Nonprofit · EIN 94-2735850
SCOTTSDALE HEALTHCARE CORP
Tax-exempt · SCOTTSDALE, AZ 85258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,219,813 | $399,321,232 | -$120,101,419 | $137,896,278 | $509,055,282 | -$371,159,004 |
| December 31, 2023 | 990 | $262,029,440 | $352,142,771 | -$90,113,331 | $109,863,777 | $352,523,574 | -$242,659,797 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $218,377
- Program service revenue
- $269,346,753
- Investment income
- $9,432,135
- Net rental income
- $21,820
- Net gain from sales of assets
- $9,188,759
- Other revenue
- $222,548
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $191,154,173
- Salaries, compensation and benefits (total)
- $198,628,828
- Professional fundraising fees
- $0
- Occupancy
- $13,089,464
- Travel
- $102,613
- Depreciation
- $7,438,710
- Program services (functional)
- $337,830,186
- Management and general (functional)
- $61,491,046
Balance sheet and other
- Total assets, start of year
- $109,863,777
- Total assets, end of year
- $137,896,278
- Total liabilities, end of year
- $509,055,282
- Net assets, end of year
- -$371,159,004
- Land, buildings and equipment
- $26,528,488
- Net assets without donor restrictions
- -$371,159,004
- Gross receipts
- $279,219,813
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TODD LAPORTE | DIRECTOR/PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $4,126,280 | $296,072 |
| LISA MONTMAN | TREASURER/EVP/CFO Officer | 1 | $0 | $1,162,849 | $137,206 |
| SHANNON FOX FRASER | SEC/SVP/CHIEF LEGAL OFFICER & GC Officer | 1 | $0 | $968,879 | $153,622 |
| ELIZABETH FARHART | Assistant Sec/VP/Assoc Gen Counsel Officer | 1 | $0 | $464,894 | $72,877 |
| DEREK A HAMPSHIRE | Assistant Treasurer/VP Treasury Officer | 1 | $0 | $332,413 | $84,072 |
| ALPA SHAH MD | DIRECTOR Trustee or director | 1 | $0 | $101,800 | $0 |
| ANDREW KASSIR MD | DIRECTOR Trustee or director | 1 | $0 | $60,996 | $0 |
| MIKE WELBORN | DIRECTOR/CHAIRMAN Trustee or director, Officer | 1 | $0 | $50,160 | $0 |
| FRANK PUGH | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1 | $0 | $46,816 | $0 |
| DREW BROWN | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| FRED HESSLER | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| JULIE ARVO MACKENZIE | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| KATHLEEN WADE | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| KATHRYN JO LINCOLN | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| PETE HATHAWAY | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CHARLES MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $41,800 |
| HEIDI JANNENGA as of 124 | DIRECTOR Trustee or director | 1 | $0 | $41,800 |
| STEVE WHEELER | DIRECTOR Trustee or director | 1 | $0 | $41,800 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TODD LAPORTE | DIRECTOR/PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $2,154,987 | $340,070 |
| LISA MONTMAN | TREASURER/SVP/CFO Officer | 1 | $0 | $755,221 | $112,624 |
| SHANNON FOX FRASER | SEC/SVP/CHIEF LEGAL OFFICER & GC Officer | 1 | $0 | $720,910 | $139,223 |
| DAVID DAMORE | FORMER SVP/CHIEF LEGAL OFFICER Former | 0 | $0 | $574,500 | $0 |
| ELIZABETH FARHART | Assistant Sec/VP/Assoc Gen Counsel Officer | 1 | $0 | $360,111 | $68,187 |
| DEREK A HAMPSHIRE | Assistant Treasurer/VP Finance Officer | 1 | $0 | $272,733 | $69,355 |
| ALPA SHAH MD | DIRECTOR Trustee or director | 1 | $0 | $101,800 | $0 |
| ANDREW KASSIR MD | DIRECTOR Trustee or director | 1 | $0 | $58,728 | $0 |
| MIKE WELBORN | DIRECTOR/CHAIRMAN Trustee or director, Officer | 1 | $0 | $50,160 | $0 |
| FRANK PUGH | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1 | $0 | $46,816 | $0 |
| DREW BROWN | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| FRED HESSLER | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| JULIE ARVO MACKENZIE | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| KATHLEEN WADE | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| KATHRYN JO LINCOLN | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| PETE HATHAWAY | DIRECTOR Trustee or director | 1 | $0 | $46,816 | $0 |
| CHARLES MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $41,800 | $0 |
| RAYMOND BARTON | DIRECTOR Trustee or director | 1 | $0 | $41,800 | $0 |
| STEVE WHEELER | DIRECTOR Trustee or director | 1 | $0 | $41,800 | $0 |
Address and contacts
- Address (IRS master file)
- 8125 N HAYDEN RD, SCOTTSDALE, AZ 85258-2463
- In care of
- % PAUL BRIGGS
- Principal officer (990 for 2024)
- TODD LAPORTE, 8125 N HAYDEN ROAD, SCOTTSDALE, AZ 85258
- Signed the 990
- Derek A Hampshire, VP TREAS & INVESTMENTS, HONORHEALTH
- Phone
- (480) 587-5113
- Website
- WWW.HONORHEALTH.COM
- Return prepared by
- ERNST & YOUNG US LLP
Mission
OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. OUR VISION IS TO BE THE PARTNER OF CHOICE AS WE TRANSFORM HEALTHCARE FOR OUR COMMUNITIES. WE WILL ATTAIN OUR VISION THROUGH THE FOLLOWING: -PROVIDING THE HIGHEST QUALITY OUTCOMES, EFFICIENT CARE AND BEST EXPERIENCE FOR OUR PATIENTS. -PROMOTING ACCESSIBLE AND CONVENIENT CARE THROUGH OUR CLINICALLY INTEGRATED DELIVERY NETWORK. -PURSUING STRATEGIC PARTNERSHIPS TO ACCELERATE LEARNING, INNOVATION AND OUR NETWORK DEVELOPMENT.
Program accomplishments
- HONORHEALTH AMBULATORY ("HH AMBULATORY") SUPPORTS HONORHEALTH IN FURTHERANCE OF ITS EXEMPT PURPOSE. HonorHealth operates nine acute-care hospitals and an expansive medical group practice offering comprehensive primary, specialty, and urgent care services. The network also includes advanced cancer care centers, outpatient surgery facilities, clinical research programs, medical education initiatives, and a wide range of community services. HONORHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. HH Ambulatory operates approximately 100 ambulatory care locations throughout the metro phoenix area and holds certain key strategic partnership investments on behalf of HonorHealth.Expenses $337,830,186 · revenue $269,547,481
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
- 94-2735850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Assets (IRS master file)
- $137,896,278
- Income (IRS master file)
- $279,219,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,219,813 | $399,321,232 | $137,896,278 | XML |
| 990 | December 2023 | $262,029,440 | $352,142,771 | $109,863,777 | XML |
| 990 | December 2022 | $220,909,211 | $299,057,743 | $168,601,753 | 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 94-2735850).
Questions about SCOTTSDALE HEALTHCARE CORP
- What is the EIN of SCOTTSDALE HEALTHCARE CORP?
- The employer identification number (EIN) of SCOTTSDALE HEALTHCARE CORP is 94-2735850.
- Is SCOTTSDALE HEALTHCARE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SCOTTSDALE HEALTHCARE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTSDALE HEALTHCARE CORP 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 SCOTTSDALE HEALTHCARE CORP 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 SCOTTSDALE HEALTHCARE CORP 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 SCOTTSDALE HEALTHCARE CORP?
- The 990 for the year ended December 31, 2024 names TODD LAPORTE.
- Who are the officers and directors of SCOTTSDALE HEALTHCARE CORP?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does SCOTTSDALE HEALTHCARE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,219,813, expenses of $399,321,232 and total assets of $137,896,278 at year end.
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