2025-05-15T13:03:44-04:00 2024-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-07-01 860663432 NORTH COUNTRY HEALTHCARE INC NORT 9285229400 2920 N 4TH ST FLAGSTAFF AZ 860041816 ANNE NEWLAND CEO 9285229400 2025-05-14 false RACHEL LOCKE CPA P00450405 6022643077 2025-05-14 2023 2025-03-06 01:10:19Z ANNE NEWLAND 2920 N 4TH STREET FLAGSTAFF AZ 86004 67259285 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. 11 11 796 105 0 25622201 22568672 31157548 32441263 269404 266540 6344641 4114351 63393794 59390826 0 0 44240678 46951130 0 22321 18734639 18925551 62975317 65876681 418477 -6485855 37322964 34798931 13459718 17427396 23863246 17371535 X TO PROVIDE ACCESSIBLE, AFFORDABLE, COMPREHENSIVE, QUALITY PRIMARY HEALTHCARE IN AN ATMOSPHERE OF RESPECT, DIGNITY, AND CULTURAL SENSITIVITY. false false 48078952 32441263 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. 48078952 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 false false false true false false false false false false false false true 155 0 796 true false false false false false false false false false false false false X 11 11 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 375674 0 31173 APRIL ALVAREZ- CORONA CMO 40.00 X 309617 0 38916 JAMES GREGORY GROSS CFO 40.00 X 170000 0 8351 BRUCE WILCOX DENTAL DIREC 40.00 X 209758 0 23774 TYRONE POWELL JR COO 40.00 X 122356 0 566 JON SMITH CIO 40.00 X 142418 0 21331 BRIAN GOODMAN DCMO 40.00 X 368336 0 0 LINDY ANN VANLANDINGHAM PHYSICIAN LE 40.00 X 328515 0 0 NATHAN M BROOKS CLINICIAN LE 40.00 X 346734 0 0 BRETT ZIMMERMAN DCMO 40.00 X 235689 0 0 RANDAL COOPER DCMO 40.00 X 299173 0 0 JOSHUA L BUTLER DIRECTOR 1.00 X 0 0 0 JON COOK PRESIDENT 1.00 X X 0 0 0 TERRI SHERMAN SECRETARY 1.00 X X 0 0 0 SARAH BENATAR PRESIDENT 1.00 X X 0 0 0 PAUL FERRIS DIRECTOR 1.00 X 0 0 0 MICHAEL OXTOBY TREASURER 1.00 X X 0 0 0 STEPHEN NUNO-PEREZ DIRECTOR 1.00 X 0 0 0 TERESA BERTSCH DIRECTOR 1.00 X 0 0 0 WALTER PHELPS DIRECTOR 1.00 X 0 0 0 KIMBERLY CHEN CCIO 40.00 X 224724 0 23175 KATRINA WILSON PHYSICIAN 40.00 X 311186 0 0 PAUL PANASIUK PHYSICIAN 40.00 X 304606 0 0 SANDI ERNST PEREZ DIRECTOR 1.00 X 0 0 0 SAMANTHA SABO DIRECTOR 1.00 X 0 0 0 3748786 147286 14 true true false QUATRIS HEALTHCO PO BOX 4900 UNIT 62 PORTLAND OR 97208 IT 511824 MOUNTAIN FRESH CLEANING 3249 W LOIS LANE FLAGSTAFF AZ 86001 CLEANING 440475 BENEFITED LLC 121 S 13TJ STREET LINCOLN NE 68508 329746 WILLIAM E SHAVER 27841 SAND CANYON RD CANYON COUNTRY CA 91387 201322 PUEBLO MECHANICAL & CONTROLS LLC 6771 EAST OUTLOOK DRIVE TUCSON AZ 85756 HVAC 137158 5 13290415 9278257 322307 22568672 PATIENT REVENUE 621400 32441263 32441263 32441263 69293 69293 3102686 2905439 197247 197247 197247 9077371 4963020 4114351 4114351 59390826 36752861 69293 1262191 1050399 211792 896381 745970 150411 36384197 30279010 6105187 910194 731874 178320 4742963 3782659 960304 2755204 2286453 468751 127124 127124 54546 9000 45546 5855053 4305268 1539785 10000 439318 60789 377718 811 208256 170239 37614 403 2274197 75013 2199184 1892775 165206 1727369 200 1103044 914385 188592 67 317331 317331 810213 471388 338825 SUPPLIES 1883130 1676448 205959 723 REPAIRS AND MAINTENANCE 1088327 227530 860797 TELEPHONE 969242 77302 891940 RECRUITMENT 833797 100109 733618 70 1069198 949910 109241 10047 65876681 48078952 17775408 22321 4320062 482364 1889362 1745465 6041294 8297426 881725 846464 579476 824377 32051664 14480583 16966504 17571081 4768066 1993432 1876475 3038322 37322964 34798931 5443571 4950269 4576548 5396361 2263293 3439599 4817473 13459718 17427396 X 23269637 16929079 593609 442456 23863246 17371535 37322964 34798931 X -6485855 -5857 1 X false true X true true true X 17344989 20255271 22970816 25622201 22658672 108851949 17344989 20255271 22970816 25622201 22658672 108851949 108851949 106728 76074 188806 109798 69293 550699 109402648 189965657 0.99500 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354789 15101 369890 358150 34581 -37941 354790 412498 -54348 358150 344021 68477 412498 354973 -10952 344021 false false 2146758 2146758 22748884 8062646 14686238 7156022 6417937 738085 17571081 RIGHT-OF-USE ASSET - OPERATING LEASE 3038322 3038322 OPERATING LEASE LIABILITY 3110454 REFUNDABLE GRANT ADVANCES 1707019 4817473 64347989 -5857 4963020 4957163 59390826 59390826 70839701 4963020 4963020 65876681 65876681 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 4,963,020 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 4,963,020 X X X X X false false false false false false false false false ANNE NEWLAND CEO 375674 31173 406847 APRIL ALVAREZ- CORONA CMO 309617 38916 348533 JAMES GREGORY GROSS CFO 170000 8351 178351 BRUCE WILCOX DENTAL DIRECTOR 209758 23774 233532 TYRONE POWELL JR COO 122356 566 122922 JON SMITH CIO 142418 21331 163749 BRIAN GOODMAN DCMO 368336 368336 LINDY ANN VANLANDINGHAM PHYSICIAN LEAD 328515 328515 NATHAN M BROOKS CLINICIAN LEAD 346734 346734 BRETT ZIMMERMAN DCMO 235689 235689 RANDAL COOPER DCMO 299173 299173 KIMBERLY CHEN CCIO 224724 23175 247899 KATRINA WILSON PHYSICIAN 311186 311186 PAUL PANASIUK PHYSICIAN 304606 304606 X 1 322307 COST false false false FORM 990, PAGE 2, PART III, LINE 4A 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. 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 ROUNDING 1