NORTH CANYON MEDICAL CENTER INC

EIN: 261938641 501(c)(3) Health Care

GOODING, ID

Total Revenue
$72,230,929
Total Expenses
$66,403,985
Total Assets
$97,341,703
Net Assets
$24,443,318
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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
2007
Legal Domicile
ID
Principal Officer
J'DEE ADAMS
Phone
2089348765
Tax Period
2023-10-01 to 2024-09-30

NORTH CANYON MEDICAL CENTER INC, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $72.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $66.4M left a modest 8% surplus.

Mission

POWERED BY EXCELLENCE, WE ARE GROWING A MEDICAL ORGANIZATION THAT SERVES OUR COMMUNITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $334,328
Program Service Revenue $70,207,881
Investment Income $1,056,775
Other Revenue $631,945
TOTAL REVENUE $72,230,929

Expense Breakdown

Grants Paid $17,964
Salaries & Benefits $35,663,321
Fundraising Expenses $12,470
Program Expenses $56,781,667
Other Expenses $30,722,700
TOTAL EXPENSES $66,403,985

Year-over-Year Comparison

2023 2022 Change
Revenue $72,230,929 $62,461,282 +0.2%
Expenses $66,403,985 $58,860,243 +0.1%
Net Income $5,826,944 $3,601,039 +0.6%
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

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Governance

Voting Members
11
Independent Members
9
Employees
420
Volunteers
24

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
6
$410,262
Total Directors
11
$1,270,497
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID VERST PHYSICIAN 40.00
Highest
$1,233,919 $9,900 $1,243,819
TOBY ANDERTON TRUSTEE/PHYS 40.00
Director
$1,029,822 $0 $1,029,822
GUY GROOMS PHYSICIAN 40.00
Highest
$725,107 $13,200 $738,307
KYLE GROOMS PHYSICIAN 40.00
Highest
$596,030 $9,900 $605,930
RICHARD KENT SANDERS PHYSICIAN 40.00
Highest
$474,321 $12,069 $486,390
KYLE NAY PHYSICIAN 40.00
Highest
$437,233 $9,900 $447,133
J'DEE ADAMS TRUSTEE/CEO 40.00
Officer Director
$210,951 $29,724 $240,675
RYAN WILSON CFO 40.00
Officer
$149,254 $20,333 $169,587
JJ MCBRIDE CHAIR 1.00
Officer Director
$0 $0 $0
PAT HAMILTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
LINDA CASTRO-PINA SECRETARY 1.00
Officer Director
$0 $0 $0
BONNIE MARSHALL TREASURER 1.00
Officer Director
$0 $0 $0
ELAINE BRYANT TRUSTEE 1.00
Director
$0 $0 $0
JIM MCCAUGHEY TRUSTEE 1.00
Director
$0 $0 $0
LUCY OSBORNE TRUSTEE 1.00
Director
$0 $0 $0
LEO SANCHEZ TRUSTEE 1.00
Director
$0 $0 $0
REID LOFGRAN TRUSTEE 1.00
Director
$0 $0 $0
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 $72,230,929 $66,403,985 $97,341,703 $5,826,944
2023 $62,461,282 $58,860,243 $66,319,456 $3,601,039
2022 $53,773,625 $51,421,663 $60,658,693 $2,351,962
2021 $51,771,890 $44,288,462 $58,497,555 $7,483,428
2020 $39,748,686 $35,128,568 $51,202,358 $4,620,118
2019 $31,206,704 $31,802,510 $42,267,727 $-595,806
2018 $27,653,621 $29,154,886 $43,565,571 $-1,501,265
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