Verde Valley Medical Center (EIN 860100882) - Form 990 Financial Analysis & Trantor Score

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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

1939

Legal Domicile

Phone

9286396442

Tax Period

2022-07-01 to 2023-06-30

Verde Valley Medical Center, founded in 1939, is a major nonprofit in the Health Care sector that reported $191.1M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $165.0M left a modest 14% surplus.

Mission

IMPROVING HEALTH, HEALING PEOPLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $125,407

Program Service Revenue $172,489,527

Investment Income $15,048,105

Other Revenue $3,401,165

TOTAL REVENUE $191,064,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,988,883

Fundraising Expenses $0

Program Expenses $146,210,999

Other Expenses $91,042,196

TOTAL EXPENSES $165,031,079

Year-over-Year Comparison

	2022	2021	Change
Revenue	$191,064,204	$209,945,790	-0.1%
Expenses	$165,031,079	$167,084,801	0.0%
Net Income	$26,033,125	$42,860,989	-0.4%

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

N/A

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

$2,470,530

Total Directors

$1,745,102

Key Employees

$936,360

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director/Secretary	1.0	Officer Director	$0	$0	$0
N/A	NAH PRESIDENT/CEO (AS OF 06/23)	6.0	Officer Director	$0	$0	$0
N/A	NAH PRESIDENT/CEO (THROUGH 10/22)	6.0	Officer Director	$0	$30,061	$988,190
N/A	Director/Treasurer	1.0	Officer Director	$0	$0	$0
N/A	COO/INTERIM NAH CEO (THROUGH 06/23)	10.0	Officer Director	$0	$37,376	$756,912
N/A	Director/ Vice Chair	1.0	Officer Director	$0	$0	$0
N/A	Director/Treasurer (Thru 8/22)	1.0	Officer Director	$0	$0	$0
N/A	Director/ Chair	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director (Through 08/22)	1.0	Director	$0	$0	$0
N/A	Director (As of 9/22)	1.0	Director	$0	$0	$0
N/A	Director (Through 08/22)	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Chief Financial Officer	8.0	Officer	$0	$19,108	$725,428
N/A	Chief Medical Officer	10.0	Key Emp	$0	$34,113	$580,213
N/A	VP Operations	20.0	Key Emp	$0	$32,665	$356,147
N/A	Pharmacist	40.0	Highest	$0	$6,599	$197,941
N/A	Manager Pharmacy Operations	40.0	Highest	$0	$32,100	$236,836
N/A	Chief Medical Radiation Physicist Clinic	40.0	Highest	$0	$19,103	$264,760
N/A	Pharmacist	40.0	Highest	$0	$16,167	$210,129
N/A	Pharmacist	40.0	Highest	$0	$16,394	$223,982

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$191,064,204	$165,031,079	$331,864,866	$26,033,125
2022	$209,945,790	$167,084,801	$370,915,260	$42,860,989
2021	$199,632,184	$151,943,263	$444,389,010	$47,688,921
2020	$172,983,903	$136,989,470	$391,874,841	$35,994,433
2019	$171,035,341	$131,589,901	$342,075,199	$39,445,440
2018	$153,247,214	$126,716,412	$310,358,710	$26,530,802

Verde Valley Medical Center