Nonprofit · EIN 86-0663432
NORTH COUNTRY HEALTHCARE INC
Tax-exempt · FLAGSTAFF, AZ 86004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $59,390,826 | $65,876,681 | -$6,485,855 | $34,798,931 | $17,427,396 | $17,371,535 |
| June 30, 2023 | 990 | $63,393,794 | $62,975,317 | $418,477 | $37,322,964 | $13,459,718 | $23,863,246 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $22,568,672
- of which government grants
- $13,290,415
- Program service revenue
- $32,441,263
- Investment income
- $266,540
- Net gain from sales of assets
- $197,247
- Net income from sales of inventory
- $4,114,351
- Other revenue
- $4,114,351
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,262,191
- Other salaries and wages
- $36,384,197
- Salaries, compensation and benefits (total)
- $46,951,130
- Professional fundraising fees
- $0
- Legal fees
- $127,124
- Accounting fees
- $54,546
- Occupancy
- $1,892,775
- Travel
- $1,103,044
- Depreciation
- $810,213
- Program services (functional)
- $48,078,952
- Management and general (functional)
- $17,775,408
- Fundraising (functional)
- $22,321
Balance sheet and other
- Total assets, start of year
- $37,322,964
- Total assets, end of year
- $34,798,931
- Total liabilities, end of year
- $17,427,396
- Net assets, end of year
- $17,371,535
- Land, buildings and equipment
- $17,571,081
- Publicly traded securities
- $1,993,432
- Net assets without donor restrictions
- $16,929,079
- Net assets with donor restrictions
- $442,456
- Gross receipts
- $67,259,285
- Employees
- 796
- Volunteers
- 105
- Year formed
- 1991
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE NEWLAND | CEO Officer | 40 | $375,674 | $31,173 |
| BRIAN GOODMAN | DCMO Former | 40 | $368,336 | $0 |
| APRIL ALVAREZ- CORONA | CMO Officer | 40 | $309,617 | $38,916 |
| NATHAN M BROOKS | CLINICIAN LE Highest-paid employee | 40 | $346,734 | $0 |
| LINDY ANN VANLANDINGHAM | PHYSICIAN LE Highest-paid employee | 40 | $328,515 | $0 |
| KATRINA WILSON | PHYSICIAN Highest-paid employee | 40 | $311,186 | $0 |
| PAUL PANASIUK | PHYSICIAN Highest-paid employee | 40 | $304,606 | $0 |
| RANDAL COOPER | DCMO Highest-paid employee | 40 | $299,173 | $0 |
| KIMBERLY CHEN | CCIO Officer | 40 | $224,724 | $23,175 |
| BRETT ZIMMERMAN | DCMO Former | 40 | $235,689 | $0 |
| BRUCE WILCOX | DENTAL DIREC Officer | 40 | $209,758 | $23,774 |
| JAMES GREGORY GROSS | CFO Former | 40 | $170,000 | $8,351 |
| JON SMITH | CIO Officer | 40 | $142,418 | $21,331 |
| TYRONE POWELL JR | COO Former | 40 | $122,356 | $566 |
| JOSHUA L BUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON COOK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRI SHERMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARAH BENATAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL FERRIS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL OXTOBY | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHEN NUNO-PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| TERESA BERTSCH | DIRECTOR Trustee or director | 1 | $0 |
| WALTER PHELPS | DIRECTOR Trustee or director | 1 | $0 |
| SANDI ERNST PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA SABO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN GOODMAN | DCMO Highest-paid employee | 40 | $391,097 | $0 |
| ANNE NEWLAND | CEO Officer | 40 | $359,897 | $28,738 |
| LINDY ANN VANLANDINGHAM | CLINICIAN LE Highest-paid employee | 40 | $349,010 | $0 |
| NATHAN M BROOKS | CLINICIAN LE Highest-paid employee | 32 | $328,023 | $0 |
| APRIL ALVAREZ- CORONA | CMO Officer | 40 | $276,806 | $35,825 |
| BRETT ZIMMERMAN | DCMO Highest-paid employee | 40 | $292,911 | $0 |
| RANDAL COOPER | STAFF PHYSIC Highest-paid employee | 40 | $262,026 | $0 |
| BRUCE WILCOX | DENTAL DIREC Officer | 40 | $201,000 | $22,402 |
| MARTI NEFF | COO Officer | 40 | $150,622 | $17,691 |
| JON SMITH | CIO Officer | 40 | $130,656 | $19,665 |
| GREG KUZMA | CFO UNTIL 6/ Officer | 40 | $86,495 | $10,685 |
| JOSHUA L BUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY JO GREGORY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL OXTOBY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PATSY CROFFORD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL FERRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDI ERNST PEREZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN NUNO-PEREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY DODT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRI SHERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS JONES MD | PRESIDENT EL Trustee or director, Officer | 1 | $0 | $0 |
| WALTER PHELPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CHAVEZ | PRESIDENT UN Trustee or director, Officer | 1 | $0 | $0 |
| SARAH BENATAR | FORM PRES UN Trustee or director | 1 | $0 | $0 |
| DENISE BURLEY | DIRECTOR UNT Trustee or director | 1 | $0 | $0 |
| CHRIS FETZER | DIRECTOR UNT Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2920 N 4TH ST, FLAGSTAFF, AZ 86004-1816
- In care of
- % ANNE NEWLAND
- Principal officer (990 for 2023)
- ANNE NEWLAND, 2920 N 4TH STREET, FLAGSTAFF, AZ 86004
- Signed the 990
- ANNE NEWLAND, CEO
- Phone
- (928) 522-9400
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
TO PROVIDE ACCESSIBLE, AFFORDABLE, COMPREHENSIVE, QUALITY PRIMARY HEALTHCARE IN AN ATMOSPHERE OF RESPECT, DIGNITY, AND CULTURAL SENSITIVITY.
Program accomplishments
- NORTH COUNTRY HEALTHCARE, INC. ("NCHC") OPERATES A NETWORK OF COMMUNITY HEALTH CENTERS SERVING MORE THAN 55,000 OF THE RESIDENTS OF COUNTIES IN NORTHERN ARIZONA, INCLUDING THE COUNTIES OF COCONINO, NAVAJO, MOHAVE, APACHE, AND GILA. NCHC'S VISION IS TO CREATE HEALTHIER COMMUNITIES BY SERVING AS THE PRIMARY CARE PROVIDER OF CHOICE AND ENSURING NO PERSON IS WITHOUT ACCESS TO PRIMARY CARE. NCHC'S MISSION IS TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY PRIMARY CARE IN AN ATMOSPHERE OF DIGNITY AND RESPECT WHERE THE HEALTH AND WELL-BEING OF PATIENTS AND COMMUNITY ARE PROMOTED THROUGH DIRECT SERVICES, EDUCATION, OUTREACH, AND ADVOCACY. NCHC IS THE PRIMARY COMMUNITY HEALTH CENTER ORGANIZATION IN THE NORTHERN ARIZONA REGION. NCHC'S ROOTS REACH BACK TO THE FLAGSTAFF COMMUNITY FREE CLINIC, WHICH WAS FOUNDED IN 1991 BY A SMALL GROUP OF LOCAL DOCTORS AND NURSES, HEALTH AND HUMAN SERVICE REPRESENTATIVES, AND CONSUMERS WHO WERE CONCERNED ABOUT THE LARGE NUMBER OF UNINSURED PEOPLE WHO WERE GOING TO THE EMERGENCY ROOM FOR CARE BECAUSE THEY HAD NO MEDICAL HOME. IN 1996, THE CLINIC TRANSITIONED FROM A VOLUNTEER ORGANIZATION INTO A STATE AND FEDERALLY FUNDED COMMUNITY HEALTH CENTER. TODAY, NCHC SERVES 11 COMMUNITIES ACROSS NORTHERN ARIZONA, PROVIDING QUALITY MEDICAL CARE TO ALL WHILE BUILDING HEALTHIER COMMUNITIES. NCHC FOCUSES ON INTEGRATED HEALTHCARE, BRINGING CONVENTIONAL APPROACHES TOGETHER IN A COORDINATED WAY, INCLUDING BEHAVIORAL HEALTHCARE, CARE COORDINATION, CHRONIC DISEASE MANAGEMENT, DIABETES SUPPORT AND MANAGEMENT, DENTAL CARE, INTERNAL MEDICINE, OBSTETRICS AND GYNECOLOGY, PEDIATRICS, PHARMACY, PHYSICAL THERAPY, PRIMARY CARE AND FAMILY MEDICINE, TELEMEDICINE AND VIRTUAL VISITS. IT ALSO PROVIDES HEALTHCARE PROGRAMS AND EDUCATION AND RESEARCH PROGRAMS. NCHC CURRENTLY OPERATES 15 CLINICS (13 PHYSICAL AND TWO MOBILE CLINICS) IN ITS SERVICE AREA, INCLUDING THE CITIES OF BULLHEAD CITY, FLAGSTAFF (4TH STREET), FLAGSTAFF (UNIVERSITY), FLAGSTAFF PEDIATRIC (YALE), GRAND CANYON, HOLBROOK, KINGMAN, LAKE HAVASU CITY, PAYSON, SPRINGERVILLE (ROUND VALLEY), SHOW LOW, WILLIAMS, AND WINSLOW (COLLECTIVELY, THE "SERIES 2025 FACILITIES"). PLEASE REFER TO SERIES 2025 PLEDGED FACILITIES LATER IN THIS DOCUMENT. THE MOBILE UNITS SERVE THE FLAGSTAFF AREA WITH SELECTED CARE TEAMS.Expenses $48,078,952 · revenue $32,441,263
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0663432
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $34,798,931
- Income (IRS master file)
- $67,259,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $59,390,826 | $65,876,681 | $34,798,931 | IRS |
| 990 | June 2023 | $63,393,794 | $62,975,317 | $37,322,964 | XML |
| 990 | June 2022 | $55,819,999 | $55,772,102 | $33,202,194 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 86-0663432).
Questions about NORTH COUNTRY HEALTHCARE INC
- What is the EIN of NORTH COUNTRY HEALTHCARE INC?
- The employer identification number (EIN) of NORTH COUNTRY HEALTHCARE INC is 86-0663432.
- Is NORTH COUNTRY HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NORTH COUNTRY HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTRY HEALTHCARE INC 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 NORTH COUNTRY HEALTHCARE INC 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 NORTH COUNTRY HEALTHCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of NORTH COUNTRY HEALTHCARE INC?
- The 990 for the year ended June 30, 2024 names ANNE NEWLAND.
- Who are the officers and directors of NORTH COUNTRY HEALTHCARE INC?
- The 990 for the year ended June 30, 2024 lists 25 people; 14 received compensation from the organization, the highest $375,674 (ANNE NEWLAND, CEO).
- How much revenue does NORTH COUNTRY HEALTHCARE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $59,390,826, expenses of $65,876,681 and total assets of $34,798,931 at year end.
Other nonprofits in FLAGSTAFF
- FLAGSTAFF MEDICAL CENTER EIN 86-0110232 · last filed 990 for 2025
- NORTHERN ARIZONA HEALTHCARE CORPORATION EIN 74-2410946 · last filed 990 for 2025
- NORTHERN ARIZONA UNIVERSITY FDN INC EIN 86-0193726 · last filed 990 for 2025
- AMERICAN CONSERVATION EIN 37-1473291 · last filed 990 for 2024
- GUIDANCE CENTER INC EIN 86-0223720 · last filed 990 for 2025
- LOWELL OBSERVATORY EIN 86-0098918 · last filed 990 for 2025
- GRAND CANYON TRUST INC EIN 86-0512633 · last filed 990 for 2025
- FLAGSTAFF FAMILY FOOD CENTER EIN 86-0754044 · last filed 990 for 2025