Nonprofit · EIN 86-1038463
YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION
Tax-exempt · PHOENIX, AZ 85013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,460,958 | $2,700,237 | -$239,279 | $5,083,529 | $146,026 | $4,937,503 |
| June 30, 2024 | 990 | $2,940,286 | $2,562,827 | $377,459 | $5,294,627 | $135,426 | $5,159,201 |
| June 30, 2023 | 990 | $2,756,120 | $2,040,840 | $715,280 | $4,934,601 | $136,026 | $4,798,575 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,260,486
- Program service revenue
- $0
- Investment income
- $200,097
- Net income from gaming
- $375
- Other revenue
- $375
Expenses
- Grants and similar amounts paid
- $1,851,985
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $13,630
- Program services (functional)
- $1,851,985
- Management and general (functional)
- $841,940
- Fundraising (functional)
- $6,312
Balance sheet and other
- Total assets, start of year
- $5,294,627
- Total assets, end of year
- $5,083,529
- Total liabilities, end of year
- $146,026
- Net assets, end of year
- $4,937,503
- Publicly traded securities
- $897,654
- Net assets without donor restrictions
- $30,707
- Net assets with donor restrictions
- $4,906,796
- Gross receipts
- $2,460,958
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2001
- 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 |
|---|---|---|---|---|---|
| ANTHONY V TORRES MD | EX-OFFICIO BOARD MEMBER Trustee or director | 1 | $0 | $932,848 | $107,252 |
| MATTHEW RICE | CFO Officer | 1 | $0 | $271,994 | $50,179 |
| JOHN D GOODENOW | BOARD MEMBER/CPO (THRU 1/30/25) Trustee or director, Officer | 50 | $0 | $199,329 | $40,241 |
| PIERRE TIBI MD | EX-OFF BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 5 | $0 | $50,000 | $0 |
| ERIK CONTRERAS MD | EX-OFF BOARD MEMBER (EFF 1/1/25) Trustee or director | 5 | $0 | $14,667 | $0 |
| DAVID BRENNAN | BOARD MEMBER/CPO (EFF 3/10/25) Trustee or director, Officer | 50 | $0 | $0 | $0 |
| KEVIN KEIGHRON | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BILL SONSIN | SECRETARY AND TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| PAUL BRAITHWAITE DO | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| CHAD BURGE | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| TONY FERRULLI | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| LEIGH ANN FRANKEL | BOARD MEMBER (THRU 6/30/25) Trustee or director | 5 | $0 | $0 | $0 |
| JENNA JAMES | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| LUCY LEYVA | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| MARY MALLORY | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MIZELL | BOARD MEMBER Trustee or director | 5 | $0 |
| KARI REILY | BOARD MEMBER Trustee or director | 5 | $0 |
| KEVIN SCHLEETER | BOARD MEMBER (THRU 6/30/25) Trustee or director | 5 | $0 |
| ANGELA WALKER-WEBER | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANTHONY V TORRES MD | EX-OFFICIO BOARD MEMBER Trustee or director | 1 | $0 | $1,007,144 | $95,450 |
| MATTHEW RICE | CFO Officer | 1 | $0 | $306,094 | $45,878 |
| JOHN D GOODENOW | BOARD MEMBER/CHIEF PHILANTHROPY OFFICER Trustee or director, Officer | 50 | $0 | $189,807 | $44,477 |
| PIERRE TIBI MD | EX-OFFICIO BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 5 | $0 | $51,250 | $0 |
| PAUL BRAITHWAITE DO | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| CHAD BURGE | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| LEIGH ANN FRANKEL | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| LUCY LEYVA | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| MARY MALLORY | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| KEVIN MIZELL | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| KARI REILY | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| KEVIN SCHLEETER | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| KEVIN KEIGHRON | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BILL SONSIN | SECRETARY AND TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN R AMOS | EX-OFFICIO BOARD MEMBER (THRU 9/30/22) Trustee or director | 1 | $0 | $2,662,955 | $73,514 |
| LEE R LIVIN | FORMER OFFICER (CFO) Former | 0 | $0 | $1,048,741 | $6,900 |
| ANTHONY V TORRES MD | EX-OFFICIO BOARD MEMBER Trustee or director | 1 | $0 | $584,459 | $53,848 |
| ROBERTA NICOL | FORMER OFFICER (EXEC DIR OF PHILANTHROPY) Former | 0 | $0 | $304,612 | $2,779 |
| MATTHEW RICE | CFO Officer | 1 | $0 | $214,871 | $39,854 |
| PIERRE TIBI MD | VICE CHAIR Trustee or director, Officer | 5 | $0 | $45,833 | $0 |
| LEIGH ANN FRANKEL | BOARD MEMBER Trustee or director | 5 | $0 | $12,146 | $0 |
| PAUL BRAITHWAITE DO | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| CHAD BURGE | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| LUCY LEYVA | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| MARY MALLORY | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| KEVIN MIZELL | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| KARI REILY | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| KEVIN SCHLEETER | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| DAVE BARRETT | CHAIR (THRU 7/12/22) Trustee or director, Officer | 5 | $0 | $0 | $0 |
| KEVIN KEIGHRON | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BILL SONSIN | SECRETARY AND TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- In care of
- % LEE LIVIN CFO
- Principal officer (990 for 2024)
- MATTHEW RICE, 1003 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
- Signed the 990
- MATTHEW RICE, CFO
- Phone
- (928) 771-5691
- Website
- WWW.YRMC.ORG
- Return prepared by
- COMMONSPIRIT HEALTH
Mission
THE YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION PROVIDES THE VEHICLE FOR DONORS TO EXPRESS PHILANTHROPY AND TOUCH ALL THE PEOPLE OF OUR COMMUNITIES. THE FOUNDATION DEVELOPS FUNDS THROUGH INSPIRED DONOR INVOLVEMENT IN ORDER TO ENSURE YRMC'S ABILITY TO MEET ONGOING HEALTHCARE NEEDS.
Program accomplishments
- THE YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION WAS ESTABLISHED TO SUPPORT AND GUIDE ALL OF YRMC'S FUND-RAISING AND DEVELOPMENT PROGRAMS. THROUGH A VARIETY OF MEANS, THE FOUNDATION ASSISTS FUNDING ADVANCES IN HEALTHCARE AND PROVIDES YRMC'S VALUED SUPPORTERS WITH A STRUCTURED VENUE FOR GIVING. THE FOUNDATION IS LED BY A BOARD OF DIRECTORS AND IS DESIGNATED TO ACCOMPLISH GOALS THAT INCLUDE: SUPPORTING YRMC AND ITS MISSION, FACILITIES AND PROGRAMS; PLANNING AND IMPLEMENTING FUND-RAISING AND DEVELOPMENT EFFORTS; SUPPORTING YRMC'S CURRENT OPERATIONS AND FUTURE GROWTH.IN FISCAL YEAR 2025, GRANTS PROVIDED BY THE FOUNDATION TO YRMC WERE UTILIZED TO ASSIST IN FUNDING A VARIETY OF INITIATIVES AT THE HOSPITAL, INCLUDING ASSISTANCE IN THE DAY-TO-DAY OPERATIONS OF THE HOSPITAL IN PROVIDING HEALTHCARE SERVICES TO THE COMMUNITY.Expenses $1,851,985 · grants $1,851,985
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
- 86-1038463
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $5,083,529
- Income (IRS master file)
- $2,460,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,460,958 | $2,700,237 | $5,083,529 | IRS |
| 990 | June 2024 | $2,940,286 | $2,562,827 | $5,294,627 | IRS |
| 990 | June 2023 | $2,756,120 | $2,040,840 | $4,934,601 | XML |
| 990 | June 2022 | $2,158,721 | $1,877,393 | $4,285,259 | IRS |
| 990 | June 2021 | $643,956 | $1,788,942 | $3,923,830 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 86-1038463).
Questions about YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION
- What is the EIN of YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION?
- The employer identification number (EIN) of YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION is 86-1038463.
- Is YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION 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 YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION 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 YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION 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 YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names MATTHEW RICE.
- Who are the officers and directors of YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,460,958, expenses of $2,700,237 and total assets of $5,083,529 at year end.
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