The Fort Defiance Indian Hospital Board Incorporation in Fort Defiance, Arizona (AZ)

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The Fort Defiance Indian Hospital Board Incorporation
Employer Identification Number (EIN)860817397
Name of OrganizationThe Fort Defiance Indian Hospital Board Incorporation
In Care of NameFranklin Freeland
AddressPO BOX 649, Fort Defiance, AZ 86504-0649
Activities"Unspecified"
SubsectionCharitable Organization, Educational Organization
Ruling Date05/2005
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - 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


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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
IdNameAddressStateEstablishedTotal Income
1University Of Cincinnati Physicians Inc222 Piedmont Ave Ste 1200, Cincinnati, OH 45219-4209OH1989-08$221,011,396
2Main Line Services950 E Haverford Rd Ste 110, Bryn Mawr, PA 19010-3851PA1986-02$107,828,948
3Tufts Medical Center Parent Inc, Tufts Medical Cntr Real Estate Co I800 Washington St Box 468, Boston, MA 02111-1552MA2008-05$49,363,344
4The Fort Defiance Indian Hospital Board IncorporationPO BOX 649, Fort Defiance, AZ 86504-0649AZ2005-05$104,774,987
5Lincoln County Health Care Inc6 Saint Andrews Ln, Boothbay Hbr, ME 04538-1731ME2010-08$10,907,379
6Pediatric Medical Services Of Florida Inc13535 Nemours Pkwy, Orlando, FL 32827-7402FL2012-09$6,527,797
7Total Claims Administration Inc, No Other Name N / A303 Se 17th Street, Ft Lauderdale, FL 33316FL2000-02$5,243,368
8Southern Ocean County Health System Inc1140 Route 72 W, Manahawkin, NJ 08050-2412NJ2005-02$1,250,009
9Alliance Health Management Services Llc, Mary A Mccarthy Mbr134 Rumford Ave Ste 306, Newton, MA 02466-1378MA2009-05$390,001
10Wisconsin Society Of Healthcare Human Resource AdministratorsW175 N1117 Stonewood Dr Ste 204, Germantown, WI 53022WI2007-12$38,090
11Vail Health SystemPO BOX 40000, Vail, CO 81658-7520CO2010-09$2,501
12Benedictine Healthcare Services Inc105 Marys Ave, Kingston, NY 12401-5848NY2002-04$0
13Dana-Farber Childrens Hospital Cancer Care Inc450 Brookline Ave Bp371, Boston, MA 02215-5418MA2002-06$0
14National Public Health Forum Inc5332 Thunderhill Rd Ste 100, Columbia, MD 21045-1914MD1999-07$0
15Page Healthcare Inc2310 N Airport Rd, Fort Myers, FL 33907-1426FL2009-06$0
16Pierrepoint Inc4802 10th Ave, Brooklyn, NY 11219-2916NY2006-04$0
17Scmc Corporation2500 Ne Neff Road, Bend, OR 97701OR2001-02$0
18Sports Medicine Roundtable Inc7201 Harvest Hill Road, Madison, WI 53717WI1998-01$0
19The Center For Strategic Innovation Inc10017 Chapel Rd, Potomac, MD 20854-4142MD2008-05$0
20Unifour Hospice Management Services Organization Inc902 Kirkwood Ave Nw, Lenoir, NC 28645-5121NC1999-12$0
Number of organizations performing similar types of work
Alabama1
Arizona1
California1
Colorado1
Connecticut2
Florida6
Georgia1
Massachusetts5
Maryland5
Maine2
Minnesota1
North Carolina1
New Jersey2
New York4
Ohio2
Oklahoma1
Oregon1
Pennsylvania2
Tennessee1
Wisconsin2
West Virginia1
Total43

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