NAVAJO HEALTH FOUNDATION - SAGE ME… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

MELINDA WHITE

Phone

9287554500

Tax Period

2023-10-01 to 2024-09-30

NAVAJO HEALTH FOUNDATION - SAGE MEMORIAL HOSPITAL INC, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $79.1M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.0M, a strong 19% operating margin.

Mission

OUR MISSION IS TO PROVIDE QUALITY PATIENT CARE IN A FISCALLY RESPONSIBLE MANNER FOCUSING ON THE PATIENTS' PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $41,929,255 Revenue: $74,207,004

NAVAJO HEALTH FOUNDATION-SAGE MEMORIAL HOSPITAL CONTRACTED WITH INDIAN HEALTH SERVICES WITH A SELF-DETERMINATION CONTRACT WHICH PROVIDED CARE TO INPATIENTS, OUTPATIENTS, ER PATIENTS, DENTAL...

NAVAJO HEALTH FOUNDATION-SAGE MEMORIAL HOSPITAL CONTRACTED WITH INDIAN HEALTH SERVICES WITH A SELF-DETERMINATION CONTRACT WHICH PROVIDED CARE TO INPATIENTS, OUTPATIENTS, ER PATIENTS, DENTAL, PHYSIOTHERAPY, BEHAVIORAL HEALTH, OPTOMETRY AND RADIOLOGY. SAGE MEMORIAL HOSPITAL SERVES PRIMARILY MEMBERS OF THE NAVAJO NATION. SAGE MEMORIAL HOSPITAL ALSO ADMINISTERED SPECIAL DIABETES PREVENTION AND TREATMENT FOR NAVAJOS. THE ORGANIZATION HAS DEVELOPED A PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY RESPONSE PLAN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,565,497

Program Service Revenue $74,207,004

Investment Income $3,170,906

Other Revenue $191,816

TOTAL REVENUE $79,135,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,339,682

Fundraising Expenses $0

Program Expenses $41,929,255

Other Expenses $34,755,976

TOTAL EXPENSES $64,095,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,135,223	$54,736,882	+0.4%
Expenses	$64,095,658	$48,751,493	+0.3%
Net Income	$15,039,565	$5,985,389	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

336

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,562,916

Total Directors

$134,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELORES J NOBLE	BOARD CHAIR	2.00	Officer Director	$33,600	$0	$33,600
LINDA YOUVELLA	BOARD VICE CHAIR	2.00	Officer Director	$3,150	$0	$3,150
VERONICA CLARK	TREASURER/SECRETARY	2.00	Officer Director	$32,550	$0	$32,550
MAYBELLE KELEWOOD	BOARD MEMBER	2.00	Director	$37,525	$0	$37,525
ANDREW SIMPSON	BOARD MEMBER	2.00	Director	$27,250	$0	$27,250
MELINDA WHITE	CEO	40.00	Officer	$252,512	$7,540	$260,052
LORETTA LARGO	INTERIM CFO (THROUGH APRIL 2023)	40.00	Officer	$149,980	$25,260	$175,240
KENNETH ANAEME	CHIEF MEDICAL OFFICER	40.00	Officer	$471,743	$24,813	$496,556
PEARLENE KIRK	CFO (MAY-DECEMBER 2023)	40.00	Officer	$137,202	$0	$137,202
TINA JAMES-TAFOYA	COO	40.00	Officer	$196,353	$717	$197,070
CHARLOTTE SEATON	INTERIM CHIEF NURSING OFFICER	40.00	Officer	$162,537	$0	$162,537
JORDAN BEGAY QUALITY AND	COMPLIANCE OFFICER (THRU JAN 2024)	40.00	Officer	$64,657	$302	$64,959
BARBARA MCLAURIN	PHYSICIAN	40.00	Highest	$532,078	$0	$532,078
DONALD HUMAN	PHYSICIAN (THROUGH NOVEMBER 2023)	40.00	Highest	$424,231	$0	$424,231
JOHN BARBERII	PHYSICIAN	40.00	Highest	$341,269	$0	$341,269
KATHLEEN POOLE	DENTAL DIRECTOR	40.00	Highest	$306,968	$0	$306,968
ERNASHA MCINTOSH	ASSISTANT CHIEF MEDICAL OFFICER	40.00	Highest	$281,574	$11,612	$293,186

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$79,135,223	$64,095,658	$270,513,927	$15,039,565
2023	$54,736,882	$48,751,493	$238,139,737	$5,985,389
2022	$41,885,824	$42,195,097	$211,953,537	$-309,273
2021	$46,543,070	$41,413,110	$164,661,974	$5,129,960
2020	$43,376,194	$38,348,154	$151,318,425	$5,028,040
2019	$42,316,257	$37,856,232	$144,787,791	$4,460,025
2018	$49,421,729	$50,554,808	$140,195,449	$-1,133,079

NAVAJO HEALTH FOUNDATION - SAGE MEMORIAL HOSPITAL INC