2024-01-29T12:57:19-05:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 860663432 NORTH COUNTRY HEALTHCARE INC NORT 9285229400 2920 N 4TH ST FLAGSTAFF AZ 860041816 ANNE NEWLAND CEO 9285229400 2024-01-27 ANNE NEWLAND XXX-XX-XXXX false RACHEL LOCKE CPA P00450405 6022643077 2024-01-27 2022 2023-04-26 12:10:37Z ANNE NEWLAND 2920 N 4TH STREET FLAGSTAFF AZ 86004 70503798 false X WWW.NORTHCOUNTRYHEALTHCARE.ORG X 1991 AZ TO PROVIDE ACCESSIBLE, AFFORDABLE, COMPREHENSIVE, QUALITY PRIMARY HEALTHCARE IN AN ATMOSPHERE OF RESPECT, DIGNITY, AND CULTURAL SENSITIVITY. 12 12 769 109 0 22970816 25622201 27532963 31157548 5433 269404 5310787 6344641 55819999 63393794 0 0 40095093 44240678 0 121863 15677009 18734639 55772102 62975317 47897 418477 33202194 37322964 9754414 13459718 23447780 23863246 TO PROVIDE ACCESSIBLE, AFFORDABLE, COMPREHENSIVE, QUALITY PRIMARY HEALTHCARE IN AN ATMOSPHERE OF RESPECT, DIGNITY, AND CULTURAL SENSITIVITY. false false 47574725 31157548 HEALTH CARE WAS PROVIDED TO MEDICALLY UNDERSERVED IN HEALTH PROFESSIONAL SHORTAGE AREAS. PROVIDE TRAINING AND CONTINUING EDUCATION TO HEALTH CARE PROFESSIONALS. 47574725 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 170 0 769 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X NORTH COUNTRY HEALTHCARE INC 9285229400 2920 N 4TH STREET FLAGSTAFF AZ 86004 ANNE NEWLAND CEO 40.00 X 359897 0 28738 APRIL ALVAREZ- CORONA CMO 40.00 X 276806 0 35825 GREG KUZMA CFO UNTIL 6/ 40.00 X 86495 0 10685 BRUCE WILCOX DENTAL DIREC 40.00 X 201000 0 22402 MARTI NEFF COO 40.00 X 150622 0 17691 JON SMITH CIO 40.00 X 130656 0 19665 BRIAN GOODMAN DCMO 40.00 X 391097 0 0 LINDY ANN VANLANDINGHAM CLINICIAN LE 40.00 X 349010 0 0 NATHAN M BROOKS CLINICIAN LE 32.00 X 328023 0 0 BRETT ZIMMERMAN DCMO 40.00 X 292911 0 0 RANDAL COOPER STAFF PHYSIC 40.00 X 262026 0 0 JOSHUA L BUTLER DIRECTOR 1.00 X 0 0 0 MARY JO GREGORY DIRECTOR 1.00 X 0 0 0 MICHAEL OXTOBY SECRETARY 1.00 X X 0 0 0 PATSY CROFFORD PRESIDENT 1.00 X X 0 0 0 PAUL FERRIS DIRECTOR 1.00 X 0 0 0 SANDI ERNST PEREZ TREASURER 1.00 X X 0 0 0 STEPHEN NUNO-PEREZ DIRECTOR 1.00 X 0 0 0 TIMOTHY DODT DIRECTOR 1.00 X 0 0 0 TERRI SHERMAN DIRECTOR 1.00 X 0 0 0 TRAVIS JONES MD PRESIDENT EL 1.00 X X 0 0 0 WALTER PHELPS DIRECTOR 1.00 X 0 0 0 DAVID CHAVEZ PRESIDENT UN 1.00 X X 0 0 0 SARAH BENATAR FORM PRES UN 1.00 X 0 0 0 DENISE BURLEY DIRECTOR UNT 1.00 X 0 0 0 CHRIS FETZER DIRECTOR UNT 1.00 X 0 0 0 2828543 135006 10 false true false QUATRIS HEALTHCO 7647 SW MOHAWK ST TUALATIN OR 97062 IT 707319 WEATHERBY LOCUMS INC LOCUM PROVIDER 486016 AYA HEALTHCARE INC LOCUM PROVIDER 461712 BARTON ASSOCIATES INC 1050 WEST WASHINGTON ST TEMPE AZ 85281 LOCUM PROVIDER 455239 COMPHEALTH 6440 SOUTH MILLROCK DRIVE STE 175 SALT LAKE CITY UT 84121 LOCUM PROVIDER 424950 6 21744314 3877887 25622201 PATIENT REVENUE 621400 31157548 31157548 31157548 109798 109798 2993316 2833710 159606 159606 159606 10407061 4276294 6130767 6130767 OTHER REVENUE 621400 213874 213874 213874 63393794 37661795 109798 1205477 971017 233592 868 36149051 29118230 7004778 26043 866564 713787 151490 1287 3541239 2916911 619069 5259 2478347 2041409 433257 3681 10122 3773 6265 84 29700 11071 18382 247 6005787 4149368 1831835 24584 863834 250138 596672 17024 2101996 1603870 498126 1719632 1187267 532365 1251145 830716 419765 664 310791 310791 920783 568032 352751 SUPPLIES 1986396 1682523 261751 42122 REPAIRS AND MAINTENANCE 1089385 214202 875183 RECRUITMENT 727395 133069 594326 TELEPHONE 627863 89532 538331 1089810 1089810 62975317 47574725 15278729 121863 3983201 4320062 4228672 1889362 5148328 6041294 697923 881725 495292 579476 30671242 13704738 15612087 16966504 3036691 4768066 1876475 33202194 37322964 4895219 5443571 3360296 4576548 1498899 3439599 9754414 13459718 X 22888840 23269637 558940 593609 23447780 23863246 33202194 37322964 X 418477 -3011 X false true X true true true X 15097111 17344989 20255271 22970816 25622201 101290388 15097111 17344989 20255271 22970816 25622201 101290388 101290388 127848 106728 76074 188806 109798 609254 101899642 184715751 0.99400 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358150 34581 -37941 354790 412498 -54348 358150 344021 68477 412498 354973 -10952 344021 357677 14690 -17394 354973 false false 2146758 2146758 21531783 7369998 14161785 6992701 6334740 657961 16966504 RIGHT-OF-USE ASSET - OPERATING LEASE 1876475 1876475 CAPITAL LEASES 1900591 REFUNDABLE GRANT ADVANCES 1539008 3439599 67667077 -3011 4276294 4273283 63393794 63393794 67251611 4276294 4276294 62975317 62975317 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 4,276,294 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 4,276,294 X X X X X false false false false false false false false false ANNE NEWLAND CEO 359897 12200 16538 388635 APRIL ALVAREZ- CORONA CMO 276806 11036 24789 312631 BRUCE WILCOX DENTAL DIRECTOR 201000 8019 14383 223402 MARTI NEFF COO 150622 6028 11663 168313 JON SMITH CIO 130656 5226 14439 150321 BRIAN GOODMAN DCMO 391097 391097 LINDY ANN VANLANDINGHAM CLINICIAN LEAD 349010 349010 NATHAN M BROOKS CLINICIAN LEAD 328023 328023 BRETT ZIMMERMAN DCMO 292911 292911 RANDAL COOPER STAFF PHYSICIAN 262026 262026 NARBHA INSTITUTE INC BOARD MEMBER SEE BELOW false SCHEDULE L, PART V MARY JO GREGORY IS THE PRESIDENT AND CEO OF THE NARBHA INSTITUTE, INC. IN AUGUST, 2018, NARBHA INSTITUTE BECAME THE SOLE CORPORATE MEMBER OF ANOTHER 501(C)(3) PUBLIC CHARITY, THE GUIDANCE CENTER INC. ("TGC") WHERE THE CORPORATION HAS AN INTEGRATION CLINIC IN FLAGSTAFF. IN DECEMBER 2017, NARBHA INSTITUTE AGREED, IN PRINCIPAL, TO FUND UP TO 3 MILLION OVER A FIVE YEAR PERIOD, FOR A GRADUATE MEDICAL RESIDENCY PROGRAM FOR THE CORPORATION. IN FY 2023, 600,000 OF THE FUNDS WERE REQUESTED OR RECEIVED RELATED TO THIS COMMMITMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE PROVIDED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ISSUES THAT ARE FLAGGED AS POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE SENIOR MANAGEMENT TEAM MEMBERS (CEO, CFO, CMO) AND THE HR DIRECTOR. A DECISION IS THEN REACHED REGARDING HOW THESE CONFLICTS SHOULD BE HANDLED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION SURVEY'S ARE REVIEWED ALONG WITH LOCAL MARKET CONDITIONS IN ORDER TO DETERMINE WHAT COMPENSATION AMOUNTS ARE CONSIDERED REASONABLE. ALSO FACTORED INTO CONSIDERATION IS THE EXPERIENCE, JOB PERFORMANCE AND QUALIFICATIONS OF THESE STAFF. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION SURVEYS ARE REVIEWED ALONG WITH LOCAL MARKET CONDITIONS IN ORDER TO DETERMINE WHAT COMPENSATION AMOUNTS ARE CONSIDERED REASONABLE. ALSO FACTORED INTO CONSIDERATION IS THE EXPERIENCE, JOB PERFORMANCE AND QUALIFICATIONS OF THESE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 4,276,294 COST OF GOODS SOLD -4,276,294