IRS Form 990 · EIN 86-0186064

The Legacy Foundation Of Southeast Arizona

Sierra Vista, AZ 85635-2847 · Tax year 2023

NTEE E22Specialty HospitalOriginal filing PDF →

$-104K

Total revenue

$2.4M

Total expenses

$-2.5M

Net income

2367.6%

Operating margin

Financial summary

Compared to 8 organizations with NTEE E22 in AZ

Avg revenue (peers)

$1.57B

This org:$-104K

Avg net income (peers)

$14.2M

This org:$-2.5M

Avg top exec comp (peers)

$548K

This org (highest):—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$-104K	$2.4M	$-2.5M	$61.2M
2022	$5.1M	$5.5M	$-430K	$59.6M
2021	$10.1M	$3.1M	$7.0M	$71.2M
2020	$2.2M	$2.9M	$-759K	$59.8M
2019	$1.3M	$2.4M	$-1.1M	$60.5M
2018	$4.2M	$3.8M	$2.1M	$61.3M
2017	$1.6M	$2.8M	$-990K	$59.6M
2016	$3.4M	$4.2M	$-1.2M	$56.1M
2015	$3.8M	$11.0M	$94K	$59.1M

This organization appears to be a hospital. Explore additional data sources: