Northern Arizona Senior Living Community Llc

What it reported doing in 2024

The peaks, located in flagstaff, Arizona, is distinguished by its strong community involvement, particularly through its connections with the museum of northern Arizona and flagstaff medical center. The peaks offers a range of intergenerational activities that benefit both its residents and local children, fostering engagement across generations. Services provided include independent living, assisted living, progressive memory care, rehabilitation, long-term care, and skilled nursing, allowing residents to "age in place." residents have the ability to age in place and continue to receive personalized services that meet their care needs. The peaks was developed through a nonprofit partnership between intergenerational living and health care and northern Arizona healthcare. Effective january 1, 2024, the goodman family operating foundation acquired 50% ownership from intergenerational living and health care. For the fiscal year ended december 31, 2024, the peaks participated in various charitable initiatives, including providing discounted care through the Arizona state medicaid program and indian health services. On average, our skilled nursing facility accommodated 21 medicaid patients daily, and our lodge averaged 15 residents daily resulting in $352,827 in discounted care for eligible residents during 2024. Moreover, the peaks has a partnership with the museum of northern Arizona (mna) to support an art collection within the facility and two museum docent programs. This collaboration enriches the lives of our residents and the wider community. Additionally, nursing students from northern Arizona university's baccalaureate programs completed part of their internship at the peaks health & rehabilitation. Future certified nursing assistants from coconino community college shadow skilled nursing facility cnas to fulfill graduation requirements.

Financial Efficiency

• Mission deployment rate: 72.5%; rating input score 72
• Program expense ratio: 74.1%; rating input score 74
• Fundraising efficiency: Limited

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
• Governance controls: 8 of 9 controls in place; rating input score 89
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Fail
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 2%; rating input score 42; 42nd percentile among comparable filings
• Total-asset coverage ratio: 1.06; rating input score 38; 38th percentile among comparable filings
• Liabilities to assets ratio: 1.37; rating input score 3; 3rd percentile among comparable filings
• Officer compensation ratio: 1.8%; rating input score 79; 79th percentile among comparable filings

Growth

• Program expense growth: -1.3% per year; rating input score 0; 7th percentile among comparable filings
• Revenue growth: 0.7% per year; rating input score 100; 11th percentile among comparable filings
• Asset growth: -5.4% per year; rating input score 0; 2nd percentile among comparable filings