MOUNTAIN PARK HEALTH CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN PARK HEALTH CENTER (EIN 86-0498020)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-09-06
- IRS object ID
- 202402509349300815
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-06T08:54:26+00:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860498020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN PARK HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 6023233344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH CENTRAL AVE 1600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SWAGERT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SWAGERT MD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH CENTRAL AVE 1600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,995,569 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOUNTAINPARKHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING AFFORDABLE PRIMARY CARE TO THOSE WHO NEED IT MOST IN THE GREATER PHOENIX AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1440 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,548,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,485,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,971,089 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,511,674 | CYProgramServiceRevenueAmt |
| PY Investment Income | $386,547 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,308,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,491 | PYOtherRevenueAmt |
| CY Other Revenue | $3,277,419 | CYOtherRevenueAmt |
| PY Total Revenue | $141,949,421 | PYTotalRevenueAmt |
| CY Total Revenue | $156,582,814 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,520,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,378,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,997,827 | PYOtherExpensesAmt |
| CY Other Expenses | $48,672,546 | CYOtherExpensesAmt |
| PY Total Expenses | $124,518,211 | PYTotalExpensesAmt |
| CY Total Expenses | $141,051,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,431,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,531,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,313,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,201,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,198,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,530,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,115,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,670,729 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MOUNTAIN PARK HEALTH CENTER WORKS WITH THE COMMUNITIES IT SERVES TO SUSTAIN AND IMPROVE HEALTH BY PROVIDING AFFORDABLE PRIMARY CARE TO THOSE WHO NEED IT MOST. OUR COMMITMENT TO THE COMMUNITY IS TO KEEP HEALTHCARE AFFORDABLE AND ACCESSIBLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $106,659,932 | ExpenseAmt |
| Revenue | $112,511,674 | RevenueAmt |
| Desc | MOUNTAIN PARK HEALTH CENTER PROVIDES HEALTH RELATED SERVICES TO UNINSURED PATIENTS IN CARRYING OUT ITS TAX-EXEMPT PURPOSE AS A PRIMARY CARE FACILITY. IN 1984, MOUNTAIN PARK HEALTH CENTER BEGAN SERVING THE COMMUNITY WITH ONE DOCTOR AND ONE CLINIC LOCATION. TODAY, OUR COMMUNITY HEALTH CENTER HAS MULTIPLE CLINICS IN DIVERSE NEIGHBORHOODS ACROSS THE VALLEY, INCLUDING PRIMARY MEDICAL, DENTAL, PHARMACEUTICAL, AND INTEGRATED HEALTH CARE. | Desc |
| Total Program Service Expenses | $106,659,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1440 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SWAGERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023233344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 N CENTRAL AVENUE SUITE 1600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE CECALA | ||||||||||
| TREASURER | 2.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEITH LINDOR | ||||||||||
| IMMEDIATE PAST CHAIR BEG 03/23 | 2.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KHALIL RUSHDAN | ||||||||||
| VICE CHAIR END / BOARD CHAIR BEG 03/23 | 2.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STEWART | ||||||||||
| DIRECTOR END / VICE CHAIR BEG 03/23 | 2.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AHMED AL-ZUBIDI | ||||||||||
| DIRECTOR END 08/23 | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA ORTIZ | ||||||||||
| DIRECTOR BEG 11/23 | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY TREMONTO | ||||||||||
| DIRECTOR END 02/23 | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| CARMEN RONAN | ||||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| DAN O'BRIEN | ||||||||||
| DIRECTOR BEG 10/23 | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH MCNAMEE | ||||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| EMILIANO ESPINO | ||||||||||
| DIRECTOR END 02/23 | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| M EDWYN HARRISON MD | ||||||||||
| DIRECTOR BEG 04/23 | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA GONZALEZ | ||||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| PAGE UNDERWOOD | ||||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY RODY | ||||||||||
| DIRECTOR BEG 04/23 | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SIEVER | ||||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| WAJEH KHAN | ||||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| YANITZA SOTO | ||||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| ALANA PODWIKA | ||||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0 | Yes (X) | $211,628 | $0 | $21,384 | ||||
| DAVINDER SINGH | ||||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0 | Yes (X) | $392,638 | $0 | $30,889 | ||||
| JOHN SWAGERT | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.2 | Yes (X) | $512,990 | $0 | $38,598 | ||||
| LAUREN ELROD | ||||||||||
| CCO | 40.0 | 0 | Yes (X) | $199,278 | $0 | $20,411 | ||||
| RACHEL LAMBERT | ||||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0 | Yes (X) | $247,119 | $0 | $32,242 | ||||
| SANDRA CURTICE | ||||||||||
| CFO | 40.0 | 0.2 | Yes (X) | $7,692 | $0 | $0 | ||||
| BHARGAV TEJA BUDDHA | ||||||||||
| DIRECTOR OF CLINICAL INTEL | 40.0 | 0 | $150,114 | $0 | $10,987 | Yes (X) | ||||
| JAMES HALL | ||||||||||
| DIRECTORY DIGITAL & TECHNOLOGY | 40.0 | 0 | $172,209 | $0 | $29,756 | Yes (X) | ||||
| JASON DUDEK | ||||||||||
| HR DIRECTOR | 40.0 | 0 | $187,696 | $0 | $19,085 | Yes (X) | ||||
| MARY SOTO | ||||||||||
| ASSOCIATE DIRECTOR OF PHARMACY | 40.0 | 0 | $177,070 | $0 | $28,268 | Yes (X) | ||||
| MAUREEN WELSH | ||||||||||
| DIRECTOR OF CLINICAL QUALITY | 40.0 | 0 | $150,729 | $0 | $21,050 | Yes (X) | ||||
| DENISE GENTLES-FORD | ||||||||||
| WOMEN'S HEALTH CHAIR | 40.0 | 0 | $314,370 | $0 | $9,870 | Yes (X) | ||||
| DONALD CARTER | ||||||||||
| PEDIATRICS CHAIR | 40.0 | 0 | $274,440 | $0 | $19,979 | Yes (X) | ||||
| JORDEN ARNETT | ||||||||||
| OBGYN | 40.0 | 0 | $271,180 | $0 | $8,769 | Yes (X) | ||||
| MARNEECE WILLIAMS | ||||||||||
| OBGYN | 40.0 | 0 | $301,760 | $0 | $12,724 | Yes (X) | ||||
| MONIQUE LIN | ||||||||||
| PERINATOLOGIST | 40.0 | 0 | $401,672 | $0 | $38,259 | Yes (X) | ||||
| KYLE MUNSON | ||||||||||
| FORMER CFO | 40.0 | 0 | $144,147 | $0 | $17,475 | Yes (X) | ||||
| STELLA XENAKIS | ||||||||||
| FORMER CCO | 40.0 | 0 | $116,742 | $0 | $3,954 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,233,474 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $363,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 157 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SONORA QUEST LABORATORIES | |||||
| PO Box 29661 Dept 2059 | Phoenix | AZ | 85038 | Laboratory Medical Services | $1,236,822 |
| LionHeart Security International Consulting LLC | |||||
| 505 S 48th Street Suite 102/101 | Tempe | AZ | 85281 | Security | $1,146,216 |
| Moss Adams LLP | |||||
| PO Box 101822 | Pasadena | CA | 91189 | Audit/Tax/Consulting | $766,005 |
| Forvis LLP | |||||
| 910 E Saint Louis St Ste 200 | Springfield | MO | 65806 | Audit/Tax/Consulting | $218,858 |
| Sability LP | |||||
| 12545 Silver Fox Ct | Roswell | GA | 30075 | Consulting | $146,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,200,469 | GovernmentGrantsAmt |
| All Other Contributions | $10,284,798 | AllOtherContributionsAmt |
| Noncash Contributions | $5,767,795 | NoncashContributionsAmt |
| Total Contributions | $39,485,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621400 | $99,375,656 | $99,375,656 |
| PHARMACY REVENUE | 456110 | $10,752,152 | $10,752,152 |
| INCENTIVE REVENUE | 621400 | $2,383,776 | $2,383,776 |
| OTHER REVENUE | 621400 | $90 | $90 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,511,674 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,276,470 | TotalRevenueColumnAmt |
| Exclusion | $1,276,470 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,481 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,481 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,481 | TotalRevenueColumnAmt |
| Exclusion | $18,481 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $444,739 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $412,755 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,984 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,984 | TotalRevenueColumnAmt |
| Exclusion | $31,984 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON EXTINGUISHMENT OF DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,258,938 | TotalRevenueColumnAmt |
| Exclusion | $3,258,938 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,258,938 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,582,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,511,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,585,873 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,896,154 | TotalAmt |
| Program Services | $1,370,491 | ProgramServicesAmt |
| Management And General | $1,525,663 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,412,983 | TotalAmt |
| Program Services | $57,822,869 | ProgramServicesAmt |
| Management And General | $18,590,114 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,001 | TotalAmt |
| Program Services | $488,299 | ProgramServicesAmt |
| Management And General | $153,702 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,886,434 | TotalAmt |
| Program Services | $5,183,969 | ProgramServicesAmt |
| Management And General | $1,702,465 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,541,045 | TotalAmt |
| Program Services | $4,139,031 | ProgramServicesAmt |
| Management And General | $1,402,014 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,718 | TotalAmt |
| Management And General | $102,718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,526 | TotalAmt |
| Management And General | $299,526 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,166 | TotalAmt |
| Management And General | $14,166 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,502,660 | TotalAmt |
| Program Services | $8,179,038 | ProgramServicesAmt |
| Management And General | $3,323,622 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,201 | TotalAmt |
| Program Services | $508,071 | ProgramServicesAmt |
| Management And General | $362,130 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,581 | TotalAmt |
| Program Services | $838,469 | ProgramServicesAmt |
| Management And General | $584,112 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,036,005 | TotalAmt |
| Program Services | $2,940,293 | ProgramServicesAmt |
| Management And General | $2,095,712 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,413,918 | TotalAmt |
| Program Services | $4,105,269 | ProgramServicesAmt |
| Management And General | $2,308,649 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,043 | TotalAmt |
| Program Services | $69,504 | ProgramServicesAmt |
| Management And General | $49,539 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,041 | TotalAmt |
| Program Services | $145,404 | ProgramServicesAmt |
| Management And General | $103,637 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928,239 | TotalAmt |
| Program Services | $1,906,293 | ProgramServicesAmt |
| Management And General | $21,946 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410,789 | TotalAmt |
| Program Services | $2,873,600 | ProgramServicesAmt |
| Management And General | $537,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,600 | TotalAmt |
| Program Services | $134,637 | ProgramServicesAmt |
| Management And General | $95,963 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $14,385,626 | $14,385,626 | |
| RECRUITING & RETENTION | $1,209,273 | $706,039 | $503,234 |
| REPAIRS & MAINTENANCE | $1,094,642 | $639,111 | $455,531 |
| LICENSES, DUES, SUBSCRIPTION | $383,518 | $223,919 | $159,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,051,163 | TotalAmt |
| Program Services | $106,659,932 | ProgramServicesAmt |
| Management And General | $34,391,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,276,936 | BOYAmt |
| EOY | $25,341,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,737,263 | BOYAmt |
| EOY | $5,567,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,899,916 | BOYAmt |
| EOY | $3,701,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,491,529 | BOYAmt |
| EOY | $32,884,230 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,637 | BOYAmt |
| EOY | $238,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,729 | BOYAmt |
| EOY | $1,540,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,178,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,296,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,299,509 | BOYAmt |
| EOY | $58,881,772 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,055 | BOYAmt |
| EOY | $4,634,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,893 | BOYAmt |
| EOY | $15,411,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,313,467 | BOYAmt |
| EOY | $148,201,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,755,573 | BOYAmt |
| EOY | $8,460,684 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,011 | BOYAmt |
| EOY | $2,582 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,932,521 | BOYAmt |
| EOY | $11,466,585 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,989,024 | BOYAmt |
| EOY | $16,731,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,045 | BOYAmt |
| EOY | $17,869,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,198,174 | BOYAmt |
| EOY | $54,530,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,480,455 | BOYAmt |
| EOY | $93,555,135 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,838 | BOYAmt |
| EOY | $115,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,115,293 | BOYAmt |
| EOY | $93,670,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,313,467 | BOYAmt |
| EOY | $148,201,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,531,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,873 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,088 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,869,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,547,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,923,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,548,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,485,267 | CurrentTaxYearAmt |
| Total | $150,373,826 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,869,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,547,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,923,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,548,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,485,267 | CurrentTaxYearAmt |
| Total | $150,373,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $150,373,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,294,951 | CurrentTaxYearAmt |
| Total | $2,310,089 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,683,915 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $464,377,410 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9849 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9897 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,654,010 | OtherCostOrOtherBasisAmt |
| Book Value | $9,654,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,419,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,000,946 | DepreciationAmt |
| Book Value | $37,418,590 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,302,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,280,883 | DepreciationAmt |
| Book Value | $7,021,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,646,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,014,751 | DepreciationAmt |
| Book Value | $3,632,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,155,312 | OtherCostOrOtherBasisAmt |
| Book Value | $1,155,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,881,772 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLE | $763,666 |
| DUE FROM RELATED PARTY | $113,520 |
| DEPOSITS | $7,452 |
| INTEREST RATE SWAP | $12,162 |
| ROU ASSET | $14,514,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,411,652 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT PAYABLE | |
| ROU LIABILITY | $17,869,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,869,698 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b CUSTODIAL ARRANGEMENTS | THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS WHO LEASE SPACE IN A BUILDING. THE FUNDS ARE HELD IN A BANK ACCOUNT UNTIL RETURNED TO THE TENANT. FUNDS ARE REFUNDED TO TENANTS UPON TERMINATION OF THE LEASE. |
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLE MUNSON | ||||||||||||||
| FORMER CFO | $142,685 | $0 | $0 | $0 | $1,462 | $0 | $3,833 | $0 | $13,642 | $0 | $161,622 | $0 | $0 | $0 |
| STELLA XENAKIS | ||||||||||||||
| FORMER CCO | $115,296 | $0 | $1,446 | $0 | $0 | $0 | $3,459 | $0 | $495 | $0 | $120,696 | $0 | $0 | $0 |
| LAUREN ELROD | ||||||||||||||
| CCO | $199,278 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,411 | $0 | $219,689 | $0 | $0 | $0 |
| ALANA PODWIKA | ||||||||||||||
| CHIEF INFORMATION OFFICER | $211,088 | $0 | $0 | $0 | $540 | $0 | $4,171 | $0 | $17,213 | $0 | $233,012 | $0 | $0 | $0 |
| DAVINDER SINGH | ||||||||||||||
| CHIEF MEDICAL OFFICER | $391,090 | $0 | $0 | $0 | $1,548 | $0 | $9,150 | $0 | $21,739 | $0 | $423,527 | $0 | $0 | $0 |
| JOHN SWAGERT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $504,242 | $0 | $0 | $0 | $8,748 | $0 | $9,150 | $0 | $29,448 | $0 | $551,588 | $0 | $0 | $0 |
| RACHEL LAMBERT | ||||||||||||||
| CHIEF OPERATING OFFICER | $246,291 | $0 | $0 | $0 | $828 | $0 | $7,256 | $0 | $24,986 | $0 | $279,361 | $0 | $0 | $0 |
| JAMES HALL | ||||||||||||||
| DIRECTORY DIGITAL & TECHNOLOGY | $172,209 | $0 | $0 | $0 | $0 | $0 | $2,767 | $0 | $26,989 | $0 | $201,965 | $0 | $0 | $0 |
| MARY SOTO | ||||||||||||||
| ASSOCIATE DIRECTOR OF PHARMACY | $176,530 | $0 | $0 | $0 | $540 | $0 | $5,129 | $0 | $23,139 | $0 | $205,338 | $0 | $0 | $0 |
| JASON DUDEK | ||||||||||||||
| HR DIRECTOR | $187,696 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,085 | $0 | $206,781 | $0 | $0 | $0 |
| MAUREEN WELSH | ||||||||||||||
| DIRECTOR OF CLINICAL QUALITY | $148,664 | $0 | $0 | $0 | $2,065 | $0 | $4,644 | $0 | $16,406 | $0 | $171,779 | $0 | $0 | $0 |
| BHARGAV TEJA BUDDHA | ||||||||||||||
| DIRECTOR OF CLINICAL INTEL | $150,114 | $0 | $0 | $0 | $0 | $0 | $4,517 | $0 | $6,470 | $0 | $161,101 | $0 | $0 | $0 |
| DENISE GENTLES-FORD | ||||||||||||||
| WOMEN'S HEALTH CHAIR | $313,830 | $0 | $0 | $0 | $540 | $0 | $9,150 | $0 | $720 | $0 | $324,240 | $0 | $0 | $0 |
| DONALD CARTER | ||||||||||||||
| PEDIATRICS CHAIR | $272,892 | $0 | $0 | $0 | $1,548 | $0 | $8,355 | $0 | $11,624 | $0 | $294,419 | $0 | $0 | $0 |
| MARNEECE WILLIAMS | ||||||||||||||
| OBGYN | $301,529 | $0 | $0 | $0 | $231 | $0 | $3,953 | $0 | $8,771 | $0 | $314,484 | $0 | $0 | $0 |
| MONIQUE LIN | ||||||||||||||
| PERINATOLOGIST | $401,132 | $0 | $0 | $0 | $540 | $0 | $9,150 | $0 | $29,109 | $0 | $439,931 | $0 | $0 | $0 |
| JORDEN ARNETT | ||||||||||||||
| OBGYN | $270,978 | $0 | $0 | $0 | $202 | $0 | $0 | $0 | $8,769 | $0 | $279,949 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | A 457(F) PLAN WAS ESTABLISHED BEGINNING JANUARY 1, 2022, FOR JOHN SWAGERT, MD. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860453292 | BondIssuerEIN |
| Bond Issued | 2014-02-27 | BondIssuedDt |
| Issue Price | $12,225,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $12,225,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $235,913 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $4,989,087 | OtherSpentProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) PURPOSE OF BOND: | TO FINANCE THE CONSTRUCTION, IMPROVEMENT, AND EQUIPPING OF HEALTH CARE FACILITIES FOR USE BY THE BORROWER; TO REFINANCE CERTAIN OF THE BORROWER'S OUTSTANDING OBLIGATIONS FOR THE ACQUISITION AND CONSTRUCTION OF PRIOR HEALTH CARE FACILITIES AND OPERATING EXPENSES; AND TO PAY THE COSTS OF ISSUANCES OF THE SERIES 2014 BONDS. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: ARIZONA HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 02/27/2019 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 253 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,767,795 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Drugs and medical supplies - THE NUMBER ENTERED IN COLUMN B REPRESENTS THE COUNT OF SEPARATE DONATIONS FROM ONE DONOR DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a 15B , COMPENSATION REVIEW POLICY | SALARIES ARE DETERMINED BY A COMBINATION OF PERFORMANCE EFFECTIVENESS REVIEWS AND SALARY SURVEY DATA FOR COMPARABLE JOBS COMPILED BY AN INDEPENDENT FIRM. THE SALARIES OF THE CEO ARE SET UP AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SURVEY DATA FOR COMPARABLE JOBS. THE LAST COMPENSATION REVIEW OCCURRED IN MAY OF 2023. FOR ANYONE OTHER THAN THE CEO, THE PROCESS IS OVERSEEN BY THE COO AND HR DIRECTOR. INDEPENDENT INFORMATION, COMPARABILITY, DATA, ETC. IS OBTAINED FOR ALL STAFF, INCLUDING KEY OFFICERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES. ONCE THEY HAVE APPROVED THE DRAFT, A FINAL DRAFT IS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE BROUGHT TO THE FULL BOARD FOR A DETERMINATION OF WHETHER A CONFLICT EXISTS. EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE POTENTIAL CONFLICTS. IF THE SITUATION IS UNCLEAR, THE CEO DETERMINES WHETHER A CONFLICT EXISTS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN INTEREST RATE SWAP - -6088; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MPHC TEMPE LLC | |||||||||
| 3003 N CENTRAL AVE STE 1600 | PHOENIX | AZ | 85012 | 813099857 | HOLD PROPERTY | AZ | $3,272,268 | $11,984,340 | MPHC |
| BASELINE MEDICAL HOLDINGS LLC | |||||||||
| 3003 N CENTRAL AVE STE 1600 | PHOENIX | AZ | 85012 | 821688846 | OPR ARM OF BL | AZ | $11,437 | $13,568,914 | MPHC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASELINE MEDICAL PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 N CENTRAL AVE STE 1600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821671826 | EIN |
| Primary Activities | TAX CREDITS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPHC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |