Nonprofit · EIN 23-7094247
MT GRAHAM REGIONAL MEDICAL CENTER INC
Tax-exempt · SAFFORD, AZ 85546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $122,856,692 | $103,830,278 | $19,026,414 | $149,810,219 | $19,565,629 | $130,244,590 |
| December 31, 2023 | 990 | $97,339,356 | $90,803,236 | $6,536,120 | $129,968,887 | $17,937,257 | $112,031,630 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,785
- of which government grants
- $25,545
- Program service revenue
- $119,755,406
- Investment income
- $2,597,561
- Net rental income
- $375,940
- Net gain from sales of assets
- $366,839
- Other revenue
- $375,940
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,545,401
- Other salaries and wages
- $41,719,536
- Salaries, compensation and benefits (total)
- $55,798,720
- Professional fundraising fees
- $0
- Legal fees
- $154,911
- Accounting fees
- $109,173
- Occupancy
- $836,863
- Travel
- $327,866
- Depreciation
- $6,520,557
- Program services (functional)
- $85,464,932
- Management and general (functional)
- $18,365,346
Balance sheet and other
- Total assets, start of year
- $129,968,887
- Total assets, end of year
- $149,810,219
- Total liabilities, end of year
- $19,565,629
- Net assets, end of year
- $130,244,590
- Land, buildings and equipment
- $42,033,695
- Publicly traded securities
- $71,030,720
- Net assets without donor restrictions
- $130,028,152
- Net assets with donor restrictions
- $216,438
- Gross receipts
- $122,989,148
- Employees
- 710
- Volunteers
- 20
- Year formed
- 1970
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rex Bryce | Orthopedic Surgeon Highest-paid employee | 40 | $1,106,380 | $43,280 |
| Mansur Khan | Gastroenterology Physician Highest-paid employee | 40 | $982,977 | $36,244 |
| Nicholas Elkins | Pain Management Physician Highest-paid employee | 40 | $929,404 | $43,126 |
| Brandon Welker DO | Member/Chief of Staff Trustee or director | 41 | $857,907 | $43,465 |
| Bart J Carter MD FACS | Member/General Surgery Trustee or director | 41 | $707,621 | $39,992 |
| David Bryce | Emergency Medicine Physician Highest-paid employee | 40 | $548,269 | $45,142 |
| Natasha Patel | OB/GYN Physician Highest-paid employee | 40 | $555,176 | $21,563 |
| Clayton Hargis DO | Member/Vice Chief of Staff Trustee or director | 37 | $488,624 | $47,082 |
| Roland Knox | President & CEO Officer | 40 | $394,397 | $33,842 |
| Eric Neal | COO Key employee | 40 | $224,298 | $43,968 |
| Lori Ray Green | CNO Key employee | 40 | $204,220 | $31,518 |
| Kathleen Williams | VP Finance & CFO Officer | 40 | $190,092 | $17,921 |
| James Brannon | VP of Human Resources Key employee | 40 | $187,569 | $18,889 |
| Clinton Damron DO | Member Trustee or director | 12 | $12,000 | $0 |
| Susan J Jones MD | Member Trustee or director | 2 | $2,000 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caro Gaethje | Chair Trustee or director, Officer | 1 | $0 |
| Debra Watson | Vice Chair Trustee or director, Officer | 1 | $0 |
| Cindy Bryce | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Jean Reynolds | Member Trustee or director | 1 | $0 |
| Cecil L Evans | Member Trustee or director | 1 | $0 |
| Steve Goodman | Member Trustee or director | 1 | $0 |
| Eldon Woodall | Member Trustee or director | 1 | $0 |
| James Palmer | Member Trustee or director | 1 | $0 |
| Kip Kempton | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mansur Khan MD | Gastroenterology Highest-paid employee | 40 | $703,637 | $12,646 |
| Bart J Carter MD FACS | Member/General Surgery Trustee or director | 41 | $661,384 | $40,365 |
| Douglas Harrison MD | OB/GYN Highest-paid employee | 40 | $653,293 | $17,072 |
| David Bryce DO | Emergency Medicine Highest-paid employee | 36 | $600,420 | $44,340 |
| Jordan Marble MD | General Surgeon Highest-paid employee | 40 | $494,446 | $33,280 |
| Taz Brinkerhoff MD | Emergency Medicine Highest-paid employee | 36 | $473,291 | $35,772 |
| Clayton Hargis DO | Member/Vice Chief of Staff Trustee or director | 37 | $463,906 | $44,252 |
| Roland Knox | President & CEO Officer | 40 | $322,688 | $33,661 |
| Eric Neal | COO Key employee | 40 | $184,187 | $38,789 |
| Lori Ray | CNO Key employee | 40 | $184,656 | $30,897 |
| Kathleen Williams | VP Finance & CFO Officer | 40 | $172,304 | $15,772 |
| Brandon Welker DO | Member/Chief of Staff Trustee or director | 24 | $22,769 | $0 |
| Clinton Damron DO | Member Trustee or director | 12 | $12,000 | $0 |
| Caro Gaethje | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Debbie Watson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Cindy Bryce | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cecil L Evans | Member Trustee or director | 1 | $0 | $0 |
| Jean Reynolds | Member Trustee or director | 1 | $0 | $0 |
| Susan J Jones MD | Member Trustee or director | 1 | $0 | $0 |
| Steve Goodman | Member Trustee or director | 1 | $0 | $0 |
| John Martin | Member until Oct 2023 Trustee or director | 1 | $0 | $0 |
| Eldon Woodall | Member Trustee or director | 1 | $0 | $0 |
| Jim Palmer | Member Trustee or director | 1 | $0 | $0 |
| Kip Kempton | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 S 20TH AVE, SAFFORD, AZ 85546-4011
- Principal officer (990 for 2024)
- Bart J Carter, 1600 S 20th Avenue, Safford, AZ 85546
- Signed the 990
- Kathleen Williams, VP Finance/CFO
- Phone
- (928) 348-4000
- Website
- www.mtgraham.org
- Return prepared by
- Eide Bailly LLP
Mission
We are caring people committed to improving community health.
Program accomplishments
- Mt. Graham Regional Medical Center, Inc. is an acute care hospital located in Graham County, Arizona. We are a nonprofit, community-owned and governed facility providing extensive medical services for Graham and Greenlee counties of Arizona. Our services include medical/surgical services, intensive care, obstetrics, emergency services, infusion therapy, chemotherapy, respiratory therapy, laboratory services, radiology, digital mammography, ultrasound, CT scans, MRI scans, and nuclear medicine. (Continued on Schedule O.)In addition to the services provided by the Medical Center, each month the following specialty care clinics are provided on the hospital campus: allergy and immunology; Otolaryngologist (Ear Nose Throat); cardiology; dermatology; oncology; orthopedics; pediatric cardiology; pediatric endocrinology; pediatric pulmonary; kidney, disability; endocrinology; and urology.In 2024, the Medical Center had 4,305 total inpatient days and 139,069 visits.The Medical Center provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Hospital does not pursue collection of these amounts, they are not reported as patient service revenue. The estimated cost of providing these services was approximately $330,000 for the year ended December 31, 2024, calculated by multiplying the ratio of cost to gross charges for the Medical Center by the gross uncompensated charges associated with providing charity care to its patients.The Medical Center provides OB/GYN outpatient clinic services to patients that result in a loss from operations. The estimated cost of providing these services was approximately $11,060 for the year ended December 31, 2024, calculated by multiplying the ratio of cost to gross charges for the Medical Center by the gross uncompensated charges associated with providing Obstetrical Labor and Delivery services to its patients.The Medical Center provides Intensive Care services to patients that result in a loss from operations. The estimated cost of providing these services was approximately $19,346 for the year ended December 31, 2024, calculated by multiplying the ratio of cost to gross charges for the Medical Center by the gross uncompensated charges associated with providing Intensive Care services to its patients.The Medical Center provides OB Inpatient services to patients that result in a loss from operations. The estimated cost of providing these services was approximately $24,489 for the year ended December 31, 2024, calculated by multiplying the ratio of cost to gross charges for the Medical Center by the gross uncompensated charges associated with providing Obstetrical Labor and Delivery services to its patients.Expenses $85,464,932 · revenue $119,755,406
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7094247
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $149,810,219
- Income (IRS master file)
- $122,989,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $122,856,692 | $103,830,278 | $149,810,219 | XML |
| 990 | December 2023 | $97,339,356 | $90,803,236 | $129,968,887 | XML |
| 990 | December 2022 | $85,391,392 | $82,442,644 | $116,885,615 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7094247).
Questions about MT GRAHAM REGIONAL MEDICAL CENTER INC
- What is the EIN of MT GRAHAM REGIONAL MEDICAL CENTER INC?
- The employer identification number (EIN) of MT GRAHAM REGIONAL MEDICAL CENTER INC is 23-7094247.
- Is MT GRAHAM REGIONAL MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to MT GRAHAM REGIONAL MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT GRAHAM REGIONAL MEDICAL CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MT GRAHAM REGIONAL MEDICAL CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MT GRAHAM REGIONAL MEDICAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MT GRAHAM REGIONAL MEDICAL CENTER INC?
- The 990 for the year ended December 31, 2024 names Bart J Carter.
- Who are the officers and directors of MT GRAHAM REGIONAL MEDICAL CENTER INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 15 received compensation from the organization, the highest $1,106,380 (Rex Bryce, Orthopedic Surgeon).
- How much revenue does MT GRAHAM REGIONAL MEDICAL CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $122,856,692, expenses of $103,830,278 and total assets of $149,810,219 at year end.
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