The Fort Defiance Indian Hospital Board Incorporation in Fort Defiance, Arizona (AZ)
Table of contents:
| The Fort Defiance Indian Hospital Board Incorporation | |
| Employer Identification Number (EIN) | 860817397 |
| Name of Organization | The Fort Defiance Indian Hospital Board Incorporation |
| In Care of Name | Franklin Freeland |
| Address | PO BOX 649, Fort Defiance, AZ 86504-0649 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2011 |
| Assets | $50,000,000 to greater |
| Income | $50,000,000 to greater |
| Filing Requirement | 990 - Not required to file (instrumentalities of states or political subdivisions) |
| Asset Amount | $66,957,253 |
| Amount of Income | $104,774,987 |
| Form 990 Revenue Amount | $103,176,108 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Management & Technical Assistance |
Non-representatives - add comments:
Amount of income in 2011: $104,774,987 (it was $27,800 in 2008)
| This organization: | $104,774,987 |
| Other organizations performing similar types of work: | $2,774,399 |
Assets in 2011: $66,957,253 (it was $27,800 in 2008)
| The Fort Defiance Indian Hospital Board Incorporation: | $66,957,253 |
| Other organizations performing similar types of work: | $1,169,966 |
Expenses in 2011: $97,051,985
| The Fort Defiance Indian Hospital Board Incorporation: | $97,051,985 |
| Other organizations performing similar types of work: | $2,621,222 |
Income to expenses ratio in 2011: 1.1
| The Fort Defiance Indian Hospital Board Incorporation: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 53.2%
| The Fort Defiance Indian Hospital Board Incorporation: | 53.2% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $103,176,108 |
| Contributions, Gifts, Grants and Other Similar Amounts | $54,862,937 |
| Program Service Revenue | $48,073,245 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,571 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-468,353 |
| Gross rents (Real / Personal) | $1,014,158 / $0 |
| Less: rental expenses (Real / Personal) | $1,482,511 / $0 |
| Rental income or (loss) (Real / Personal) | $-468,353 / $0 |
| Net loss from sales of assets other than inventory | $-116,368 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $116,368 |
| Gain or (loss) (Securities / Other) | $0 / $-116,368 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $822,076 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $97,051,985 |
| Compensation of current officers, directors, trustees, and key employees | $1,232,636 |
| Other salaries and wages | $48,210,696 |
| Payroll taxes | $1,895,897 |
| Professional fundraising services | $0 |
| Other | $45,712,756 |
| Balance Sheet (for 2011) | |
| Total assets | $66,957,253 |
| Total liabilities | $7,398,658 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $7,398,658 |
| Total net assets or fund balances | $59,558,595 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $130,302,302 |
| Gifts, grants, contributions, and membership fees received | $128,593,886 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,708,416 |
| Gross receipts from related activities, etc. | $76,745,976 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Of Cincinnati Physicians Inc | 222 Piedmont Ave Ste 1200, Cincinnati, OH 45219-4209 | OH | 1989-08 | $221,011,396 |
| 2 | Main Line Services | 950 E Haverford Rd Ste 110, Bryn Mawr, PA 19010-3851 | PA | 1986-02 | $107,828,948 |
| 3 | Tufts Medical Center Parent Inc, Tufts Medical Cntr Real Estate Co I | 800 Washington St Box 468, Boston, MA 02111-1552 | MA | 2008-05 | $49,363,344 |
| 4 | The Fort Defiance Indian Hospital Board Incorporation | PO BOX 649, Fort Defiance, AZ 86504-0649 | AZ | 2005-05 | $104,774,987 |
| 5 | Lincoln County Health Care Inc | 6 Saint Andrews Ln, Boothbay Hbr, ME 04538-1731 | ME | 2010-08 | $10,907,379 |
| 6 | Pediatric Medical Services Of Florida Inc | 13535 Nemours Pkwy, Orlando, FL 32827-7402 | FL | 2012-09 | $6,527,797 |
| 7 | Total Claims Administration Inc, No Other Name N / A | 303 Se 17th Street, Ft Lauderdale, FL 33316 | FL | 2000-02 | $5,243,368 |
| 8 | Southern Ocean County Health System Inc | 1140 Route 72 W, Manahawkin, NJ 08050-2412 | NJ | 2005-02 | $1,250,009 |
| 9 | Alliance Health Management Services Llc, Mary A Mccarthy Mbr | 134 Rumford Ave Ste 306, Newton, MA 02466-1378 | MA | 2009-05 | $390,001 |
| 10 | Wisconsin Society Of Healthcare Human Resource Administrators | W175 N1117 Stonewood Dr Ste 204, Germantown, WI 53022 | WI | 2007-12 | $38,090 |
| 11 | Vail Health System | PO BOX 40000, Vail, CO 81658-7520 | CO | 2010-09 | $2,501 |
| 12 | Benedictine Healthcare Services Inc | 105 Marys Ave, Kingston, NY 12401-5848 | NY | 2002-04 | $0 |
| 13 | Dana-Farber Childrens Hospital Cancer Care Inc | 450 Brookline Ave Bp371, Boston, MA 02215-5418 | MA | 2002-06 | $0 |
| 14 | National Public Health Forum Inc | 5332 Thunderhill Rd Ste 100, Columbia, MD 21045-1914 | MD | 1999-07 | $0 |
| 15 | Page Healthcare Inc | 2310 N Airport Rd, Fort Myers, FL 33907-1426 | FL | 2009-06 | $0 |
| 16 | Pierrepoint Inc | 4802 10th Ave, Brooklyn, NY 11219-2916 | NY | 2006-04 | $0 |
| 17 | Scmc Corporation | 2500 Ne Neff Road, Bend, OR 97701 | OR | 2001-02 | $0 |
| 18 | Sports Medicine Roundtable Inc | 7201 Harvest Hill Road, Madison, WI 53717 | WI | 1998-01 | $0 |
| 19 | The Center For Strategic Innovation Inc | 10017 Chapel Rd, Potomac, MD 20854-4142 | MD | 2008-05 | $0 |
| 20 | Unifour Hospice Management Services Organization Inc | 902 Kirkwood Ave Nw, Lenoir, NC 28645-5121 | NC | 1999-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||
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| Total | 43 | ||||||||||||||||||||||||||||||||||||||||||
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