2019-03-21T15:27:39-05:00 2018-05-31 823581216 COLLINGS CPA FIRM PLLC 2930 N SWAN RD STE 209 TUCSON AZ 857126014 990 2017-06-01 860296211 SUN LIFE FAMILY HEALTH CENTER INC SUNL 5203810306 PO BOX 10097 CASA GRANDE AZ 85130 TRAVIS ROBINETTE CEO 5208363446 2019-03-14 true PAUL A COLLINGS CPA P00441227 5203211334 2019-03-14 50.59.16.34 2019-03-14 13:29:06 P 57644B506276EA25180EA5108F0F031328DA7991 8BB6636EA230DD426E3C68B9455E62C55E7C4DBB 2017 2019-02-21 02:37:17Z TRAVIS ROBINETTE PO BOX 10097 CASA GRANDE AZ 85130 44704079 false X WWW.SUNLIFEFAMILYHEALTH.ORG X 1976 AZ THE ORGANIZATION'S MISSION IS TO DELIVER COMPREHENSIVE, HIGH QUALITY SERVICES TO ALL PEOPLE IN NEED OF AFFORDABLE, ACCESSIBLE AND CULTURALLY EFFECTIVE HEALTH CARE. 10 10 545 79 -37887 4358704 4452995 39994390 39845548 6487 125 -374631 358568 43984950 44657236 8800 0 0 28129140 28294507 0 0 16332428 15866347 44470368 44160854 -485418 496382 24089482 27042285 13481953 16038374 10607529 11003911 X SUN LIFE FAMILY HEALTH CENTER DELIVERS AFFORDABLE AND HIGH QUALITY HEALTH SERVICES, WELLNESS AND EDUCATION TO ALL PEOPLE. false false 23198215 24544855 SUN LIFE FAMILY HEALTH CENTER (SUN LIFE) PROVIDES AFFORDABLE MEDICAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGH 13 OFFICES IN NINE COMMUNITIES THROUGHOUT PINAL AND MARICOPA COUNTIES. OUR 60 HEALTH CARE PROVIDERS SERVE ALMOST 48,000 PATIENTS, 30 PERCENT OF WHOM ARE CHILDREN. SUN LIFE PROVIDES THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SUN LIFE PERIODICALLY PARTICIPATES IN FREE COMMUNITY SCREENINGS LIKE CRUCIAL CATCH (BREAST CANCER SCREENING) AND GIVE KIDS A SMILE (FREE CHILDHOOD DENTAL TREATMENTS). 8389613 13241897 SUN LIFE FAMILY EHALTH CENTER (SUN LIFE) PROVIDES AFFORDABLE PHARMACEUTICAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGH 13 OFFICES IN NINE COMMUNITIES THROUGHOUT PINAL AND MARICOPA COUNTIES. OF THOSE 13 LOCATIONS, 6 HAVE PHARMACIES. OUR 60 HEALTH CARE PROVIDERS SERVE ALMOST 48,000 PATIENTS, 30 PERCENT OF WHOM ARE CHILDREN. SUN LIFE PROVIDES THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SUN LIFE PERIODICALLY PARTICIPATES IN FREE COMMUNITY SCREENINGS LIKE CRUCIAL CATCH (BREAST CANCER SCREENING) AND GIVE KIDS A SMILE (FREE CHILDHOOD DENTAL TREATMENTS). 2844251 1320048 SUN LIFE FAMILY EHALTH CENTER (SUN LIFE) PROVIDES AFFORDABLE DENTAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGH 13 OFFICES IN NINE COMMUNITIES THROUGHOUT PINAL AND MARICOPA COUNTIES. OF THOSE 13 LOCATIONS, 6 HAVE PHARMACIES. OUR 60 HEALTH CARE PROVIDERS SERVE ALMOST 48,000 PATIENTS, 30 PERCENT OF WHOM ARE CHILDREN. SUN LIFE PROVIDES THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SUN LIFE PERIODICALLY PARTICIPATES IN FREE COMMUNITY SCREENINGS LIKE CRUCIAL CATCH (BREAST CANCER SCREENING) AND GIVE KIDS A SMILE (FREE CHILDHOOD DENTAL TREATMENTS). 1749682 738748 SUN LIFE FAMILY EHALTH CENTER (SUN LIFE) PROVIDES AFFORDABLE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES THROUGH 13 OFFICES IN NINE COMMUNITIES THROUGHOUT PINAL AND MARICOPA COUNTIES. OF THOSE 13 LOCATIONS, 6 HAVE PHARMACIES. OUR 60 HEALTH CARE PROVIDERS SERVE ALMOST 48,000 PATIENTS, 30 PERCENT OF WHOM ARE CHILDREN. SUN LIFE PROVIDES THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SUN LIFE PERIODICALLY PARTICIPATES IN FREE COMMUNITY SCREENINGS LIKE CRUCIAL CATCH (BREAST CANCER SCREENING) AND GIVE KIDS A SMILE (FREE CHILDHOOD DENTAL TREATMENTS). 1749682 738748 36181761 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 14 0 545 true false false false false false true false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false AZ X X KATE TURVIN 5203810306 PO BOX 10097 CASA GRANDE AZ 85130 JEFFERY WOOLEY BOARD CHAIR 5.00 X X 0 0 0 SHIRLEY KELLY BOARD CHAIR 5.00 X X 0 0 0 MICHELLE MARTINEZ TREASURER 5.00 X X 0 0 0 MONICA RUIZ-MILLO SECRETARY 5.00 X X 0 0 0 TIM SARNOWSKI DIRECTOR 5.00 X 0 0 0 GORDON NEDOM DIRECTOR 5.00 X 0 0 0 MARILYN COOPER-LUNT DIRECTOR 5.00 X 0 0 0 MANUEL CHAVEZ JR DIRECTOR 5.00 X 0 0 0 MARIE ROYBAL DIRECTOR 5.00 X 0 0 0 ELLIE BROWN DIRECTOR 5.00 X 0 0 0 EDDIE ESTRADA CMO 40.00 X 302746 0 16144 TRAVIS ROBINETTE CEO 40.00 X 283637 0 18338 KIM COLLINS COO 40.00 X 155285 0 13538 JANIA ARNOLDI CFO 40.00 X 106237 0 13840 JONATHAN WILLMS PHYSICIAN 40.00 X 344698 0 20954 VIRGINIA SAVALA PHYSICIAN 40.00 X 326651 0 24359 TYLER ROBERTS PHYSICIAN 40.00 X 326208 0 20337 SUSAN STEIN PHYSICIAN 40.00 X 316515 0 12949 2161977 140459 54 false true false RAZBERRY LLC 1301 N PINAL AVE CASA GRANDE AZ 85122 JANITORIAL SERV 322032 DYANI JUAREZ 10305 N BATTLEFORD DR CASA GRANDE AZ 85122 CONSTRUCTION 125787 2 56066 4396929 4452995 NET PATIENT SERVICE REVENUE 621400 39845548 39845548 39845548 125 125 10177 8956 1221 1221 1221 56066 37887 -37887 -37887 OTHER INCOME 621400 395234 395234 395234 44657236 39845548 -37887 396580 847438 743443 103995 23386711 20516736 2869975 216717 190122 26595 2184777 1916665 268112 1658864 1455291 203573 3316530 2524675 791855 280576 158739 121837 5731207 5602294 128913 849354 527116 322238 2284740 882041 1402699 459902 337219 122683 449493 449493 1066966 519750 547216 118681 67145 51536 TELEPHONE 467569 264533 203036 OTHER OPERATING EXPENSES 459680 260070 199610 LICENSE AND MEMBERSHIPS 212797 120392 92405 RECRUITMENT 168852 95530 73322 44160854 36181761 7979093 0 1706935 1192370 107834 107866 92966 122104 7685900 9750586 574133 606916 549372 580771 23019045 9655135 12674589 13363910 236000 136000 461753 1181762 24089482 27042285 3409377 3196984 328028 156012 9498129 8562950 100923 2700000 145496 1422428 13481953 16038374 X 10607529 11003911 10607529 11003911 24089482 27042285 496382 -100000 X false true X true true true X 2956525 3333225 4050687 4358704 4452995 19152136 2956525 3333225 4050687 4358704 4452995 19152136 19152136 40731 36982 35121 31137 10302 154273 372980 326651 497299 170672 356347 1723949 21030358 39845548 0.91070 0.90500 X PART II, LINE 10 EHR, FUNDRAISING AND MISC INCOME 1,723,949 1079998 1079998 13344221 4692332 8651889 8594826 4962803 3632023 13363910 457(F) AND (B) PLANS PAYABLE 577831 CAPITAL LEASES PAYABLE 528495 DEFERRED RENT 316102 1422428 44704079 46843 46843 44657236 44657236 44307697 146843 146843 44160854 44160854 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 37,887 RENTAL EXPENSES 8,956 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON INTANGIBLE IMPAIRMENT 100,000 FUNDRAISING EXPENSES 37,887 RENTAL EXPENSES 8,956 AZ GALA EVENT 56066 56066 37887 56066 56066 37887 37887 -37887 X true true X X X X false true false true false false false false false EDDIE ESTRADA CMO 302439 307 2405 13739 318890 TRAVIS ROBINETTE CEO 232831 50806 2193 16145 301975 KIM COLLINS COO 154818 467 1588 11950 168823 JONATHAN WILLMS PHYSICIAN 241155 103543 2700 18254 365652 VIRGINIA SAVALA PHYSICIAN 222031 104620 2060 22299 351010 TYLER ROBERTS PHYSICIAN 299086 27122 1679 18658 346545 SUSAN STEIN PHYSICIAN 221914 94601 2697 10252 329464 SCHEDULE J, PAGE 1, PART I, LINE 4 TRAVIS ROBINETTE 0 1 0 SCHEDULE J, PAGE 1, PART I, LINE 5A PHYSICIANS RECEIVE BONUSES BASED ON PRODUCTIVITY, WHICH IS CLOSELY RELATED TO REVENUES. FORM 990, PAGE 2, PART III, LINE 4D SUN LIFE FAMILY EHALTH CENTER (SUN LIFE) PROVIDES AFFORDABLE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES THROUGH 13 OFFICES IN NINE COMMUNITIES THROUGHOUT PINAL AND MARICOPA COUNTIES. OF THOSE 13 LOCATIONS, 6 HAVE PHARMACIES. OUR 60 HEALTH CARE PROVIDERS SERVE ALMOST 48,000 PATIENTS, 30 PERCENT OF WHOM ARE CHILDREN. SUN LIFE PROVIDES THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SUN LIFE PERIODICALLY PARTICIPATES IN FREE COMMUNITY SCREENINGS LIKE CRUCIAL CATCH (BREAST CANCER SCREENING) AND GIVE KIDS A SMILE (FREE CHILDHOOD DENTAL TREATMENTS). FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE-CHAIR, SECRETARY, TREASURER, AND IMMEDIATE PAST CHAIR. A MAJORITY OF THE EXECUTIVE COMMITTEE CONSTITUES A QUORUM. THE EXECUTIVE COMMITTEE MEETS AT SUCH TIMES AND PLACES AS IT DESIGNATES, MAKES ITS OWN RULES FOR CONDUCT OF ITS BUSINESS, AND KEEPS A RECORD OF ALL ITS PROCEEDINGS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE, AT THE OPTION OF THE GOVERNING BOARD, ARE RATIFIED OR NOT RATIFIED BY THE BOARD AT ITS FIRST MEETING SUBSEQUENT TO THE MEETING OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE ORGANIZATION'S DIRECTOR OF FINANCE BEFORE IT IS FILED. THE DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 AND THEN PRESENT IT TO THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING. THE CHIEF EXECUTIVE OFFICER WILL SIGN THE FORM AND IT WILL BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW EMPLOYEES ARE TOLD ABOUT THE CONFLICT OF INTEREST POLICY AT ORIENTATION. THEY RECEIVE THE POLICY AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM IF NEEDED. THE EMPLOYEE COMPLETES A DECLARATION OF INTEREST FORM AND TURNS IT INTO HUMAN RESOURCES. IN ADDITION, THE EMPLOYEE IS RESPONSBILE FOR DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION. IF A POTENTIAL CONFLICT ARISES, THE DEPARTMENT DIRECTOR IS RESPONSIBLE FOR ADDRESSING THE POTENTIAL CONFLICT WITH THE EMPLOYEE AND HAVING HIM/HER COMPLETE THE PROPER FORMS. IF THE CONFLICT WOULD VIOLATE THE POLICY, THE EMPLOYEE IS INFORMED THAT HE/SHE MUST REMEDY THE CONFLICT. THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWER. EACH INDIVIDUAL HAS AN OBLIGATION TO DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST THAT MAY BE A CONFLICT OF INTEREST. ALONG WITH THE MATERIAL FACTS AFTER THIS DISCUSSION, THE INDIVIDUAL LEAVES THE MEETING WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE INDIVIDUAL ALSO LEAVES THE ROOM FOR ANY FURTHER DISCUSSION OF, AND VOTES RELATED TO, THE ISSUE. IF THE BOARD OR A COMMITTEE HAS REASON TO BELIEVE THAT AN INDIVIDUAL HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY GIVE THE INDIVIDUAL THE OPPORTUNITY TO RESPOND. IF THE BOARD OR COMMITTEE DETERMINES THE INDIVIDUAL FAILED TO DISCLOSE A CONFLICT, THE BOARD OR COMMITTEE TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES PARTICIPATES IN VARIOUS SALARY SURVEYS DURING THE YEAR ON A BIANNUAL BASIS, HUMAN RESOURCES CONDUCTS A PAY ANALYSIS TO DETERMINE IF SUN LIFE'S PAY RANGE SHOULD BE ADJUSTED THE ANALYSIS IS REVIEWED BY THE CFO AND CEO IF PAY RANGES NEED TO MOVE. THE ADJUSTED PAY RANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS IS USED ACROSS THE BOARD WITH ALL EMPLOYEE CLASSES. THIS PROCESS LAST OCCURED IN 2017. FORM 990, PAGE 6, PART VI, LINE 15B HUMAN RESOURCES PARTICIPATES IN VARIOUS SALARY SURVEYS DURING THE YEAR ON A BIANNUAL BASIS, HUMAN RESOURCES CONDUCTS A PAY ANALYSIS TO DETERMINE IF SUN LIFE'S PAY RANGE SHOULD BE ADJUSTED THE ANALYSIS IS REVIEWED BY THE CFO AND CEO IF PAY RANGES NEED TO MOVE. THE ADJUSTED PAY RANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS IS USED ACROSS THE BOARD WITH ALL EMPLOYEE CLASSES. THIS PROCESS LAST OCCURED IN 2017. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 37,887 RENTAL EXPENSES 8,956 LOSS ON INTANGIBLE IMPAIRMENT -100,000 FUNDRAISING EXPENSES -37,887 RENTAL EXPENSES -8,956 TOTAL -100,000