STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC (EIN 86-0494702)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-02-14
IRS object ID
202240459349302204
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-14T13:42:18-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821455657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FESTER & CHAPMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19019 E BAHIA DR STE 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860494702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA ASSOCIATION OF COMMUNITYBusinessNameLine1Txt
Business Name Line2HEALTH CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022530090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E JEFFERSON STREET SUITE 100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA YANOWPersonNm
Person TitleCEOPersonTitleTxt
Phone6022530090PhoneNum
Signature2022-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastYANOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL R LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2022-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AZ ALLIANCE FOR COMMUNITY HLTH CTRSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJESSICA YANOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E JEFFERSON ST STE 100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,955,720GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO INCREASE ACCESS TO QUALITY AND AFFORDABLE PRIMARY HEALTH CARE TO ALL PEOPLE LIVING IN ARIZONA REGARDLESS OF THEIR ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,541,639PYContributionsGrantsAmt
CY Contributions Grants$9,794,614CYContributionsGrantsAmt
PY Program Service Revenue$1,338,311PYProgramServiceRevenueAmt
CY Program Service Revenue$976,485CYProgramServiceRevenueAmt
PY Investment Income$20,552PYInvestmentIncomeAmt
CY Investment Income$22,059CYInvestmentIncomeAmt
PY Other Revenue$1,344,457PYOtherRevenueAmt
CY Other Revenue$1,162,562CYOtherRevenueAmt
PY Total Revenue$7,244,959PYTotalRevenueAmt
CY Total Revenue$11,955,720CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,308,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,892,229CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,828,427PYOtherExpensesAmt
CY Other Expenses$7,046,306CYOtherExpensesAmt
PY Total Expenses$7,137,338PYTotalExpensesAmt
CY Total Expenses$11,938,535CYTotalExpensesAmt
PY Revenues Less Expenses$107,621PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,185CYRevenuesLessExpensesAmt
Total Assets BOY$3,277,572TotalAssetsBOYAmt
Total Assets EOY$3,201,005TotalAssetsEOYAmt
Total Liabilities BOY$1,842,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,673,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,435,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,527,183NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND FACILITATE THE DEVELOPMENT AND DELIVERY OF AFFORDABLE AND ACCESSIBLE PRIMARY HEALTHCARE FOR EVERYONE IN ARIZONA THROUGH ADVOCACY, EDUCATION AND TECHNICAL ASSISTANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,777,119ExpenseAmt
Revenue$976,485RevenueAmt
DescPROMOTION AND IMPROVEMENT OF PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED POPULATIONS OF ARIZONA.Desc
Total Program Service Expenses$10,777,119TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee64EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARIZONA ASSOCIATION OF COMMUNITYPersonNm
Phone6022530090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E JEFFERSON STREET SUITE 100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER HANSEN
PRESIDENT2.000.50Yes (X)Yes (X)$0$0$0
ED SICURELLO
FORMER PRESI2.000.25Yes (X)Yes (X)$0$0$0
JOHN SWAGERT
VICE PRESIDE2.000.00Yes (X)Yes (X)$0$0$0
PEGGY CHASE
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
ANNE NEWLAND
TREASURER/DI2.000.25Yes (X)Yes (X)$0$0$0
WENDY ARMENDARIZ
DIRECTOR2.00Yes (X)$0$0$0
JEFF AXTELL
DIRECTOR2.00Yes (X)$0$0$0
BLAINE BANDI
DIRECTOR2.000.50Yes (X)$0$0$0
LYNETTE BONAR
DIRECTOR2.00Yes (X)$0$0$0
BARBARA HARDING
DIRECTOR2.00Yes (X)$0$0$0
CARMEN HEREDIA
DIRECTOR2.00Yes (X)$0$0$0
NANCY JOHNSON
DIRECTOR2.000.25Yes (X)$0$0$0
FRED KARST
DIRECTOR2.00Yes (X)$0$0$0
CLINT KUNTZ
DIRECTOR2.000.50Yes (X)$0$0$0
LAURA LARSON-HUFFAKER
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN LEONARD
TREASURER/DI2.000.25Yes (X)$0$0$0
JONATHAN MELK
DIRECTOR2.000.25Yes (X)$0$0$0
WALTER MURILLO
DIRECTOR2.000.25Yes (X)$0$0$0
SHARON RICKMAN
DIRECTOR2.000.25Yes (X)$0$0$0
TRAVIS J ROBINETTE
DIRECTOR2.000.50Yes (X)$0$0$0
DAVID ROGERS
DIRECTOR2.000.50Yes (X)$0$0$0
LINDA ROSS
DIRECTOR2.00Yes (X)$0$0$0
PEDRO CONS
DIRECTOR2.000.25Yes (X)$0$0$0
RODOLFO JIMENEZ
DIRECTOR2.00Yes (X)$0$0$0
JOHN MCDONALD
CEO - FORMER40.005.00Yes (X)$413,141$0$32,911
SHAWN FRICK
CEO36.004.00Yes (X)$216,330$0$19,155
TARA PLESE
CHIEF EXT AF40.00Yes (X)$139,700$0$23,355
SUZANNE GILBERT
CFO36.004.00Yes (X)$124,601$0$10,576
LISA NIERI
VP HEALTH CT40.00Yes (X)$102,908$0$19,826
VIRGINIA ROBERTS
SR DIR MANAG20.0015.00Yes (X)$115,016$0$16,887
SHELLI ROSS
DIR TRAINING40.00$118,495$0$13,283Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,230,191TotalReportableCompFromOrgAmt
Total Other Compensation$135,993TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AZARA HEALTHCARE
70 BLANCHARD RDSUITE 401BURLINGTONMA01803IT$440,175
UNITED HEALTHCARE
PO BOX 94017PALATINEIL600944017HEALTHCARE$432,625
TANNER SQUARE
700 E JEFFERSON STSTE 300PHOENIXAZ85034$195,458
IDEAL NETWORKS
22216 N 87TH AVENUEPEORIAAZ85383IT$152,425
VINCENT BENJAMIN PHOENIX LLC
2415 E CAMELBACK RDSUITE 1000PHOENIXAZ85016$101,904
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$9,315,466GovernmentGrantsAmt
All Other Contributions$479,148AllOtherContributionsAmt
Total Contributions$9,794,614TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE621990$555,378$555,378
MEMBERSHIP DUES & ASSESSMENTS621990$265,125$265,125
REGISTRATIONS AND CONTRACTS621990$92,144$92,144
ADMIN SERVICE CONTRACT621990$63,838$63,838
FieldValueIRS element (for citing)
Total Program Service Revenue$976,485TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,713TotalRevenueColumnAmt
Exclusion$7,713ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$14,346OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$14,346OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,346TotalRevenueColumnAmt
Exclusion$14,346ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SERVICESDesc
Business621990BusinessCd
Total Revenue Column$1,162,562TotalRevenueColumnAmt
Related Or Exempt Func Income$1,162,562RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,162,562OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,955,720TotalRevenueColumnAmt
Related Or Exempt Func Income$2,139,047RelatedOrExemptFuncIncomeAmt
Exclusion$22,059ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,234,405TotalAmt
Program Services$1,166,512ProgramServicesAmt
Management And General$67,893ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,758,014TotalAmt
Program Services$2,386,741ProgramServicesAmt
Management And General$371,273ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$181,410TotalAmt
Program Services$161,455ProgramServicesAmt
Management And General$19,955ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$432,887TotalAmt
Program Services$385,269ProgramServicesAmt
Management And General$47,618ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$285,513TotalAmt
Program Services$254,107ProgramServicesAmt
Management And General$31,406ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,147TotalAmt
Program Services$41,480ProgramServicesAmt
Management And General$28,667ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,250TotalAmt
Program Services$8,426ProgramServicesAmt
Management And General$5,824ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,464TotalAmt
Program Services$9,736ProgramServicesAmt
Management And General$6,728ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,424TotalAmt
Program Services$101,424ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,434TotalAmt
Program Services$22,994ProgramServicesAmt
Management And General$73,440ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,029TotalAmt
Program Services$74,622ProgramServicesAmt
Management And General$124,407ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,040TotalAmt
Program Services$9,040ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,097TotalAmt
Program Services$19,879ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,113TotalAmt
Program Services$2,862ProgramServicesAmt
Management And General$8,251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,306TotalAmt
Program Services$11,153ProgramServicesAmt
Management And General$22,153ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT$4,323,927$4,323,927
CONSULTING & OUTSIDE SERV$1,777,935$1,572,838$205,097
REGISTRATION AND DUES$172,781$169,262$3,519
MISCELLANEOUS$123,716$25,418$98,298

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,643TotalAmt
Program Services$29,974ProgramServicesAmt
Management And General$46,669ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,938,535TotalAmt
Program Services$10,777,119ProgramServicesAmt
Management And General$1,161,416ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$909,449BOYAmt
EOY$1,101,136EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,589,246BOYAmt
EOY$1,413,221EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$243,615BOYAmt
EOY$73,502EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$370,845LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$339,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,773BOYAmt
EOY$30,930EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$498,489BOYAmt
EOY$582,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,277,572BOYAmt
EOY$3,201,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$886,531BOYAmt
EOY$389,328EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$791,491BOYAmt
EOY$754,353EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,371BOYAmt
EOY$530,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,842,393BOYAmt
EOY$1,673,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,435,179BOYAmt
EOY$1,527,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,435,179BOYAmt
EOY$1,527,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,277,572BOYAmt
EOY$3,201,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,185ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$74,819NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,469,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,247,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,868,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,541,639CurrentTaxYearMinus1YearAmt
Current Tax Year$9,794,614CurrentTaxYearAmt
Total$26,921,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,469,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,247,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,868,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,541,639CurrentTaxYearMinus1YearAmt
Current Tax Year$9,794,614CurrentTaxYearAmt
Total$26,921,758TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,921,758PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,439CurrentTaxYearMinus1YearAmt
Current Tax Year$7,713CurrentTaxYearAmt
Total$35,998TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,448,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,292,912CurrentTaxYearMinus3YearsAmt
Total$2,741,654TotalAmt
FieldValueIRS element (for citing)
Total Support$29,699,410TotalSupportAmt
Gross Receipts Rltd Activities$9,253,568GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90650PublicSupportCY170Pct
Public Support PY1700.83800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 0 ADMINISTRATIVE SERVICES 2,741,654ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$20,656DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$20,656TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationON THE STATE LEVEL, AACHC LOBBIED FOR RETENTION OF THE KIDSCARE PROGRAM, MEDICAID ORAL HEALTH COVERAGE FOR PREGNANT WOMEN, STATE FUNDING FOR GRADUATE MEDICAL EDUCATION AND THE STATE LOAN REPAYMENT PROGRAM, AND TELEHEALTH PARITY FOR COMMERCIAL HEALTH PLAN REIMBURSEMENT.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,132OtherCostOrOtherBasisAmt
Depreciation$113,132DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,688OtherCostOrOtherBasisAmt
Depreciation$171,244DepreciationAmt
Book Value$16,444BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,025OtherCostOrOtherBasisAmt
Depreciation$55,539DepreciationAmt
Book Value$14,486BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,930TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$464,950
DUE TO TAPI$65,191
FieldValueIRS element (for citing)
Total Liability$530,141TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,030,539TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$74,819NetUnrealizedGainsInvstAmt
Revenue Not Reported$74,819RevenueNotReportedAmt
Revenue Subtotal$11,955,720RevenueSubtotalAmt
Total Revenue Per Form990$11,955,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,938,535TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,938,535ExpensesSubtotalAmt
Total Expenses Per Form990$11,938,535TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JOHN MCDONALD
CEO - FORMER$260,125$150,000$3,016$22,500$10,411$446,052
SHAWN FRICK
CEO$215,336$304$690$9,500$9,655$235,485
TARA PLESE
CHIEF EXT AFFR OFFCR$137,696$325$1,679$13,000$10,355$163,055

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION PROVIDED A COPY OF THE 990, VIA EMAIL, TO THE GOVERNING BODY BEFORE IT WAS FILED. ANY QUESTIONS AND COMMENTS ARE RESOLVED PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEES SIGN A STATEMENT EACH YEAR AFFIRMING THEY HAVE RECEIVED A COPY OF THE POLICY AND THAT THEY HAVE READ AND UNDERSTAND THE POLICY. AN INTERESTED PERSON MAY DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT TO THE COMMITTEE WITH BOARD-DELEGATED POWERS, IN WHICH THEREAFTER THE BOARD WILL DETERMINE APPROPRIATE ACTION BY MAJORITY VOTE.
FORM 990, PAGE 6, PART VI, LINE 15AHR DIRECTOR COMPILED INFORMATION FROM MULTIPLE INDEPENDENT SALARY SURVEYS AND FROM 990'S OF SIMILAR ORGANIZATIONS (PUBLIC RECORDS), AND PROPOSED COMPENSATION TO BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BHR DIRECTOR COMPILED INFORMATION FROM MULTIPLE INDEPENDENT SALARY SURVEYS AND FROM 990'S OF SIMILAR ORGANIZATIONS (PUBLIC RECORDS), AND PROPOSED COMPENSATION TO THE CEO FOR APPROVAL, WHICH IS INCLUDED IN THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHC COLLABORATIVE VENTURESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E JEFFERSON STREET SUITE 100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
EIN860873658EIN
Primary ActivitiesADMIN SERVPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Exempt Code Section3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AACHCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHC COLLABORATIVE VENTURES
Q$171,016FMV
CHC COLLABORATIVE VENTURES
O$604,772FMV