Yavapai Community Hospital Association

Address
1003 Willow Creek Road
Prescott, AZ 86301
Contact
Website: http://www.yrmc.org
Phone: +1 (928) 771-5691
Nonprofit
NTEE: E22 - Hospital, General
EIN: 86-0098923

Mission

TO PROVIDE COMPREHENSIVE, HIGH-QUALITY HEALTHCARE CONSISTENT WITH OUR COMMUNITIES' NEEDS.
 201620152014
Basic features of the organization
Doing business as nameYAVAPAI REGIONAL MEDICAL CENTER
Year of formation1942
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$4,197,895.00$3,908,429.00$2,744,670.00
Sum of reportable (W2/1099) compensation$7,275,704.00$6,570,378.00$5,897,711.00
Number of employees227521902072
Number of people compensated >$100k164146134
Number of volunteers725737740
Number of highly compensated contractors14916637
Personnel
Alam, Shayan
Title PHYSICIANPHYSICIAN
Name of key/compensated person SHAYAN ALAMSHAYAN ALAM
Average hours per week working for org 40.040.0
Reportable compensation from org $657,597.00$588,183.00
Breakdown of reportable comp
Base reportable compensation from org $541,513.00$472,099.00
Bonus and incentive reportable compensation $115,706.00$115,706.00
Other reportable compensation from org $378.00$378.00
Retirement and other deferred compensation $11,967.00$11,967.00
Nontaxable benefits from org $16,299.00$16,299.00
Compensation from org previously reported as deferred $0.00$0.00
Other comp, non-reportable, from org and related orgs $28,266.00$28,266.00
Sum of all compensation from org $685,863.00$616,449.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00.0
Base reportable compensation from related orgs $0.00$0.00
Bonus and incentive reportable comp from related orgs $0.00$0.00
Other reportable compensation from related orgs $0.00$0.00
Retirement and other deferred compensation from related orgs $0.00$0.00
Nontaxable benefits from related orgs $0.00$0.00
Compensation from related orgs previously reported as deferred $0.00$0.00
Sum of all compensation from related orgs $0.00$0.00
Almendarez, Frank
TitleEXECUTIVE ADMIN OFFICEREXECUTIVE ADMIN OFFICER 
Name of key/compensated personFrank AlmendarezFRANK ALMENDAREZ 
Average hours per week working for org40.040.0 
Reportable compensation from org$233,427.00$221,462.00 
Breakdown of reportable comp
Base reportable compensation from org$208,525.00$207,314.00 
Bonus and incentive reportable compensation$20,000.00$10,000.00 
Other reportable compensation from org$4,902.00$4,148.00 
Retirement and other deferred compensation$23,064.00$3,702.00 
Nontaxable benefits from org$26,602.00$24,006.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$49,666.00$27,708.00 
Sum of all compensation from org$283,093.00$249,170.00 
PositionOfficerKey employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.01.0 
Base reportable compensation from related orgs$0.00$0.00 
Bonus and incentive reportable comp from related orgs$0.00$0.00 
Other reportable compensation from related orgs$0.00$0.00 
Retirement and other deferred compensation from related orgs$0.00$0.00 
Nontaxable benefits from related orgs$0.00$0.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$0.00$0.00 
Amos, John
TitleCEOCEOCEO
Name of key/compensated personJohn R AmosJOHN R AMOSJOHN R AMOS
Average hours per week working for org39.039.039.0
Reportable compensation from org$713,840.00$579,297.00$498,266.00
Breakdown of reportable comp
Base reportable compensation from org$606,274.00$448,126.00$378,217.00
Bonus and incentive reportable compensation$0.00$40,000.00$41,000.00
Other reportable compensation from org$107,566.00$91,171.00$79,049.00
Retirement and other deferred compensation$131,512.00$120,340.00$106,326.00
Nontaxable benefits from org$23,018.00$21,416.00$21,354.00
Compensation from org previously reported as deferred$94,299.00$50,905.00$33,855.00
Other comp, non-reportable, from org and related orgs$154,530.00$141,756.00$127,680.00
Sum of all compensation from org$868,370.00$721,053.00$625,946.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Barnett, Timothy
Title  PAST CEO, SEE SCH O
Name of key/compensated person  TIMOTHY J BARNETT
Average hours per week working for org  40.0
Reportable compensation from org  $536,608.00
Breakdown of reportable comp
Base reportable compensation from org  $479,072.00
Bonus and incentive reportable compensation  $15,000.00
Other reportable compensation from org  $42,536.00
Retirement and other deferred compensation  $13,000.00
Nontaxable benefits from org  $23,425.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs  $36,425.00
Sum of all compensation from org  $573,033.00
Position  Former employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.0
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Beatty, Mike
TitleTreasurerTRUSTEETRUSTEE
Name of key/compensated personMike BeattyMIKE BEATTYMIKE BEATTY
Average hours per week working for org5.05.05.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Binkley, Steve
Title SECRETARYSECRETARY
Name of key/compensated person STEVE BINKLEYSTEVE BINKLEY
Average hours per week working for org 5.05.0
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00.0
Bristol, Jane
TitleSecretaryTREASURERTREASURER
Name of key/compensated personJane BristolJANE BRISTOLJANE BRISTOL
Average hours per week working for org5.05.05.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Burns, Larry
TitleCOOCOOCOO
Name of key/compensated personLarry P BurnsLARRY P BURNSLARRY P BURNS
Average hours per week working for org40.040.040.0
Reportable compensation from org$425,307.00$365,024.00$261,314.00
Breakdown of reportable comp
Base reportable compensation from org$294,739.00$335,024.00$238,768.00
Bonus and incentive reportable compensation$60,000.00$30,000.00$15,000.00
Other reportable compensation from org$70,568.00$0.00$7,546.00
Retirement and other deferred compensation$83,359.00$79,376.00$71,186.00
Nontaxable benefits from org$18,863.00$16,028.00$16,685.00
Compensation from org previously reported as deferred$59,501.00$32,451.00$0.00
Other comp, non-reportable, from org and related orgs$102,222.00$95,404.00$87,871.00
Sum of all compensation from org$527,529.00$460,428.00$349,185.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
D'Antonio, James
TitlePhysicianPHYSICIANPHYSICIAN
Name of key/compensated personJames D D'AntonioJAMES D D'ANTONIOJAMES D D'ANTONIO
Average hours per week working for org40.040.040.0
Reportable compensation from org$742,887.00$786,074.00$666,767.00
Breakdown of reportable comp
Base reportable compensation from org$741,989.00$765,809.00$646,502.00
Bonus and incentive reportable compensation$268.00$19,845.00$19,845.00
Other reportable compensation from org$630.00$420.00$420.00
Retirement and other deferred compensation$13,250.00$13,000.00$13,000.00
Nontaxable benefits from org$27,809.00$34,626.00$34,626.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$41,059.00$47,626.00$47,626.00
Sum of all compensation from org$783,946.00$833,700.00$714,393.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Drexler, Diane
TitleCNOCNOCNO
Name of key/compensated personDiane DrexlerDIANE DREXLERDIANE DREXLER
Average hours per week working for org40.040.040.0
Reportable compensation from org$310,060.00$312,942.00$265,120.00
Breakdown of reportable comp
Base reportable compensation from org$225,247.00$225,754.00$207,990.00
Bonus and incentive reportable compensation$25,000.00$30,000.00$10,000.00
Other reportable compensation from org$59,813.00$57,188.00$47,130.00
Retirement and other deferred compensation$73,408.00$67,212.00$61,945.00
Nontaxable benefits from org$24,307.00$22,148.00$21,634.00
Compensation from org previously reported as deferred$52,150.00$28,442.00$27,087.00
Other comp, non-reportable, from org and related orgs$97,715.00$89,360.00$83,579.00
Sum of all compensation from org$407,775.00$402,302.00$348,699.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Giardina, John
TitlePhysician  
Name of key/compensated personJohn J Giardina  
Average hours per week working for org40.0  
Reportable compensation from org$751,548.00  
Breakdown of reportable comp
Base reportable compensation from org$748,508.00  
Bonus and incentive reportable compensation$268.00  
Other reportable compensation from org$2,772.00  
Retirement and other deferred compensation$13,250.00  
Nontaxable benefits from org$4,335.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$17,585.00  
Sum of all compensation from org$769,133.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Base reportable compensation from related orgs$0.00  
Bonus and incentive reportable comp from related orgs$0.00  
Other reportable compensation from related orgs$0.00  
Retirement and other deferred compensation from related orgs$0.00  
Nontaxable benefits from related orgs$0.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$0.00  
Goldberger, Joseph
TitleCMO through 06/2016CMOCMO
Name of key/compensated personJoseph H GoldbergerJOSEPH H GOLDBERGERJOSEPH H GOLDBERGER
Average hours per week working for org40.040.040.0
Reportable compensation from org$278,027.00$365,886.00$333,909.00
Breakdown of reportable comp
Base reportable compensation from org$232,604.00$345,886.00$290,088.00
Bonus and incentive reportable compensation$30,000.00$20,000.00$10,000.00
Other reportable compensation from org$15,423.00$0.00$33,821.00
Retirement and other deferred compensation$13,250.00$12,199.00$11,662.00
Nontaxable benefits from org$8,075.00$15,017.00$14,266.00
Compensation from org previously reported as deferred$0.00$0.00$9,528.00
Other comp, non-reportable, from org and related orgs$21,325.00$27,216.00$25,928.00
Sum of all compensation from org$299,352.00$393,102.00$359,837.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Hoefle, Brian
Title CFO through 01/2015CFO
Name of key/compensated person BRIAN HOEFLEBRIAN HOEFLE
Average hours per week working for org 39.039.0
Reportable compensation from org $183,099.00$413,107.00
Breakdown of reportable comp
Base reportable compensation from org $29,509.00$313,382.00
Bonus and incentive reportable compensation $30,000.00$10,000.00
Other reportable compensation from org $123,590.00$89,725.00
Retirement and other deferred compensation $0.00$13,000.00
Nontaxable benefits from org $1,408.00$16,519.00
Compensation from org previously reported as deferred $0.00$35,548.00
Other comp, non-reportable, from org and related orgs $1,408.00$29,519.00
Sum of all compensation from org $184,507.00$442,626.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.01.0
Base reportable compensation from related orgs $0.00$0.00
Bonus and incentive reportable comp from related orgs $0.00$0.00
Other reportable compensation from related orgs $0.00$0.00
Retirement and other deferred compensation from related orgs $0.00$0.00
Nontaxable benefits from related orgs $0.00$0.00
Compensation from related orgs previously reported as deferred $0.00$0.00
Sum of all compensation from related orgs $0.00$0.00
Howard, Jim
TitleTrustee  
Name of key/compensated personJim Howard  
Average hours per week working for org5.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Jackson, Joe
Title  TRUSTEE THROUGH 04/2014
Name of key/compensated person  JOE JACKSON
Average hours per week working for org  5.0
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.0
Kenzie, John
Title TRUSTEETRUSTEE
Name of key/compensated person JOHN MAC KENZIEJOHN MAC KENZIE
Average hours per week working for org 5.05.0
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00.0
Kneisl, Paula
TitleChairmanVICE-CHAIRMANVICE-CHARIMAN
Name of key/compensated personPaula KneislPAULA KNEISLPAULA KNEISL
Average hours per week working for org5.05.05.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Livin, Lee
TitleCFOCFO 
Name of key/compensated personLee LivinLEE LIVIN 
Average hours per week working for org39.039.0 
Reportable compensation from org$369,649.00$274,035.00 
Breakdown of reportable comp
Base reportable compensation from org$307,027.00$261,816.00 
Bonus and incentive reportable compensation$60,000.00$10,000.00 
Other reportable compensation from org$2,622.00$2,219.00 
Retirement and other deferred compensation$88,575.00$62,861.00 
Nontaxable benefits from org$14,944.00$1,812.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$103,519.00$64,673.00 
Sum of all compensation from org$473,168.00$338,708.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs1.01.0 
Base reportable compensation from related orgs$0.00$0.00 
Bonus and incentive reportable comp from related orgs$0.00$0.00 
Other reportable compensation from related orgs$0.00$0.00 
Retirement and other deferred compensation from related orgs$0.00$0.00 
Nontaxable benefits from related orgs$0.00$0.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$0.00$0.00 
MacKenzie, John
TitleTrustee  
Name of key/compensated personJohn Mackenzie  
Average hours per week working for org5.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Medina, Linda
TitleTrusteeTRUSTEETRUSTEE
Name of key/compensated personLinda MedinaLINDA MEDINALINDA MEDINA
Average hours per week working for org5.05.05.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.05.00.0
Morgan, Clifford
Title CHAIRMANCHARIMAN
Name of key/compensated person CLIFFORD MORGAN MDCLIFFORD MORGAN MD
Average hours per week working for org 5.05.0
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00.0
Nicol, Roberta
TitleDirector of PhilanthropyDIR OF PHILANTHROPYDIR OF PHILANTHROPY
Name of key/compensated personRoberta NicolROBERTA NICOLROBERTA NICOL
Average hours per week working for org39.039.039.0
Reportable compensation from org$280,740.00$280,481.00$239,217.00
Breakdown of reportable comp
Base reportable compensation from org$197,881.00$250,481.00$176,352.00
Bonus and incentive reportable compensation$20,000.00$30,000.00$10,000.00
Other reportable compensation from org$62,859.00$0.00$52,865.00
Retirement and other deferred compensation$58,684.00$57,803.00$53,787.00
Nontaxable benefits from org$20,130.00$25,696.00$24,642.00
Compensation from org previously reported as deferred$44,132.00$24,069.00$23,143.00
Other comp, non-reportable, from org and related orgs$78,814.00$83,499.00$78,429.00
Sum of all compensation from org$359,554.00$363,980.00$317,646.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.00.01.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Rizk, George
TitlePhysicianPHYSICIANPHYSICIAN
Name of key/compensated personGeorge T RizkGEORGE T RIZKGEORGE T RIZK
Average hours per week working for org40.040.040.0
Reportable compensation from org$761,697.00$606,248.00$666,746.00
Breakdown of reportable comp
Base reportable compensation from org$609,578.00$527,091.00$587,589.00
Bonus and incentive reportable compensation$150,313.00$79,157.00$79,157.00
Other reportable compensation from org$1,806.00$0.00$0.00
Retirement and other deferred compensation$13,250.00$13,000.00$13,000.00
Nontaxable benefits from org$11,499.00$9,789.00$9,789.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$24,749.00$22,789.00$22,789.00
Sum of all compensation from org$786,446.00$629,037.00$689,535.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Roberts, Timothy
TitleCIOCIO 
Name of key/compensated personTimothy RobertsTIMOTHY ROBERTS 
Average hours per week working for org40.040.0 
Reportable compensation from org$241,520.00$111,146.00 
Breakdown of reportable comp
Base reportable compensation from org$226,398.00  
Bonus and incentive reportable compensation$12,500.00  
Other reportable compensation from org$2,622.00  
Retirement and other deferred compensation$3,290.00  
Nontaxable benefits from org$15,709.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$18,999.00$5,682.00 
Sum of all compensation from org$260,519.00  
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Base reportable compensation from related orgs$0.00  
Bonus and incentive reportable comp from related orgs$0.00  
Other reportable compensation from related orgs$0.00  
Retirement and other deferred compensation from related orgs$0.00  
Nontaxable benefits from related orgs$0.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$0.00  
Sischka, Steve
TitleVice-ChairmanTRUSTEETRUSTEE
Name of key/compensated personSteve SischkaSTEVE SISCHKASTEVE SISCHKA
Average hours per week working for org5.05.05.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Storvick, Daniel
TitleTrusteeTRUSTEETRUSTEE
Name of key/compensated personDaniel StorvickDANIEL STORVICKDANIEL STORVICK
Average hours per week working for org5.05.05.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Thomas, Harvey
TitlePhysicianPHYSICIANPHYSICIAN
Name of key/compensated personHarvey G ThomasHARVEY G THOMASHARVEY G THOMAS
Average hours per week working for org40.040.040.0
Reportable compensation from org$708,433.00$699,803.00$696,889.00
Breakdown of reportable comp
Base reportable compensation from org$701,056.00$694,469.00$691,555.00
Bonus and incentive reportable compensation$2,043.00$0.00$0.00
Other reportable compensation from org$5,334.00$5,334.00$5,334.00
Retirement and other deferred compensation$13,250.00$13,000.00$13,000.00
Nontaxable benefits from org$17,738.00$25,252.00$25,252.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$30,988.00$38,252.00$38,252.00
Sum of all compensation from org$739,421.00$738,055.00$735,141.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Thompson, Oren
Title  TRUSTEE THROUGH 04/2014
Name of key/compensated person  OREN THOMPSON
Average hours per week working for org  5.0
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.0
Timm, Mark
TitleDIRECTOR OF HUMAN RESOURCESDIRECTOR OF HUMAN RESOURCESDIRECTOR OF HUMAN RESOURCES
Name of key/compensated personMark TimmMARK TIMMMARK TIMM
Average hours per week working for org40.040.040.0
Reportable compensation from org$264,075.00$265,261.00$224,202.00
Breakdown of reportable comp
Base reportable compensation from org$193,936.00$235,261.00$175,067.00
Bonus and incentive reportable compensation$20,000.00$30,000.00$10,000.00
Other reportable compensation from org$50,139.00$0.00$39,135.00
Retirement and other deferred compensation$59,250.00$58,150.00$53,121.00
Nontaxable benefits from org$25,253.00$23,125.00$23,408.00
Compensation from org previously reported as deferred$43,318.00$23,625.00$22,317.00
Other comp, non-reportable, from org and related orgs$84,503.00$81,275.00$76,529.00
Sum of all compensation from org$348,578.00$346,536.00$300,731.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Torres, Anthony
TitleCMO as of 07/2016MEDICAL DIRECTOR 
Name of key/compensated personAnthony TorresANTHONY TORRES 
Average hours per week working for org40.040.0 
Reportable compensation from org$317,524.00$297,167.00 
Breakdown of reportable comp
Base reportable compensation from org$296,124.00$290,687.00 
Bonus and incentive reportable compensation$12,500.00$5,464.00 
Other reportable compensation from org$8,900.00$1,016.00 
Retirement and other deferred compensation$28,721.00$13,250.00 
Nontaxable benefits from org$23,709.00$21,401.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$52,430.00$34,651.00 
Sum of all compensation from org$369,954.00$331,818.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Base reportable compensation from related orgs$0.00$0.00 
Bonus and incentive reportable comp from related orgs$0.00$0.00 
Other reportable compensation from related orgs$0.00$0.00 
Retirement and other deferred compensation from related orgs$0.00$0.00 
Nontaxable benefits from related orgs$0.00$0.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$0.00$0.00 
Tung-Takher, Nisha
TitlePhysician  
Name of key/compensated personNISHA TUNG-TAKHER  
Average hours per week working for org40.0  
Reportable compensation from org$876,970.00  
Breakdown of reportable comp
Base reportable compensation from org$674,028.00  
Bonus and incentive reportable compensation$202,942.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$13,212.00  
Nontaxable benefits from org$23,810.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$37,022.00  
Sum of all compensation from org$913,992.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Base reportable compensation from related orgs$0.00  
Bonus and incentive reportable comp from related orgs$0.00  
Other reportable compensation from related orgs$0.00  
Retirement and other deferred compensation from related orgs$0.00  
Nontaxable benefits from related orgs$0.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$0.00  
Williams, Sanford
TitleTrustee  
Name of key/compensated personSanford Williams  
Average hours per week working for org5.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Worthington, Mark
Title PHYSICIANPHYSICIAN
Name of key/compensated person MARK T WORTHINGTONMARK T WORTHINGTON
Average hours per week working for org 40.040.0
Reportable compensation from org $564,856.00$507,383.00
Breakdown of reportable comp
Base reportable compensation from org $480,064.00$422,591.00
Bonus and incentive reportable compensation $83,826.00$83,826.00
Other reportable compensation from org $966.00$966.00
Retirement and other deferred compensation $0.00$0.00
Nontaxable benefits from org $22,615.00$22,615.00
Compensation from org previously reported as deferred $0.00$0.00
Other comp, non-reportable, from org and related orgs $22,615.00$22,615.00
Sum of all compensation from org $587,471.00$529,998.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00.0
Base reportable compensation from related orgs $0.00$0.00
Bonus and incentive reportable comp from related orgs $0.00$0.00
Other reportable compensation from related orgs $0.00$0.00
Retirement and other deferred compensation from related orgs $0.00$0.00
Nontaxable benefits from related orgs $0.00$0.00
Compensation from related orgs previously reported as deferred $0.00$0.00
Sum of all compensation from related orgs $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesYRMC'S MISSION IS TO PROVIDE COMPREHENSIVE, HIGH QUALITY HEALTHCARE CONSISTENT WITH OUR communities' needs.YRMC'S MISSION IS TO PROVIDE COMPREHENSIVE, HIGH QUALITY HEALTHCARE CONSISTENT WITH OUR communities' needs.YRMC's Mission is to provide comprehensive, high quality healthcare consistent with our communities' needs.
Program expenses (total)$254,362,169.00$237,749,910.00$240,287,534.00
Programs, including revenue & expenses
SEE Schedule O.
Program expenses$254,362,169.00$237,749,910.00$240,287,534.00
Grants and allocations made$372,785.00$473,617.00$306,371.00
Program revenue$332,398,229.00$294,860,881.00$280,645,582.00
Program descriptionSEE Schedule O.SEE Schedule O.SEE Schedule O.
Financial data
Expense categories (totals)
Sum (total functional expenses)$302,716,312.00$283,689,497.00$281,275,735.00
Program services (total functional expenses)$254,362,169.00$237,749,910.00$240,287,534.00
Management & general (total functional expenses)$47,350,847.00$44,970,962.00$40,109,038.00
Fundraising (total functional expenses)$1,003,296.00$968,625.00$879,163.00
Revenue
Total revenue$330,191,868.00$300,876,568.00$290,353,689.00
Program service revenue (total)$332,398,229.00$294,860,881.00$280,645,582.00
Revenue from contributions (total)$855,032.00$1,330,830.00$5,152,707.00
Revenue from noncash contributions  $3,640,000.00
Investment income$558,178.00$2,697,236.00$2,504,010.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr-$3,619,571.00$1,987,621.00$2,051,390.00
Total revenue from grants, etc., current yr$855,032.00$1,330,830.00$5,152,707.00
Gross receipts$348,212,748.00$315,050,871.00$321,972,871.00
Sources of contributions
Contributions from related organizations$600,969.00$649,745.00$4,287,426.00
Revenue from gov't grants $442,034.00$638,160.00
Revenue from all other contributions$254,063.00$239,051.00$227,121.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)-$4,278,315.00$1,231,919.00$1,163,843.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$2,175,167.00$2,173,576.00$2,602,649.00
Net rental income$626,227.00$677,452.00$822,889.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$32,517.00$78,250.00$64,658.00
Fees for services
Lobbying fees (total)$39,071.00$29,387.00$28,465.00
Legal fees (total)$442,649.00$583,430.00$193,468.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$195,600.00$172,584.00$149,700.00
Assets and liabilities
Total assets$378,010,744.00$351,235,343.00$338,319,900.00
Total assets, beginning of year$351,235,343.00$338,319,900.00$341,366,558.00
Total liabilities$124,976,619.00$127,549,386.00$129,643,698.00
Total liabilities, beginning of year$127,549,386.00$129,643,698.00$140,305,072.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$4,667.00
Temporarily restricted net assets$17,326.00$23,211.00$21,658.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00
Net assets$253,034,125.00$223,685,957.00$208,676,202.00
Net assets, beginning of year$223,685,957.00$208,676,202.00$201,061,486.00
Other liabilities$5,060,640.00$2,556,063.00$2,798,600.00
Bond liabilities$93,220,000.00$98,080,000.00$101,145,000.00
Intangible assets$0.00$0.00$0.00
Other assets$2,875,665.00$4,180,201.00$4,660,541.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$90,218,025.00$90,591,856.00$88,624,375.00
Cash: non-interest bearing$68,495,651.00$34,083,869.00$23,504,035.00
Cash: non-interest bearing, beginning of year$34,083,869.00$23,504,035.00$25,434,218.00
Investments: program-related$4,012,532.00$4,589,082.00$4,694,946.00
Escrow or custodial account liability$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00
Inventories for sale or use$5,295,220.00$5,218,310.00$4,422,782.00
Other financial variables
Revenue less expenses$27,475,556.00$17,187,071.00$9,077,954.00
Advertising (total)$582,583.00$601,139.00$580,479.00
Savings & temp cash investment$8,237,045.00$20,468,223.00$17,382,943.00
Accounts receivable, net$35,005,623.00$30,604,490.00$34,734,061.00
Prepaid expenses & deferred charges$2,469,052.00$2,939,089.00$2,742,913.00
Accounts payable & accrued expenses$21,674,758.00$20,172,775.00$18,364,407.00
Deferred revenue$1,471,652.00$1,527,304.00$1,635,993.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00
Secured mortgages and notes payable$3,549,569.00$5,213,244.00$5,699,698.00
Total net assets or fund balances$253,034,125.00$223,685,957.00$208,676,202.00
Depreciation, depletion, amortization$15,914,062.00$14,816,760.00$14,108,153.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members999
Number of independent voting members999
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person  True
Attached copy of audited financialsTrueTrueTrue
LobbiedTrueTrueTrue
Operate hospital facilitiesTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrue
Org has controlled entityTrueTrueTrue
Org transacted with controlled entityTrueTrueTrue
Hospital data
Facility count222
Hospital facilities
Yavapai Regional Medical Center East
Facility nameYavapai Regional Medical Center EastYavapai Regional Medical Center EastYavapai Regional Medical Center East
Facility line number222
Facility's websiteWWW.YRMC.ORGWWW.YRMC.ORGWWW.YRMC.ORG
Address 7700 E Florentine Road7700 E Florentine Road7700 E Florentine Road
StateAZAZAZ
Zip code863148631486314
State license numberH3964H3964H3964
Facility reporting group AA
Type(s) of facility
Licensed facilityTrueTrueTrue
General medical and surgicalTrueTrueTrue
ER - 24 hoursTrueTrueTrue
Yavapai Regional Medical Center West
Facility nameYavapai Regional Medical Center WestYavapai Regional Medical Center WestYavapai Regional Medical Center West
Facility line number111
Facility's websiteWWW.YRMC.ORGWWW.YRMC.ORGWWW.YRMC.ORG
Address 1003 Willow Creek Road1003 Willow Creek Road1003 Willow Creek Road
StateAZAZAZ
Zip code863018630186301
State license numberH0115H0115H0115
Facility reporting group AA
Type(s) of facility
Licensed facilityTrueTrueTrue
General medical and surgicalTrueTrueTrue
ER - 24 hoursTrueTrueTrue
Community benefits and community building
Has financial assistance policyTrueTrueTrue
Provide discounts to medically indigentTrueTrueTrue
Financial assistance at cost, net community benefit $2,573,353.00$2,855,422.00$2,740,099.00
Financial assistance at cost, percent of total $0.01$0.01$0.01
Medicaid, net community benefit expense$9,918,468.00$16,731,231.00$8,844,219.00
Medicaid, percent of total expense$0.03$0.06$0.04
Community health improvement, net community benefit expense$932,645.00$744,433.00$1,278,523.00
Community health improvement, percent of total expense$0.00$0.00$0.01
Total benefits, net community benefit expense$29,061,740.00$31,601,012.00$19,513,889.00
Total community benefits as percent of total expense$0.10$0.12$0.08
Bad debt expense$18,940,172.00$19,679,025.00$37,695,830.00
Revenue from Medicare$69,535,937.00$64,123,729.00$60,668,122.00
Medicare allowable costs$62,576,693.00$87,394,867.00$80,104,838.00
Medicare surplus or shortfall$6,959,244.00-$23,271,138.00-$19,436,716.00
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-292017-01-252016-01-27
IRS schema version2016v3.12015v2.12014v5.0
Filing identifier201732939349301418201622959349300902201513159349303116
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