYSICIAN Highest-paid employee | 40 | $1,355,014 | $29,835 |
| Curtis Ellsworth | Physician Highest-paid employee | 40 | $1,023,815 | $40,349 |
| GEOFFREY CORNELSEN | PHYSICIAN Highest-paid employee | 40 | $856,636 | $35,818 |
| JAMES OLACK | PHYSICIAN Highest-paid employee | 40 | $808,072 | $30,362 |
| SAL MALAD | PHYSICIAN Highest-paid employee | 40 | $812,343 | $5,593 |
| DOUG WRIGHT | DIRECTOR Trustee or director | 60 | $710,434 | $38,526 |
| Jeff Comer | CEO Officer | 40 | $620,791 | $21,707 |
| Chad Brimhall | Chief of Staff/Director Trustee or director | 60 | $466,600 | $35,340 |
| DAVID ROTHENBERGER | CFO Officer | 40 | $391,794 | $30,031 |
| JAY LARSON | CIO Officer | 40 | $247,201 | $36,218 |
| DAVID MURRAY | CCO Officer | 40 | $241,760 | $5,397 |
| JONATHAN FELTON | COO Officer | 40 | $162,720 | $6,554 |
| BECKY THOMPSON | SECRETARY Trustee or director, Officer | 4 | $14,400 | $0 |
| NEIL TRAVER | VICE CHAIR/Finance Chair Trustee or director, Officer | 4 | $14,400 | $0 |
| PAUL WATSON | BOARD CHAIRMAN Trustee or director, Officer | 15 | $14,400 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CORDER | DIRECTOR Trustee or director | 4 | $14,400 |
| Dawnafe Whitesinger | DIRECTOR Trustee or director | 4 | $4,800 |
| Wayne Wielgus | DIRECTOR Trustee or director | 4 | $4,800 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAL MALAD | PHYSICIAN Key employee | 40 | $1,314,406 | $9,590 |
| BURKE DELANGE | PHYSICIAN Key employee | 40 | $1,246,076 | $46,275 |
| JAMES OLACK | PHYSICIAN Highest-paid employee | 40 | $853,861 | $35,785 |
| Curtis Ellsworth | Physician Highest-paid employee | 40 | $824,668 | $41,799 |
| GEOFFREY CORNELSEN | PHYSICIAN Highest-paid employee | 40 | $812,864 | $47,685 |
| DAX TRUJILLO | PHYSICIAN Key employee | 40 | $766,082 | $44,157 |
| LYNN BRYAN | PHYSICIAN Highest-paid employee | 40 | $732,919 | $18,393 |
| Scott Salmon | Physician Highest-paid employee | 40 | $696,835 | $53,480 |
| DOUG WRIGHT | DIRECTOR Trustee or director | 60 | $663,256 | $51,495 |
| Shawn Morrow | CEO END: 03/23 Officer | 40 | $592,572 | $31,212 |
| Chad Brimhall | Chief of Staff/Director Trustee or director | 60 | $419,051 | $42,223 |
| JONATHAN FELTON | COO Officer | 40 | $339,764 | $31,380 |
| DAVID ROTHENBERGER | CFO Officer | 40 | $335,639 | $34,811 |
| SIMRANJIT GALHOTRA | CHIEF OF STAFF/DIRECTOR END: 06/23 Trustee or director | 40 | $270,060 | $20,209 |
| JAY LARSON | CIO Officer | 40 | $222,972 | $33,780 |
| DAVID MURRAY | CCO Officer | 40 | $211,388 | $13,489 |
| FARBOD KHAKI | PHYSICIAN END: 02/23 Key employee | 40 | $195,374 | $5,410 |
| Kenneth Allen | Former Physician SERVICES Officer END: 12/22 Former | 40 | $111,992 | $1,412 |
| Jeff Comer | CEO START: 11/23 Officer | 40 | $105,769 | $0 |
| PAUL WATSON | BOARD CHAIRMAN/Interim CEO Trustee or director, Officer | 15 | $83,980 | $0 |
| NEIL TRAVER | VICE CHAIR/Finance Chair Trustee or director, Officer | 4 | $14,400 | $0 |
| JOHN CORDER | DIRECTOR Trustee or director | 4 | $13,200 | $0 |
| BECKY THOMPSON | SECRETARY Trustee or director, Officer | 4 | $7,144 | $0 |
Address and contacts
- Address (IRS master file)
- 2200 E SHOW LOW LAKE RD, SHOW LOW, AZ 85901-7831
- In care of
- % PAYROLL
- Principal officer (990 for 2024)
- Jeff Comer, 2200 E Show Low Lake Road, Ssow Low, AZ 85901
- Signed the 990
- Jeff Comer, CEO
- Phone
- (928) 537-4375
- Website
- WWW.SUMMITHEALTHCARE.NET
- Return prepared by
- Forvis Mazars LLP
Mission
TRUSTED TO DELIVER EXCEPTIONAL, COMPASSIONATE CARE CLOSE TO HOME. SUMMIT HEALTHCARE CONTINUES TO PROMOTE HEALTH AND WELLNESS TO THE COMMUNITIES WE SERVE. WE INVEST IN STATE-OF-THE-ART EQUIPMENT TO HELP OUR PATIENTS REACH THEIR HEALTH CARE GOALS AND RETURN TO A HEALTHY, ACTIVE LIFESTYLE.
Program accomplishments
- Summit Healthcare is a licensed 101 Bed not-for-profit Rural Sole Community Hospital. Summit Healthcare is committed to provide exceptional compassionate care to the communities we serve. Summit Healthcare's array of services include a 24 bed emergency department which is pediatric certified, a cardiac and vascular Cath lab, diagnostic imaging which includes MRI, CT, Mammography, Nuclear Medicine, X Ray, Ultrasound and Pet/CT, Home Health Services, IV Therapy, Cancer Center with Medical and Radiation Oncology, Women's and Infant Services, Level II Nursery, Therapy Services with Children's Therapy, Occupational Health Therapy, Physical Therapy and Speech Therapy, Pain Medicine, Surgical Services, Telemedicine, Wound Care and Hyperbarics, 12 bed Geropsych Unit and much more. We opened an urgent care clinic on the first floor of our MOB. In FY2024, At the main hospital we treated 134,877 patients. In our Medical Group Clinic locations, we saw 160,809 patients. In 2022 we converted four of our outlying clinics to Rural Health Clinics to better serve those communities in Snowflake/Taylor, Eager/Springerville, and St. Johns. We continued to work with our community to identify new ways the serve them. We were awarded a grant which allowed us to better assist our patients with opioid and substance abuse by adding peer support services and implementing a naloxone distribution program within the community. In 2023 we expanded our opioid and substance abuse program to include pregnant women and their families. Our clinically integrated network assisted our chronically ill patients by reaching out to them and assisting them with the management of their specific disease. Summit Healthcare is committed to serving the needs of the community of the White Mountains.Expenses $223,994,631 · revenue $298,486,648
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0320447
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $293,754,198
- Income (IRS master file)
- $303,678,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $303,678,058 | $287,013,635 | $293,754,198 | XML |
| 990 | December 2023 | $290,900,390 | $284,527,293 | $276,520,074 | XML |
| 990 | December 2022 | $284,003,833 | $275,595,272 | $280,929,746 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0320447).
Questions about SUMMIT HEALTHCARE ASSOCIATION
- What is the EIN of SUMMIT HEALTHCARE ASSOCIATION?
- The employer identification number (EIN) of SUMMIT HEALTHCARE ASSOCIATION is 86-0320447.
- Is SUMMIT HEALTHCARE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SUMMIT HEALTHCARE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMMIT HEALTHCARE ASSOCIATION 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 SUMMIT HEALTHCARE ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUMMIT HEALTHCARE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUMMIT HEALTHCARE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Jeff Comer.
- Who are the officers and directors of SUMMIT HEALTHCARE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 18 received compensation from the organization, the highest $1,355,014 (BURKE DELANGE, PHYSICIAN).
- How much revenue does SUMMIT HEALTHCARE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $303,678,058, expenses of $287,013,635 and total assets of $293,754,198 at year end.
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