YAVAPAI COMMUNITY HOSPITAL ASSOCIATION DBA YAVAPAI REGIONAL MEDICAL CENTER

EIN: 860098923 501(c)(3) Health Care

PHOENIX, AZ

Total Revenue
$522,976,951
Total Expenses
$503,134,601
Total Assets
$724,922,972
Net Assets
$558,978,975
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
AZ
Principal Officer
ANTHONY TORRES MD
Phone
9287715691
Tax Period
2024-07-01 to 2025-06-30

YAVAPAI COMMUNITY HOSPITAL ASSOCIATION DBA YAVAPAI REGIONAL MEDICAL CENTER, founded in 1942, is a major nonprofit in the Health Care sector that reported $523.0M in total revenue in fiscal year 2024. Expenses of $503.1M left a modest 4% surplus.

Mission

TO PROVIDE COMPREHENSIVE, HIGH-QUALITY HEALTHCARE CONSISTENT WITH OUR COMMUNITIES' NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,521,382
Program Service Revenue $500,843,642
Investment Income $13,324,242
Other Revenue $3,287,685
TOTAL REVENUE $522,976,951

Expense Breakdown

Grants Paid $1,060,449
Salaries & Benefits $63,333
Fundraising Expenses $0
Program Expenses $417,865,806
Other Expenses $502,010,819
TOTAL EXPENSES $503,134,601

Year-over-Year Comparison

2024 2023 Change
Revenue $522,976,951 $497,193,015 +0.1%
Expenses $503,134,601 $491,735,669 +0.0%
Net Income $19,842,350 $5,457,346 +2.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
9
Employees
N/A
Volunteers
340

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
$1,362,273
Total Directors
15
$3,328,046
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAYAN ALAM FORMER HCE (GASTROENTEROLOGIST) 50.00
$0 $66,600 $1,542,589
TRAVIS MESSINA BOARD MEMBER 5.00
Director
$0 $137,637 $1,205,037
FRANCISCO JAUME FORMER HCE (SURGEON) 50.00
$0 $73,466 $1,203,183
ANTHONY V TORRES MD PRESIDENT & CEO 50.00
Officer Director
$0 $107,252 $1,040,100
BRIAN TIFFANY MD BOARD MEMBER 5.00
Director
$0 $68,602 $1,018,242
NISHA TUNG-TAKHER FORMER HCE (ELECTROPHYSIOLOGIST) 50.00
$0 $61,397 $1,011,105
PHUNG N LE FORMER HCE (SURGEON) 50.00
$0 $63,934 $873,988
FRANK ALMENDAREZ FORMER OFFICER (VP OPERATIONS) 50.00
$0 $56,214 $412,470
TRACEY J MCCOLLUM FORMER OFFICER (CNO) 50.00
$0 $54,186 $349,630
MATTHEW RICE CFO 50.00
Officer
$0 $50,179 $322,173
PIERRE TIBI MD BOARD MEMBER (THRU 12/31/24) 15.00
Director
$50,000 $0 $50,000
ERIK CONTRERAS MD BOARD MEMBER (EFF 1/1/25) 15.00
Director
$14,667 $0 $14,667
MIKE BEATTY TREASURER 5.00
Officer Director
$0 $0 $0
MARYLOU MERCADO SECRETARY 5.00
Officer Director
$0 $0 $0
STEVE SISCHKA CHAIR 5.00
Officer Director
$0 $0 $0
MARNIE UHL VICE-CHAIR 5.00
Officer Director
$0 $0 $0
JEAN DEW BOARD MEMBER 5.00
Director
$0 $0 $0
TONY FERRULLI BOARD MEMBER 5.00
Director
$0 $0 $0
GILLIAN HALEY BOARD MEMBER 5.00
Director
$0 $0 $0
JIM HOWARD BOARD MEMBER (THRU 12/31/24) 5.00
Director
$0 $0 $0
LORI HUNT BOARD MEMBER 5.00
Director
$0 $0 $0
MARC MCDONALD BOARD MEMBER 5.00
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
2025 $522,976,951 $503,134,601 $724,922,972 $19,842,350
2024 $497,193,015 $491,735,669 $699,579,982 $5,457,346
2023 $464,055,792 $479,180,916 $698,764,857 $-15,125,124
2022 $473,658,964 $455,114,896 $709,397,822 $18,544,068
2021 $217,353,031 $207,055,370 $699,729,755 $10,297,661
2020 $398,084,779 $381,030,954 $582,751,353 $17,053,825
2019 $410,001,893 $362,535,670 $574,266,540 $47,466,223
2018 $404,914,360 $359,412,292 $468,069,652 $45,502,068
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